r2 update dd 31 jul 10 planning report

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JHARSUGUDA 1250 KTPA ALUMINIUM SMELTER Doc: W:\Contracts Under Execution\011 - Job No - APAWM 8003 - Jharsuguda, Vedanta\Planning\APAWM8003-VAL-JHARSUGUDA\Reports\100630 Page 1 of 111 We reserve all rights in this document and in the information contained therein Reproduction, use or disclosure to third parties without express authority is strictly forbidden. © ALSTOM Projects India Limited ,India Vedanta Aluminium Ltd. Jharsuguda 1250 KTPA Aluminium Smelter Phase II JOB NO.: APAWM8003 PLANNING REPORT: JULY 2010 SUPPORTED BY: TITLE CUT-OFF DATE ISSUE DATE PREPARED BY APPROVED BY REMARKS BASELINE Rev - 2 20 Mar 09 11 May 09 Arindam Bose R Lundgren / P Guha / Bent N UPDATED (N-1) 30 Jun 10 12 Jul 10 Saikat / Sandip R Lundgren / P Guha UPDATED (N) 31 Jul 10 21 Aug 10 Saikat / Sandip R Lundgren / P Guha

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Page 1: R2 Update DD 31 Jul 10 Planning Report

JHARSUGUDA 1250 KTPA ALUMINIUM SMELTER

Doc: W:\Contracts Under Execution\011 - Job No - APAWM 8003 - Jharsuguda, Vedanta\Planning\APAWM8003-VAL-JHARSUGUDA\Reports\100630 Page 1 of 111 We reserve all rights in this document and in the information contained therein Reproduction, use or disclosure to third parties without express authority is strictly forbidden. © ALSTOM Projects India Limited ,India

Vedanta Aluminium Ltd. Jharsuguda 1250 KTPA Aluminium Smelter Phase II

JOB NO.: APAWM8003

PLANNING REPORT: JULY 2010 SUPPORTED BY:

TITLE CUT-OFF DATE ISSUE DATE PREPARED BY APPROVED BY REMARKS

BASELINE Rev - 2 20 Mar 09 11 May 09 Arindam Bose R Lundgren / P Guha

/ Bent N

UPDATED (N-1) 30 Jun 10 12 Jul 10 Saikat / Sandip R Lundgren / P

Guha

UPDATED (N) 31 Jul 10 21 Aug 10 Saikat / Sandip R Lundgren /

P Guha

Page 2: R2 Update DD 31 Jul 10 Planning Report

JHARSUGUDA 1250 KTPA ALUMINIUM SMELTER

Doc: W:\Contracts Under Execution\011 - Job No - APAWM 8003 - Jharsuguda, Vedanta\Planning\APAWM8003-VAL-JHARSUGUDA\Reports\100630 Page 2 of 111 We reserve all rights in this document and in the information contained therein Reproduction, use or disclosure to third parties without express authority is strictly forbidden. © ALSTOM Projects India Limited ,India

PROJECT OVERVIEW :

SCOPE EPC contract for 8 Fume Treatment Plants (FTP) for Pot rooms, including Civil Work

LOCATION Jharsuguda, Orissa, India

CLIENT Vedanta Aluminium Limited (VAL)

CONSULTANT No Consultant. (Smelter Pot Technology Provider M/s GAMI, China)

PROJECT START 15 May 08

Contractual Internal BL Target Current Forecast FTP 31 30 Sep 09 25 Nov 09 25-Aug-10 FTP 41 31 Oct 09 26 Dec 09 13-Oct-10 FTP 51 30 Jan 10 28 Mar 10 14-Nov-10 FTP 61 31 Mar 10 31 Mar 10 29-Nov-10 FTP 32 30 Apr 10 30 Apr 10 27-Dec-10 FTP 42 31 May 10 31 May 10 05-Feb-11 FTP 52 31 Jul 10 31 Jul 10 28-Feb-11

PROJECT FINISH [Mechanical Completion : Ready for Hot Gas ]

FTP 62 30 Sep 10 30 Sep 10 04-Jul-11 Variance On Internal Target Finish Variance On Contractual Project Finish

FTP 31 - 274 Days - 330 Days FTP 41 - 292 Days - 348 Days FTP 51 - 232 Days - 289 Days FTP 61 - 244 Days - 244 Days FTP 32 - 242 Days - 242 Days FTP 42 - 251 Days - 251 Days FTP 52 - 213 Days - 213 Days

PROJECT FINISH VARIANCE [Mechanical Completion : Ready for Hot Gas ]

FTP 62 - 278 Days - 278 Days FTP 31 25 Mar 10 FTP 41 26 Apr 10 FTP 51 28 Jun 10 FTP 61 26 Aug 10 FTP 32 25 Sep 10 FTP 42 26 Oct 10 FTP 52 25 Dec 10

CONTRACTUAL LD DATE

FTP 62 25 Feb 11 Base Line Current FTP 31 + 79 Days - 194 Days FTP 41 + 80 Days - 191 Days FTP 51 + 51 Days - 181 Days FTP 61 + 107 Days - 136 Days FTP 32 + 107 Days - 136 Days FTP 42 + 107 Days - 144Days FTP 52 + 106 Days - 107 Days

NET LD / GRACE FLOAT

FTP 62 + 107 Days - 171 Days

Page 3: R2 Update DD 31 Jul 10 Planning Report

JHARSUGUDA 1250 KTPA ALUMINIUM SMELTER

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Baseline Early Plan Actual

(E)ngineering 100 % 100 % PR to PO 100 % 100 % (P)rocurement

Mfg & Desp 99.96 % 99.65 % FTP 31 100 % 99.71 % FTP 41 100 % 97.98 % FTP 51 100 % 63.14 % FTP 61 100 % 58.79 % FTP 32 100 % 43.05 % FTP 42 100 % 25.34 % FTP 52 100 % 26.52 %

E, P & C PROGRESS %

(C)onstruction

FTP 62 99.01 % 12.04 % FTP # EOT claim up to 05 Jul 10 (COR 39)

FTP 31 262 Days FTP 41 288 Days FTP 51 248 Days FTP 61 210 Days FTP 32 212 Days FTP 42 263 Days FTP 52 200 Days

EOT & CLAIMS

FTP 62 296 Days PD PM

Rune LUNDGREN ; Pijush GUHA Sujan DEY

Page 4: R2 Update DD 31 Jul 10 Planning Report

JHARSUGUDA 1250 KTPA ALUMINIUM SMELTER

Doc: W:\Contracts Under Execution\011 - Job No - APAWM 8003 - Jharsuguda, Vedanta\Planning\APAWM8003-VAL-JHARSUGUDA\Reports\100630 Page 4 of 111 We reserve all rights in this document and in the information contained therein Reproduction, use or disclosure to third parties without express authority is strictly forbidden. © ALSTOM Projects India Limited ,India

CONTENTS: Pages A . OVERALL PROJECT SUMMARY

1. Inputs & Data 05

2. Criticality Summary 06

3. Revenue Milestones Status 10

4. VAL - Project Cons, Precomm, Comm & FAC Key Milestone dates 12

5. Unit wise float wrt LD Start Date 15

B. PROGRESS “S” CURVES B1 Overall ‘S’ Curve

6. Overall project Consortium 'S' curve 16

7. Alstom India overall project scope 'S' curve 17

B2 Engineering ‘S’ Curve 8. Alstom India Engineering 'S' curve - COMPLETED -

B3 Procurement ‘S’ Curve B3.1 PO & PR to PO ‘S’ Curve

9. Alstom India Pre PO Procurement 'S' curve - COMPLETED -

B3.2 Manufacturing & Inspection ‘ S’ Curve

10. Alstom India Manufacturing & Despatch Overall 'S' curve 18

B4 Construction ‘S’ Curve B4.1 VAL Construction ‘S’ Curve

11. Construction Overall 'S' curve 19

B4.1.1 FTP wise Construction ‘S’ Curve

12. FTP 31 Construction 'S' curve 20

13. FTP 41 Construction 'S' curve 21

14. FTP 51 Construction 'S' curve 22

15. FTP 61 Construction 'S' curve 23

16. FTP 32 Construction 'S' curve 24

17. FTP 42 Construction 'S' curve 25

18. FTP 52 Construction 'S' curve 26

19. FTP 62 Construction 'S' curve 27

C. QUANTITY INDICATOR GRAPH C1 Steel Fabrication Quantity Indicator Graph 20. Quantity Indicator Graphs - Overall Steel Fabrication 28

C2 Construction Quantity Indicator Graph C2.5 FTP 31 – Qty Indicator Graph

21. FTP31 :Quantity Indicator Graphs - Cubic meters of Concreting - COMPLETED -

22. FTP31 :Quantity Indicator Graphs – Steel Erection - COMPLETED -

23. FTP31 :Quantity Indicator Graphs – Piping Erection - COMPLETED -

Page 5: R2 Update DD 31 Jul 10 Planning Report

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24. FTP31 :Quantity Indicator Graphs – Mech Equipments Erection - COMPLETED -

25. FTP31 :Quantity Indicator Graphs – Electrical Equipments Erection - COMPLETED -

26. FTP31 :Quantity Indicator Graphs – Inst Equipments Erection 29

27. FTP31 :Quantity Indicator Graphs – Termination - COMPLETED -

C2.2 FTP 41 – Qty Indicator Graph

28. FTP41 :Quantity Indicator Graphs - Cubic meters of Concreting - COMPLETED -

29. FTP41 :Quantity Indicator Graphs – Steel Erection - COMPLETED -

30. FTP41 :Quantity Indicator Graphs – Piping Erection 30

31. FTP41 :Quantity Indicator Graphs – Mech Equipments Erection - COMPLETED -

32. FTP41 :Quantity Indicator Graphs – Electrical Equipments Erection - COMPLETED -

33. FTP41 :Quantity Indicator Graphs – Inst Equipments Erection 31

34. FTP41 :Quantity Indicator Graphs – Termination - COMPLETED -

C2.3 FTP 51 – Qty Indicator Graph

35. FTP51 :Quantity Indicator Graphs - Cubic meters of Concreting 32

36. FTP51 :Quantity Indicator Graphs – Steel Erection 33

37. FTP51 :Quantity Indicator Graphs – Piping Erection 34

38. FTP51 :Quantity Indicator Graphs – Mech Equipments Erection 35

39. FTP51 :Quantity Indicator Graphs – Electrical Equipments Erection 36

40. FTP51 :Quantity Indicator Graphs – Inst Equipments Erection – NOT STARTED -

41. FTP51 :Quantity Indicator Graphs – Termination – NOT STARTED -

C2.4 FTP 61 – Qty Indicator Graph

42. FTP61 :Quantity Indicator Graphs - Cubic meters of Concreting 37

43. FTP61 :Quantity Indicator Graphs – Steel Erection 38

44. FTP61 :Quantity Indicator Graphs – Piping Erection 39

45. FTP61 :Quantity Indicator Graphs – Mech Equipments Erection 40

46. FTP61 :Quantity Indicator Graphs – Electrical Equipments Erection 41

47. FTP61 :Quantity Indicator Graphs – Inst Equipments Erection 42

48. FTP61 :Quantity Indicator Graphs – Termination 43

D2.5 FTP 32 – Qty Indicator Graph

49. FTP32 :Quantity Indicator Graphs - Cubic meters of Concreting 44

50. FTP32 :Quantity Indicator Graphs – Steel Erection 45

51. FTP32 :Quantity Indicator Graphs – Piping Erection – NOT STARTED -

52. FTP32 :Quantity Indicator Graphs – Mech Equipments Erection 46

53. FTP32 :Quantity Indicator Graphs – Electrical Equipments Erection – NOT STARTED -

54. FTP32 :Quantity Indicator Graphs – Inst Equipments Erection – NOT STARTED -

55. FTP32 :Quantity Indicator Graphs – Termination – NOT STARTED -

D2.6 FTP 42 – Qty Indicator Graph

56. FTP42 :Quantity Indicator Graphs - Cubic meters of Concreting 47

Page 6: R2 Update DD 31 Jul 10 Planning Report

JHARSUGUDA 1250 KTPA ALUMINIUM SMELTER

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57. FTP42 :Quantity Indicator Graphs – Steel Erection 48

58. FTP42 :Quantity Indicator Graphs – Piping Erection – NOT STARTED -

59. FTP42 :Quantity Indicator Graphs – Mech Equipments Erection 49

60. FTP42 :Quantity Indicator Graphs – Electrical Equipments Erection – NOT STARTED -

61. FTP42 :Quantity Indicator Graphs – Inst Equipments Erection – NOT STARTED -

62. FTP42 :Quantity Indicator Graphs – Termination – NOT STARTED -

D2.7 FTP 52 – Qty Indicator Graph

63. FTP52 :Quantity Indicator Graphs - Cubic meters of Concreting 50

64. FTP52 :Quantity Indicator Graphs – Steel Erection 51

65. FTP52 :Quantity Indicator Graphs – Piping Erection – NOT STARTED -

66. FTP52 :Quantity Indicator Graphs – Mech Equipments Erection – NOT STARTED -

67. FTP52 :Quantity Indicator Graphs – Electrical Equipments Erection – NOT STARTED -

68. FTP52 :Quantity Indicator Graphs – Inst Equipments Erection – NOT STARTED -

69. FTP52 :Quantity Indicator Graphs – Termination – NOT STARTED -

D2.8 FTP 62 – Qty Indicator Graph

70. FTP62 :Quantity Indicator Graphs - Cubic meters of Concreting 52

71. FTP62 :Quantity Indicator Graphs – Steel Erection – NOT STARTED -

72. FTP62 :Quantity Indicator Graphs – Piping Erection – NOT STARTED -

73. FTP62 :Quantity Indicator Graphs – Mech Equipments Erection – NOT STARTED -

74. FTP62 :Quantity Indicator Graphs – Electrical Equipments Erection – NOT STARTED -

75. FTP62 :Quantity Indicator Graphs – Inst Equipments Erection – NOT STARTED -

76. FTP62 :Quantity Indicator Graphs – Termination – NOT STARTED -

D. P6 SCHEDULE REPORTS – BALANCE ACTIVITY 77. FTP 51 - High Critical Act filter (TF < -100d) [Float wrt Contr compl+ 8 weeks grace] 53

78. FTP 61 - High Critical Act filter (TF < -100d) [Float wrt Contr compl+ 8 weeks grace] 58

79. FTP 32 - High Critical Act filter (TF < -100d) [Float wrt Contr compl+ 8 weeks grace] 63

80. FTP 42 - High Critical Act filter (TF < -100d) [Float wrt Contr compl+ 8 weeks grace] 69

81. FTP 52 - High Critical Act filter (TF < -100d) [Float wrt Contr compl+ 8 weeks grace] 73

82. Project Management Schedule - COMPLETED -

83. Engineering Schedule - COMPLETED -

84. Procurement Schedule - COMPLETED -

85. Constrn, Precomm, Comm & Handover Schedule (With 1M Look ahead Highlighted) 77

Page 7: R2 Update DD 31 Jul 10 Planning Report

JHARSUGUDA 1250 KTPA ALUMINIUM SMELTER

Doc: W:\Contracts Under Execution\011 - Job No - APAWM 8003 - Jharsuguda, Vedanta\Planning\APAWM8003-VAL-JHARSUGUDA\Reports\100630 Page 7 of 111 We reserve all rights in this document and in the information contained therein Reproduction, use or disclosure to third parties without express authority is strictly forbidden. © ALSTOM Projects India Limited ,India

INPUTS & DATA : Schedule Inputs were based on the followings:- - APIL Engg status based on Engg Delv Reg (by Saraswata & Owned by Soumitra Dutta) of end Jul'10 - NOAP supply import item status based on verbal feedback (from Rune) - APIL PO placement status based on Pre PO Proc Reg (by Subhash & Owned by Mithun Sharma) of end Jul'10 - APIL bought out item Mnfg & Desp status based on Post PO Mnfg & Desp Reg (by Subhash & Owned By Mithun Sharma) of end Jul'10. The current ex-works dates are based on PO delivery dates and forecast from Mithun Sharma. Actual % progress is often not realistic due to lack of proper progress feedback from vendors & register updates. - APIL steel fab item Mnfg & Desp status based on Steel Fab Progress Register (By Dipanjan & Owned by Mithun Sharma). Total actual fab status is also supported by PK Guha's weekly steel report. - Construction status based on site status feedback (by Sandip & Owned by Hitesh Chaturvedi) - Internal Revenue milestone status was approved by Rune S curves prog inputs were based on the following:- - NOAP revised S curves updated - APIL Engg actual prog % from Engg Delv Reg - APIL Pre PO Proc actual prog % from Pre PO Proc Reg - APIL Mnfg & Desp actual prog % from Post PO Mnfg & Desp Reg - Constr Prog actual % from Constr Progress Reg - Precom Comm S curves awaited after detailing Precom Comm Schedule - Consortium Progress S curve ( From All) - APIL Overall Progress S curve ( From All) -APIL steel fab tonnage progress from Post Po Mnfg & Desp Reg

Critical Client Inputs Forecast Date

Unit Inputs Date consider on Jul'10

Update U#31 Uninterrupted L.T.Electr.Supp. available for Pre Comm 1 Aug’10

U#41 L.T.Electr.Supp., H.T.Electr.Supp, Plant Air & Alumina available for Pre Comm - Unit 41

1 Sep'10

U#51 L.T.Electr.Supp., H.T.Electr.Supp, Plant Air & Alumina available for Pre Comm - Unit 41

15 Sep'10

U#61 L.T.Electr.Supp., H.T.Electr.Supp, Plant Air & Alumina available for Pre Comm - Unit 41

30 Sep'10

U#32 L.T.Electr.Supp., H.T.Electr.Supp, Plant Air & Alumina available for Pre Comm - Unit 41

15 Oct'10

Page 8: R2 Update DD 31 Jul 10 Planning Report

JHARSUGUDA 1250 KTPA ALUMINIUM SMELTER

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CRITICALITY SUMMARY : The deterministic schedule criticality analysis as of end July 10 raises following key priorities / challenges :- - Immediate get the front from VAL for balance ID Fan (2 nos) and Stack to expedite the civil works on Unit 62 (Front not available due to steel scrap). -Immediate handover of all the pot superstructure and brackets in FTP 41 , 51 & 61 from VAL . -Providing all the utilities in FTP-41 immediately to start pre-comm and continuous utility supply in FTP 31 to complete balance pre-comm. from VAL. -Continuous road blockage & impact of heavy rain affects the productivity . -Crane movement badly affected due to poor approach and continuous rain. -Immediate mobilization of one additional Tower crane by Simplex to expedite FTP-52 Silo progress. -To expedite and complete the work for main internal approach roads for easy material feeding to FTP 32 ,42,52 & 62 units. - Immediate 200 nos additional manpower mobilization require for Unit 51,32 & 52 by MKE. - Expediting of Mechanical Erection on Unit 51 , 61 & 32 by deputing additional manpower in night shift. - Contingency plan to mobilize additional civil (for silo Hopper erection)/ mech contractor to boost up erection FTP-42,52 & 62. - Pushing Simplex to deliver parallel progress in Silos and Stacks for 32 ,42 & 52 and partly 62 . - Ensure to complete all the major Mech and Instrumentation work including punch points for FTP-41by end August’10. -Balance pavement work in FTP-31 & 41 to take up immediately. -There had been cases of sabotage of our cables, valves and light fittings in FTP031 & 41as the plant is ready and Vedanta not willing to take handover. FTP # 31 End July 10 deterministic schedule shows, delays in #31 completion appx -ve 11 months from target. - VAL to give the detail input for Pot charging so that some of the Precomm activities can be planned . -Inconsistent power & air supply from VAL may lead delay in Precomm activities . - Balance pavement work and Silo painting has to complete. FTP # 41 End July 10 deterministic schedule shows, delays in #41 completion appx -ve 12 month from target. - Balance pavement work and Silo painting has to complete. -VAL to handover balance pot superstructure for which the pot duct alignment. -Balance Electrical & Instrumentation work are slipping because of the non availability of power form VAL and front . -VAL to provide all the utilities to start the Precomm activities immediately (already notified). FTP # 51 End July 10 deterministic schedule shows, delays in #51 completion appx -ve 10 month from target. - Mech Erect: Bag filter & Gas ducts are critical, focus to expedite the work by injecting more skilled recourses. - MKE has to complete balance work by mobilizing more manpower and focusing on night shift work.

Page 9: R2 Update DD 31 Jul 10 Planning Report

JHARSUGUDA 1250 KTPA ALUMINIUM SMELTER

Doc: W:\Contracts Under Execution\011 - Job No - APAWM 8003 - Jharsuguda, Vedanta\Planning\APAWM8003-VAL-JHARSUGUDA\Reports\100630 Page 9 of 111 We reserve all rights in this document and in the information contained therein Reproduction, use or disclosure to third parties without express authority is strictly forbidden. © ALSTOM Projects India Limited ,India

-Bracket & pot superstructure are not available in sec-2 & 7 from VAL are going to be critical. Pot & brunch duct is more critical due to non availability of front for final alignment. - Elect install: To provide more fronts to Electrical from Civil & Mechanical department. FTP # 61 End July 10 deterministic schedule shows, delays in #61 completion appx -ve 8 month from target. - Civil Cons: Silos are critical, focus to expedite the work by injecting more skilled recourses. - Mech Erect: Expediting require in BF, & Gas Duct’s area. - Elect install: To provide more fronts to Electrical from Civil & Mechanical department. -Work is continuous suffering due to traffic jam in the major access. FTP # 32 End July 10 deterministic schedule shows, delays in #32 completion appx -ve 8 month month from target. - Civil cons: Silos 32 needs to expedite urgently otherwise will be critical . -Expediting Mechanical Erection on Unit 32 by adding more manpower slow progress . -VAL to provide pot superstructure in sec’n 3 & 6 immediately. - Elect install: To start the PLC room activities . FTP # 42 End July 10 deterministic schedule shows, delays in #42 completion appx -ve 9 month from target. -Expedite require at Silos & Stack Civil work. -Expediting require for Mechanical Erection on Unit 42 . -Pushing Simplex for early stack completion. -VAL to handover the brackets in sec’n 3 & 6 and area for balance DS foundations. FTP # 52 End July 10 deterministic schedule shows, delays in #52 completion appx -ve 7 month from target. - Civil cons : Silos 52 needs to expedite urgently. -Mobilization of additional manpower for Mechanical Erection in Unit 52. -VAL to handover the brackets in sec’n 3 & 6 and area for balance DS foundations. FTP # 62 End July 10 deterministic schedule shows, delays in #62 completion appx -ve 9 month from target. -Civil work should expedite immediately at Unit 62. (Delay due to non availability of work front and manpower by SIL). - Work in silo’s to expedite by Simplex. -VAL to handover the balance fronts immediately. -Stack will be most critical activities due to non-availability of fronts. -Mechanical contractor to start the pot duct activities immediately.

Page 10: R2 Update DD 31 Jul 10 Planning Report

Activity ID Activity Name Physical%

Complete

Current EarlyStart

Baseline R2 EarlyStart

VAL JHARSVAL JHARSUGUDA (Working File)VAL JHARSUGUDA (Working File) 25-Jun-08 A 20-Mar-09

Common acCommon activities for all unitsCommon activities for all units 25-Jun-08 A 20-Mar-09

Revenue MilesRevenue MilestonesRevenue Milestones 25-Jun-08 A 20-Mar-09

RM - EngineeriRM - EngineeringRM - Engineering 25-Jun-08 A 20-Mar-09

RM1110 RM - Approval of the GA Drg of the plant 100% 25-Jun-08 A 20-Mar-09

RM1120 RM - Freezing of P&ID 100% 25-Aug-08 A 20-Mar-09

RM1220 RM - Release of all Mech Drgs 100% 27-Oct-08 A 20-Mar-09

RM1210 RM - Release of all Civil Drgs 100% 25-May-09 A 08-May-09

RM1230 RM - Completion of Detailed Engg( Ecl. O&M manual, As build, Vendor data review) 100% 15-Jun-09 A 30-Jun-09

RM - Start-up, CRM - Start-up, Comm, PerformanceRM - Start-up, Comm, Performance 22-Sep-10 28-Dec-09

RM4110 RM - Mech Complt for FTP 31 & 41 0% 22-Sep-10 28-Dec-09

RM4120 RM - Mech Complt for FTP 51 & 61 0% 29-Nov-10 01-Apr-10

RM5110 RM - Comm with Pot gases from 168 pots for FTP 31 & 41 0% 31-Jan-11 06-May-10

RM4130 RM - Mech Complt for FTP 32 & 42 0% 05-Feb-11 01-Jun-10

RM6110 RM - Performance Final Cert for FTP 31 & 41 0% 04-Mar-11 07-Jun-10

RM5120 RM - Comm with Pot gases from 168 pots for FTP 51 & 61 0% 08-Apr-11 09-Aug-10

RM6120 RM - Performance Final Cert for FTP 51 & 61 0% 10-May-11 09-Sep-10

RM5130 RM - Comm with Pot gases from 168 pots for FTP 32 & 42 0% 16-Jun-11 11-Oct-10

RM4140 RM - Mech Complt for FTP 52 & 62 0% 04-Jul-11 01-Oct-10

RM6130 RM - Performance Final Cert for FTP 32 & 42 0% 18-Jul-11 10-Nov-10

RM5140 RM - Comm with Pot gases from 168 pots for FTP 52 & 62 0% 12-Nov-11 08-Feb-11

RM6140 RM - Performance Final Cert for FTP 52 & 62 0% 14-Dec-11 14-Mar-11

RM - ProcuremRM - ProcurementRM - Procurement 25-Aug-08 A 20-Mar-09

RM2210 RM - MEF & HT Motor : PO 100% 25-Aug-08 A 20-Mar-09

RM2110 RM - Ducts & D/supts : PO 100% 25-Sep-08 A 20-Mar-09

RM2510 RM - Bag Hse components + casing : PO 100% 25-Sep-08 A 20-Mar-09

RM2310 RM - B/cages, stairs, w/way, p/forms : PO 100% 13-Apr-09 A 10-Apr-09

RM2410 RM - Al Hnld Sys + Eqpts : PO 100% 22-Apr-09 A 28-Apr-09

RM2610 RM - Electrical & Control : PO 100% 11-May-09 A 01-May-09

RM2220 RM - MEF & HT Motor : Suply completion FTP 31 & 41 100% 30-Sep-09 A 31-Aug-09

RM2420 RM - Al Hnld Sys + Eqpts : Suply completion FTP 31 & 41 100% 30-Sep-09 A 03-Aug-09

RM2520 RM - Bag Hse components + casing : Suply completion FTP 31 & 41 100% 30-Sep-09 A 31-Jul-09

RM2620 RM - Electrical & Control : Suply completion FTP 31 & 41 100% 30-Sep-09 A 26-Aug-09

RM2120 RM - Ducts & D/supts : Suply completion FTP 31 & 41 100% 31-Oct-09 A 26-Aug-09

RM2530 RM - Bag Hse components + casing : Suply completion FTP 51 & 61 100% 30-Nov-09 A 30-Sep-09

RM2630 RM - Electrical & Control : Suply completion FTP 51 & 61 100% 30-Nov-09 A 18-Nov-09

RM2430 RM - Al Hnld Sys + Eqpts : Suply completion FTP 51 & 61 100% 11-Dec-09 A 30-Oct-09

RM2320 RM - B/cages, stairs, w/way, p/forms : Suply completion FTP 31 & 41 100% 16-Dec-09 A 09-Nov-09

RM2230 RM - MEF & HT Motor : Suply completion FTP 51 & 61 100% 26-Dec-09 A 30-Oct-09

RM2540 RM - Bag Hse components + casing : Suply completion FTP 32 & 42 100% 30-Dec-09 A 15-Dec-09

RM2130 RM - Ducts & D/supts : Suply completion FTP 51 & 61 100% 29-Jan-10 A 04-Nov-09

RM2240 RM - MEF & HT Motor : Suply completion FTP 32 & 42 100% 29-Jan-10 A 30-Dec-09

RM2440 RM - Al Hnld Sys + Eqpts : Suply completion FTP 32 & 42 100% 27-Feb-10 A 15-Dec-09

RM2330 RM - B/cages, stairs, w/way, p/forms : Suply completion FTP 51 & 61 100% 27-Feb-10 A 09-Feb-10

J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J J A S O2008 2009 2010 2011

VAL JHARSUGUDA (Working File) REVENUE MILESTONES 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% Complete FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved06-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

Page No.1

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Page 11: R2 Update DD 31 Jul 10 Planning Report

Activity ID Activity Name Physical%

Complete

Current EarlyStart

Baseline R2 EarlyStart

RM2640 RM - Electrical & Control : Suply completion FTP 32 & 42 100% 27-Feb-10 A 07-Jan-10

RM2140 RM - Ducts & D/supts : Suply completion FTP 32 & 42 100% 30-Mar-10 A 05-Jan-10

RM2250 RM - MEF & HT Motor : Suply completion FTP 52 & 62 100% 30-Mar-10 A 30-Apr-10

RM2450 RM - Al Hnld Sys + Eqpts : Suply completion FTP 52 & 62 100% 30-Mar-10 A 30-Apr-10

RM2550 RM - Bag Hse components + casing : Suply completion FTP 52 & 62 100% 30-Mar-10 A 16-Apr-10

RM2340 RM - B/cages, stairs, w/way, p/forms : Suply completion FTP 32 & 42 100% 30-Mar-10 A 09-Apr-10

RM2650 RM - Electrical & Control : Suply completion FTP 52 & 62 100% 30-Mar-10 A 26-May-10

RM2150 RM - Ducts & D/supts : Suply completion FTP 52 & 62 100% 30-Jun-10 A 24-Mar-10

RM2350 RM - B/cages, stairs, w/way, p/forms : Suply completion FTP 52 & 62 100% 30-Jun-10 A 29-Jul-10

RM - ConstructRM - Construction / ErectionRM - Construction / Erection 25-Aug-08 A 20-Mar-09

RM31010 RM - Start of Ciivl construction 100% 25-Aug-08 A 20-Mar-09

RM31020 RM - Start of Erection 100% 25-Mar-09 A 17-Apr-09

RM32090 RM - Cons of Bag Hse & MEF Fdn for FTP 31 & 41 100% 27-Jun-09 A 25-May-09

RM32010 RM - Cons of Stacks for FTP 31 & 41 100% 30-Sep-09 A 27-Jul-09

RM32100 RM - Cons of Bag Hse & MEF Fdn for FTP 51 & 61 100% 29-Dec-09 A 10-Aug-09

RM32110 RM - Cons of Bag Hse & MEF Fdn for FTP 32 & 52 100% 27-Feb-10 A 30-Sep-09

RM32020 RM - Cons of Stacks for FTP 51 & 61 100% 30-Mar-10 A 09-Sep-09

RM32050 RM - Cons of Silos for FTP 31 & 41 100% 30-Mar-10 A 02-Nov-09

RM32130 RM - Erec of Bag Filters & Ducts for FTP 31 & 41 100% 30-Mar-10 A 20-Oct-09

RM32170 RM - Electrical Installation for FTP 31 & 41 100% 30-Mar-10 A 03-Nov-09

RM32180 RM - Electrical Installation for FTP 51 & 61 (Erection : PLC) 100% 30-May-10 A 01-Feb-10

RM32030 RM - Cons of Stacks for FTP 32 & 52 0% 28-Aug-10 06-Nov-09

RM32060 RM - Cons of Silos for FTP 51 & 61 (Pr Silo Super Str. & Blower Room) 0% 29-Aug-10 16-Feb-10

RM32140 RM - Erec of Bag Filters & Ducts for FTP 51 & 61 (Rectangular Duct) 0% 28-Sep-10 18-Jan-10

RM32190 RM - Electrical Installation for FTP 32 & 42 (Erection : PLC) 0% 11-Oct-10 29-Mar-10

RM32120 RM - Cons of Bag Hse & MEF Fdn for FTP 42 & 62 0% 15-Nov-10 01-Dec-09

RM32200 RM - Electrical Installation for FTP 52 & 62 (Erection : PLC) 0% 14-Dec-10 02-Aug-10

RM32070 RM - Cons of Silos for FTP 32 & 42 (Pr Silo Super Str. & Blower Room) 0% 15-Dec-10 02-Apr-10

RM32150 RM - Erec of Bag Filters & Ducts for FTP 32 & 42 (Rectangular Duct) 0% 28-Dec-10 10-Mar-10

RM32080 RM - Cons of Silos for FTP 52 & 62 (Pr Silo Super Str. & Blower Room) 0% 23-Feb-11 25-May-10

RM32040 RM - Cons of Stacks for FTP 42 & 62 0% 28-Apr-11 15-Jan-10

RM32160 RM - Erec of Bag Filters & Ducts for FTP 52 & 62 (Rectangular Duct) 0% 30-Apr-11 21-Jun-10

J Jul A S O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D J F M A M J J A S O2008 2009 2010 2011

VAL JHARSUGUDA (Working File) REVENUE MILESTONES 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% Complete FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved06-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

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Activity ID Activity Name Current EarlyStart

Current EarlyFinish

TotalFloat

Baseline R2Early Start

Baseline R2Early Finish

BLProjectTotal

VAL JHARSUGVAL JHARSUGUDA (Working File) 12-Nov-09 A 14-Dec-11 -165 09-May-09 12-Mar-11

Unit Specific aUnit Specific activities 12-Nov-09 A 14-Dec-11 -165 09-May-09 12-Mar-11

Unit #31 : Manf. DUnit #31 : Manf. Des. Constr. Comm 25-Aug-10 03-Feb-11 -167 26-Nov-09 07-May-10

Precom / Comm / SPrecom / Comm / Start up /PTC : Unit #31 25-Aug-10 03-Feb-11 -167 26-Nov-09 07-May-10

Comm / Start up UComm / Start up Unit #31 25-Aug-10 04-Oct-10 -168 26-Nov-09 05-Jan-10

R801120170 Mechanical Completion - Unit 31 (A) b (Overall) 25-Aug-10 -273 26-Nov-09 0

R801120200 Start Up of Unit 31 (1st Pot in Operation) 04-Sep-10 -273 05-Dec-09 0

R801120220 Commissioning, Take Over, Start warranty Period (LD Milestone) - Unit 31 04-Oct-10 -272 05-Jan-10 0

Performance TestPerformance Testing Unit #31 03-Feb-11 03-Feb-11 -167 07-May-10 07-May-10

R801130130 Performance Test Complete - Unit 31 (Achieving FA) d 03-Feb-11 -273 07-May-10 0

Unit #41 : Manf. DUnit #41 : Manf. Des. Constr. Comm 13-Nov-09 A 04-Mar-11 -169 26-Dec-09 06-Jun-10

Construction : UniConstruction : Unit #41 13-Nov-09 A 24-Aug-10 -147

Erection : MechanErection : Mechanical Items : Unit #41 13-Nov-09 A 15-Aug-10 -141

Ducts : Unit #41Ducts : Unit #41 13-Nov-09 A 15-Aug-10 -141

DM5190A Grnd asmbl & Erect : Potroom & Branch Ducts (3101) - Stack side 13-Nov-09 A 15-Aug-10 -233

System Erection CSystem Erection Completion : Unit # 41 24-Aug-10 24-Aug-10 -147

DM15960 Unit # 41 Erection Completion 24-Aug-10 -241

Precom / Comm / SPrecom / Comm / Start up / PTC : Unit #41 24-Aug-10 04-Mar-11 -169 26-Dec-09 06-Jun-10

Comm / Start up UComm / Start up Unit #41 24-Aug-10 02-Nov-10 -166 26-Dec-09 05-Feb-10

R803120170 Mechanical Completion - Unit 41 (A) Overall 22-Sep-10 -270 26-Dec-09 0

R803120170 A Mechanical Completion - Unit 41 (A) For P1 activities 24-Aug-10 -241

R803120200 Start Up of Unit 41 (1st Pot in Operation) 02-Oct-10 -270 05-Jan-10 0

R803120220 Commissioning, Take Over, Start warranty Period (LD Milestone) - Unit 41 02-Nov-10 -269 05-Feb-10 0

Performance TestPerformance Testing Unit #41 04-Mar-11 04-Mar-11 -169 06-Jun-10 06-Jun-10

R803130130 Performance Test Complete - Unit 41 (Achieving FA) 04-Mar-11 -270 06-Jun-10 0

Unit #51 : Manf. DUnit #51 : Manf. Des. Constr. Comm 31-Dec-09 A 27-Apr-11 -142 15-Jul-09 06-Sep-10

Construction : UniConstruction : Unit #51 31-Dec-09 A 01-Nov-10 -134 15-Jul-09 16-Oct-09

Erection : MechanErection : Mechanical Items : Unit #51 31-Dec-09 A 25-Sep-10 -139 15-Jul-09 16-Oct-09

Ducts : Unit #51Ducts : Unit #51 31-Dec-09 A 25-Sep-10 -139 15-Jul-09 16-Oct-09

DM6700 Grnd asmbl & Erect : Potroom & Branch Ducts (5101) - Silo side 31-Dec-09 A 25-Sep-10 -181 15-Jul-09 16-Oct-09 37

DM6700A Grnd asmbl & Erect : Potroom & Branch Ducts (5101) - Stack side 02-Mar-10 A 14-Sep-10 -180

System Erection CSystem Erection Completion : Unit # 51 01-Nov-10 01-Nov-10 -134

DM16200 Unit # 51 Erection Completion 01-Nov-10 -219

Precom / Comm / SPrecom / Comm / Start up / PTC : Unit #51 14-Nov-10 27-Apr-11 -142 27-Mar-10 06-Sep-10

Comm / Start up UComm / Start up Unit #51 14-Nov-10 25-Dec-10 -142 27-Mar-10 08-May-10

R805120170 Mechanical Completion - Unit 51 (A) 14-Nov-10 -232 27-Mar-10 0

R805120200 Start Up of Unit 51 (1st Pot in Operation) 24-Nov-10 -232 05-Apr-10 0

R805120220 Commissioning, Take Over, Start Warranty Period (LD Milestone) - Unit 51 25-Dec-10 -230 08-May-10 0

Performance TestPerformance Testing Unit #51 27-Apr-11 27-Apr-11 -142 06-Sep-10 06-Sep-10

R805130130 Performance Test Complete - Unit 51 (Achieving FA) 27-Apr-11 -232 06-Sep-10 0

Unit #61 : Manf. DUnit #61 : Manf. Des. Constr. Comm 12-Nov-09 A 10-May-11 -147 31-Jul-09 08-Sep-10

Construction : UniConstruction : Unit #61 12-Nov-09 A 02-Nov-10 -133 31-Jul-09 31-Oct-09

Erection : MechanErection : Mechanical Items : Unit #61 12-Nov-09 A 14-Oct-10 -132 31-Jul-09 31-Oct-09

Ducts : Unit #61Ducts : Unit #61 12-Nov-09 A 14-Oct-10 -132 31-Jul-09 31-Oct-09

DM8390 Grnd asmbl & Erect : Potroom & Branch Ducts (4101) (Silo side) 12-Nov-09 A 01-Sep-10 -143 31-Jul-09 31-Oct-09 37

DM8390A Grnd asmbl & Erect : Potroom & Branch Ducts (4101) (Stack side) 20-Mar-10 A 14-Oct-10 -171

System Erection CSystem Erection Completion : Unit # 61 02-Nov-10 02-Nov-10 -133

DM16510 Unit # 61 Erection Completion 02-Nov-10 -216

Precom / Comm / SPrecom / Comm / Start up / PTC : Unit #61 29-Nov-10 10-May-11 -147 31-Mar-10 08-Sep-10

Comm / Start up UComm / Start up Unit #61 29-Nov-10 09-Jan-11 -148 31-Mar-10 11-May-10

R807120170 Mechanical Completion - Unit 61 (A) 29-Nov-10 -242 31-Mar-10 0

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec2010 2011

VAL JHARSUGUDA (Working File) VAL - PROJECT CONS, PRECOM, COMM & FAC KEY MILESTONE DATES (Remaining) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved10-Jul-10 Update R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

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Page 13: R2 Update DD 31 Jul 10 Planning Report

Activity ID Activity Name Current EarlyStart

Current EarlyFinish

TotalFloat

Baseline R2Early Start

Baseline R2Early Finish

BLProjectTotal

R807120200 Start Up of Unit 61 (1st Pot in Operation) 09-Dec-10 -242 09-Apr-10 0

R807120220 Commissioning, Take Over, Start Warranty Period (LD Milestone) - Unit 61 09-Jan-11 -242 11-May-10 0

Performance TestPerformance Testing Unit #61 10-May-11 10-May-11 -147 08-Sep-10 08-Sep-10

R807130130 Performance Test Complete - Unit 61 (Achieving FA) 10-May-11 -242 08-Sep-10 1

Unit #32 : Manf. DUnit #32 : Manf. Des. Constr. Comm 18-Jan-10 A 08-Jun-11 -146 09-May-09 09-Oct-10

Construction : UniConstruction : Unit #32 18-Jan-10 A 17-Dec-10 -143 09-May-09 02-Dec-09

Construction : CivConstruction : Civil : Unit #32 02-Aug-10 02-Aug-10 -146 09-May-09 09-May-09

DC12010 Start of Civil construction # 32 02-Aug-10* -195 09-May-09 3

Erection : MechanErection : Mechanical Items : Unit #32 18-Jan-10 A 02-Nov-10 -130 01-Sep-09 02-Dec-09

Bag Filter : Unit Bag Filter : Unit #32 19-Feb-10 A 10-Aug-10 -133 03-Sep-09 03-Oct-09

DM9630 Grd asmbl & erect : Support structure (2108) 19-Feb-10 A 10-Aug-10 -173 03-Sep-09 03-Oct-09 7

Ducts : Unit #32Ducts : Unit #32 18-Jan-10 A 02-Nov-10 -130 01-Sep-09 02-Dec-09

DM9960 Grnd asmbl & Erect : Potroom & Branch Ducts - Silo Side (2101) 18-Jan-10 A 02-Nov-10 -169 01-Sep-09 02-Dec-09 16

DM9960A Grnd asmbl & Erect : Potroom & Branch Ducts - Stack Side (2101) 12-Apr-10 A 02-Nov-10 -186

Erection : ElectricErection : Electrical Items : Unit #32 01-Sep-10 01-Sep-10 -149 03-Nov-09 03-Nov-09

DE2290 Start at site E & I Installation # 32 01-Sep-10 -194 03-Nov-09 11

System Erection CSystem Erection Completion : Unit # 32 17-Dec-10 17-Dec-10 -143

DM16750 Unit # 32 Erection Completion 17-Dec-10 -231

Precom / Comm / SPrecom / Comm / Start up / PTC : Unit #32 27-Dec-10 08-Jun-11 -146 30-Apr-10 09-Oct-10

Precom / Comm / Precom / Comm / Start up Unit #32 27-Dec-10 06-Feb-11 -149 30-Apr-10 10-Jun-10

R802120170 Mechanical Completion - Unit 32 (A) 27-Dec-10 -241 30-Apr-10 0

R802120200 Start Up of Unit 32 (1st Pot in Operation) 06-Jan-11 -241 10-May-10 0

R802120220 Commissioning, Take Over, Start Warranty Period (LD Milestone) - Unit 32 06-Feb-11 -241 10-Jun-10 0

Performance TestPerformance Testing Unit #32 08-Jun-11 08-Jun-11 -146 09-Oct-10 09-Oct-10

R802130130 Performance Test Complete - Unit 32 (Achieving FA) 08-Jun-11 -241 09-Oct-10 0

Unit #42 : Manf. DUnit #42 : Manf. Des. Constr. Comm 15-Apr-10 A 18-Jul-11 -71 22-Sep-09 09-Nov-10

Construction : UniConstruction : Unit #42 15-Apr-10 A 15-Jan-11 40 22-Sep-09 23-Jan-10

Erection : MechanErection : Mechanical Items : Unit #42 15-Apr-10 A 15-Jan-11 40 22-Sep-09 23-Jan-10

Bag Filter : Unit Bag Filter : Unit #42 15-Apr-10 A 31-Aug-10 -160 22-Sep-09 21-Oct-09

DM11200 Grd asmbl & erect : Support structure (4108) 15-Apr-10 A 31-Aug-10 -213 22-Sep-09 21-Oct-09 20

Ducts : Unit #42Ducts : Unit #42 26-Apr-10 A 15-Jan-11 40 22-Oct-09 23-Jan-10

DM11530 Grnd asmbl & Erect : Potroom & Branch Ducts (4101) Silo Side 26-Apr-10 A 28-Dec-10 65 22-Oct-09 23-Jan-10 19

DM1530A Grnd asmbl & Erect : Potroom & Branch Ducts (4101) Stack Side 19-Aug-10 15-Jan-11 -204

Erection : ElectricErection : Electrical Items : Unit #42 20-Sep-10 20-Sep-10 -148 09-Dec-09 09-Dec-09

DE2470 Start at site E & I Installation # 42 20-Sep-10 -194 09-Dec-09 11

Precom / Comm / SPrecom / Comm / Start up / PTC : Unit #42 22-Dec-10 18-Jul-11 -151 31-Mar-10 09-Nov-10

Precomm : Unit #Precomm : Unit #42 26-Jan-11 26-Jan-11 -186 31-Mar-10 31-Mar-10

R804110110 #42 Major Erection Finished (excpt Silo end related act) 26-Jan-11* -301 31-Mar-10 0

Precom / Comm / Precom / Comm / Start up Unit #42 22-Dec-10 18-Mar-11 -157 31-Mar-10 11-Jul-10

R804120160 Pre-Commisioning - Unit 42 22-Dec-10 05-Feb-11 -251 31-Mar-10 31-May-10 0

R804120170 Mechanical Completion - Unit 42 (A) 05-Feb-11 -251 31-May-10 0

R804120200 Start Up of Unit 42 (1st Pot in Operation) 15-Feb-11 -251 09-Jun-10 0

R804120220 Commissioning, Take Over, Start Warranty Period (LD Milestone) - Unit 42 18-Mar-11 -250 11-Jul-10 0

Performance TestPerformance Testing Unit #42 18-Jul-11 18-Jul-11 -151 09-Nov-10 09-Nov-10

R804130130 Performance Test Complete - Unit 42 (Achieving FA) 18-Jul-11 -251 09-Nov-10 0

Unit #52 : Manf. DUnit #52 : Manf. Des. Constr. Comm 12-Apr-10 A 10-Aug-11 -129 07-Nov-09 09-Jan-11

Construction : UniConstruction : Unit #52 12-Apr-10 A 03-Jan-11 -155 07-Nov-09 04-Mar-10

Erection : MechanErection : Mechanical Items : Unit #52 12-Apr-10 A 03-Jan-11 -155 07-Nov-09 04-Mar-10

Bag Filter : Unit Bag Filter : Unit #52 12-Apr-10 A 31-Aug-10 -151 07-Nov-09 07-Dec-09

DM12770 Grd asmbl & erect : Support structure (6108) 12-Apr-10 A 31-Aug-10 -201 07-Nov-09 07-Dec-09 31

Ducts : Unit #52Ducts : Unit #52 07-Aug-10 03-Jan-11 -155 02-Dec-09 04-Mar-10

DM13100 Erection : Potroom & Branch Ducts (6101) 07-Aug-10 03-Jan-11 -205 02-Dec-09 04-Mar-10 35

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec2010 2011

VAL JHARSUGUDA (Working File) VAL - PROJECT CONS, PRECOM, COMM & FAC KEY MILESTONE DATES (Remaining) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved10-Jul-10 Update R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

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Page 14: R2 Update DD 31 Jul 10 Planning Report

Activity ID Activity Name Current EarlyStart

Current EarlyFinish

TotalFloat

Baseline R2Early Start

Baseline R2Early Finish

BLProjectTotal

Erection : ElectricErection : Electrical Items : Unit #52 04-Nov-10 04-Nov-10 -151 26-Jan-10 26-Jan-10

DE2650 Start at site E & I Installation # 52 04-Nov-10 -197 26-Jan-10 16

Precom / Comm / SPrecom / Comm / Start up / PTC : Unit #52 14-Jan-11 10-Aug-11 -129 31-May-10 09-Jan-11

Precomm : Unit #Precomm : Unit #52 09-Feb-11 09-Feb-11 -159 31-May-10 31-May-10

R806110110 #52 Major Erection Finished (excpt Silo end related act) 09-Feb-11* -254 31-May-10 0

Precom / Comm / Precom / Comm / Start up Unit #52 14-Jan-11 10-Apr-11 -131 31-May-10 10-Sep-10

R806120160 Pre-Commisioning - Unit 52 14-Jan-11 28-Feb-11 -212 31-May-10 31-Jul-10 0

R806120170 Mechanical Completion - Unit 52 (A) 28-Feb-11 -212 31-Jul-10 0

R806120200 Start Up of Unit 52 (1st Pot in Operation) 10-Mar-11 -212 09-Aug-10 0

R806120220 Commissioning, Take Over, Start Warranty Period (LD Milestone) - Unit 5... 10-Apr-11 -211 10-Sep-10 0

Performance TestPerformance Testing Unit #52 10-Aug-11 10-Aug-11 -129 09-Jan-11 09-Jan-11

R806130130 Performance Test Complete - Unit 52 (Achieving FA) 10-Aug-11 -212 09-Jan-11 1

Unit #62 : Manf. DUnit #62 : Manf. Des. Constr. Comm 13-Feb-10 A 14-Dec-11 -169 30-Jul-09 12-Mar-11

Construction : UniConstruction : Unit #62 13-Feb-10 A 08-Feb-11 -152 30-Jul-09 23-Apr-10

Construction : CivConstruction : Civil : Unit #62 13-Feb-10 A 27-Dec-10 -198 30-Jul-09 01-Dec-09

DC13100 Cons of Fndn : Bag filter + BF area concr 13-Feb-10 A 26-Aug-10 -198 30-Jul-09 01-Dec-09 61

DC13110 Cons of Fndn : RCC Stack 01-Sep-10* 27-Dec-10 -258 30-Jul-09 21-Oct-09 35

Erection : MechanErection : Mechanical Items : Unit #62 25-Aug-10 08-Feb-11 -152 30-Nov-09 23-Apr-10

DE2820 Start at site Mech Erection # 62 25-Aug-10* -197 30-Nov-09 62

Bag Filter : Unit Bag Filter : Unit #62 26-Aug-10 08-Oct-10 -152 22-Dec-09 21-Jan-10

DM14340 Grd asmbl & erect : Support structure (8108) 26-Aug-10 08-Oct-10 -198 22-Dec-09 21-Jan-10 44

Ducts : Unit #62Ducts : Unit #62 11-Sep-10 08-Feb-11 -152 20-Jan-10 23-Apr-10

DM14670 Grnd asmbl & Erect: Potroom & Branch Ducts (8101) 11-Sep-10 08-Feb-11 -197 20-Jan-10 23-Apr-10 45

Erection : ElectricErection : Electrical Items : Unit #62 23-Nov-10 23-Nov-10 -151 30-Jan-10 30-Jan-10

DE2830 Start at site E & I Installation # 62 23-Nov-10 -197 30-Jan-10 57

Precom / Comm / SPrecom / Comm / Start up / PTC : Unit #62 20-May-11 14-Dec-11 -169 31-Jul-10 12-Mar-11

Precomm : Unit #Precomm : Unit #62 16-Jun-11 16-Jun-11 -195 31-Jul-10 31-Jul-10

R808110110 #62 Major Erection Finished (excpt Silo end related act) 16-Jun-11* -320 31-Jul-10 0

Precom / Comm / Precom / Comm / Start up Unit #62 20-May-11 14-Aug-11 -166 31-Jul-10 10-Nov-10

R808120160 Pre-Commisioning - Unit 62 20-May-11 04-Jul-11 -277 31-Jul-10 01-Oct-10 0

R808120170 Mechanical Completion - Unit 62 (A) 04-Jul-11 -277 01-Oct-10 0

R808120200 Start Up of Unit 62 (1st Pot in Operation) 14-Jul-11 -277 10-Oct-10 0

R808120220 Commissioning, Take Over, Start Warranty Period (LD Milestone) - Unit 6... 14-Aug-11 -276 10-Nov-10 0

Performance TestPerformance Testing Unit #62 14-Dec-11 14-Dec-11 -169 12-Mar-11 12-Mar-11

R808130130 Performance Test Complete - Unit 62 (Achieving FA) 14-Dec-11 -277 12-Mar-11 0

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec2010 2011

VAL JHARSUGUDA (Working File) VAL - PROJECT CONS, PRECOM, COMM & FAC KEY MILESTONE DATES (Remaining) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved10-Jul-10 Update R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

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Activity ID Activity Name Rem. LDFloat

BL LD Float Daysapplicable

for LD

VAL JHARSUVAL JHARSUGUDA (Working File)VAL JHARSUGUDA (Working File)VAL JHARSUGUDA (Working File)VAL JHARSUGUDA (Working File)

Float from LDFloat from LDFloat from LDFloat from LDFloat from LD

FLT 10031 Unit 31 Float wrt LD (@3mths+4mths+2wks) 0 79 -194

FLT 20041 Unit 41 Float wrt LD (@3mths+4mths+2wks) 0 80 -191

FLT 30051 Unit 51 Float wrt LD (@3mths+3mths+2wks) 0 51 -180

FLT 40061 Unit 61 Float wrt LD (@3mths+3mths+2wks) 0 107 -136

FLT 50032 Unit 32 Float wrt LD (@3mths+3mths+2wks) 0 107 -136

FLT 60042 Unit 42 Float wrt LD (@3mths+3mths+2wks) 0 107 -144

FLT 70052 Unit 52 Float wrt LD (@3mths+3mths+2wks) 0 106 -107

FLT 80062 Unit 62 Float wrt LD (@3mths+3mths+2wks) 0 107 -171

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug2010 2011

UNIT WISE FLOAT W.R.T. LD START DATE 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund

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Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11P=Planned A/F=Actual/Forecast WGHT Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11

P 0.2 0.6 1.7 4.8 9.9 14.9 19.8 25.0 30.2 35.4 12.5 17.3 23.1 31.9 41.5 51.4 60.3 67.8 75.0 81.6 86.8 91.0 94.0 95.8 97.1 97.8 98.3 98.7 99.0 99.3 99.6 99.7 99.9 100.0

A/F 0.1 0.5 1.6 3.6 5.9 8.3 11.2 12.3 12.5 12.7 13.3 15.0 15.0 17.3 21.3 28.8 35.4 40.2 44.2 49.3 53.9 62.8 68.5 70.8 73.6 75.6 77.2 80.5 84.4 88.3 92.5 95.2 96.7 97.9 98.57 99.18 99.52 99.9 100.0

P 0.9 2.9 3.8 5.9 9.5 18.5 31.2 40.5 51.8 60.8 69.5 57.6 65.1 72.7 75.5 77.9 80.9 84.4 86.9 88.7 90.3 91.3 92.5 93.8 94.9 95.8 96.2 96.9 97.8 98.3 98.9 99.2 99.5 99.8 100.0

A/F 0.8 2.3 3.3 4.9 6.1 12.4 27.5 30.8 33.2 33.2 33.4 48.7 58.5 63.3 66.8 69.7 72.6 74.8 76.3 85.0 89.3 90.4 91.6 92.8 96.1 95.2 95.2 99.0 99.6 99.9 100.0

0.2 0.9 2.0 4.9 9.8 15.4 21.3 27.0 33.0 38.7 18.2 21.3 27.3 36.0 44.9 54.0 62.3 69.5 76.2 82.3 87.2 91.0 93.8 95.6 96.9 97.6 98.1 98.5 98.9 99.2 99.5 99.7 99.8 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

0.1 0.7 1.8 3.2 6.0 9.9 14.2 20.0 25.7 30.7 14.9 19.6 26.4 33.9 41.1 47.7 54.4 61.0 67.8 74.6 80.3 85.4 89.6 92.8 95.3 97.0 97.8 98.3 98.7 99.1 99.4 99.6 99.7 99.9 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

0.1 0.7 1.8 3.2 6.0 9.9 14.2 20.0 25.7 30.7 14.9 15.0 16.8 18.7 21.3 24.8 30.5 36.7 43.7 50.7 57.7 64.9 71.3 77.3 82.6 87.5 91.4 94.5 96.7 98.3 99.0 99.4 99.6 99.8 99.9 100.0 100.0 100.0 100.0 100.0 100.0 100.0

0.2 0.8 1.8 3.8 5.9 8.9 13.3 14.7 15.2 15.4 15.9 17.4 19.3 21.9 25.9 32.9 39.1 43.7 47.4 52.9 57.5 65.4 70.8 73.0 75.6 77.5 79.0

79.0 82.4 85.9 89.4 93.2 95.7 97.0 98.1 98.7 99.3 99.6 99.9 100.0 100.0 100.0 100.0

APIL's Overall Scope

TOTAL FORECAST

TOTAL EARLY PLANNED

TOTAL CONTRACT PLANNED

LD CURVE

TOTAL ACTUAL

OVERALL PROJECT CONSORTIUM "S" CURVE

Alstom Norway Project Scope

90%

10%

0

10

20

30

40

50

60

70

80

90

100

A-08 M-08 J-08 J-08 A-08 S-08 O-08 N-08 D-08 J-09 F-09 M-09 A-09 M-09 J-09 J-09 A-09 S-09 O-09 N-09 D-09 J-10 F-10 M-10 A-10 M-10 J-10 J-10 A-10 S-10 O-10 N-10 D-10 J-11 F-11 M-11 A-11 M-11 J-11 J-11 A-11 S-11 O-11

EARLY

CONTRACT

LD

ACTUAL

FORECAST

Perc

enta

ge

Page 16 of 111

Page 17: R2 Update DD 31 Jul 10 Planning Report

Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11P=Planned A/F=Actual/Forecast WGHT Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11 Dec-11

P 0.4 1.3 4.1 6.2 9.2 13.1 16.7 21.0 25.2 28.9 17.0 19.0 22.3 27.1 31.6 36.5 41.7 46.0 50.9 55.7 60.3 65.0 69.3 73.5 77.4 80.9 84.3 87.3 90.1 92.7 95.1 97.0 98.6 100.0 100.0

A/F 0.3 1.3 3.5 5.5 7.5 11.6 14.4 16.2 17.3 17.3 17.3 17.3 17.8 17.8 17.8 32.0 38.0 40.0 45.0 47.0 49.0 55.0 61.0 67.0 70.5 74.7 78.4 84.9 88.0 90.7 93.4 95.7 97.4 98.9 100.0

P 1.3 5.4 13.6 29.3 62.6 75.7 88.6 95.2 96.7 98.1 81.2 91.1 96.6 99.4 100.0

A/F 1.0 5.0 13.0 29.0 47.7 57.7 70.7 73.3 74.1 76.3 80.0 84.3 88.7 93.5 99.1 99.1 99.1 100.0

P 0.8 2.9 9.9 27.0 48.1 77.2 92.5 97.1 99.7 100.0 54.2 76.8 94.0 100.0

A/F 2.0 9.0 24.0 36.3 44.3 52.5 52.7 52.7 52.7 54.2 70.5 72.2 85.0 86.3 94.6 97.4 97.8 98.5 100.0

P 0.0 0.2 2.4 7.2 12.5 18.5 24.1 29.2 3.7 10.1 19.0 32.4 45.9 57.7 68.7 77.0 84.7 90.5 94.6 97.6 98.9 99.5 99.8 99.9 100.0

A/F 0.4 1.6 2.4 3.1 3.2 3.2 3.7 4.5 5.6 9.7 17.5 31.5 43.8 52.4 58.0 65.8 71.9 85.6 91.6 96.5 98.5 99.6 99.7 100.0

P 0.1 2.7 5.3 6.8 9.3 13.9 19.8 26.6 7.1 8.5 11.1 18.0 27.4 39.1 49.2 58.5 67.5 76.6 84.4 90.5 95.1 97.6 99.1 99.8 100.0

A/F 0.5 1.1 2.7 5.4 6.5 6.7 6.8 7.2 8.1 6.8 8.1 9.5 11.1 14.3 17.1 20.5 25.0 30.1 37.0 45.7 44.1 48.5 51.1 53.7 60.2 68.4 76.6 85.3 90.7 93.7 95.8 96.9 98.2 98.9 99.7 100.0

P 0.3 2.9 7.9 13.4 17.5 23.1 33.1 45.1 55.8 63.3 69.9 78.9 86.5 91.8 94.4 96.8 97.9 99.4 100.0

A/F 0.6 1.5 5.0 7.5 13.8 18.1 25.0 32.9 44.8 59.5 71.5 79.1 89.6 94.4 97.3 98.8 99.4 100.0

0.2 0.6 1.7 4.8 9.9 14.9 19.8 25.0 30.2 35.4 12.5 17.3 23.1 31.9 41.5 51.4 60.3 67.8 75.0 81.6 86.8 91.0 94.0 95.8 97.1 97.8 98.3 98.7 99.0 99.3 99.6 99.7 99.8 99.9 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.00.0 0.5 1.6 2.9 5.9 10.0 14.2 19.9 25.3 30.3 12.1 18.1 25.2 33.0 40.4 47.1 53.6 60.2 67.0 74.0 80.0 85.2 89.7 93.1 95.6 97.3 98.1 98.5 98.9 99.2 99.4 99.6 99.8 99.9 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.00.0 0.5 1.6 2.9 5.9 10.0 14.2 19.9 25.3 30.3 12.1 12.9 14.5 16.1 18.4 21.7 27.1 33.2 40.3 47.4 54.9 62.5 69.3 75.8 81.5 86.7 91.0 94.3 96.7 98.3 99.1 99.4 99.6 99.8 99.9 99.9 99.9 100.0 100.0 100.0 100.0 100.0 100.0 100.00.1 0.5 1.6 3.6 5.9 8.3 11.2 12.3 12.5 12.7 13.3 15.0 15.0 17.3 21.3 28.8 35.4 40.2 44.2 49.3 53.9 62.6 68.5 70.8 73.6 75.6 77.2

77.2 80.5 84.4 88.3 92.5 95.2 96.7 97.9 98.6 99.18 99.52 99.9 100.0 100.0 100.0 100.0 100.0 100.0

Total Construction Erection

TOTAL FORECAST

TOTAL EARLY PLANNEDTOTAL CONTRACT PLANNEDLD CURVETOTAL ACTUAL

Precommissioning & Commissioning

42.0%

APIL's (Pre-PO) Procurement 4.0%

APIL's Manufacturing & Despatch 39.0%

2.0%

ALSTOM INDIA OVERALL PROJECT SCOPE "S" CURVE

APIL's Project Management 7.0%

APIL's Engineering 6.0%

0

10

20

30

40

50

60

70

80

90

100

A-08 M-08 J-08 J-08 A-08 S-08 O-08 N-08 D-08 J-09 F-09 M-09 A-09 M-09 J-09 J-09 A-09 S-09 O-09 N-09 D-09 J-10 F-10 M-10 A-10 M-10 J-10 J-10 A-10 S-10 O-10 N-10 D-10 J-11 F-11 M-11 A-11 M-11 J-11 J-11 A-11 S-11 O-11 N-11 D-11

EARLY

CONTRACT

LD

ACTUAL

FORECAST

Perc

enta

ge

Page 17 of 111

Page 18: R2 Update DD 31 Jul 10 Planning Report

Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10P=Planned A/F=Actual/Forecast WGHT Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10

P 0.1 1.8 16.0 38.5 58.4 78.3 90.4 96.8 12.4 33.9 57.9 81.0 92.6 98.1 99.9 100.0

A/F 0.8 4.2 7.0 10.5 10.7 10.7 12.4 15.2 19.5 31.8 51.3 70.1 84.1 87.8 91.9 96.0 97.1 99.3 100.0

P 3.0 19.1 41.3 66.5 83.4 92.7 9.2 24.5 43.3 65.8 85.5 93.8 99.4 99.9 100.0

A/F 0.8 4.0 6.3 8.4 8.9 9.2 9.2 11.4 13.2 21.8 39.3 58.4 77.3 85.1 88.8 92.3 96.0 98.4 98.9 100.0

P 3.4 18.7 40.6 1.3 10.1 25.1 50.0 74.9 89.1 96.1 99.0 99.4 99.9 100.0

A/F 0.4 0.7 1.0 1.0 1.0 1.0 1.3 1.6 2.0 4.3 18.8 42.7 57.6 71.2 73.9 81.4 84.1 97.1 99.9 99.9 100.0

P 0.1 3.7 1.3 6.5 12.8 32.9 58.7 77.6 90.6 97.5 98.6 99.3 99.9 100.0

A/F 0.3 0.7 1.0 1.0 1.0 1.0 1.3 1.6 2.0 5.9 10.6 33.2 50.2 66.6 76.0 82.1 83.2 92.5 98.2 98.9 100.0

P 0.0 1.3 2.1 5.1 14.1 31.9 56.4 77.4 90.5 97.1 98.7 99.3 99.9 100.0

A/F 0.3 0.7 1.0 1.0 1.0 1.0 1.3 1.6 2.0 2.9 4.0 15.8 30.2 40.4 48.9 58.3 74.6 86.8 94.0 95.7 99.2 99.2 99.2 100.0

P 1.3 2.6 3.6 8.8 15.4 31.0 55.6 74.9 92.0 97.7 98.6 99.2 99.9 100.0

A/F 0.3 0.7 1.0 1.0 1.0 1.0 1.3 1.6 2.0 2.8 3.9 13.7 19.7 27.0 33.2 45.8 58.2 82.5 96.5 97.0 99.8 99.8 99.8 100.0

P 1.3 1.8 2.3 3.6 5.7 10.5 23.6 43.8 65.0 83.9 93.5 97.4 98.7 99.4 99.9 100.0

A/F 0.3 0.7 1.0 1.0 1.0 1.0 1.3 1.6 2.0 2.8 3.8 7.4 16.5 20.1 27.1 35.3 46.7 74.5 92.4 95.3 97.5 99.3 99.3 100.0

P 1.2 1.3 1.7 2.5 3.0 5.0 7.0 10.4 25.5 44.4 65.4 84.1 92.8 96.9 98.8 99.5 100.0

A/F 0.3 0.7 1.0 1.0 1.0 1.0 1.3 1.6 2.0 5.1 8.2 10.7 14.8 21.3 24.5 35.1 35.1 54.1 82.6 85.4 91.4 98.3 99.0 100.0

0.0 0.2 2.4 7.2 12.5 18.5 24.1 29.2 3.7 10.1 19.0 32.4 45.9 57.7 68.7 77.0 84.7 90.5 94.6 97.6 98.9 99.5 99.8 99.9 100.0 100.0 100.0 100.0 100.0 100.00.2 0.8 2.4 5.3 11.2 17.8 23.2 3.6 12.8 22.1 30.9 40.2 47.5 55.6 64.5 73.6 80.7 86.5 91.1 95.4 97.9 99.4 99.9 100.0 100.0 100.0 100.0 100.0 100.0

3.7 3.7 3.9 5.0 9.0 14.9 24.2 32.4 40.0 47.3 55.9 65.0 73.8 81.3 86.7 91.1 95.0 97.9 99.4 99.8 99.9 100.00.4 1.6 2.4 3.1 3.2 3.2 3.7 4.5 5.6 9.7 17.5 31.5 43.8 52.4 58.0 65.8 71.9 85.6 95.3 96.5 98.5 99.6 99.7

99.7 100.0 100.0 100.0 100.0 100.0

MFG & Desp FTP # 51 12.5%

MFG & Desp FTP # 61 12.5%

MFG & Desp FTP # 62

12.5%

MFG & Desp FTP # 32 12.5%

MFG & Desp FTP # 42 12.5%

ALSTOM INDIA MANUFACTURING & DESPATCH "S" CURVE

12.5%

TOTAL FORECAST

TOTAL EARLY PLANNEDTOTAL CONTRACT PLANNEDLD CURVETOTAL ACTUAL

MFG & Desp FTP # 52

MFG & Desp FTP # 31 12.5%

MFG & Desp FTP # 41 12.5%

0

10

20

30

40

50

60

70

80

90

100

A-08 M-08 J-08 J-08 A-08 S-08 O-08 N-08 D-08 J-09 F-09 M-09 A-09 M-09 J-09 J-09 A-09 S-09 O-09 N-09 D-09 J-10 F-10 M-10 A-10 M-10 J-10 J-10 A-10 S-10 O-10 N-10 D-10

EARLY

CONTRACT

LD

ACTUAL

FORECAST

Perc

enta

ge

Page 18 of 111

Page 19: R2 Update DD 31 Jul 10 Planning Report

Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11P=Planned A/F=Actual/Forecast WGHT Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11

P 0.7 14.8 24.3 29.8 36.4 49.3 65.2 75.9 27.1 31.7 35.3 47.7 65.7 90.3 98.1 100.0

A/F 3.4 5.3 12.9 22.4 26.7 27.5 27.7 27.7 31.4 29.6 31.6 34.7 38.3 43.3 49.0 57.3 66.1 76.4 88.9 95.5 96.4 98.7 99.6 99.7 100.0

P 5.8 15.9 22.5 28.4 39.6 52.5 69.1 16.7 19.5 22.7 36.6 54.2 77.1 92.7 99.0 100.0

A/F 0.3 2.7 7.7 14.2 16.3 16.7 16.7 16.7 16.7 15.2 19.8 24.5 28.5 34.5 39.1 44.5 51.7 60.8 73.6 86.3 90.2 95.6 97.3 98.0 98.5 100.0

P 7.1 18.6 25.0 32.4 8.0 11.7 16.2 24.5 32.6 44.0 60.9 80.5 92.1 98.8 100.0

A/F 4.9 7.3 7.6 7.6 8.0 8.5 6.6 9.6 11.8 13.8 18.8 23.0 27.1 30.8 35.9 42.2 45.0 49.4 55.4 57.9 63.1 73.0 85.0 95.0 100.0

P 9.9 19.7 0.8 5.4 14.6 24.8 32.7 44.2 59.5 80.3 93.4 98.3 99.9 100.0

A/F 1.7 1.2 1.7 3.1 5.1 11.2 16.6 20.2 26.5 29.6 35.6 40.6 43.1 50.4 55.6 58.8 72.0 84.5 94.5 100.0

P 1.4 11.0 2.2 9.4 18.3 24.9 33.6 46.0 62.2 82.6 93.8 96.5 100.0

A/F 0.3 2.0 4.0 6.6 12.0 16.2 23.6 25.2 31.9 38.1 41.0 43.1 51.4 60.0 75.0 90.0 100.0

P 1.6 8.1 14.5 20.9 26.9 33.9 45.2 60.5 82.2 93.4 99.0 100.0

A/F 0.8 3.2 7.6 10.8 13.2 15.4 18.6 22.9 25.3 32.6 44.5 58.0 80.0 93.5 98.5 100.0

P 0.4 5.2 12.0 20.3 26.2 32.7 43.0 57.4 75.5 91.2 98.4 100.0

A/F 0.3 1.8 2.7 4.6 6.2 9.7 14.7 16.1 18.5 20.7 22.9 26.5 34.0 48.0 61.0 75.0 86.0 95.5 100.0

P 0.4 6.3 12.8 19.7 25.1 32.7 42.1 56.2 70.3 82.4 93.1 98.3 100.0

A/F 0.2 0.3 1.7 3.2 3.7 6.5 9.0 12.0 17.0 22.4 27.0 36.5 45.6 55.5 65.9 75.0 85.5 91.4 97.5 100.0

0.1 2.7 5.3 6.8 9.3 13.9 19.8 26.6 7.1 8.5 11.1 18.0 27.4 39.1 49.2 58.5 67.5 76.6 84.4 90.5 95.1 97.6 99.1 99.8 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.00.9 2.8 4.1 6.1 9.8 14.1 19.9 6.6 10.4 15.2 22.9 30.8 39.0 46.4 52.8 59.4 68.4 76.3 83.4 88.7 93.1 96.4 99.1 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

6.6 6.6 6.6 6.8 7.4 8.9 12.4 18.4 27.4 36.6 45.6 54.0 61.0 68.5 76.1 83.4 88.7 93.1 96.4 99.1 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.00.5 1.1 2.7 5.4 6.5 6.7 6.8 7.2 8.1 6.8 8.1 9.5 11.1 14.3 17.1 20.5 25.0 30.1 37.0 41.2 44.1 48.5 51.1 53.7

53.7 60.2 68.4 76.6 85.3 90.7 93.7 95.8 96.9 98.2 98.9 99.7 100.0

Cons & Erec FTP # 31 + Cons Infra 12.5%

Cons & Erec FTP # 41 12.5%

JHARSUGUDA CONSTRUTION & ERECTION "S" CURVE

12.5%

TOTAL FORECAST

TOTAL EARLY PLANNEDTOTAL CONTRACT PLANNEDLD CURVETOTAL ACTUAL

Cons & Erec FTP # 52

Cons & Erec FTP # 62

12.5%

Cons & Erec FTP # 32 12.5%

Cons & Erec FTP # 42 12.5%

Cons & Erec FTP # 51 12.5%

Cons & Erec FTP # 61 12.5%

0

10

20

30

40

50

60

70

80

90

100

J-08 J-08 A-08 S-08 O-08 N-08 D-08 J-09 F-09 M-09 A-09 M-09 J-09 J-09 A-09 S-09 O-09 N-09 D-09 J-10 F-10 M-10 A-10 M-10 J-10 J-10 A-10 S-10 O-10 N-10 D-10 J-11 F-11 M-11 A-11 M-11 J-11 J-11

EARLY

CONTRACT

LD

ACTUAL

FORECAST

Perc

enta

ge

Page 19 of 111

Page 20: R2 Update DD 31 Jul 10 Planning Report

Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11

0.7 14.8 24.3 29.8 36.4 49.3 65.2 75.9 27.1 31.7 35.3 47.7 65.7 90.3 98.1 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

6.1 12.4 17.5 27.1 39.5 53.7 68.3 27.0 40.0 55.0 75.0 90.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

27.0 27.0 27.0 27.0 28.9 33.0 40.4 56.8 80.1 93.4 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

3.4 5.3 12.9 22.4 26.7 27.5 27.7 27.7 31.4 29.6 31.6 34.7 38.3 43.3 49.0 57.3 66.1 76.4 88.9 95.5 96.4 98.7 99.6 99.7

99.7 100.0

27.0 27.0 27.0 27.0 27.0 27.0 27.0 27.0 27.0 27.0 27.0 27.0 27.0 28.9 34.0 44.4 60.8 86.1 97.4 100.0 100.0 100.0 100.0 100.0 100.0EOT CLAIM

CONSTRUTION & ERECTION "S" CURVE FOR FTP # 31 + CONS INFRA

TOTAL FORECAST

TOTAL EARLY PLANNED

TOTAL CONTRACT PLANNED

LD CURVE

TOTAL ACTUAL

0

10

20

30

40

50

60

70

80

90

100

A-08 M-08 J-08 J-08 A-08 S-08 O-08 N-08 D-08 J-09 F-09 M-09 A-09 M-09 J-09 J-09 A-09 S-09 O-09 N-09 D-09 J-10 F-10 M-10 A-10 M-10 J-10 J-10 A-10 S-10 O-10 N-10 D-10 J-11 F-11 M-11

EARLY

CONTRACT

LD

ACTUAL

FORECAST

EOT CLAIM

Perc

enta

ge

Page 20 of 111

Page 21: R2 Update DD 31 Jul 10 Planning Report

Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11

5.8 15.9 22.5 28.4 39.6 52.5 69.1 16.7 19.5 22.7 36.6 54.2 77.1 92.7 99.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

0.5 8.9 14.4 18.6 25.9 37.6 52.4 16.7 25.0 35.0 55.0 75.0 90.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

16.7 16.7 16.7 16.7 18.5 22.0 31.7 44.3 59.7 78.0 91.4 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

0.3 2.7 7.7 14.2 16.3 16.7 16.7 16.7 16.7 15.2 19.8 24.5 28.5 34.5 39.1 44.5 51.7 60.8 73.6 86.3 90.2 95.6 97.3 98.0

98.0 98.5 100.0

16.7 16.7 16.7 16.7 16.7 16.7 16.7 16.7 16.7 16.7 16.7 16.7 18.5 16.7 18.5 22.5 31.7 46.3 61.7 82.0 95.0 100.0 100.0EOT CLAIM

CONSTRUTION & ERECTION "S" CURVE FOR FTP # 41

TOTAL FORECAST

TOTAL EARLY PLANNED

TOTAL CONTRACT PLANNED

LD CURVE

TOTAL ACTUAL

0

10

20

30

40

50

60

70

80

90

100

A-08 M-08 J-08 J-08 A-08 S-08 O-08 N-08 D-08 J-09 F-09 M-09 A-09 M-09 J-09 J-09 A-09 S-09 O-09 N-09 D-09 J-10 F-10 M-10 A-10 M-10 J-10 J-10 A-10 S-10 O-10 N-10 D-10 J-11

EARLY

CONTRACT

LD

ACTUAL

FORECAST

EOT CLAIM

Perc

enta

ge

Assuming Utility will be available on 01 Sep'10

Page 21 of 111

Page 22: R2 Update DD 31 Jul 10 Planning Report

Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11

7.1 18.6 25.0 32.4 8.0 11.7 16.2 24.5 32.6 44.0 60.9 80.5 92.1 98.8 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

1.5 10.3 14.8 19.8 7.0 16.0 25.0 35.0 45.0 60.0 80.0 92.0 98.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

7.0 7.0 7.0 8.7 10.0 11.6 20.2 28.4 36.3 52.3 71.5 90.5 97.4 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

4.9 7.3 7.6 7.6 8.0 8.5 6.6 9.6 11.8 13.8 18.8 23.0 27.1 30.8 35.9 42.2 45.0 49.4 55.4 57.9 63.1

63.1 73.0 85.0 95.0 100.0

7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 7.0 8.7 10.0 11.6 17.0 24.0 36.3 52.3 71.5 88.0 97.4 100.0 100.0EOT CLAIM

CONSTRUTION & ERECTION "S" CURVE FOR FTP # 51

TOTAL FORECAST

TOTAL EARLY PLANNED

TOTAL CONTRACT PLANNED

LD CURVE

TOTAL ACTUAL

0

10

20

30

40

50

60

70

80

90

100

S-08 O-08 N-08 D-08 J-09 F-09 M-09 A-09 M-09 J-09 J-09 A-09 S-09 O-09 N-09 D-09 J-10 F-10 M-10 A-10 M-10 J-10 J-10 A-10 S-10 O-10 N-10 D-10 J-11 F-11

EARLY

CONTRACT

LD

ACTUAL

FORECAST

EOT CLAIM

Perc

enta

ge Assuming Utility will be available on 15 Sep'10

Page 22 of 111

Page 23: R2 Update DD 31 Jul 10 Planning Report

Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11

9.9 19.7 0.8 5.4 14.6 24.8 32.7 44.2 59.5 80.3 93.4 98.3 99.9 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

2.6 10.3 0.1 2.7 6.8 13.7 23.3 33.1 46.0 61.9 86.8 96.7 99.9 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

0.1 2.7 6.8 11.7 21.3 31.1 44.0 59.9 75.0 88.0 95.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

1.7 1.2 1.7 3.1 5.1 11.2 16.6 20.2 26.5 29.6 35.6 40.6 43.1 50.4 55.6 58.8

58.8 72.0 84.5 94.5 100.0

0.1 0.1 0.1 0.1 2.7 6.8 13.7 23.3 33.1 46.0 61.9 86.8 96.7 99.0 100.0 100.0 100.0 100.0 100.0 100.0EOT CLAIM

CONSTRUTION & ERECTION "S" CURVE FOR FTP # 61

TOTAL FORECAST

TOTAL EARLY PLANNED

TOTAL CONTRACT PLANNED

LD CURVE

TOTAL ACTUAL

0

10

20

30

40

50

60

70

80

90

100

O-08 N-08 D-08 J-09 F-09 M-09 A-09 M-09 J-09 J-09 A-09 S-09 O-09 N-09 D-09 J-10 F-10 M-10 A-10 M-10 J-10 J-10 A-10 S-10 O-10 N-10 D-10 J-11 F-11 M-11 A-11 M-11 J-11

EARLY

CONTRACT

LD

ACTUAL

FORECAST

EOT CLAIM

Perc

enta

ge

Assuming Utility will be available on 30 Sep'10

Page 23 of 111

Page 24: R2 Update DD 31 Jul 10 Planning Report

Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11

1.4 11.0 2.2 9.4 18.3 24.9 33.6 46.0 62.2 82.6 93.8 97.9 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

3.3 0.9 4.9 10.9 19.2 26.4 35.3 47.7 66.9 88.2 96.8 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

0.9 4.9 10.9 19.2 26.4 35.3 47.7 66.9 88.2 96.8 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

0.3 2.0 4.0 6.6 12.0 16.2 23.6 25.2 31.9 38.1 41.0 43.1

43.1 51.4 60.0 75.0 90.0 100.0

0.9 0.9 4.9 10.9 19.2 26.4 35.3 47.7 66.9 88.2 96.8 100.0 100.0 100.0 100.0 100.0EOT CLAIM

CONSTRUTION & ERECTION "S" CURVE FOR FTP # 32

TOTAL FORECAST

TOTAL EARLY PLANNED

TOTAL CONTRACT PLANNED

LD CURVE

TOTAL ACTUAL

0

10

20

30

40

50

60

70

80

90

100

N-08 D-08 J-09 F-09 M-09 A-09 M-09 J-09 J-09 A-09 S-09 O-09 N-09 D-09 J-10 F-10 M-10 A-10 M-10 J-10 J-10 A-10 S-10 O-10 N-10 D-10 J-11 F-11 M-11 A-11 M-11 J-11

EARLY

CONTRACT

LD

ACTUAL

FORECAST

EOT CLAIM

Perc

enta

ge

Assuming Utility will be available on 15 Oct'10

Page 24 of 111

Page 25: R2 Update DD 31 Jul 10 Planning Report

Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11

1.6 8.1 14.5 20.9 26.9 33.9 45.2 60.5 82.2 93.4 99.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

2.3 6.0 10.5 17.2 25.5 34.3 47.6 64.6 86.1 97.2 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

2.3 6.0 10.5 17.2 25.5 34.3 47.6 64.6 86.1 97.2 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

0.8 3.2 7.6 10.8 13.2 15.4 18.6 21.4 25.3

25.3 32.6 44.5 58.0 80.0 93.5 98.5 100.0

2.3 2.3 6.0 10.5 17.2 25.5 34.3 47.6 64.6 86.1 97.2 100.0 100.0EOT CLAIM

CONSTRUTION & ERECTION "S" CURVE FOR FTP # 42

TOTAL FORECAST

TOTAL EARLY PLANNED

TOTAL CONTRACT PLANNED

LD CURVE

TOTAL ACTUAL

0

10

20

30

40

50

60

70

80

90

100

D-08 J-09 F-09 M-09 A-09 M-09 J-09 J-09 A-09 S-09 O-09 N-09 D-09 J-10 F-10 M-10 A-10 M-10 J-10 J-10 A-10 S-10 O-10 N-10 D-10 J-11 F-11 M-11 A-11 M-11 J-11

EARLY

CONTRACT

LD

ACTUAL

FORECAST

EOT CLAIM

Perc

enta

ge

Page 25 of 111

Page 26: R2 Update DD 31 Jul 10 Planning Report

Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11

0.4 5.2 12.0 20.3 26.2 32.7 43.0 57.4 75.5 91.2 98.4 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

0.4 2.6 7.0 13.4 20.2 28.0 37.7 50.1 68.7 88.3 97.5 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

0.4 2.6 7.0 13.4 20.2 28.0 37.7 50.1 68.7 88.3 97.5 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

0.3 1.8 2.7 4.6 6.2 9.7 14.7 16.1 18.5 20.7 22.9 26.5

26.5 34.0 48.0 61.0 75.0 86.0 95.5 100.0

0.4 0.4 2.6 7.0 13.4 20.2 28.0 37.7 50.1 68.7 88.3 97.5 100.0 100.0EOT CLAIM

CONSTRUTION & ERECTION "S" CURVE FOR FTP # 52

TOTAL FORECAST

TOTAL EARLY PLANNED

TOTAL CONTRACT PLANNED

LD CURVE

TOTAL ACTUAL

0

10

20

30

40

50

60

70

80

90

100

M-09 A-09 M-09 J-09 J-09 A-09 S-09 O-09 N-09 D-09 J-10 F-10 M-10 A-10 M-10 J-10 J-10 A-10 S-10 O-10 N-10 D-10 J-11 F-11 M-11 A-11 M-11 J-11

EARLY

CONTRACT

LD

ACTUAL

FORECAST

EOT CLAIM

Perc

enta

ge

Page 26 of 111

Page 27: R2 Update DD 31 Jul 10 Planning Report

Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11

0.4 6.3 12.8 19.7 25.1 32.7 42.1 56.2 70.3 82.4 93.1 98.3 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

0.1 0.9 2.6 6.3 9.8 15.0 21.6 32.7 43.1 55.8 73.6 92.7 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

0.1 0.9 2.6 6.3 9.8 15.0 21.6 32.7 43.1 55.8 73.6 92.7 99.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0

0.2 0.3 1.7 3.2 3.7 6.5 9.0 12.0

12.0 17.0 22.4 27.0 36.5 45.6 55.5 65.9 75.0 85.5 91.4 97.5 100.0

0.1 0.1 0.1 0.1 0.1 0.1 0.9 2.6 6.3 9.8 15.0 21.6 32.7 43.1 55.8 73.6 92.7 100.0 100.0

CONSTRUTION & ERECTION "S" CURVE FOR FTP # 62

EOT CLAIM

TOTAL FORECAST

TOTAL EARLY PLANNED

TOTAL CONTRACT PLANNED

LD CURVE

TOTAL ACTUAL

0

10

20

30

40

50

60

70

80

90

100

J-09 J-09 A-09 S-09 O-09 N-09 D-09 J-10 F-10 M-10 A-10 M-10 J-10 J-10 A-10 S-10 O-10 N-10 D-10 J-11 F-11 M-11 A-11 M-11 J-11 J-11 A-11 S-11 O-11 N-11

EARLY

CONTRACT

LD

ACTUAL

FORECAST

EOT CLAIM

Perc

enta

ge

Page 27 of 111

Page 28: R2 Update DD 31 Jul 10 Planning Report

Alstom India Steel Fabrication Tonnage Loading "S" Curve Project AP.AWM.8003, VAL

Monthly Progress

0

500

1000

1500

2000

2500

3000

0

2000

4000

6000

8000

10000

12000

14000

16000

BL R2 Early Tonnage BL R2 Late Tonnage Actual Tonnage Forecast Tonnage

Cum BL R2 Early Tonnage Cum BL R2 Late Tonnage Cum Actual Tonnage Cum Forecast Tonnage

BL R2 Early Tonnage 272 1386 2078 1981 1902 1745 1295 1139 1023 911 610 249 70 1

BL R2 Late Tonnage 38 702 1394 1674 1645 1543 1471 1364 1177 1163 857 727 525 257 116 9

Actual Tonnage 141 90 403 834 1339 2080 2198 1080 1201 1273 1022 1414 998 270 114 175 30

Forecast Tonnage

Cum BL R2 Early Tonnage 272 1658 3736 5717 7619 9364 10659 11798 12821 13732 14342 14591 14661 14662 14662 14662 14662

Cum BL R2 Late Tonnage 38 740 2134 3808 5453 6996 8467 9831 11008 12171 13028 13755 14280 14537 14653 14662 14662

Cum Actual Tonnage 141 231 634 1468 2807 4887 7085 8165 9366 10639 11661 13075 14073 14343 14457 14632 14662

Cum Forecast Tonnage

Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10

CU

M M

ETR

IC T

ON

MET

RIC

TO

N

Page 28 of 111

Page 29: R2 Update DD 31 Jul 10 Planning Report

Alstom India Quantity Indicator Graph : Inst Equipmets For FTP-31Project AP.AWM.8003, VAL

Weekly Progress

0

25

50

75

100

0

50

100

150

200

250

300

350

BL R2 Late Plan no of equp 0 0 0 0 0 0 2 28 35 50 50 65 55 15 5 5 5 5 5 0 0 0 0 0 0

Actual no of equp 10 11 20 11 1 8 45 9 0 4 0 21 14 30 41 27 23 14 16 3 2 2 0 0 0 0

Cum BL R2 Late Plan no of equp 0 0 0 0 0 0 2 30 65 115 165 230 285 300 305 310 315 320 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325

Cum Actual no of equp 0 10 21 41 52 53 61 106 115 115 119 119 140 154 184 225 252 275 289 305 308 310 312 312 312 312 312 313

Forecast no of equp 312 315 320 322 325 325

21-Jun-09

28-Jun-09

05-Jul-09

12-Jul-09

19-Jul-09

26-Jul-09

02-Aug-

09

09-Aug-

09

16-Aug-

09

23-Aug-

09

30-Aug-

09

06-Sep-09

13-Sep-09

20-Sep-09

27-Sep-09

04-Oct-09

11-Oct-09

18-Oct-09

25-Oct-09

01-Nov-

09

08-Nov-

09

15-Nov-

09

22-Nov-

09

29-Nov-

09

06-Dec-09

13-Dec-09

20-Dec-09

27-Dec-09

03-Jan-10

10-Jan-10

17-Jan-10

24-Jan-10

31-Jan-10

07-Feb-10

14-Feb-10

21-Feb-10

28-Feb-10

07-Mar-10

14-Mar-10

21-Mar-10

28-Mar-10

04-Apr-10

11-Apr-10

18-Apr-10

25-Apr-10

02-May-

10

09-May-

10

16-May-

10

23-May-

10

30-May-

10

06-Jun-10

13-Jun-10

20-Jun-10

27-Jun-10

04-Jul-10

11-Jul-10

18-Jul-10

25-Jul-10

01-Aug-

10

08-Aug-

10

15-Aug-

10

22-Aug-

10

29-Aug-

10

05-Sep-10

CU

ML.

Nos

.

IN N

os.

Page 29 of 111

Page 30: R2 Update DD 31 Jul 10 Planning Report

Alstom India Quantity Indicator Graph : Piping For FTP-41Project AP.AWM.8003, VAL

Weekly Progress

0

100

200

300

400

500

0

500

1000

1500

2000

2500

3000

3500

BL R2 Late Length(m) 0 0 0 28.65 85.95 143.3 143.3 171.9 229.2 200.6 229.2 257.9 372.5 401.1 257.9 200.6 85.95 57.3

Actual 3.6 107.4 25 54 29 50 140 74 314 42 395 116 84 231 73 105 35 37 27 74 27 109 113 118 211 90 11 10 15 25 0 0 50

Cum BL R2 Late Length(m) 0 0 0 28.65 114.6 257.9 401.1 573 802.2 1003 1232 1490 1862 2263 2521 2722 2808 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865

Cum Actual Length(m) 0 3.6 111 136 190 219 269 409 483 797 839 1234 1350 1434 1665 1738 1843 1878 1915 1942 2016 2043 2152 2265 2383 2594 2684 2695 2705 2720 2745 2745 2745 2795 2795

Forecast 2795 2820 2845 2865 2865

21-Jun-09

28-Jun-09

05-Jul-09

12-Jul-09

19-Jul-09

26-Jul-09

02-Aug-

09

09-Aug-

09

16-Aug-

09

23-Aug-

09

30-Aug-

09

06-Sep-09

13-Sep-09

20-Sep-09

27-Sep-09

04-Oct-09

11-Oct-09

18-Oct-09

25-Oct-09

01-Nov-

09

08-Nov-

09

15-Nov-

09

22-Nov-

09

29-Nov-

09

06-Dec-09

13-Dec-09

20-Dec-09

27-Dec-09

03-Jan-10

10-Jan-10

17-Jan-10

24-Jan-10

31-Jan-10

07-Feb-10

14-Feb-10

21-Feb-10

28-Feb-10

07-Mar-10

14-Mar-10

21-Mar-10

28-Mar-10

04-Apr-10

11-Apr-10

18-Apr-10

25-Apr-10

02-May-

10

09-May-

10

16-May-

10

23-May-

10

30-May-

10

06-Jun-10

13-Jun-10

20-Jun-10

27-Jun-10

04-Jul-10

11-Jul-10

18-Jul-10

25-Jul-10

01-Aug-

10

08-Aug-

10

15-Aug-

10

22-Aug-

10

29-Aug-

10

IN R

mt.

CU

ML.

Rm

t.

Page 30 of 111

Page 31: R2 Update DD 31 Jul 10 Planning Report

Alstom India Quantity Indicator Graph : Inst. Equipmets For FTP-41Project AP.AWM.8003, VAL

Weekly Progress

0

25

50

75

100

0

50

100

150

200

250

300

350

BL R2 Late no of equp 0 0 0 2 28 35 50 50 65 55 15 5 5 5 5 5 0 0 0 0 0 0

Actual no of equp 11 2 4 3 2 0 4 16 3 2 39 18 17 33 35 27 9 8 9 10 21 10 19 0 5

Cum BL R2 Late no of equp 0 0 0 2 30 65 115 165 230 285 300 305 310 315 320 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325

Cum Actual no of equp 0 11 13 17 20 22 22 26 42 45 47 86 104 121 154 189 216 225 233 242 252 273 283 302 302 307

Forecast 307 312 315 320 322 325 325 325

19-Jul-09

26-Jul-09

02-Aug-

09

09-Aug-

09

16-Aug-

09

23-Aug-

09

30-Aug-

09

06-Sep-09

13-Sep-09

20-Sep-09

27-Sep-09

04-Oct-09

11-Oct-09

18-Oct-09

25-Oct-09

01-Nov-

09

08-Nov-

09

15-Nov-

09

22-Nov-

09

29-Nov-

09

06-Dec-09

13-Dec-09

20-Dec-09

27-Dec-09

03-Jan-10

10-Jan-10

17-Jan-10

24-Jan-10

31-Jan-10

07-Feb-10

14-Feb-10

21-Feb-10

28-Feb-10

07-Mar-10

14-Mar-10

21-Mar-10

28-Mar-10

04-Apr-10

11-Apr-10

18-Apr-10

25-Apr-10

02-May-

10

09-May-

10

16-May-

10

23-May-

10

30-May-

10

06-Jun-10

13-Jun-10

20-Jun-10

27-Jun-10

04-Jul-10

11-Jul-10

18-Jul-10

25-Jul-10

01-Aug-

10

08-Aug-

10

15-Aug-

10

22-Aug-

10

29-Aug-

10

05-Sep-10

12-Sep-10

19-Sep-10

IN N

o.

CU

ML.

No.

Page 31 of 111

Page 32: R2 Update DD 31 Jul 10 Planning Report

Alstom India Quantity Indicator Graph : RCC(Cum) For FTP-51Project AP.AWM.8003, VAL

Weekly Progress

0

100

200

300

400

0

500

1000

1500

2000

2500

3000

3500

4000

4500

5000

Weekly R2 Early 53 53 69 65 61 53 66 66 66 140 198 198 212 224 277 253 245 241 165 106 102 42 38 38 41 41 38 38 36 28 30 45 45 45 53 88 88 88 86 85 93 93 93 60

Weekly R2 Late 53 53 69 8 12 36 44 44 45 48 57 59 106 108 108 145 148 148 165 213 243 207 199 152 148 151 151 148 62 38 38 21 39 53 54 51 45 45 45 37 57 60 50 56 71 93 91 85 81 2

Weekly Act. 53.0 54.0 68.0 0.0 0.0 0.0 0.0 0.0 0.0 219. 13.9 2.4 4.4 0.0 3.7 29.9 26.1 45.8 1.8 0.0 19.4 0.0 137. 47.7 75.0 19.4 186. 108. 89.5120. 84.5 127. 85.6 189. 100. 163. 193.283. 75.0 89.0 67.0 40.0 75.0 33.0 14.022.0 134. 62.6 43.3 29.9 30.8 16.0 19.0 4.0 5.0 2.0 3.6 3.4 7.0 7.0 4.0 2.0 0.0 14.0 61.0 43.0 16.0 41.0 32.0 0.0 0.0 0.0 0.0 30.0 113. 64.0

Cuml. R2 Early 514 567 636 701 761 814 879 945 101 115 134 154 175 198 225 251 275 299 316 326 337 341 345 348 353 357 360 364 368 371 374 378 383 387 392 401 410 419 427 436 445 455 464 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470

Cumm R2 late 514 567 636 636 636 644 656 692 736 780 825 873 930 989 109 120 131 145 160 175 191 213 237 258 277 293 307 323 338 352 359 362 366 368 372 378 383 388 393 397 402 405 411 417 422 428 435 444 453 462 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470 470

Cuml. Act 512 566 634 634 634 634 634 634 634 854 868 870 874 874 878 908 934 980 982 982 100 100 113 118 126 128 146 157 166 178 187 199 208 227 237 253 272 301 308 317 324 328 335 339 340 342 356 362 366 369 372 374 376 376 377 377 377 378 378 379 379 380 380 381 387 391 393 397 400 400 400 400 400 403 415 421

Cumm Forecast 415 422 423 424 426 431 436 441 446 451 456 461 466 470

01-Mar-

08-Mar-

15-Mar-

22-Mar-

29-Mar-

05-Apr-09

12-Apr-09

19-Apr-09

26-Apr-09

03-May-

10-May-

17-May-

24-May-

31-May-

07-Jun-09

14-Jun-09

21-Jun-09

28-Jun-09

05-Jul-09

12-Jul-09

19-Jul-09

26-Jul-09

02-Aug-

09-Aug-

16-Aug-

23-Aug-

30-Aug-

06-Sep-09

13-Sep-09

20-Sep-09

27-Sep-09

04-Oct-09

11-Oct-09

18-Oct-09

25-Oct-09

01-Nov-

08-Nov-

15-Nov-

22-Nov-

29-Nov-

06-Dec-09

13-Dec-09

20-Dec-09

27-Dec-09

03-Jan-10

10-Jan-10

17-Jan-10

24-Jan-10

31-Jan-10

07-Feb-10

14-Feb-10

21-Feb-10

28-Feb-10

07-Mar-

14-Mar-

21-Mar-

28-Mar-

04-Apr-10

11-Apr-10

18-Apr-10

25-Apr-10

02-May-

09-May-

16-May-

23-May-

30-May-

06-Jun-10

13-Jun-10

20-Jun-10

27-Jun-10

04-Jul-10

11-Jul-10

18-Jul-10

25-Jul-10

01-Aug-

08-Aug-

15-Aug-

22-Aug-

29-Aug-

05-Sep-10

12-Sep-10

19-Sep-10

26-Sep-10

03-Oct-10

10-Oct-10

17-Oct-10

24-Oct-10

31-Oct-10

CU

ML.

RC

C (C

UM

)

RC

C (C

UM

)

Page 32 of 111

Page 33: R2 Update DD 31 Jul 10 Planning Report

Alstom India Quantity Indicator Graph : Steel Erection For FTP-51Project AP.AWM.8003, VAL

Weekly Progress

0

50

100

150

200

250

0

500

1000

1500

2000

2500

Weekly R2 Early 30 55 74 111 115 114 141 147 129 155 149 133 127 112 98 107 91 39 30 15 25 16 10 10 7

Weekly R2 Late 11 20 28 80 74 73 95 105 129 157 142 141 145 149 163 179 159 69 50 14 10 5 10 10 10 8 4

Weekly Act. 3.4 4.3 3.2 4.3 31.8 9.4 22.1 24.6 1.9 14.2 15.1 5.5 4.7 17.7 2.2 61.6 41.3 39.4 24.6 57.7 23.7 67.2 56.5 22.6 26.5 55.0 32.2 55.3 44.5 23.5 61.0 38.0 91.0 58.0 5.0 0.0 0.0 10.0 11.0 8.0 0.0 0.0 0.0 52.0 44.0

Cuml. R2 Early 0 0 30 85 159 270 385 499 640 787 916 1071 1220 1353 1480 1592 1690 1797 1888 1927 1957 1972 1997 2013 2023 2033 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040

Cum BL R2 Late Tonnage 0 0 0 0 0 0 11 31 59 139 213 286 381 486 615 772 914 1055 1200 1349 1512 1691 1850 1919 1969 1983 1993 1998 2008 2018 2028 2036 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040

Cuml. Act 3.39 7.7 10.9 15.2 47 56.4 78.5 103 105 119 134 140 145 162 164 226 267 307 331 389 413 480 536 559 586 641 673 728 773 796 857 895 986 1044 1049 1049 1049 1059 1070 1078 1078 1078 1078 1130 1174

Forecast 1130. 1225.1320. 1415. 1505. 1595. 1655.1740. 1800. 1860. 1920. 1980. 2040 2040

05-Jul-09

12-Jul-09

19-Jul-09

26-Jul-09

02-Aug-09

09-Aug-09

16-Aug-09

23-Aug-09

30-Aug-09

06-Sep-09

13-Sep-09

20-Sep-09

27-Sep-09

04-Oct-09

11-Oct-09

18-Oct-09

25-Oct-09

01-Nov-09

08-Nov-09

15-Nov-09

22-Nov-09

29-Nov-09

06-Dec-09

13-Dec-09

20-Dec-09

27-Dec-09

03-Jan-10

10-Jan-10

17-Jan-10

24-Jan-10

31-Jan-10

07-Feb-10

14-Feb-10

21-Feb-10

28-Feb-10

07-Mar-10

14-Mar-10

21-Mar-10

28-Mar-10

04-Apr-10

11-Apr-10

18-Apr-10

25-Apr-10

02-May-10

09-May-10

16-May-10

23-May-10

30-May-10

06-Jun-10

13-Jun-10

20-Jun-10

27-Jun-10

04-Jul-10

11-Jul-10

18-Jul-10

25-Jul-10

01-Aug-10

08-Aug-10

15-Aug-10

22-Aug-10

29-Aug-10

05-Sep-10

12-Sep-10

19-Sep-10

26-Sep-10

03-Oct-10

10-Oct-10

17-Oct-10

24-Oct-10

31-Oct-10

CU

M M

ETR

IC T

ON

MET

RIC

TO

N

Page 33 of 111

Page 34: R2 Update DD 31 Jul 10 Planning Report

Alstom India Quantity Indicator Graph : Piping For FTP-51Project AP.AWM.8003, VAL

Weekly Progress

0

100

200

300

400

500

0

500

1000

1500

2000

2500

3000

3500

BL R2 Late Length(m) 0 28.7 28.7 28.7 28.7 57.3 86 115 115 100 129 172 186 215 208 222 229 258 229 172 100 50.1 35.8 35.8 35.8

Actual Length(m) 25 22 14 73 167 46 64 77

Cum BL R2 Late Length(m) 0 28.7 57.3 86 115 172 258 372 487 587 716 888 1074 1289 1497 1719 1948 2206 2435 2607 2707 2758 2793 2829 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865

Cum Actual Length(m) 0 25 47 61 134 301 347 411 488

Forecast 411 511 661 861 1061 1361 1561 1761 1961 2161 2361 2561 2761 2865

02-Aug-09

09-Aug-09

16-Aug-09

23-Aug-09

30-Aug-09

06-Sep-09

13-Sep-09

20-Sep-09

27-Sep-09

04-Oct-09

11-Oct-09

18-Oct-09

25-Oct-09

01-Nov-09

08-Nov-09

15-Nov-09

22-Nov-09

29-Nov-09

06-Dec-09

13-Dec-09

20-Dec-09

27-Dec-09

03-Jan-10

10-Jan-10

17-Jan-10

24-Jan-10

31-Jan-10

07-Feb-10

14-Feb-10

21-Feb-10

28-Feb-10

07-Mar-10

14-Mar-10

21-Mar-10

28-Mar-10

04-Apr-10

11-Apr-10

18-Apr-10

25-Apr-10

02-May-

10

09-May-

10

16-May-

10

23-May-

10

30-May-

10

06-Jun-10

13-Jun-10

20-Jun-10

27-Jun-10

04-Jul-10

11-Jul-10

18-Jul-10

25-Jul-10

01-Aug-10

08-Aug-10

15-Aug-10

22-Aug-10

29-Aug-10

05-Sep-10

12-Sep-10

19-Sep-10

26-Sep-10

03-Oct-10

10-Oct-10

17-Oct-10

24-Oct-10

31-Oct-10

CU

ML.

Rm

t.

IN R

mt.

Page 34 of 111

Page 35: R2 Update DD 31 Jul 10 Planning Report

Alstom India Quantity Indicator Graph : Equipment Tonnage Loading For FTP-51Project AP.AWM.8003, VAL

Weekly Progress

0

50

100

0

50

100

150

200

250

300

350

400

450

500

Weekly R2 Early 0 8 17 15 15 40 20 15 39 34 41 59 55 36 14 13 1 0 1 2 1 0 2 1 1

Weekly R2 Late 9 34 35 21 31 38 24 71 44 65 12 10 14 11 0 0 3 3 3 2

Weekly Act. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 17 0 0 33.2 10.5 0 0 18.9 9.2 0 2.8 0 0 1 0.8 0 10.6 2.7 3.4 3.9 0.3 6.7 0 0 0 0 0 0 0 0 0 1 6 20

Cuml. R2 Early 0 8 25 40 55 95 115 130 169 203 244 303 358 394 408 421 422 422 423 425 426 426 426 426 428 429 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442

Cum BL R2 Late Tonnage 0 0 0 0 0 0 0 0 0 0 9 43 78 99 130 168 192 263 307 372 384 394 408 419 419 419 419 419 422 425 428 430 430 430 430 430 430 430 430 430 430 430 430 430 430 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442

Cuml. Act 0 3 20 20 20 53.2 63.7 63.7 63.7 82.6 91.8 91.8 94.6 94.6 94.6 95.6 96.4 96.4 107 110 113 117 117 124 124 124 124 124 124 124 124 124 124 125 131 151

Forecast 131 161 191 221 251 281 311 341 371 401 421 431 442 442

26-Jul-09

02-Aug-09

09-Aug-09

16-Aug-09

23-Aug-09

30-Aug-09

06-Sep-09

13-Sep-09

20-Sep-09

27-Sep-09

04-Oct-09

11-Oct-09

18-Oct-09

25-Oct-09

01-Nov-09

08-Nov-09

15-Nov-09

22-Nov-09

29-Nov-09

06-Dec-09

13-Dec-09

20-Dec-09

27-Dec-09

03-Jan-10

10-Jan-10

17-Jan-10

24-Jan-10

31-Jan-10

07-Feb-10

14-Feb-10

21-Feb-10

28-Feb-10

07-Mar-10

14-Mar-10

21-Mar-10

28-Mar-10

04-Apr-10

11-Apr-10

18-Apr-10

25-Apr-10

02-May-

10

09-May-

10

16-May-

10

23-May-

10

30-May-

10

06-Jun-10

13-Jun-10

20-Jun-10

27-Jun-10

04-Jul-10

11-Jul-10

18-Jul-10

25-Jul-10

01-Aug-10

08-Aug-10

15-Aug-10

22-Aug-10

29-Aug-10

05-Sep-10

12-Sep-10

19-Sep-10

26-Sep-10

03-Oct-10

10-Oct-10

17-Oct-10

24-Oct-10

31-Oct-10

CU

M M

ETR

IC T

ON

MET

RIC

TO

N

Page 35 of 111

Page 36: R2 Update DD 31 Jul 10 Planning Report

Alstom India Quantity Indicator Graph : Electrical Equipmets For FTP-51Project AP.AWM.8003, VAL

Weekly Progress

0

10

20

30

0

20

40

60

80

100

120

BL R2 Late Plan no of equp 0 2 2 3 3 5 7 8 8 9 10 11 12 10 7 6 4 1

Actual no of equp 1 1 7 1 8 3 1 5 0 3

Forecast no of equp

Cum BL R2 Late Plan no of equp 0 2 4 7 10 15 22 30 38 47 57 68 80 90 97 103 107 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108

Cum Actual no of equp 1 2 9 10 18 21 22 27 27 30

06-Sep-09

13-Sep-09

20-Sep-09

27-Sep-09

04-Oct-09

11-Oct-09

18-Oct-09

25-Oct-09

01-Nov-

09

08-Nov-

09

15-Nov-

09

22-Nov-

09

29-Nov-

09

06-Dec-09

13-Dec-09

20-Dec-09

27-Dec-09

03-Jan-10

10-Jan-10

17-Jan-10

24-Jan-10

31-Jan-10

07-Feb-10

14-Feb-10

21-Feb-10

28-Feb-10

07-Mar-10

14-Mar-10

21-Mar-10

28-Mar-10

04-Apr-10

11-Apr-10

18-Apr-10

25-Apr-10

02-May-

10

09-May-

10

16-May-

10

23-May-

10

30-May-

10

06-Jun-10

13-Jun-10

20-Jun-10

27-Jun-10

04-Jul-10

11-Jul-10

18-Jul-10

25-Jul-10

01-Aug-

10

08-Aug-

10

15-Aug-

10

22-Aug-

10

29-Aug-

10

05-Sep-10

12-Sep-10

19-Sep-10

26-Sep-10

03-Oct-10

10-Oct-10

17-Oct-10

24-Oct-10

31-Oct-10

07-Nov-

10

14-Nov-

10

21-Nov-

10

28-Nov-

10

05-Dec-10

CU

ML.

Nos

.

IN N

os.

Page 36 of 111

Page 37: R2 Update DD 31 Jul 10 Planning Report

Alstom India Quantity Indicator Graph : RCC(Cum) For FTP-61Project AP.AWM.8003, VAL

Weekly Progress

0

100

200

300

400

500

-500

500

1500

2500

3500

4500

5500

Weekly R2 Early 39 63 64 64 167 268 281 345 350 342 294 282 279 248 128 114 98 96 96 98 62 37 36 36 36 33 25 42 42 29 50 48 48 48 72 74 74 72 66 87 86 86 86 14

Weekly R2 Late 9 20 64 72 128 142 197 230 237 167 130 130 130 186 225 219 218 221 267 239 240 240 111 36 36 36 22 39 36 37 55 57 60 49 62 70 67 60 56 90 93 93 86 42

Weekly Act. 0 0.0 0.0 0.0 0.0 381. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 39.1 0.0 392. 75.1 0.0 399. 85.5 48.7 55.793.6 89.1 30.5 143.120. 62.7 63.0 114. 67.036.0 88.0 33.0 51.0 128.152. 444. 132. 25.0 98.042.7 22.3 175. 92.7 184.91.0 49.0 90.0 79.0 32.763.3 1.0 21.0 1.0 3.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.0 0.0 0.0 0.0

Cuml. R2 Early 39 102 166 230 397 665 946 129 164 198 227 255 283 308 321 332 342 352 361 371 377 381 385 388 392 395 398 402 406 409 414 419 424 428 436 443 450 458 464 473 481 490 499 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500

Cumm R2 late 9 29 93 165 293 435 632 862 109 126 139 152 165 184 206 228 250 272 299 323 347 371 382 385 389 393 395 399 402 406 411 417 423 428 434 441 448 454 460 469 478 487 496 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500 500

Cuml. Act 0 0 382 382 382 382 382 382 382 382 421 421 813 888 888 128 137 142 147 157 166 169 183 195 201 208 219 226 229 238 241 246 259 274 319 332 335 344 349 351 368 378 396 405 410 419 427 430 437 437 439 439 439 439 439 439 439 439 439 439 439 439 439 439 439 439 439

Forecast 439 443 450 451 452 457 464 468 472 480 488 493 497 500 500 500 500 501 501

05-Apr-09

12-Apr-09

19-Apr-09

26-Apr-09

03-May-

10-May-

17-May-

24-May-

31-May-

07-Jun-09

14-Jun-09

21-Jun-09

28-Jun-09

05-Jul-09

12-Jul-09

19-Jul-09

26-Jul-09

02-Aug-

09-Aug-

16-Aug-

23-Aug-

30-Aug-

06-Sep-09

13-Sep-09

20-Sep-09

27-Sep-09

04-Oct-09

11-Oct-09

18-Oct-09

25-Oct-09

01-Nov-

08-Nov-

15-Nov-

22-Nov-

29-Nov-

06-Dec-09

13-Dec-09

20-Dec-09

27-Dec-09

03-Jan-10

10-Jan-10

17-Jan-10

24-Jan-10

31-Jan-10

07-Feb-10

14-Feb-10

21-Feb-10

28-Feb-10

07-Mar-

14-Mar-

21-Mar-

28-Mar-

04-Apr-10

11-Apr-10

18-Apr-10

25-Apr-10

02-May-

09-May-

16-May-

23-May-

30-May-

06-Jun-10

13-Jun-10

20-Jun-10

27-Jun-10

04-Jul-10

11-Jul-10

18-Jul-10

25-Jul-10

01-Aug-

08-Aug-

15-Aug-

22-Aug-

29-Aug-

05-Sep-10

12-Sep-10

19-Sep-10

26-Sep-10

03-Oct-10

10-Oct-10

17-Oct-10

24-Oct-10

31-Oct-10

07-Nov-

14-Nov-

21-Nov-

28-Nov-

05-Dec-10

RC

C (C

UM

)

CU

ML.

RC

C (C

UM

)

Page 37 of 111

Page 38: R2 Update DD 31 Jul 10 Planning Report

Alstom India Quantity Indicator Graph : Steel Erection For FTP-61Project AP.AWM.8003, VAL

Weekly Progress

0

50

100

150

200

250

0

500

1000

1500

2000

2500

Weekly R2 Early 2 4 13 38 56 55 76 96 100 122 149 148 119 105 109 119 91 93 127 114 113 79 26 20 20 18 10 5 4 4 4 1

Weekly R2 Late 1 20 20 30 36 55 74 105 100 122 114 128 150 142 146 194 173 157 108 62 28 14 17 10 10 10 10 4

Weekly Act. 10.3 5.6 4.5 10.1 51.2 13.7 14.9 37.7 45.5 33.6 46.9 23 8.5 86.9 60.5 35.1 29.1 37.3 31.6 51 43 73 34 45 31 40 57 77 11 45 30 32 40

Cuml. R2 Early 0 2 6 19 57 113 168 244 340 440 562 711 859 978 1083 1192 1311 1402 1495 1622 1736 1849 1928 1954 1974 1994 2012 2022 2027 2031 2035 2039 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040

Cum BL R2 Late Tonnage 0 0 0 0 0 1 21 41 71 107 162 236 341 441 563 677 805 955 1097 1243 1437 1610 1767 1875 1937 1965 1979 1996 2006 2016 2026 2036 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040

Forecast 1155 1205 1255 1345 1435 1515 1615 1715 1835 1945 2026 2040 2040 2040

Comm Actal 0 10.3 15.9 20.4 30.5 81.7 95.4 110 148 194 227 274 297 306 392 453 488 517 554 586 637 680 753 787 832 863 903 960 1037 1048 1093 1123 1155 1195

05-Jul-09

12-Jul-09

19-Jul-09

26-Jul-09

02-Aug-09

09-Aug-09

16-Aug-09

23-Aug-09

30-Aug-09

06-Sep-09

13-Sep-09

20-Sep-09

27-Sep-09

04-Oct-09

11-Oct-09

18-Oct-09

25-Oct-09

01-Nov-09

08-Nov-09

15-Nov-09

22-Nov-09

29-Nov-09

06-Dec-09

13-Dec-09

20-Dec-09

27-Dec-09

03-Jan-10

10-Jan-10

17-Jan-10

24-Jan-10

31-Jan-10

07-Feb-10

14-Feb-10

21-Feb-10

28-Feb-10

07-Mar-10

14-Mar-10

21-Mar-10

28-Mar-10

04-Apr-10

11-Apr-10

18-Apr-10

25-Apr-10

02-May-10

09-May-10

16-May-10

23-May-10

30-May-10

06-Jun-10

13-Jun-10

20-Jun-10

27-Jun-10

04-Jul-10

11-Jul-10

18-Jul-10

25-Jul-10

01-Aug-10

08-Aug-10

15-Aug-10

22-Aug-10

29-Aug-10

05-Sep-10

12-Sep-10

19-Sep-10

26-Sep-10

03-Oct-10

10-Oct-10

17-Oct-10

24-Oct-10

31-Oct-10

CU

M M

ETR

IC T

ON

MET

RIC

TO

N

Page 38 of 111

Page 39: R2 Update DD 31 Jul 10 Planning Report

Alstom India Quantity Indicator Graph : Piping For FTP-61Project AP.AWM.8003, VAL

Weekly Progress

0

100

200

300

400

500

0

500

1000

1500

2000

2500

3000

3500

BL Late Plan 0 28 28 28 56 56 84 112 140 168 196 224 252 266 322 252 196 168 112 70 42

Actual 35 27 22 37 36 49 64 36 18 21 45 46

BL Late Cuml. 0 28 56 84 140 196 280 392 532 700 896 1120 1372 1638 1960 2212 2408 2576 2688 2758 2800 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865 2865

Cuml Actual 0 35 62 84 121 157 206 270 306 324 345 390 436

Forecast 390 490 590 690 940 1290 1390 1590 1790 1990 2190 2390 2590 2700 2865 2865 2865 2865 2865

06-Sep-09

13-Sep-09

20-Sep-09

27-Sep-09

04-Oct-09

11-Oct-09

18-Oct-09

25-Oct-09

01-Nov-09

08-Nov-09

15-Nov-09

22-Nov-09

29-Nov-09

06-Dec-09

13-Dec-09

20-Dec-09

27-Dec-09

03-Jan-10

10-Jan-10

17-Jan-10

24-Jan-10

31-Jan-10

07-Feb-10

14-Feb-10

21-Feb-10

28-Feb-10

07-Mar-10

14-Mar-10

21-Mar-10

28-Mar-10

04-Apr-10

11-Apr-10

18-Apr-10

25-Apr-10

02-May-

10

09-May-

10

16-May-

10

23-May-

10

30-May-

10

06-Jun-10

13-Jun-10

20-Jun-10

27-Jun-10

04-Jul-10

11-Jul-10

18-Jul-10

25-Jul-10

01-Aug-10

08-Aug-10

15-Aug-10

22-Aug-10

29-Aug-10

05-Sep-10

12-Sep-10

19-Sep-10

26-Sep-10

03-Oct-10

10-Oct-10

17-Oct-10

24-Oct-10

31-Oct-10

07-Nov-10

14-Nov-10

21-Nov-10

28-Nov-10

05-Dec-10

IN R

mt.

CU

ML.

Rm

t.

Page 39 of 111

Page 40: R2 Update DD 31 Jul 10 Planning Report

Alstom India Quantity Indicator Graph : Equipment Tonnage Loading For FTP-61Project AP.AWM.8003, VAL

Weekly Progress

0

50

100

0

50

100

150

200

250

300

350

400

450

500

Weekly R2 Early 0 12 18 17 32 30 12 26 39 18 66 42 64 26 20 1 0 1 1 1 2 3 3 3 3 2

Weekly R2 Late 3 21 38 17 20 47 26 42 55 63 37 11 20 17 2 1 0 3 3 4 4 4 4

Weekly Act. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.8 3.3 6.7 6.6 9.7 3.9 3.9 6.8 1.6 4.3 1.3 4.1 23 3.2 5.6 9.8 15 4 0 0 7 17 21

Actual Tonnage 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7.8 3.3 6.7 6.6 9.7 3.9 3.9 6.8 1.6 4.3 1.3 4.1 23 3.2 5.6 9.8 15 4 0 0 7 17 21

Cuml. R2 Early 0 12 30 47 79 109 121 147 186 204 270 312 376 402 422 423 423 424 425 426 426 426 428 431 434 437 440 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442

Cum BL R2 Late Tonnage 0 0 0 0 0 3 24 62 79 99 146 172 214 269 332 369 380 400 417 419 420 420 420 420 423 426 430 434 438 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442 442

Cuml. Act 0 7.8 11 18 24 34 38 42 49 50 55 56 60 83 87 92 102 117 121 121 121 128 145 166

Forecast 145 175 195 215 235 265 295 325 355 375 395 415 435 442

16-Aug-09

23-Aug-09

30-Aug-09

06-Sep-09

13-Sep-09

20-Sep-09

27-Sep-09

04-Oct-09

11-Oct-09

18-Oct-09

25-Oct-09

01-Nov-09

08-Nov-09

15-Nov-09

22-Nov-09

29-Nov-09

06-Dec-09

13-Dec-09

20-Dec-09

27-Dec-09

03-Jan-10

10-Jan-10

17-Jan-10

24-Jan-10

31-Jan-10

07-Feb-10

14-Feb-10

21-Feb-10

28-Feb-10

07-Mar-10

14-Mar-10

21-Mar-10

28-Mar-10

04-Apr-10

11-Apr-10

18-Apr-10

25-Apr-10

02-May-

09-May-

16-May-

23-May-

30-May-

06-Jun-10

13-Jun-10

20-Jun-10

27-Jun-10

04-Jul-10

11-Jul-10

18-Jul-10

25-Jul-10

01-Aug-10

08-Aug-10

15-Aug-10

22-Aug-10

29-Aug-10

05-Sep-10

12-Sep-10

19-Sep-10

26-Sep-10

03-Oct-10

10-Oct-10

17-Oct-10

24-Oct-10

31-Oct-10

MET

RIC

TO

N

CU

ML.

MET

RIC

TO

N

Page 40 of 111

Page 41: R2 Update DD 31 Jul 10 Planning Report

Alstom India Quantity Indicator Graph : Electrical Equipmets For FTP-61Project AP.AWM.8003, VAL

Weekly Progress

0

10

20

30

0

20

40

60

80

100

120

BL R2 Late Tonnage 0 1 1 2 3 3 5 7 8 8 9 10 11 12 10 7 6 4 1

Forecast 1 1 4 6 6 4 4 1 0

Actual Tonnage

Cum BL R2 Late Tonnage 0 1 2 4 7 10 15 22 30 38 47 57 68 80 90 97 103 107 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108 108

Cum Actual Tonnage 0 1 2 6 12 18 22 26 27 27

20-Sep-09

27-Sep-09

04-Oct-09

11-Oct-09

18-Oct-09

25-Oct-09

01-Nov-

09

08-Nov-

09

15-Nov-

09

22-Nov-

09

29-Nov-

09

06-Dec-09

13-Dec-09

20-Dec-09

27-Dec-09

03-Jan-10

10-Jan-10

17-Jan-10

24-Jan-10

31-Jan-10

07-Feb-10

14-Feb-10

21-Feb-10

28-Feb-10

07-Mar-10

14-Mar-10

21-Mar-10

28-Mar-10

04-Apr-10

11-Apr-10

18-Apr-10

25-Apr-10

02-May-

10

09-May-

10

16-May-

10

23-May-

10

30-May-

10

06-Jun-10

13-Jun-10

20-Jun-10

27-Jun-10

04-Jul-10

11-Jul-10

18-Jul-10

25-Jul-10

01-Aug-

10

08-Aug-

10

15-Aug-

10

22-Aug-

10

29-Aug-

10

05-Sep-10

12-Sep-10

19-Sep-10

26-Sep-10

03-Oct-10

10-Oct-10

17-Oct-10

24-Oct-10

31-Oct-10

07-Nov-

10

14-Nov-

10

21-Nov-

10

28-Nov-

10

05-Dec-10

IN N

os.

CU

ML.

Nos

.

Page 41 of 111

Page 42: R2 Update DD 31 Jul 10 Planning Report

Alstom India Quantity Indicator Graph : Inst Equipmets For FTP-61Project AP.AWM.8003, VAL

Weekly Progress

0

25

50

75

100

0

50

100

150

200

250

300

350

BL R2 Late Tonnage 0 1 1 23 30 30 30 30 40 35 35 20 15 10 5 5 5 5 5

Actual Tonnage 0 12

Forecast

Cum BL R2 Late Tonnage 0 1 2 25 55 85 115 145 185 220 255 275 290 300 305 310 315 320 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325 325

Cum Actual Tonnage 0 12

20-Sep-09

27-Sep-09

04-Oct-09

11-Oct-09

18-Oct-09

25-Oct-09

01-Nov-

09

08-Nov-

09

15-Nov-

09

22-Nov-

09

29-Nov-

09

06-Dec-09

13-Dec-09

20-Dec-09

27-Dec-09

03-Jan-10

10-Jan-10

17-Jan-10

24-Jan-10

31-Jan-10

07-Feb-10

14-Feb-10

21-Feb-10

28-Feb-10

07-Mar-10

14-Mar-10

21-Mar-10

28-Mar-10

04-Apr-10

11-Apr-10

18-Apr-10

25-Apr-10

02-May-

10

09-May-

10

16-May-

10

23-May-

10

30-May-

10

06-Jun-10

13-Jun-10

20-Jun-10

27-Jun-10

04-Jul-10

11-Jul-10

18-Jul-10

25-Jul-10

01-Aug-

10

08-Aug-

10

15-Aug-

10

22-Aug-

10

29-Aug-

10

05-Sep-10

12-Sep-10

19-Sep-10

26-Sep-10

03-Oct-10

10-Oct-10

17-Oct-10

24-Oct-10

31-Oct-10

IN N

os.

CU

ML.

Nos

.

Page 42 of 111

Page 43: R2 Update DD 31 Jul 10 Planning Report

Alstom India Quantity Indicator Graph : Termination For FTP-61Project AP.AWM.8003, VAL

Weekly Progress

0

250

500

750

1000

0

1000

2000

3000

4000

5000

6000

7000

Planned Units 10 50 90 220 370 630 690 660 840 900 710 500 320

Cuml Actual units 2 2

Forecast

Cuml. Planned Units 0 10 60 150 370 740 1370 2060 2720 3560 4460 5170 5670 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990 5990

Actual Units 2 0

22-Nov-09

29-Nov-09

06-Dec-09

13-Dec-09

20-Dec-09

27-Dec-09

03-Jan-10

10-Jan-10

17-Jan-10

24-Jan-10

31-Jan-10

07-Feb-10

14-Feb-10

21-Feb-10

28-Feb-10

07-Mar-10

14-Mar-10

21-Mar-10

28-Mar-10

04-Apr-10

11-Apr-10

18-Apr-10

25-Apr-10

02-May-

10

09-May-

10

16-May-

10

23-May-

10

30-May-

10

06-Jun-10

13-Jun-10

20-Jun-10

27-Jun-10

04-Jul-10

11-Jul-10

18-Jul-10

25-Jul-10

01-Aug-10

08-Aug-10

15-Aug-10

22-Aug-10

29-Aug-10

05-Sep-10

12-Sep-10

19-Sep-10

26-Sep-10

03-Oct-10

10-Oct-10

17-Oct-10

24-Oct-10

31-Oct-10

IN N

os.

CU

ML.

Nos

.

Page 43 of 111

Page 44: R2 Update DD 31 Jul 10 Planning Report

Alstom India Quantity Indicator Graph : RCC(Cum) For FTP-32Project AP.AWM.8003, VAL

Weekly Progress

0

100

200

300

400

500

0

500

1000

1500

2000

2500

3000

3500

4000

4500

5000

BL R2 Early Cum 4 32 64 137 159 195 251 266 269 244 254 271 174 152 117 105 105 100 89 91 91 91 89 89 49 33 33 33 33 32 9 52 52 52 52 51 79 82 70 68 64 92 92 88 86 15

BL R2 Late Cum 23 58 77 77 94 133 134 119 98 143 159 165 178 171 174 150 196 179 148 148 183 201 201 170 115 33 33 33 29 18 42 56 58 62 56 50 93 69 62 54 76 92 92 87 69

Actual Cum 0 392 302 39 76 19 20 20 459 69 34 41 81 11 32 40 172 119 156 138 389 126 63 88 101 37 53 33 75 44 115 52 168 125 44 98 23 44 50 48 34 82 66 0 18 0 0

Cum BL R2 Early Cum 4 36 100 237 396 591 842 110 137 162 187 214 231 247 258 269 279 289 298 307 316 325 334 343 348 352 355 358 362 365 366 371 376 381 386 392 399 408 415 422 428 437 446 455 464 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465

Cum BL R2 Late Cum 23 81 158 234 328 461 595 715 812 956 111 128 145 162 180 195 214 232 247 262 280 300 320 337 349 352 355 359 362 363 368 373 379 385 391 396 405 412 418 424 431 440 450 458 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465

Cum Actual Cum 0 392 694 732. 809 828 848 868 132 139 143 147 155 156 159 163 180 192 208 222 260 273 279 288 298 302 307 311 318 322 334 339 356 368 373 383 385 389 394 399 403 411 417 417 419 419 419

Cumm Forecast 419 420 420 421 425 429 433 437 438 440 442 447 452 457 459 461 463 465 465 465 465 465

26-Apr-09

03-May-

10-May-

17-May-

24-May-

31-May-

07-Jun-09

14-Jun-09

21-Jun-09

28-Jun-09

05-Jul-09

12-Jul-09

19-Jul-09

26-Jul-09

02-Aug-09

09-Aug-09

16-Aug-09

23-Aug-09

30-Aug-09

06-Sep-09

13-Sep-09

20-Sep-09

27-Sep-09

04-Oct-09

11-Oct-09

18-Oct-09

25-Oct-09

01-Nov-09

08-Nov-09

15-Nov-09

22-Nov-09

29-Nov-09

06-Dec-09

13-Dec-09

20-Dec-09

27-Dec-09

03-Jan-10

10-Jan-10

17-Jan-10

24-Jan-10

31-Jan-10

07-Feb-10

14-Feb-10

21-Feb-10

28-Feb-10

07-Mar-10

14-Mar-10

21-Mar-10

28-Mar-10

04-Apr-10

11-Apr-10

18-Apr-10

25-Apr-10

02-May-

09-May-

16-May-

23-May-

30-May-

06-Jun-10

13-Jun-10

20-Jun-10

27-Jun-10

04-Jul-10

11-Jul-10

18-Jul-10

25-Jul-10

01-Aug-10

08-Aug-10

15-Aug-10

22-Aug-10

29-Aug-10

05-Sep-10

12-Sep-10

19-Sep-10

26-Sep-10

03-Oct-10

10-Oct-10

17-Oct-10

24-Oct-10

31-Oct-10

07-Nov-10

14-Nov-10

21-Nov-10

28-Nov-10

05-Dec-10

12-Dec-10

19-Dec-10

26-Dec-10

RC

C (C

UM

)

CU

ML.

RC

C (C

UM

)

Page 44 of 111

Page 45: R2 Update DD 31 Jul 10 Planning Report

Alstom India Quantity Indicator Graph : Steel Erection For FTP-32Project AP.AWM.8003, VAL

Weekly Progress

0

50

100

150

200

250

0

500

1000

1500

2000

2500

Weekly R2 Early 4 4 46 75 75 100 108 95 126 138 126 104 95 124 130 104 95 130 111 85 65 33 14 10 5 9 9 9 6 4 1

Weekly R2 Late 0 22 60 70 76 62 71 101 94 107 117 138 161 135 97 154 132 116 97 82 48 38 19 11 9 9 9 5

Weekly Act. 0 1.1 5.6 2.6 4.1 7.3 21.3 9.2 6 2.1 5.3 35.7 20.7 47 29 89 40 39 56 34 55 44 13 14 27 15 21 14 7 10

Cuml. R2 Early 0 4 8 54 129 204 304 412 507 633 771 897 1001 1096 1220 1350 1454 1549 1679 1790 1875 1940 1973 1987 1997 2002 2011 2020 2029 2035 2039 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040

Cum BL R2 Late Tonnage 0 0 0 0 0 22 82 152 228 290 361 462 556 663 780 918 1079 1214 1311 1465 1597 1713 1810 1892 1940 1978 1997 2008 2017 2026 2035 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040

Cuml. Act 0.0 1.1 6.7 9.3 13.4 20.7 42 51.2 57.2 59.3 64.6 100 121 168 197 286 326 365 421 455 510 554 567 581 608 623 644 658 665 675

Forecast 665 705 745 785 825 905 985 1065 1155 1245 1325 1405 1485 1565 1645 1725 1785 1845 1905 1965 2025 2048 2049 2050 2051

09-Aug-09

16-Aug-09

23-Aug-09

30-Aug-09

06-Sep-09

13-Sep-09

20-Sep-09

27-Sep-09

04-Oct-09

11-Oct-09

18-Oct-09

25-Oct-09

01-Nov-09

08-Nov-09

15-Nov-09

22-Nov-09

29-Nov-09

06-Dec-09

13-Dec-09

20-Dec-09

27-Dec-09

03-Jan-10

10-Jan-10

17-Jan-10

24-Jan-10

31-Jan-10

07-Feb-10

14-Feb-10

21-Feb-10

28-Feb-10

07-Mar-10

14-Mar-10

21-Mar-10

28-Mar-10

04-Apr-10

11-Apr-10

18-Apr-10

25-Apr-10

02-May-10

09-May-10

16-May-10

23-May-10

30-May-10

06-Jun-10

13-Jun-10

20-Jun-10

27-Jun-10

04-Jul-10

11-Jul-10

18-Jul-10

25-Jul-10

01-Aug-10

08-Aug-10

15-Aug-10

22-Aug-10

29-Aug-10

05-Sep-10

12-Sep-10

19-Sep-10

26-Sep-10

03-Oct-10

10-Oct-10

17-Oct-10

24-Oct-10

31-Oct-10

07-Nov-10

14-Nov-10

21-Nov-10

28-Nov-10

05-Dec-10

12-Dec-10

19-Dec-10

26-Dec-10

02-Jan-11

09-Jan-11

16-Jan-11

MET

RIC

TO

N

CU

M M

ETR

IC T

ON

Page 45 of 111

Page 46: R2 Update DD 31 Jul 10 Planning Report

Alstom India Quantity Indicator Graph : Equipment Tonnage Loading For FTP-32Project AP.AWM.8003, VAL

Weekly Progress

0

50

100

0

50

100

150

200

250

300

350

400

450

500

Weekly R2 Early 0 8 12 18 27 38 15 18 42 20 48 54 69 40 13 2 1 1 0 0 2 1 1

Weekly R2 Late 1 6 25 44 21 19 45 29 30 57 51 47 19 16 7 2 0 1 3 2 4 1

Weekly Act. 0 2 13.3 0 21.2 0 30.5 0 0 24 8 8 8 0 0 0

Cuml. R2 Early 0 8 20 38 65 103 118 136 178 198 246 300 369 409 422 424 425 426 426 426 426 426 426 426 428 429 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430

Cum BL R2 Late Tonnage 0 0 0 0 0 1 7 32 76 97 116 161 190 220 277 328 375 394 410 417 419 419 419 420 423 425 429 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430

Cuml. Act 0 2 15.3 15.3 36.5 36.5 67 67 67 91 99 107 115 115 115 115

Forecast 115 120 125 135 145 165 185 205 225 235 245 255 285 315 335 355 375 395 405 415 425 430 430 430 430

20-Sep-09

27-Sep-09

04-Oct-09

11-Oct-09

18-Oct-09

25-Oct-09

01-Nov-09

08-Nov-09

15-Nov-09

22-Nov-09

29-Nov-09

06-Dec-09

13-Dec-09

20-Dec-09

27-Dec-09

03-Jan-10

10-Jan-10

17-Jan-10

24-Jan-10

31-Jan-10

07-Feb-10

14-Feb-10

21-Feb-10

28-Feb-10

07-Mar-10

14-Mar-10

21-Mar-10

28-Mar-10

04-Apr-10

11-Apr-10

18-Apr-10

25-Apr-10

02-May-10

09-May-10

16-May-10

23-May-10

30-May-10

06-Jun-10

13-Jun-10

20-Jun-10

27-Jun-10

04-Jul-10

11-Jul-10

18-Jul-10

25-Jul-10

01-Aug-10

08-Aug-10

15-Aug-10

22-Aug-10

29-Aug-10

05-Sep-10

12-Sep-10

19-Sep-10

26-Sep-10

03-Oct-10

10-Oct-10

17-Oct-10

24-Oct-10

31-Oct-10

07-Nov-10

14-Nov-10

21-Nov-10

28-Nov-10

05-Dec-10

12-Dec-10

19-Dec-10

26-Dec-10

02-Jan-11

09-Jan-11

16-Jan-11

MET

RIC

TO

N

CU

ML.

MET

RIC

TO

N

Page 46 of 111

Page 47: R2 Update DD 31 Jul 10 Planning Report

Alstom India Quantity Indicator Graph : RCC(Cum) For FTP-42Project AP.AWM.8003, VAL

Weekly Progress

0

100

200

300

400

0

500

1000

1500

2000

2500

3000

3500

4000

4500

5000

Weekly R2 Early 34 114 140 146 165 231 282 288 298 253 122 115 122 106 106 106 106 98 86 83 87 88 88 88 72 41 40 38 38 38 35 13 54 55 55 54 61 97 97 56 53 81 90 90 90 57

Weekly R2 Late 8 26 53 70 85 88 107 123 104 104 98 106 106 106 118 137 132 131 167 212 209 209 212 234 200 193 148 79 38 21 6 38 55 55 55 64 70 53 60 49 53 53 62 90 89 85 81 15

Weekly Act. 0 96 98 166 86 86 59 134 59 59 0 51 327 88 94 78 232 138 62 87 20 17 33 50 31 0 90 14 0 58 36 39 53 66 39 19

Cuml. R2 Early 34 147 288 433 599 830 111 140 169 195 207 218 231 241 252 262 273 283 291 300 308 317 326 335 342 346 350 354 358 361 365 366 371 377 382 388 394 404 413 419 424 432 441 450 459 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465

Cumm R2 late 8 34 87 157 242 330 437 560 664 768 866 971 107 118 130 143 157 170 186 208 228 249 270 294 314 333 348 356 360 362 362 366 372 377 383 389 396 401 407 412 418 423 429 438 447 456 464 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465

Cuml. Act 0 96 194 360 446 532 591 725 784 843 843 894 122 130 140 148 171 185 191 200 202 203 207 212 215 215 224 225 225 231 234 238 244 250 254 256

Cumm Forecast 254 258 262 271 279 288 297 306 314 321 329 338 348 357 367 377 387 397 407 416 423 430 437 441 448 452 465 465 465 465 465 465 465 465

10-May-

17-May-

24-May-

31-May-

07-Jun-09

14-Jun-09

21-Jun-09

28-Jun-09

05-Jul-09

12-Jul-09

19-Jul-09

26-Jul-09

02-Aug-

09-Aug-

16-Aug-

23-Aug-

30-Aug-

06-Sep-09

13-Sep-09

20-Sep-09

27-Sep-09

04-Oct-09

11-Oct-09

18-Oct-09

25-Oct-09

01-Nov-

08-Nov-

15-Nov-

22-Nov-

29-Nov-

06-Dec-

13-Dec-

20-Dec-

27-Dec-

03-Jan-10

10-Jan-10

17-Jan-10

24-Jan-10

31-Jan-10

07-Feb-10

14-Feb-10

21-Feb-10

28-Feb-10

07-Mar-

14-Mar-

21-Mar-

28-Mar-

04-Apr-10

11-Apr-10

18-Apr-10

25-Apr-10

02-May-

09-May-

16-May-

23-May-

30-May-

06-Jun-10

13-Jun-10

20-Jun-10

27-Jun-10

04-Jul-10

11-Jul-10

18-Jul-10

25-Jul-10

01-Aug-

08-Aug-

15-Aug-

22-Aug-

29-Aug-

05-Sep-10

12-Sep-10

19-Sep-10

26-Sep-10

03-Oct-10

10-Oct-10

17-Oct-10

24-Oct-10

31-Oct-10

07-Nov-

14-Nov-

21-Nov-

28-Nov-

05-Dec-

12-Dec-

19-Dec-

26-Dec-

02-Jan-11

09-Jan-11

16-Jan-11

23-Jan-11

30-Jan-11

06-Feb-11

13-Feb-11

20-Feb-11

27-Feb-11

06-Mar-

13-Mar-

20-Mar-

RC

C (C

UM

)

CU

ML.

RC

C (C

UM

)

Page 47 of 111

Page 48: R2 Update DD 31 Jul 10 Planning Report

Alstom India Quantity Indicator Graph : Steel Erection For FTP-42

Weekly ProgressProject AP.AWM.8003, VAL

0

50

100

150

200

250

0

500

1000

1500

2000

2500

Weekly R2 Early 3 20 30 49 54 50 96 129 137 138 134 108 120 99 111 141 131 140 113 71 47 21 22 22 22 14 8 8 2

Weekly R2 Late 6 20 21 33 38 62 82 102 103 138 125 157 146 124 134 180 146 131 107 67 51 22 18 8 8 7 4

Weekly Act. 5 5 13.9 9.5 9.7 28.9 12.4 49.6 28 16 14.4 22 34.6 19 28 7

Cuml. R2 Early 0 3 23 53 102 156 206 302 431 568 706 840 948 1068 1167 1278 1419 1550 1690 1803 1874 1921 1942 1964 1986 2008 2022 2030 2038 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040

Cum BL R2 Late Tonnage 0 0 0 0 0 6 26 47 80 118 180 262 364 467 605 730 887 1033 1157 1291 1471 1617 1748 1855 1922 1973 1995 2013 2021 2029 2036 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040

Cuml. Act 0 5 10 23.9 33.4 43.1 72 84.4 134 162 178 192 214 249 268 296 303

Forecast 296 336 376 416 456 496 586 676 766 886 1006 1126 1246 1366 1486 1566 1646 1726 1766 1806 1846 1886 1926 1966 2006 2040

06-Sep-09

13-Sep-09

20-Sep-09

27-Sep-09

04-Oct-09

11-Oct-09

18-Oct-09

25-Oct-09

01-Nov-09

08-Nov-09

15-Nov-09

22-Nov-09

29-Nov-09

06-Dec-09

13-Dec-09

20-Dec-09

27-Dec-09

03-Jan-10

10-Jan-10

17-Jan-10

24-Jan-10

31-Jan-10

07-Feb-10

14-Feb-10

21-Feb-10

28-Feb-10

07-Mar-10

14-Mar-10

21-Mar-10

28-Mar-10

04-Apr-10

11-Apr-10

18-Apr-10

25-Apr-10

02-May-10

09-May-10

16-May-10

23-May-10

30-May-10

06-Jun-10

13-Jun-10

20-Jun-10

27-Jun-10

04-Jul-10

11-Jul-10

18-Jul-10

25-Jul-10

01-Aug-10

08-Aug-10

15-Aug-10

22-Aug-10

29-Aug-10

05-Sep-10

12-Sep-10

19-Sep-10

26-Sep-10

03-Oct-10

10-Oct-10

17-Oct-10

24-Oct-10

31-Oct-10

07-Nov-10

14-Nov-10

21-Nov-10

28-Nov-10

05-Dec-10

12-Dec-10

19-Dec-10

26-Dec-10

02-Jan-11

09-Jan-11

16-Jan-11

23-Jan-11

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Page 48 of 111

Page 49: R2 Update DD 31 Jul 10 Planning Report

Alstom India Quantity Indicator Graph : Equipment Tonnage Loading For FTP-42Project AP.AWM.8003, VAL

Weekly Progress

0

50

100

0

50

100

150

200

250

300

350

400

450

500

Weekly R2 Early 0 8 12 17 18 40 20 15 39 25 36 69 69 39 10 4 0 1 1 1 0 0 1 1 1

Weekly R2 Late 6 28 36 18 31 42 19 65 46 69 19 19 18 1 1 1 2 3 3 3

Weekly Act. 3.5 1.8 4.2 6.5 27 23

Cuml. R2 Early 0 8 20 37 55 95 115 130 169 194 230 299 368 407 417 421 421 422 423 424 424 424 424 424 425 426 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430

Cum BL R2 Late Tonnage 0 0 0 0 0 0 0 6 34 70 88 119 161 180 245 291 360 379 398 416 417 418 418 419 421 424 427 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430 430

Cuml. Act 0 3.5 5.3 9.5 16 43 66

Forecast

18-Oct-09

25-Oct-09

01-Nov-

09

08-Nov-

09

15-Nov-

09

22-Nov-

09

29-Nov-

09

06-Dec-09

13-Dec-09

20-Dec-09

27-Dec-09

03-Jan-10

10-Jan-10

17-Jan-10

24-Jan-10

31-Jan-10

07-Feb-10

14-Feb-10

21-Feb-10

28-Feb-10

07-Mar-

10

14-Mar-

10

21-Mar-

10

28-Mar-

10

04-Apr-10

11-Apr-10

18-Apr-10

25-Apr-10

02-May-

10

09-May-

10

16-May-

10

23-May-

10

30-May-

10

06-Jun-10

13-Jun-10

20-Jun-10

27-Jun-10

04-Jul-10

11-Jul-10

18-Jul-10

25-Jul-10

01-Aug-

10

08-Aug-

10

15-Aug-

10

22-Aug-

10

29-Aug-

10

05-Sep-10

12-Sep-10

19-Sep-10

26-Sep-10

03-Oct-10

10-Oct-10

17-Oct-10

24-Oct-10

31-Oct-10

07-Nov-

10

14-Nov-

10

21-Nov-

10

28-Nov-

10

05-Dec-10

12-Dec-10

19-Dec-10

26-Dec-10

02-Jan-11

09-Jan-11

16-Jan-11

23-Jan-11

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Page 49 of 111

Page 50: R2 Update DD 31 Jul 10 Planning Report

Alstom India Quantity Indicator Graph : RCC(Cum) For FTP-52Project AP.AWM.8003, VAL

Weekly Progress

0

100

200

300

400

500

0

500

1000

1500

2000

2500

3000

3500

4000

4500

5000

Weekly R2 Early 39 39 53 85 119 180 199 246 222 235 279 262 234 229 137 119 117 113 114 112 99 99 64 43 42 40 40 40 31 33 35 40 50 48 81 91 91 81 86 100 94 94 93 7

Weekly R2 Late 1 24 24 24 24 44 74 92 99 108 120 143 132 128 122 134 134 136 142 161 161 162 208 160 136 136 161 173 150 149 137 38 3 10 24 24 27 49 59 60 48 39 60 67 69 57 72 94 91 84 81 2

Weekly Act. 11 18 24.5 45.5 26.8 8.4 17.9 24.3 2.0 10.0 4.0 60.0 5.0 5.0 0.0 0.0 105. 68.0 481. 132. 68.0 57.4 67.3 321. 114. 254. 356. 18.0 74.0 3.0 18.0 67.0 89.0 99.0 50.0 42.041.0 37.0 70.0 2.0 18.0 4.4 21.6 128. 82.0 94.0 22.0 167. 96.0 104.

Cuml. R2 Early 39 78 130 216 335 515 713 960 118 141 169 195 219 242 255 267 279 290 302 313 323 333 339 343 348 351 355 359 362 366 369 373 378 383 391 400 410 418 426 436 446 455 464 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465

Cumm R2 late 1 25 49 73 96 141 215 307 405 513 633 776 908 103 115 129 142 156 170 186 202 218 239 255 269 282 298 316 331 346 359 363 363 364 367 369 372 377 383 389 393 397 403 410 417 423 430 439 448 457 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465

Cuml. Act 11 29 53.1 99 125. 133.151. 176 178 188 192 252 257 262 262 262 367 435 916 104 111 117 124 156 167 193 228 230 237 238 240 246 255 265 270 274 278 282 289 289 291 291 294 306 315 324 326 343 353 363

Forecast 353 360 367 374 381 384 387 390 393 396 399 406 410 416 420 424 428 434 437 439 442 444 447 449 452 454 461 465 465 465 465 465 465

21-Jun-09

28-Jun-09

05-Jul-09

12-Jul-09

19-Jul-09

26-Jul-09

02-Aug-

09-Aug-

16-Aug-

23-Aug-

30-Aug-

06-Sep-09

13-Sep-09

20-Sep-09

27-Sep-09

04-Oct-09

11-Oct-09

18-Oct-09

25-Oct-09

01-Nov-

08-Nov-

15-Nov-

22-Nov-

29-Nov-

06-Dec-09

13-Dec-09

20-Dec-09

27-Dec-09

03-Jan-10

10-Jan-10

17-Jan-10

24-Jan-10

31-Jan-10

07-Feb-10

14-Feb-10

21-Feb-10

28-Feb-10

07-Mar-

14-Mar-

21-Mar-

28-Mar-

04-Apr-10

11-Apr-10

18-Apr-10

25-Apr-10

02-May-

09-May-

16-May-

23-May-

30-May-

06-Jun-10

13-Jun-10

20-Jun-10

27-Jun-10

04-Jul-10

11-Jul-10

18-Jul-10

25-Jul-10

01-Aug-

08-Aug-

15-Aug-

22-Aug-

29-Aug-

05-Sep-10

12-Sep-10

19-Sep-10

26-Sep-10

03-Oct-10

10-Oct-10

17-Oct-10

24-Oct-10

31-Oct-10

07-Nov-

14-Nov-

21-Nov-

28-Nov-

05-Dec-10

12-Dec-10

19-Dec-10

26-Dec-10

02-Jan-11

09-Jan-11

16-Jan-11

23-Jan-11

30-Jan-11

06-Feb-11

13-Feb-11

20-Feb-11

27-Feb-11

06-Mar-

13-Mar-

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Page 50 of 111

Page 51: R2 Update DD 31 Jul 10 Planning Report

Alstom India Quantity Indicator Graph : Steel Erection For FTP-52Project AP.AWM.8003, VAL

Weekly Progress

0

50

100

150

200

250

0

500

1000

1500

2000

2500

Weekly R2 Early 7 26 36 53 64 59 85 143 151 161 142 119 110 70 58 135 128 113 85 87 62 57 44 31 14

Weekly R2 Late 12 20 26 44 53 77 102 113 115 122 107 143 140 125 156 164 155 115 101 56 26 19 16 11 11 8 3

Weekly Act. 0 4.6 2.6 6 15.5 2.7 14.6 11 13 4 19.6 13.4 1 2 4 7

Cuml. R2 Early 0 7 33 69 122 186 245 330 473 624 785 927 1046 1156 1226 1284 1419 1547 1660 1745 1832 1894 1951 1995 2026 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040

Cum BL R2 Late Tonnage 0 0 0 0 0 0 0 12 32 58 102 155 232 334 447 562 684 791 934 1074 1199 1355 1519 1674 1789 1890 1946 1972 1991 2007 2018 2029 2037 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040 2040

Cuml. Act 0 4.6 7.2 13.2 28.7 31.4 46 57 70 74 93.6 107 108 110 114 121

Forecast 114 174 244 314 384 454 534 614 694 774 844 914 984 1054 1124 1204 1284 1364 1444 1524 1604 1684 1734 1784 1834 1884 1934 1984 2009 2024 2040 2040 2040 2040

25-Oct-09

01-Nov-09

08-Nov-09

15-Nov-09

22-Nov-09

29-Nov-09

06-Dec-09

13-Dec-09

20-Dec-09

27-Dec-09

03-Jan-10

10-Jan-10

17-Jan-10

24-Jan-10

31-Jan-10

07-Feb-10

14-Feb-10

21-Feb-10

28-Feb-10

07-Mar-10

14-Mar-10

21-Mar-10

28-Mar-10

04-Apr-10

11-Apr-10

18-Apr-10

25-Apr-10

02-May-10

09-May-10

16-May-10

23-May-10

30-May-10

06-Jun-10

13-Jun-10

20-Jun-10

27-Jun-10

04-Jul-10

11-Jul-10

18-Jul-10

25-Jul-10

01-Aug-10

08-Aug-10

15-Aug-10

22-Aug-10

29-Aug-10

05-Sep-10

12-Sep-10

19-Sep-10

26-Sep-10

03-Oct-10

10-Oct-10

17-Oct-10

24-Oct-10

31-Oct-10

07-Nov-10

14-Nov-10

21-Nov-10

28-Nov-10

05-Dec-10

12-Dec-10

19-Dec-10

26-Dec-10

02-Jan-11

09-Jan-11

16-Jan-11

23-Jan-11

30-Jan-11

06-Feb-11

13-Feb-11

20-Feb-11

27-Feb-11

06-Mar-11

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20-Mar-11

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Page 51 of 111

Page 52: R2 Update DD 31 Jul 10 Planning Report

Alstom India Quantity Indicator Graph : RCC(Cum) For FTP-62Project AP.AWM.8003, VAL

Weekly Progress

0

100

200

300

400

0

500

1000

1500

2000

2500

3000

3500

4000

4500

5000

Weekly R2 Early 47 93 93 98 116 170 234 238 210 193 237 227 237 220 122 118 114 114 105 101 98 98 98 98 84 22 44 61 68 59 64 74 74 73 58 71 77 74 57 51 51 51 51 16

Weekly R2 Late 9 15 15 15 16 32 65 66 66 64 83 91 103 101 93 91 87 96 111 117 114 114 119 138 146 146 154 171 230 221 161 164 204 195 196 187 74 74 64 74 76 64 61 49 45 45 38 0 0 0 0 0

Weekly Act. 36 24 70 0 14 12 36 49 58 40 0.2 0 0 0.8 57 89 20 37 61 23 18 135 72 88 58 92 155

Cuml. R2 Early 47 140 234 331 447 617 851 108 129 149 172 195 219 241 253 265 276 287 298 308 318 328 338 347 356 358 362 368 375 381 387 395 402 410 415 422 430 438 443 448 453 458 464 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465

Cumm R2 late 9 24 39 53 70 102 166 232 297 362 445 536 639 740 833 924 101 110 121 133 144 156 168 181 196 211 226 243 266 288 304 321 341 361 380 399 406 414 420 427 435 441 448 452 457 461 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465 465

Cuml. Act 0 36 60 130 130 144 156 192 241 299 339 339 339 339 340 397 486 506 543 604 627 645 780 852 940 998 109 124

Cumm Forecast 109 124 131 139 151 161 171 181 190 202 214 226 238 251 266 281 296 311 326 341 351 361 371 381 391 401 408 415 422 429 436 443 450 457 459 462 464 465

19-Jul-09

26-Jul-09

02-Aug-

09-Aug-

16-Aug-

23-Aug-

30-Aug-

06-Sep-09

13-Sep-09

20-Sep-09

27-Sep-09

04-Oct-09

11-Oct-09

18-Oct-09

25-Oct-09

01-Nov-

08-Nov-

15-Nov-

22-Nov-

29-Nov-

06-Dec-09

13-Dec-09

20-Dec-09

27-Dec-09

03-Jan-10

10-Jan-10

17-Jan-10

24-Jan-10

31-Jan-10

07-Feb-10

14-Feb-10

21-Feb-10

28-Feb-10

07-Mar-

14-Mar-

21-Mar-

28-Mar-

04-Apr-10

11-Apr-10

18-Apr-10

25-Apr-10

02-May-

09-May-

16-May-

23-May-

30-May-

06-Jun-10

13-Jun-10

20-Jun-10

27-Jun-10

04-Jul-10

11-Jul-10

18-Jul-10

25-Jul-10

01-Aug-

08-Aug-

15-Aug-

22-Aug-

29-Aug-

05-Sep-10

12-Sep-10

19-Sep-10

26-Sep-10

03-Oct-10

10-Oct-10

17-Oct-10

24-Oct-10

31-Oct-10

07-Nov-

14-Nov-

21-Nov-

28-Nov-

05-Dec-10

12-Dec-10

19-Dec-10

26-Dec-10

02-Jan-11

09-Jan-11

16-Jan-11

23-Jan-11

30-Jan-11

06-Feb-11

13-Feb-11

20-Feb-11

27-Feb-11

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Page 52 of 111

Page 53: R2 Update DD 31 Jul 10 Planning Report

Activity ID Activity Name Rem. Dur

Physical %

Complete

Current Early Start

Current Early Finish

TotalFloat

BL R2Schd %Compl

Baseline R2 Start

Baseline R2 Finish

BL R2TotalFloat

VAL JHARSUVAL JHARSUGUDA (Working File) 169 10-Oct-09 A 03-May-11 -142 99.94% 15-Jun-09 13-Sep-10

Unit SpecificUnit Specific activities 169 10-Oct-09 A 03-May-11 -142 99.94% 15-Jun-09 13-Sep-10

Unit #51 : Manf.Unit #51 : Manf. Des. Constr. Comm 169 10-Oct-09 A 03-May-11 -142 99.94% 15-Jun-09 13-Sep-10Construction : UConstruction : Unit #51 65 10-Oct-09 A 12-Nov-10 -129 100% 15-Jun-09 23-Jan-10Construction : Construction : Civil : Unit #51 50 19-Oct-09 A 19-Oct-10 -127 100% 15-Jun-09 31-Dec-09

DC11112 Cons of Sup'struc : MCC room : Walls, doors & windows 23 87% 05-Nov-09 A 30-Aug-10 -169 100% 21-Sep-09 17-Oct-09 17

DC11114 Cons of Sup'struc : PLC room : False Flooring, ceiling & painting 22 83% 09-Apr-10 A 06-Oct-10 -169 100% 17-Oct-09 07-Nov-09 28

DC11122 Cons of Sup'struc :Blower room : Painting & finishing 15 80% 05-Apr-10 A 19-Aug-10 -155 100% 17-Sep-09 14-Oct-09 48

DC11132 Cons of Sup'struc : RCC Stack : CI, Epoxy coat, stair, hd/rail,floor & painting 60 28% 05-Jul-10 A 14-Oct-10 -182 100% 25-Jul-09 07-Oct-09 25

DC11154 Cons of Sup'struc : Primary Silo : Steel hopper work (Seg C-1,2 & 3) 40 90% 04-Mar-10 A 20-Sep-10 -172 100% 10-Sep-09 05-Oct-09 15

DC11158 Cons of Sup'struc : Primary Silo : Roof girder, deck, RCC & wtr prf 27 15% 14-Jul-10 A 27-Aug-10 -187 100% 30-Nov-09 31-Dec-09 34

DC11172 Cons of Sup'struc : Enriched Silo : Col & beam to 22.6 + Ring beam & destaging 13 98% 19-Oct-09 A 10-Sep-10 -170 100% 15-Jun-09 18-Sep-09 28

DC11174 Cons of Sup'struc : Enriched Silo : Steel hopper work (Seg C-1,2 & 3) 55 86% 25-Feb-10 A 24-Sep-10 -211 100% 01-Sep-09 25-Sep-09 28

DC11176 Cons of Sup'struc : Enriched Silo: Slip form (erect, slip, dismntl & Seg C4) 24 87% 10-May-10 A 24-Aug-10 -231 100% 25-Sep-09 27-Nov-09 28

DC11178 Cons of Sup'struc : Enriched Silo : Roof grider, deck, RCC & wtr prf 20 0% 25-Aug-10 18-Sep-10 -187 100% 28-Nov-09 31-Dec-09 28

DC11180 Cons of Sup'rstrc: Blower room : Walls, door & window 30 86% 24-Jan-10 A 10-Sep-10 -170 100% 25-Aug-09 16-Sep-09 45

DC11210 Construction : Pavement 64 7% 10-Apr-10 A 19-Oct-10 -174 100% 30-Oct-09 31-Dec-09 42

DC11220 Construction : Drainage 7 0% 11-Oct-10 19-Oct-10 -166 100% 30-Oct-09 31-Dec-09 42Erection : MechErection : Mechanical Items : Unit #51 55 10-Oct-09 A 27-Oct-10 -132 100% 19-Jun-09 23-Jan-10Platform, StairPlatform, Stairs ,Ladders & Gratings : Unit #51 40 24-Oct-09 A 02-Oct-10 -121 100% 15-Jul-09 02-Oct-09Bag House : Bag House : Unit #51 24 24-Oct-09 A 07-Sep-10 -130 100% 15-Jul-09 02-Oct-09

DM1241 Erection : Stairwell (5116) 25 62% 24-Oct-09 A 01-Sep-10 -164 100% 15-Jul-09 14-Aug-09 35

DM6530 Erection : Platforms, Ladders, Stairs (5116) 30 77% 04-Dec-09 A 07-Sep-10 -169 100% 03-Aug-09 02-Oct-09 35Stack : Unit #Stack : Unit #51 12 22-Jan-10 A 19-Aug-10 -107 100% 25-Jul-09 22-Sep-09

DM1482 Erection : Stair, Laders, Platforms for RCC stack (5116) 15 95% 22-Jan-10 A 19-Aug-10 -139 100% 25-Jul-09 22-Sep-09 41Enriched AluEnriched Alumina storage Silo : Unit #51 23 27-Aug-10 02-Oct-10 -121 100% 24-Jul-09 11-Sep-09

DM6550 Erection : Platforms, Ladder & Stair for Enriched Alumina Storage Silo (5116) 30 0% 27-Aug-10 02-Oct-10 -158 100% 24-Jul-09 29-Aug-09 60

DM6820 Erection :Platforms for Blower Room (5129,5133) 12 0% 27-Aug-10 10-Sep-10 -158 100% 18-Aug-09 11-Sep-09 80Primary AlumPrimary Alumina storage Silo : Unit #51 24 15-Mar-10 A 07-Sep-10 -119 100% 24-Jul-09 29-Aug-09

DM6540 Erection : Platforms, Ladder & Stair for Pr. Alumina Storage Silo (5116) 30 2% 15-Mar-10 A 07-Sep-10 -156 100% 24-Jul-09 29-Aug-09 60Other PlatforOther Platform, Stairs & Ladders : Unit #51 31 24-Nov-09 A 20-Sep-10 -121 0% 25-Jul-09 09-Sep-09

DE4380 Erection :Platforms, Ladder & Stair for Stack side (5116) 20 0% 02-Aug-10 26-Aug-10 -139 100% 25-Jul-09 19-Aug-09 88

DE4390 Erection :Platforms for MEF (5131) 20 37% 24-Nov-09 A 20-Sep-10 -169 100% 15-Aug-09 09-Sep-09 62Bag Filter : UnBag Filter : Unit #51 36 24-Nov-09 A 27-Sep-10 -119 100% 20-Aug-09 23-Dec-09

DM1212 Grd asmbl & erect : Outlet duct (5109) including Damper 30 54% 22-Jan-10 A 07-Sep-10 -152 100% 28-Sep-09 27-Oct-09 23

DM1213 Grd asmbl & erect : Inlet Duct (5112) including Damper 12 99% 08-Jan-10 A 16-Aug-10 -156 100% 20-Aug-09 24-Sep-09 40

DM1281 Grd asmbl & erect : Screw feeders for recirculation of alumina 12 21% 02-Apr-10 A 07-Sep-10 -149 100% 24-Oct-09 09-Nov-09 43

DM1651 Erection : Fixing of bag cage - 19 rows of each chamber 22 0% 25-Aug-10 16-Sep-10 -187 0%

DM1690 Grd asmbl & erect : Casing (5109) 20 95% 24-Nov-09 A 26-Aug-10 -142 100% 20-Aug-09 08-Oct-09 23

DM1961 Erection : Pent house sheeting 26 0% 02-Sep-10 27-Sep-10 -194 100% 02-Nov-09 03-Dec-09 23

DM6490 Erection : Air manifold tank (5114) 15 95% 18-Apr-10 A 25-Aug-10 -141 100% 28-Oct-09 16-Nov-09 27

DM6890 Grd asmbl & erect : Filter top (incld BHP) (5113) 25 93% 19-Apr-10 A 03-Sep-10 -156 100% 21-Oct-09 09-Nov-09 23

DM6900 Grd asmbl & erect : Pent house (5117) 25 4% 14-Jul-10 A 15-Sep-10 -156 100% 21-Oct-09 20-Nov-09 23

DM6940 Paint : Pent House & Bag Filter finish painting 40 5% 12-Jul-10 A 20-Sep-10 -150 100% 21-Nov-09 23-Dec-09 27Exhaust Fans Exhaust Fans : Unit #51 44 24-Nov-09 A 08-Oct-10 -132 100% 31-Jul-09 23-Oct-09

DM6560 Erection : Main Exhaust fans 40 60% 24-Nov-09 A 20-Sep-10 -180 100% 15-Aug-09 28-Sep-09 36

DM6570 Erection : Damper, Flexible connections for main exhaust fans 20 0% 28-Aug-10 22-Sep-10 -169 100% 29-Sep-09 23-Oct-09 36

DM6910 Erection : Fan handling structure (5132) 30 47% 10-Dec-09 A 08-Oct-10 -172 100% 31-Jul-09 07-Sep-09 73Compressed ACompressed Air components : Unit #51 26 29-Jan-10 A 20-Sep-10 -120 100% 17-Sep-09 24-Oct-09

DM1911 Erection : Cooling tower for Air compressor 8 0% 10-Sep-10 20-Sep-10 -157 100% 17-Sep-09 20-Oct-09 50

DM6580 Erection : Air compressor 25 90% 29-Jan-10 A 10-Sep-10 -170 100% 17-Sep-09 20-Oct-09 45

DM6590 Erection : Air dryer 25 65% 05-Apr-10 A 10-Sep-10 -151 100% 22-Sep-09 24-Oct-09 41

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul2010 2011

FTP 51 - HIGH CRITICAL ACTIVITIES (TF< -100d) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved09-Aug-10 Updated R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

Page No.1

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Activity ID Activity Name Rem. Dur

Physical %

Complete

Current Early Start

Current Early Finish

TotalFloat

BL R2Schd %Compl

Baseline R2 Start

Baseline R2 Finish

BL R2TotalFloat

DM6600 Erection : Air receiver 25 60% 29-Jan-10 A 10-Sep-10 -151 100% 17-Sep-09 20-Oct-09 45Air slides & OAir slides & Other Alumina handling equipments : Unit #51 40 30-Jan-10 A 02-Oct-10 -117 100% 17-Sep-09 23-Jan-10

DM12810 Erection : Availability of Make up water line from VAL. 0 0% 02-Aug-10* -110 0%

DM1593 Erection : Rotary airlock, Vibrating screen at Primary Silo outlet 19 0% 04-Sep-10 28-Sep-10 -172 100% 14-Nov-09 08-Dec-09 24

DM1692 Grnd asmbl & Erect : Distributing Spider at Enr. Al. Silo inlet 12 0% 20-Sep-10 02-Oct-10 -195 100% 08-Jan-10 23-Jan-10 28

DM1701 Erection : Ventilation Fan 23 0% 02-Aug-10 30-Aug-10 -163 0%

DM1812 Erection : Emergency Truck filling station & Piping over Pr. Alumina silo 18 0% 10-Sep-10 02-Oct-10 -153 0%

DM1921 Grnd asmbl & Erect : Distributing Spider at Pr. Al. Silo inlet 8 0% 28-Aug-10 04-Sep-10 -171 100% 01-Jan-10 15-Jan-10 34

DM6610 Grnd asmbl & Erect : Air slide from primary aluminium storage Silo to Bag house ... 28 0% 28-Aug-10 02-Oct-10 -169 100% 29-Oct-09 20-Nov-09 15

DM6620 Grnd asmbl & Erect : Air slide ( U Shaped ) within Bag House 35 0% 07-Aug-10 20-Sep-10 -158 100% 14-Nov-09 08-Dec-09 15

DM6630 Grnd asmbl & Erect : Air slide from Bag Filter to Secondary Airlift (5128) 24 13% 08-May-10 A 02-Oct-10 -167 100% 26-Sep-09 27-Oct-09 99

DM6640 Erection : Secondary Air Lift including sump pump 18 0% 31-Aug-10 22-Sep-10 -154 100% 01-Oct-09 23-Oct-09 52

DM6650 Erection : High pressure fans for Enriched air slides 25 95% 30-Jan-10 A 10-Sep-10 -158 100% 17-Sep-09 19-Oct-09 50

DM6660 Erection : Blowers for airlifts 18 90% 30-Jan-10 A 10-Sep-10 -157 100% 17-Sep-09 09-Oct-09 57

DM6920 Erection : High pressure fans for primary air slide 25 0% 30-Jan-10 A 10-Sep-10 -157 100% 17-Sep-09 19-Oct-09 50

DM6930 Erection : Blowers for filter hopper fluidization 25 90% 30-Jan-10 A 10-Sep-10 -157 100% 17-Sep-09 19-Oct-09 50

DM7060 Grnd asmbl & Erect : Air slide + airlift pipes from Secondary Airlift to Secondary si... 18 0% 14-Sep-10 02-Oct-10 -195 100% 01-Jan-10 23-Jan-10 28

DM7065 Erection : Other Eqpts (pumps) 18 0% 18-Aug-10 10-Sep-10 -149 100% 24-Oct-09 16-Nov-09 43Piping : Unit #Piping : Unit #51 55 18-Jun-10 A 27-Oct-10 -139 100% 04-Aug-09 30-Dec-09

DE3650 Air Slide Fluidization Airline - Pre Fab & Erect : Pipes & Supports 40 25% 18-Jun-10 A 20-Sep-10 -156 100% 04-Aug-09 22-Sep-09 87

DE3660 Air Slide Fluidization Airline - Pre Fab & Erect : Pipe fittings 40 25% 18-Jun-10 A 27-Sep-10 -158 100% 31-Oct-09 21-Dec-09 15

DE3670 Filter Fluidization Airline - Pre Fab & Erect : Pipe & support 35 32% 18-Jun-10 A 20-Sep-10 -156 100% 04-Aug-09 22-Sep-09 87

DE3680 Filter Fluidization Airline- Pre Fab & Erect : Pipe fittings 35 32% 18-Jun-10 A 24-Sep-10 -156 100% 09-Oct-09 28-Nov-09 33

DE3690 Air Lift Fluidization Airline- Pre Fab & Erect : Pipe & support 40 0% 03-Aug-10 22-Sep-10 -154 100% 04-Aug-09 22-Sep-09 87

DE3700 Air Lift Fluidization Airline- Pre Fab & Erect : Pipe fittings,valves & Painting 40 0% 03-Aug-10 22-Sep-10 -154 100% 16-Sep-09 05-Nov-09 52

DE3710 Instrument Airline- Pre Fab & Erect : Pipe 40 8% 09-Jul-10 A 27-Oct-10 -181 100% 04-Aug-09 22-Sep-09 87

DE3720 Instrument Airline- Pre Fab & Erect : Pipe fittings,valves & Painting 40 8% 09-Jul-10 A 27-Oct-10 -181 100% 11-Nov-09 30-Dec-09 7

DE3730 Compr Cooling & Sump pump waterlines - Pre Fab & Erect : Pipes 14 0% 02-Sep-10 20-Sep-10 -152 100% 04-Aug-09 22-Sep-09 87

DE3740 Compr Cooling & Sump pump waterlines - Pre Fab & Erect : Pipe fittings,Valves &... 14 0% 02-Sep-10 20-Sep-10 -152 100% 18-Sep-09 06-Nov-09 50

DM6670 Compr/ Pulse Airline - Pre Fab & Erection : Pipes 40 8% 11-Jul-10 A 22-Sep-10 -154 100% 26-Sep-09 16-Nov-09 43

DM6680 Compr/ Pulse Airline - Pre Fab & Erection : Pipe fittings,Valves & Painting 40 8% 11-Jul-10 A 22-Sep-10 -154 100% 29-Sep-09 18-Nov-09 41Ducts : Unit #5Ducts : Unit #51 55 10-Oct-09 A 27-Oct-10 -143 100% 19-Jun-09 09-Dec-09

DM1664 Grnd asmbl & Erect : Ducts (Bag Filter outlet duct to Fan) (5101) 35 22% 13-Apr-10 A 08-Oct-10 -172 100% 15-Sep-09 16-Oct-09 42

DM1665 Grnd asmbl & Erect : Ducts (Fan to Stack) (5101) 45 2% 21-Jul-10 A 08-Oct-10 -172 100% 05-Oct-09 04-Nov-09 36

DM1702 Grnd asmbl & Erect : Courtyard Ducts (5101) - Silo side 50 62% 29-Oct-09 A 02-Oct-10 -187 100% 07-Aug-09 09-Dec-09 18

DM1702A Grnd asmbl & Erect : Courtyard Ducts (5101) - Stack side 35 31% 16-Apr-10 A 21-Sep-10 -231 0%

DM1931 Erection : Dilution Air Damper - Silo side 10 0% 20-Aug-10 02-Sep-10 -148 100% 26-Nov-09 09-Dec-09 18

DM1931A Erection : Dilution Air Damper - Stack side 10 0% 09-Sep-10 22-Sep-10 -158 0%

DM6700 Grnd asmbl & Erect : Potroom & Branch Ducts (5101) - Silo side 45 92% 31-Dec-09 A 25-Sep-10 -181 100% 15-Jul-09 16-Oct-09 37

DM6700A Grnd asmbl & Erect : Potroom & Branch Ducts (5101) - Stack side 35 33% 02-Mar-10 A 14-Sep-10 -180 0%

DM6710 Erection : Expansion joints - Silo side 45 10% 13-Mar-10 A 02-Oct-10 -173 100% 25-Jun-09 20-Aug-09 83

DM6710A Erection : Expansion joints - Stack side 45 0% 02-Aug-10 25-Sep-10 -162 0%

DM6720 Erection : Pot Control Dampers - Silo side 45 6% 23-Jul-10 A 25-Sep-10 -167 100% 19-Jun-09 14-Aug-09 88

DM6720A Erection : Pot Control Dampers - Stack side 45 0% 02-Aug-10 25-Sep-10 -162 0%

DM6960 Erection : Duct supports and saddles (5103) Silo side 40 63% 10-Oct-09 A 27-Sep-10 -187 100% 15-Jul-09 28-Sep-09 37

DM6960A Erection : Duct supports and saddles (5103) Stack side 45 52% 16-Feb-10 A 14-Sep-10 -231 0%

DM6961 Erection : Pneumatic Connection of Pot Control damper - Silo Side 30 0% 24-Aug-10 29-Sep-10 -170 0%

DM6961A Erection : Pneumatic Connection of Pot Control damper - Stack Side 30 0% 10-Aug-10 16-Sep-10 -154 0%

DM6962 Erection : All tapping for Instrument fixing & Access if require - Silo Side 30 0% 15-Sep-10 21-Oct-10 -187 0%

DM6962A Erection : All tapping for Instrument fixing & Access if require - Stack Side 30 0% 20-Sep-10 27-Oct-10 -186 0%Hoist : Unit #51Hoist : Unit #51 49 02-Apr-10 A 21-Oct-10 -137 100% 02-Oct-09 03-Dec-09

DM6500 Erection : Electric hoist for Bag House 25 0% 04-Aug-10 04-Sep-10 -142 100% 02-Nov-09 03-Dec-09 28

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul2010 2011

FTP 51 - HIGH CRITICAL ACTIVITIES (TF< -100d) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved09-Aug-10 Updated R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

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Activity ID Activity Name Rem. Dur

Physical %

Complete

Current Early Start

Current Early Finish

TotalFloat

BL R2Schd %Compl

Baseline R2 Start

Baseline R2 Finish

BL R2TotalFloat

DM6980 Erection : Hoist for Stack 15 0% 02-Oct-10 21-Oct-10 -182 100% 02-Oct-09 02-Nov-09 20

DM6990 Erection : Hoist Inside Blower Room 25 60% 02-Apr-10 A 07-Sep-10 -151 100% 02-Oct-09 02-Nov-09 53

DM7000 Erection : Hoist In Fan Handling structure 15 0% 20-Sep-10 08-Oct-10 -172 100% 02-Oct-09 02-Nov-09 53Erection : ElectErection : Electrical Items : Unit #51 45 15-Apr-10 A 11-Oct-10 -109 100% 09-Sep-09 04-Jan-10Motors : Unit #Motors : Unit #51 29 15-Apr-10 A 20-Sep-10 -126 100% 09-Sep-09 29-Oct-09

DM6730 Erection : HT Motors for Exhaust Fans 20 8% 15-Apr-10 A 20-Sep-10 -180 100% 30-Sep-09 29-Oct-09 56

DM6740 Erection : LT Motors for High pressure fans & Blowers 30 5% 14-Jul-10 A 10-Sep-10 -158 100% 09-Sep-09 24-Oct-09 50

DM6740A Erection : LT Motors for Ventilation fans 12 0% 27-Aug-10 11-Sep-10 -163 0%Motor ControlMotor Control Center : Unit #51 27 03-Jun-10 A 14-Sep-10 -128 100% 17-Oct-09 02-Nov-09

DM6750 Erection : MCC Panel for LT Drives 25 60% 03-Jun-10 A 01-Sep-10 -165 100% 17-Oct-09 02-Nov-09 23

DM6760 Erection : Panels+ Drives for VFD for RAL & Screw feeders 20 60% 24-Jun-10 A 14-Sep-10 -167 100% 17-Oct-09 30-Oct-09 25Cable : Unit #5Cable : Unit #51 35 03-Aug-10 28-Sep-10 -132 0%

DM6671 Erection : Cableing & Termination(Power, Control & Instru) - Blower Room & Ven... 30 0% 18-Aug-10 24-Sep-10 -169 0%

DM6672 Erection : Cableing & Termination(Power, Control & Instru) - All Fluidization LT m... 30 0% 18-Aug-10 24-Sep-10 -169 0%

DM6673 Erection : Cableing & Termination(Power, Control & Instru) - Primary Silo Area 30 0% 23-Aug-10 28-Sep-10 -172 0%

DM6674 Erection : Cableing & Termination(Power, Control & Instru) - MCC Room 30 0% 03-Aug-10 09-Sep-10 -157 0%

DM6675 Erection : Cableing & Termination(Power, Control & Instru) - PLC Room 30 0% 23-Aug-10 28-Sep-10 -172 0%Cable trays : UCable trays : Unit #51 28 05-May-10 A 22-Sep-10 -129 100% 16-Sep-09 30-Oct-09

DM6800 Grnd asmbl & Erect : Cable trays for Power , Control & Instrument cables 35 37% 05-May-10 A 22-Sep-10 -169 100% 16-Sep-09 30-Oct-09 21Earthing : UniEarthing : Unit #51 30 01-Jul-10 A 11-Oct-10 -109 0%

DM1796A Erection : Earthing Network at Stack Area 20 7% 01-Jul-10 A 11-Oct-10 -174 0%

DM1796B Erection : Earthing Network at MEF Area 20 0% 31-Aug-10 24-Sep-10 -161 0%

DM1796C Erection : Earthing Network at BF area 20 8% 14-Jul-10 A 07-Oct-10 -167 0%

DM1796D Erection : Earthing Network at Primary Silo Area 20 0% 31-Aug-10 24-Sep-10 -153 0%

DM1796E Erection : Earthing Network For PLC 20 18% 02-Jul-10 A 18-Sep-10 -155 0%

DM1796F Erection : Earthing Network at Blower room Area 20 22% 15-Jul-10 A 01-Oct-10 -135 0%

DM1796G Erection : Earthing Network at Enriched silo Area 20 0% 25-Aug-10 18-Sep-10 -152 0%

DM1796H Erection : Earthing Network for MCC 8 0% 25-Aug-10 03-Sep-10 -152 0%Illuminations Illuminations : Unit #51 42 12-May-10 A 06-Oct-10 -122 0%

DE1901 Erection : Lights and fittings, , Accessories, Panel except Blower, MCC & PLC room 42 10% 02-Jul-10 A 22-Sep-10 -169 0%

DE1901A Erection : Lights and fittings, Accessories, Panel at Blower room 15 0% 26-Aug-10 14-Sep-10 -141 0%

DE1901B Erection : Lights and fittings, Accessories, Panel at MCC room 15 0% 30-Aug-10 17-Sep-10 -165 0%

DE1901C Erection : Lights and fittings, Accessories, Panel at PLC room 15 75% 12-May-10 A 06-Oct-10 -169 0%Accessories : Accessories : Unit #51 24 02-Jul-10 A 08-Oct-10 -119 100% 14-Nov-09 04-Jan-10

DE1880 Erection : MLDB, PSB, LP 30 50% 02-Jul-10 A 08-Oct-10 -180 100% 14-Nov-09 29-Dec-09 22

DE1890 Erection : LCS, Instr JB & DB 25 43% 02-Jul-10 A 08-Oct-10 -155 100% 20-Nov-09 04-Jan-10 17Erection : C&I IErection : C&I Items : Unit #51 55 14-May-10 A 05-Nov-10 -134 100% 26-Sep-09 17-Dec-09PLC & SCADAPLC & SCADA : Unit #51 18 14-May-10 A 08-Sep-10 -125 100% 17-Oct-09 09-Nov-09

DM6840 Erection : PLC 23 57% 14-May-10 A 08-Sep-10 -163 100% 17-Oct-09 09-Nov-09 17Instruments : Instruments : Unit #51 22 01-Oct-10 05-Nov-10 -134 100% 26-Sep-09 17-Dec-09

DM6850 Calibrate & Install : TT, PT, PS, TI, PG, DPG, LS, LT 20 0% 01-Oct-10 27-Oct-10 -181 100% 10-Nov-09 17-Dec-09 7

DM6860 Calibrate & Install : Flow measurement instruments 20 0% 01-Oct-10 27-Oct-10 -176 100% 08-Oct-09 06-Nov-09 40

DM6875 Calibrate & Install : Other Instr Items 20 0% 01-Oct-10 27-Oct-10 -176 100% 26-Sep-09 28-Oct-09 48

DM6970 Fab, Asmbl, Erect : Installation hardware 25 0% 06-Oct-10 05-Nov-10 -175 100% 17-Nov-09 17-Dec-09 7System ErectioSystem Erection Completion : Unit # 51 51 23-Aug-10 12-Nov-10 -142 0%

DM13291 Sys 06 Erection Completion 0 0% 27-Oct-10 -225 0%

DM15550 Sys 04 :Precomm Punch Points , Rectification & Clearence - Bagfilter 45 0% 28-Sep-10 12-Nov-10 -232 0%

DM15560 Sys 06 Pre-comm Punch points Compressor,Dryer,Cooling Tower,Instr,Air,Plant ... 20 0% 07-Oct-10 27-Oct-10 -223 0%

DM15570 Sys 07 : Pre-comm Punch points Fluidisation fan, Blower, Piping to airslides 35 0% 23-Aug-10 27-Sep-10 -196 0%

DM15580 Sys 08 : Pre-comm Punch points Fresh Al. Handling inc. chutes,vents 35 0% 16-Sep-10 21-Oct-10 -210 0%

DM15590 Sys 09 : Pre-comm Punch points Enrich Al. Handling inc. chutes,vents 35 0% 16-Sep-10 21-Oct-10 -208 0%

DM15600 Sys 10 : Pre-comm Punch points for Emg. truck filling system 5 0% 27-Sep-10 02-Oct-10 -190 0%

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul2010 2011

FTP 51 - HIGH CRITICAL ACTIVITIES (TF< -100d) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved09-Aug-10 Updated R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

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Activity ID Activity Name Rem. Dur

Physical %

Complete

Current Early Start

Current Early Finish

TotalFloat

BL R2Schd %Compl

Baseline R2 Start

Baseline R2 Finish

BL R2TotalFloat

DM15610 Sys 11: Pre-comm Punch points for MCC room,Panels 15 0% 23-Sep-10 08-Oct-10 -223 0%

DM15620 Sys 12 : Pre-comm Punch points for PLC 16 0% 02-Oct-10 18-Oct-10 -215 0%

DM15630 Sys 13 : Pre-comm Punch points Field Instrument Package 7 0% 20-Oct-10 27-Oct-10 -218 0%

DM15640 Sys 14 : Pre-comm Punch points Stack sampling inst 10 0% 06-Oct-10 16-Oct-10 -204 0%

DM15650 Sys 11: Erection Completion 0 0% 08-Oct-10 -223 0%

DM15660 Sys 12 : Erection Completion 0 0% 18-Oct-10 -217 0%

DM15670 Sys 13 : Erection Completion 0 0% 01-Nov-10 -219 0%

DM15680 Sys 01 :Precomm Punch Points , Rectification & Clearence - Silo Side 25 0% 02-Oct-10 27-Oct-10 -231 0%

DM15690 Sys 02 : Punch Points , Rectification & Clearence - Stack Side 20 0% 07-Oct-10 27-Oct-10 -231 0%

DM15740 Sys 03 : Punch Points , Rectification & Clearence - Filter to IDF & IDF to Stack 25 0% 26-Sep-10 21-Oct-10 -225 0%

DM16190 Sys 14 :Erection Completion 0 0% 01-Sep-10 -158 0%

DM16200 Unit # 51 Erection Completion 0 0% 01-Nov-10 -219 0%

DM16201 Sys 04 :Erection Completion 0 0% 27-Sep-10 -187 0%

DM16202 Sys 07 : Erection Completion 0 0% 27-Sep-10 -196 0%

DM16203 Sys 08 : Erection Completion 0 0% 02-Oct-10 -191 0%

DM16204 Sys 09 : Erection Completion 0 0% 02-Oct-10 -190 0%

DM16205 Sys 10 : Erection Completion 0 0% 02-Oct-10 -190 0%

DM16206 Sys 05 : Pre-comm Punch Points , Rectification & Clearence - Blower Room 30 0% 26-Aug-10 25-Sep-10 -186 0%

DM16207 Sys 05 : Erection Completion 5 0% 19-Sep-10 24-Sep-10 -185 0%

DM16208 Sys 01 :Erection Completion 0 0% 21-Oct-10 -220 0%

DM16209 Sys 02 Erection Completion 0 0% 27-Oct-10 -228 0%

DM16211 Sys 03 Erection Completion 0 0% 21-Oct-10 -225 0%Precom / CommPrecom / Comm / Start up / PTC : Unit #51 152 26-Aug-10 03-May-11 -142 92.03% 03-Nov-09 13-Sep-10Precomm : UniPrecomm : Unit #51 50 26-Aug-10 14-Nov-10 -143 0%

DM10390 Sys 03 Pre-comm : Mannual Trial run Fan inlet Actuator 2 0% 30-Oct-10 01-Nov-10 -219 0%

DM13280A260 Sys 6 Pre-comm :All Documentation package ready for handover 20 0% 07-Oct-10 27-Oct-10 -223 0%

DM13280A270 Sys 7 Pre-comm :All Documentation package ready for handover 30 0% 28-Aug-10 27-Sep-10 -196 0%

DM13280A280 Sys 12 Pre-comm :Loop & logic checking from PLC to all the I/O 12 0% 21-Oct-10 02-Nov-10 -220 0%

DM13280A290 Sys 13 Pre-comm :All Documentation package ready for handover 30 0% 02-Oct-10 01-Nov-10 -219 0%

DM13280A300 Sys 14 Pre-comm :All Documentation package ready for handover 10 0% 06-Oct-10 16-Oct-10 -204 0%

DM13280A340 Sys 10 Pre-comm :All Documentation package ready for handover 5 0% 27-Sep-10 02-Oct-10 -190 0%

DM13280A350 Sys 11 Pre-comm :All Documentation package ready for handover 15 0% 23-Sep-10 08-Oct-10 -223 0%

DM13280A360 Sys 11 Pre-comm :MCC Panel Testing & charging 7 0% 11-Oct-10 18-Oct-10 -223 0%

DM13280A370 Sys 11 Pre-comm :Loop checking from all the field JB's 18 0% 18-Oct-10 05-Nov-10 -223 0%

DM13280A380 Sys 12 Pre-comm :All Documentation package ready for handover 15 0% 03-Oct-10 18-Oct-10 -205 0%

DM13280A550 Sys 08 Pre-comm :All Documentation package ready for handover 30 0% 21-Sep-10 21-Oct-10 -210 0%

DM13280A560 Sys 08 Pre-comm :Manual & Remote trial run of Rotary feeder & Vib. Screen 2 0% 21-Oct-10 23-Oct-10 -210 0%

DM13280A570 Sys 08 Pre-comm Completion 0 0% 21-Oct-10 -208 0%

DM13280A580 Sys 09 Pre-comm :All Documentation package ready for handover 30 0% 21-Sep-10 21-Oct-10 -208 0%

DM13280A590 Sys 09 Pre-comm Completion 0 0% 21-Oct-10 -208 0%

DM13280A610 Sys 13 Pre-comm Completion 0 0% 01-Nov-10 -219 0%

DM13280A620 Sys 14 Pre-comm Completion 0 0% 16-Oct-10 -204 0%

DM13280A85 Sys 12 Pre-comm Completion 0 0% 02-Nov-10 -220 0%

DM13280AA10 Sys 11 Pre-comm Completion 0 0% 05-Nov-10 -223 0%

DM13280B10 Sys 10 Pre-comm Completion 0 0% 02-Oct-10 -190 0%

DM1541A10 Sys 04 Pre-comm Completion 0 0% 12-Nov-10 -230 0%

DM15700 Sys 05 Pre-comm : All Documentation package ready for handover 30 0% 26-Aug-10 25-Sep-10 -186 0%

DM15710 Sys 04 Pre-comm : All Documentation package ready for handover 20 0% 23-Oct-10 12-Nov-10 -232 0%

DM15720 Sys 04 Pre-comm : mannual operation of Filter outlet damper 2 0% 10-Nov-10 12-Nov-10 -232 0%

DM15730 Sys 04 Pre-comm : Trial run RC feeder (Mannual & Remote) 2 0% 12-Nov-10 14-Nov-10 -232 0%

DM15970 Sys 05 Pre-comm : No Load & Load trial run of Vent fan - Manual & Remote 4 0% 21-Oct-10 25-Oct-10 -212 0%

DM15980 Sys 03 Pre-comm : No load Trial (HT Motor) 2 0% 27-Oct-10 29-Oct-10 -231 0%

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul2010 2011

FTP 51 - HIGH CRITICAL ACTIVITIES (TF< -100d) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved09-Aug-10 Updated R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

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Activity ID Activity Name Rem. Dur

Physical %

Complete

Current Early Start

Current Early Finish

TotalFloat

BL R2Schd %Compl

Baseline R2 Start

Baseline R2 Finish

BL R2TotalFloat

DM15990 Sys 03 Pre-comm : No load Trial (ID Fan) 2 0% 28-Oct-10 30-Oct-10 -231 0%

DM16000 Sys 03 Pre-comm : I/O check,Logic check,simulation check from PLC 3 0% 30-Oct-10 02-Nov-10 -220 0%

DM16010 Sys 06 Pre-comm :Pneumatic testing of piping 2 0% 27-Oct-10 28-Oct-10 -223 0%

DM16020 Sys 06 Pre-comm : Comm of Cooling Tower 1 0% 27-Oct-10 27-Oct-10 -225 0%

DM16030 Sys 06 Pre-comm :Comm of Compressor,Dryer 3 0% 26-Oct-10 28-Oct-10 -225 0%

DM16040 Sys 06 Pre-comm :Flushing of manifold tank,checking & sequencial operation of ... 5 0% 29-Oct-10 02-Nov-10 -225 0%

DM16050 Sys 06 Pre-comm :Pnematic testing of impulse tubing (all control valves) 2 0% 01-Nov-10 02-Nov-10 -225 0%

DM16060 Sys 07 Pre-comm :Pneumatic testing of piping 2 0% 27-Sep-10 29-Sep-10 -196 0%

DM16070 Sys 07 Pre-comm :No Load trial run of all LT motors 5 0% 18-Oct-10 23-Oct-10 -214 0%

DM16080 Sys 07 Pre-comm :Manual / Remote trial run of all HP fan & Blowers 7 0% 24-Oct-10 31-Oct-10 -219 0%

DM16090 Sys 07 Pre-comm :Lubrication of all drive 3 0% 29-Oct-10 01-Nov-10 -219 0%

DM16100 Sys 05 Pre-comm Completion 0 0% 25-Oct-10 -212 0%

DM16110 Sys 06 Pre-comm Completion 0 0% 02-Nov-10 -225 0%

DM16120 Sys 07 Pre-comm Completion 0 0% 01-Nov-10 -219 0%

DM16130 Sys 01 Pre-comm : All Documentation package ready for handover 30 0% 12-Oct-10 11-Nov-10 -229 0%

DM16140 Sys 02 Pre-comm : All Documentation package ready for handover 30 0% 12-Oct-10 10-Nov-10 -229 0%

DM16150 Sys 01 Pre-comm Completion 0 0% 11-Nov-10 -229 0%

DM16160 Sys 03 Pre-comm : All Documentation package ready for handover 30 0% 21-Sep-10 21-Oct-10 -225 0%

DM1651A Cleaning of BF & main Duct by ID fan 1 0% 30-Oct-10 01-Nov-10 -187 0%

DM1681 Erection : Fixing of balance cages & Bag 10 0% 01-Nov-10 11-Nov-10 -232 0%

DM1691 Erection : Fixing of bottom box febric 10 0% 02-Nov-10 12-Nov-10 -232 0%

DM7990A10 Sys 02 Pre-comm Completion 0 0% 10-Nov-10 -229 0%

DM9700A10 Sys 03 Pre-comm Completion 0 0% 02-Nov-10 -220 0%Comm / Start uComm / Start up Unit #51 119 15-Sep-10 25-Mar-11 -145 98.5% 30-Nov-09 04-Aug-10

R805120110 L.T.Electr.Supp. available for Pre Comm - Unit 51 0 0% 15-Sep-10* -217 100% 30-Nov-09 0

R805120120 Plant Air available for Comm. - Unit 51 0 0% 15-Sep-10* -217 100% 30-Nov-09 0

R805120140 H.T.Electr.Supp. available for Comm. - Unit 51 0 0% 15-Sep-10* -217 100% 01-Jan-10 0

R805120150 Alumina available for Comm. 0 0% 15-Sep-10* -172 100% 01-Jan-10 0

R805120170 Mechanical Completion - Unit 51 (A) 0 0% 14-Nov-10 -232 100% 27-Mar-10 0

R805120180 Receive Mechanical Completion Certificate- Unit 51 0 0% 20-Nov-10* -230 100% 03-Apr-10 1

R805120190 Bag Coating with Air & Alumina - Unit 51 10 0% 14-Nov-10 24-Nov-10 -232 100% 27-Mar-10 05-Apr-10 0

R805120200 Start Up of Unit 51 (1st Pot in Operation) 0 0% 24-Nov-10 -232 100% 05-Apr-10 0

R805120210 30 days continuous operation - Unit 51 (LD) (B) 30 0% 25-Nov-10 25-Dec-10 -230 100% 06-Apr-10 08-May-10 0

R805120220 Commissioning, Take Over, Start Warranty Period (LD Milestone) - Unit 51 0 0% 25-Dec-10 -230 100% 08-May-10 0

R805120230 Receipt of PAC / Take over Certificate - Unit 51 0 0% 31-Dec-10* -230 100% 14-May-10 1

R805120240 Start Up of Unit 51 (42 Pots in Operation) 0 0% 24-Dec-10 -230 100% 05-May-10 2

R805120250 Commissioning of HF & Dust Monitoring system - Unit 51 15 0% 24-Dec-10 08-Jan-11* -230 100% 05-May-10 20-May-10 2

R805120260 Hot Comm of all 168 pots - Unit 51 120 0% 25-Nov-10 25-Mar-11 -232 96.76% 06-Apr-10 04-Aug-10 0

R805120270 Completion of Hot comm for 168Pots - Unit 51 0 0% 25-Mar-11 -232 0% 04-Aug-10 0Performance TPerformance Testing Unit #51 96 25-Nov-10 03-May-11 -142 90.36% 03-Nov-09 13-Sep-10

DM6870 Calibrate & Install : Stack Sampling Instruments 12 0% 25-Nov-10 09-Dec-10 -102 100% 03-Nov-09 02-Dec-09 20

R805130110 Plant Tuning - Unit 51 15 0% 25-Mar-11 09-Apr-11 -232 0% 04-Aug-10 19-Aug-10 0

R805130120 Performance Testing - Unit 51 18 0% 09-Apr-11 27-Apr-11 -232 0% 19-Aug-10 06-Sep-10 0

R805130130 Performance Test Complete - Unit 51 (Achieving FA) 0 0% 27-Apr-11 -232 0% 06-Sep-10 0

R805130140 Receipt of FAC Unit 51 (C) 0 0% 03-May-11* -232 0% 13-Sep-10 0

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul2010 2011

FTP 51 - HIGH CRITICAL ACTIVITIES (TF< -100d) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved09-Aug-10 Updated R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

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Activity ID Activity Name Rem. Dur

Physical %

Complete

Current Early Start

Current Early Finish

TotalFloat

BL R2Schd %Compl

Baseline R2 Start

Baseline R2 Finish

BL R2TotalFloat

VAL JHARSUVAL JHARSUGUDA (Working File) 177 29-Sep-09 A 16-May-11 -147 99.94% 15-Jul-09 16-Sep-10

Unit SpecificUnit Specific activities 177 29-Sep-09 A 16-May-11 -147 99.94% 15-Jul-09 16-Sep-10

Unit #61 : Manf.Unit #61 : Manf. Des. Constr. Comm 177 29-Sep-09 A 16-May-11 -147 99.94% 15-Jul-09 16-Sep-10Construction : UConstruction : Unit #61 71 29-Sep-09 A 20-Nov-10 -145 100% 15-Jul-09 25-Feb-10Construction : Construction : Civil : Unit #61 56 29-Sep-09 A 28-Oct-10 -143 100% 01-Aug-09 15-Feb-10

DC11522 Cons of Sup'struc : MCC room : Walls, doors & windows 20 81% 19-Jan-10 A 26-Aug-10 -155 100% 10-Oct-09 06-Nov-09 14

DC11524 Cons of Sup'struc : PLC room : False Flooring, ceiling & painting 33 68% 20-Apr-10 A 14-Sep-10 -150 100% 06-Nov-09 27-Nov-09 15

DC11532 Cons of Sup'struc :Blower room : Painting & finishing 15 70% 19-Mar-10 A 30-Aug-10 -173 100% 06-Nov-09 03-Dec-09 11

DC11542 Cons of Sup'struc : RCC Stack : CI, Epoxy coat, floor & painting 40 0% 23-Aug-10 12-Oct-10 -185 100% 09-Sep-09 23-Nov-09 16

DC11564 Cons of Sup'struc : Primary Silo : Steel hopper work (Seg C-1,2 & 3) 35 79% 03-Mar-10 A 14-Sep-10 -174 100% 28-Sep-09 23-Oct-09 8

DC11566 Cons of Sup'struc : Primary Silo : Slip form(erect, slip, dismntl & Seg C4) 40 28% 13-May-10 A 09-Sep-10 -221 100% 23-Oct-09 18-Dec-09 8

DC11568 Cons of Sup'struc : Primary Silo : Roof girder, deck, RCC & wtr prf 18 0% 10-Sep-10 27-Sep-10 -221 100% 18-Dec-09 18-Jan-10 23

DC11582 Cons of Sup'struc : Enriched Silo : Col & beam to 22.6 + Ring beam & destaging 35 94% 29-Sep-09 A 14-Sep-10 -171 100% 01-Aug-09 07-Nov-09 4

DC11584 Cons of Sup'struc : Enriched Silo : Steel hopper work (Seg C-1,2 & 3) 45 55% 23-Apr-10 A 25-Sep-10 -191 100% 21-Oct-09 14-Nov-09 4

DC11586 Cons of Sup'struc : Enriched Silo: Slip form (erect, slip, dismntl & Seg C4) 45 2% 26-Jul-10 A 25-Sep-10 -191 100% 14-Nov-09 09-Jan-10 4

DC11588 Cons of Sup'struc : Enriched Silo : Roof grider, deck, RCC & wtr prf 18 0% 25-Sep-10 13-Oct-10 -236 100% 09-Jan-10 15-Feb-10 4

DC11590 Cons of Sup'rstrc: Blower room : Walls, door & window 21 78% 19-Jan-10 A 26-Aug-10 -173 100% 12-Oct-09 05-Nov-09 11

DC11620 Construction : Pavement 50 2% 13-Feb-10 A 28-Oct-10 -190 100% 15-Dec-09 15-Feb-10 8

DC11630 Construction : Drainage 50 0% 27-Aug-10 28-Oct-10 -190 100% 15-Dec-09 15-Feb-10 8Erection : MechErection : Mechanical Items : Unit #61 59 12-Nov-09 A 02-Nov-10 -133 100% 15-Jul-09 25-Feb-10Bag Filter : UnBag Filter : Unit #61 50 08-Jan-10 A 19-Oct-10 -126 100% 26-Aug-09 18-Jan-10

DM1222 Grd asmbl & erect : Outlet duct (7109) including damper 24 17% 06-May-10 A 18-Sep-10 -167 100% 23-Oct-09 21-Nov-09 5

DM1223 Grd asmbl & erect : Inlet Duct (7112) including damper 25 92% 02-Mar-10 A 01-Sep-10 -165 100% 15-Sep-09 20-Oct-09 22

DM1291 Grd asmbl & erect : Screw feeders for recirculation of alumina 12 45% 05-May-10 A 13-Sep-10 -150 100% 19-Nov-09 04-Dec-09 25

DM1491 Paint : Pent House & Bag Filter finish painting 35 0% 02-Sep-10 07-Oct-10 -191 100% 17-Dec-09 18-Jan-10 9

DM1791 Erection : Fixing of bag cage - 19 rows of each chamber 20 0% 18-Sep-10 13-Oct-10 -167 0%

DM2101 Erection : Pent house sheeting 26 0% 24-Sep-10 19-Oct-10 -204 100% 27-Nov-09 29-Dec-09 5

DM8070 Grd asmbl & erect : Hopper with bottom box (7110) 25 95% 08-Jan-10 A 01-Sep-10 -173 100% 26-Aug-09 28-Sep-09 5

DM8090 Grd asmbl & erect : Casing (7109) 25 99% 11-Mar-10 A 01-Sep-10 -167 100% 15-Sep-09 03-Nov-09 5

DM8110 Erection : Air manifold tank (7114) 15 65% 18-Jun-10 A 18-Sep-10 -157 100% 23-Nov-09 11-Dec-09 9

DM8140 Grd asmbl & erect : Filter top (incld BHP) (7113) 15 98% 17-Jun-10 A 18-Sep-10 -167 100% 16-Nov-09 04-Dec-09 5

DM8150 Grd asmbl & erect : Pent house (7117) 35 0% 18-Aug-10 01-Oct-10 -167 100% 16-Nov-09 17-Dec-09 5Platform, StairPlatform, Stairs ,Ladders & Gratings : Unit #61 51 13-Jan-10 A 21-Oct-10 -125 100% 15-Jul-09 07-Nov-09Bag House : Bag House : Unit #61 39 13-Jan-10 A 30-Sep-10 -141 100% 15-Jul-09 02-Oct-09

DM2111 Erection : Stairwell (7116) 25 58% 13-Jan-10 A 01-Sep-10 -159 100% 15-Jul-09 15-Aug-09 45

DM8160 Erection : Platforms, Ladders, Stairs (7116) 49 75% 15-Feb-10 A 30-Sep-10 -183 100% 03-Aug-09 02-Oct-09 45Stack : Unit #Stack : Unit #61 38 10-May-10 A 29-Sep-10 -142 100% 09-Sep-09 07-Nov-09

DM1772 Erection : Stair, Laders, Platforms for RCC stack (7116) 48 36% 10-May-10 A 29-Sep-10 -185 100% 09-Sep-09 07-Nov-09 27Enriched AluEnriched Alumina storage Silo : Unit #61 30 03-Sep-10 20-Oct-10 -125 100% 24-Aug-09 09-Oct-09

DM8170 Erection : Platforms, Ladder & Stair for Enriched Alumina Storage Silo (7116) 38 0% 03-Sep-10 20-Oct-10 -164 100% 24-Aug-09 09-Oct-09 30Primary AlumPrimary Alumina storage Silo : Unit #61 30 03-Sep-10 21-Oct-10 -128 100% 24-Aug-09 09-Oct-09

DM8180 Erection : Platforms, Ladder & Stair for Pr. Alumina Storage Silo (7116) 38 0% 03-Sep-10 21-Oct-10 -167 100% 24-Aug-09 09-Oct-09 30Other PlatforOther Platform, Stairs & Ladders : Unit #61 33 02-Aug-10 22-Sep-10 -129 0% 09-Sep-09 09-Oct-09

DE4400 Erection :Platforms, Ladder & Stair for Stack side (7116) 20 0% 02-Aug-10 26-Aug-10 -164 100% 09-Sep-09 03-Oct-09 54

DE4410 Erection :Platforms for MEF (7131) 30 0% 16-Aug-10 22-Sep-10 -168 100% 15-Sep-09 09-Oct-09 40Exhaust Fans Exhaust Fans : Unit #61 41 17-Mar-10 A 05-Oct-10 -136 100% 27-Aug-09 24-Nov-09

DM8190 Erection : Main Exhaust fans 42 52% 18-Mar-10 A 22-Sep-10 -183 100% 15-Sep-09 29-Oct-09 14

DM8200 Erection : Damper, Flexible connections for main exhaust fans 20 0% 28-Aug-10 22-Sep-10 -178 100% 30-Oct-09 24-Nov-09 14

DM8210 Erection : Fan handling structure (7132) 30 73% 17-Mar-10 A 05-Oct-10 -178 100% 27-Aug-09 03-Oct-09 54Compressed ACompressed Air components : Unit #61 5 25-Sep-10 05-Oct-10 -132 100% 06-Nov-09 07-Dec-09

DM2121 Erection : Cooling tower for Air compressor 7 0% 25-Sep-10 05-Oct-10 -173 100% 06-Nov-09 07-Dec-09 19Air slides & OAir slides & Other Alumina handling equipments : Unit #61 56 18-Mar-10 A 28-Oct-10 -131 100% 14-Oct-09 25-Feb-10

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul2010 2011

FTP 61 - HIGH CRITICAL ACTIVITIES (TF< -100d) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved09-Aug-10 Updated R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

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Activity ID Activity Name Rem. Dur

Physical %

Complete

Current Early Start

Current Early Finish

TotalFloat

BL R2Schd %Compl

Baseline R2 Start

Baseline R2 Finish

BL R2TotalFloat

DM15400 Erection : Availability of Make up water line from VAL. 0 0% 02-Aug-10* -156 0%

DM1623 Erection : Rotary airlock, Vibrating screen at Primary Silo outlet 19 0% 14-Sep-10 07-Oct-10 -174 100% 03-Dec-09 26-Dec-09 17

DM1782 Grnd asmbl & Erect : Distributing Spider at Enr. Al. Silo inlet 12 0% 14-Oct-10 28-Oct-10 -170 100% 10-Feb-10 25-Feb-10 4

DM1831 Erection : Ventilation Fan 23 39% 18-Mar-10 A 30-Aug-10 -151 0%

DM1902 Erection : Emergency Truck filling station & Piping over Pr. Alumina silo 14 0% 29-Sep-10 15-Oct-10 -163 0%

DM2131 Grnd asmbl & Erect : Distributing Spider at Pr. Al. Silo inlet 12 0% 28-Sep-10 12-Oct-10 -163 100% 18-Jan-10 02-Feb-10 23

DM8250 Grnd asmbl & Erect : Air slide from primary aluminium storage Silo to Bag house ... 18 0% 04-Oct-10 26-Oct-10 -183 100% 17-Nov-09 09-Dec-09 8

DM8260 Grnd asmbl & Erect : Air slide ( U Shaped ) within Bag House 19 0% 02-Oct-10 26-Oct-10 -183 100% 03-Dec-09 26-Dec-09 8

DM8270 Grnd asmbl & Erect : Air slide from Bag Filter to Secondary Airlift (7101) 18 0% 04-Oct-10 26-Oct-10 -168 100% 14-Oct-09 05-Nov-09 94

DM8280 Erection : Secondary Air Lift including Sump Pump 18 0% 28-Sep-10 20-Oct-10 -173 100% 29-Oct-09 20-Nov-09 37

DM8310 Erection : High pressure fans for primary air slide 25 0% 14-Aug-10 14-Sep-10 -162 100% 06-Nov-09 07-Dec-09 18

DM8340 Grnd asmbl & Erect : Air slide + airlift pipes from Secondary Airlift to Secondary si... 18 0% 06-Oct-10 28-Oct-10 -170 100% 03-Feb-10 25-Feb-10 4

DM8345 Erection : Other Eqpts (pumps) 18 0% 10-Sep-10 02-Oct-10 -161 100% 25-Nov-09 17-Dec-09 26Piping : Unit #Piping : Unit #61 59 11-May-10 A 02-Nov-10 -138 100% 04-Sep-09 09-Jan-10

DE3550 Air Slide Fluidization Airline - Pre Fab & Erect : Pipes & Supports 40 30% 12-May-10 A 20-Sep-10 -148 100% 04-Sep-09 23-Oct-09 70

DE3560 Air Slide Fluidization Airline - Pre Fab & Erect : Pipe fittings,valves & Painting 40 13% 12-May-10 A 02-Nov-10 -183 100% 19-Nov-09 08-Jan-10 8

DE3570 Filter Fluidization Airline - Pre Fab & Erect : Pipes & Supports 40 32% 11-May-10 A 20-Sep-10 -148 100% 04-Sep-09 23-Oct-09 70

DE3580 Filter Fluidization Airline- Pre Fab & Erect : Pipe fittings,Valves & painting 40 32% 11-May-10 A 01-Oct-10 -157 100% 05-Nov-09 24-Dec-09 20

DE3590 Air Lift Fluidization Airline- Pre Fab & Erect : Pipes & supports 25 21% 09-Jul-10 A 01-Sep-10 -133 100% 04-Sep-09 23-Oct-09 70

DE3600 Air Lift Fluidization Airline- Pre Fab & Erect : Pipe fittings,valves & painting 25 21% 09-Jul-10 A 20-Oct-10 -173 100% 14-Oct-09 03-Dec-09 37

DE3610 Instrument Airline- Pre Fab & Erect : Pipes & Supports 40 1% 17-Jul-10 A 20-Sep-10 -146 100% 04-Sep-09 23-Oct-09 70

DE3620 Instrument Airline- Pre Fab & Erect : Pipe fittings,Valves & Painting 40 1% 17-Jul-10 A 20-Sep-10 -146 100% 21-Nov-09 09-Jan-10 7

DE3630 Compr Cooling & Sump pump waterlines - Pre Fab & Erect : Pipes & Supports 25 0% 10-Sep-10 12-Oct-10 -168 100% 04-Sep-09 23-Oct-09 70

DE3640 Compr Cooling & Sump pump waterlines - Pre Fab & Erect : Pipe fittings ,Vavles ... 25 0% 22-Sep-10 23-Oct-10 -173 100% 06-Nov-09 25-Dec-09 19

DM8350 Compr/ Pulse Airline - Pre Fab & Erection : Pipes & Supports 40 0% 30-Aug-10 18-Oct-10 -173 100% 28-Oct-09 17-Dec-09 26

DM8360 Compr/ Pulse Airline - Pre Fab & Erection : Pipe fittings,Valves & Painting inc. Ta... 40 0% 30-Aug-10 18-Oct-10 -173 100% 12-Nov-09 01-Jan-10 14Ducts : Unit #6Ducts : Unit #61 53 12-Nov-09 A 23-Oct-10 -134 100% 17-Jul-09 08-Jan-10

DM1694 Grnd asmbl & Erect : Ducts (Bag Filter outlet duct to Fan) (4101) 40 0% 23-Aug-10 11-Oct-10 -183 100% 16-Oct-09 17-Nov-09 25

DM1695 Grnd asmbl & Erect : Ducts (Fan to Stack) (4101) 40 0% 28-Aug-10 16-Oct-10 -180 100% 11-Nov-09 12-Dec-09 14

DM1792 Grnd asmbl & Erect : Courtyard Ducts (4101) (Silo Side) 60 49% 08-Mar-10 A 20-Oct-10 -173 100% 07-Sep-09 08-Jan-10 6

DM1792A Grnd asmbl & Erect : Courtyard Ducts (4101) (Stack Side) 60 51% 01-Jun-10 A 23-Oct-10 -175 0%

DM2141 Erection : Dilution Air Damper (Silo Side) 18 0% 28-Sep-10 20-Oct-10 -173 100% 17-Dec-09 08-Jan-10 6

DM2141A Erection : Dilution Air Damper (Stack Side) 18 0% 01-Oct-10 23-Oct-10 -175 0%

DM6971 Erection : Pneumatic Connection of Pot Control damper - Silo Side 30 0% 02-Aug-10 07-Sep-10 -138 0%

DM6971A Erection : Pneumatic Connection of Pot Control damper - Stack Side 30 0% 11-Sep-10 18-Oct-10 -171 0%

DM6972 Erection : All tapping for Instrument fixing & Access if require - Silo Side 30 0% 13-Sep-10 20-Oct-10 -173 0%

DM6972A Erection : All tapping for Instrument fixing & Access if require - Stack Side 30 0% 16-Sep-10 23-Oct-10 -175 0%

DM8386 Erection : Supports for Br. Duct ready from VAL (Silo Side) 0 0% 02-Aug-10 -123 100% 23-Jul-09 37

DM8390 Grnd asmbl & Erect : Potroom & Branch Ducts (4101) (Silo side) 25 99% 12-Nov-09 A 01-Sep-10 -143 100% 31-Jul-09 31-Oct-09 37

DM8390A Grnd asmbl & Erect : Potroom & Branch Ducts (4101) (Stack side) 60 77% 20-Mar-10 A 14-Oct-10 -171 0%

DM8400 Erection : Expansion joints (Silo side) 45 53% 12-Mar-10 A 20-Oct-10 -173 100% 17-Jul-09 11-Sep-09 78

DM8400A Erection : Expansion joints (Stack side) 45 0% 28-Aug-10 23-Oct-10 -175 0%

DM8410 Erection : Pot Control Dampers (Silo side) 45 65% 12-Mar-10 A 20-Oct-10 -173 100% 27-Jul-09 21-Sep-09 71

DM8410A Erection : Pot Control Dampers (Stack side) 45 8% 12-Mar-10 A 23-Oct-10 -175 0%

DM8420 Erection : Duct supports and saddles (4103) (Silo side) 52 53% 08-Dec-09 A 05-Oct-10 -170 100% 30-Jul-09 13-Oct-09 37

DM8420A Erection : Duct supports and saddles (4103) (Stack side) 60 60% 07-May-10 A 14-Oct-10 -175 0%Hoist : Unit #61Hoist : Unit #61 54 17-Mar-10 A 26-Oct-10 -135 100% 31-Oct-09 29-Dec-09

DM8430 Erection : Electric hoist for Bag House 25 0% 11-Sep-10 13-Oct-10 -167 100% 27-Nov-09 29-Dec-09 10

DM8440 Erection : Hoist for Stack 10 0% 12-Oct-10 25-Oct-10 -185 100% 31-Oct-09 01-Dec-09 8

DM8450 Erection : Hoist Inside Blower Room 18 60% 17-Mar-10 A 24-Aug-10 -134 100% 31-Oct-09 01-Dec-09 32

DM8460 Erection : Hoist In Fan Handling structure 7 0% 16-Oct-10 26-Oct-10 -180 100% 31-Oct-09 01-Dec-09 32Erection : ElectErection : Electrical Items : Unit #61 51 23-Apr-10 A 20-Oct-10 -130 100% 14-Oct-09 21-Jan-10

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul2010 2011

FTP 61 - HIGH CRITICAL ACTIVITIES (TF< -100d) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved09-Aug-10 Updated R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

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Activity ID Activity Name Rem. Dur

Physical %

Complete

Current Early Start

Current Early Finish

TotalFloat

BL R2Schd %Compl

Baseline R2 Start

Baseline R2 Finish

BL R2TotalFloat

Motors : Unit #Motors : Unit #61 34 08-Jul-10 A 11-Oct-10 -136 100% 30-Oct-09 14-Dec-09

DM8470 Erection : HT Motors for Exhaust Fans 24 8% 19-Jul-10 A 11-Oct-10 -183 100% 30-Oct-09 28-Nov-09 34

DM8480 Erection : LT Motors for High pressure fans, Ventilation fans & Blowers 28 4% 08-Jul-10 A 21-Sep-10 -162 100% 30-Oct-09 14-Dec-09 17

DM8480A Erection : LT Motors for Ventilation fans 14 0% 18-Aug-10 04-Sep-10 -151 0%Motor ControlMotor Control Center : Unit #61 10 12-May-10 A 07-Sep-10 -118 100% 06-Nov-09 24-Nov-09

DM8490 Erection : MCC Panel for LT Drives 14 60% 14-May-10 A 07-Sep-10 -155 100% 06-Nov-09 24-Nov-09 14

DM8500 Erection : Panels+ Drives for VFD for RAL & Screw feeders 9 60% 12-May-10 A 07-Sep-10 -155 100% 06-Nov-09 18-Nov-09 18Cable : Unit #6Cable : Unit #61 43 08-Jul-10 A 16-Oct-10 -133 0%

DM6681 Erection : Cableing & Termination(Power, Control & Instru) - Blower Room & Ven... 35 0% 18-Aug-10 30-Sep-10 -165 0%

DM6682 Erection : Cableing & Termination(Power, Control & Instru) - All Fluidization LT m... 35 0% 12-Aug-10 24-Sep-10 -162 0%

DM6683 Erection : Cableing & Termination(Power, Control & Instru) - Primary Silo Area 35 0% 03-Sep-10 16-Oct-10 -174 0%

DM6684 Erection : Cableing & Termination(Power, Control & Instru) - MCC Room 30 0% 10-Aug-10 16-Sep-10 -154 0%

DM6685 Erection : Cableing & Termination(Power, Control & Instru) - PLC Room 30 19% 08-Jul-10 A 07-Oct-10 -166 0%Cable trays : UCable trays : Unit #61 28 07-May-10 A 13-Oct-10 -136 100% 14-Oct-09 27-Nov-09

DM8540 Grnd asmbl & Erect : Cable trays for Power , Control & Instrument cables 36 36% 07-May-10 A 13-Oct-10 -177 100% 14-Oct-09 27-Nov-09 6Earthing : UniEarthing : Unit #61 22 06-May-10 A 20-Oct-10 -130 0%

DM1826A Erection : Earthing Network at Stack Area 20 0% 25-Sep-10 20-Oct-10 -190 0%

DM1826B Erection : Earthing Network at MEF Area 20 0% 25-Sep-10 20-Oct-10 -190 0%

DM1826C Erection : Earthing Network at BF area 20 56% 10-May-10 A 09-Oct-10 -163 0%

DM1826D Erection : Earthing Network at Primary Silo Area 20 0% 15-Sep-10 09-Oct-10 -163 0%

DM1826E Erection : Earthing Network For PLC 20 0% 15-Sep-10 09-Oct-10 -163 0%

DM1826F Erection : Earthing Network at Blower room Area 20 7% 08-May-10 A 09-Oct-10 -162 0%

DM1826G Erection : Earthing Network at Enriched silo Area 20 20% 06-May-10 A 20-Oct-10 -181 0%

DM1826H Erection : Earthing Network for MCC 20 0% 15-Sep-10 09-Oct-10 -173 0%Illuminations Illuminations : Unit #61 38 23-Apr-10 A 29-Sep-10 -119 0%

DE4510 Erection : Lights and fittings, , Accessories, Panel except Blower, MCC & PLC room 48 6% 23-Apr-10 A 29-Sep-10 -161 0%

DE4510A Erection : Lights and fittings, Accessories, Panel at Blower room 15 0% 27-Aug-10 14-Sep-10 -151 0%

DE4510B Erection : Lights and fittings, Accessories, Panel at MCC room 15 27% 09-Jul-10 A 07-Sep-10 -147 0%

DE4510C Erection : Lights and fittings, Accessories, Panel at PLC room 15 95% 10-Jun-10 A 22-Sep-10 -149 0%Accessories : Accessories : Unit #61 49 20-Jun-10 A 16-Oct-10 -128 100% 07-Dec-09 21-Jan-10

DE2150 Erection : MLDB, PSB, LP 36 26% 20-Jun-10 A 16-Oct-10 -168 100% 07-Dec-09 20-Jan-10 7

DE2160 Erection : LCS, Instr JB & DB 45 36% 20-Jun-10 A 25-Sep-10 -151 100% 08-Dec-09 21-Jan-10 6Erection : C&I IErection : C&I Items : Unit #61 49 12-May-10 A 16-Oct-10 -125 100% 26-Sep-09 28-Dec-09PLC & SCADAPLC & SCADA : Unit #61 18 12-May-10 A 30-Aug-10 -118 100% 18-Nov-09 09-Dec-09

DM8590 Erection : PLC 23 67% 12-May-10 A 30-Aug-10 -155 100% 18-Nov-09 09-Dec-09 7Instruments : Instruments : Unit #61 41 12-Jul-10 A 16-Oct-10 -125 100% 26-Sep-09 28-Dec-09

DM8600 Calibrate & Install : TT, PT, PS, TI, PG, DPG, LS, LT 37 0% 01-Sep-10 16-Oct-10 -168 100% 05-Nov-09 22-Dec-09 12

DM8610 Calibrate & Install : Flow measurement instruments 36 0% 12-Aug-10 25-Sep-10 -151 100% 08-Oct-09 21-Nov-09 37

DM8626 Calibrate & Install : Other Instr Items 25 0% 26-Aug-10 25-Sep-10 -151 100% 26-Sep-09 27-Oct-09 57

DM8630 Fab, Asmbl, Erect : Installation hardware 26 1% 12-Jul-10 A 16-Oct-10 -164 100% 25-Nov-09 28-Dec-09 7System ErectioSystem Erection Completion : Unit # 61 40 19-Sep-10 20-Nov-10 -145 0%

DM10141 Sys 04 :Erection Completion 0 0% 19-Oct-10 -204 0%

DM13301 Sys 06 Erection Completion 0 0% 23-Oct-10 -212 0%

DM14411 Sys 07 : Erection Completion 0 0% 02-Nov-10 -228 0%

DM14412 Sys 08 : Erection Completion 0 0% 26-Oct-10 -211 0%

DM14413 Sys 09 : Erection Completion 0 0% 28-Oct-10 -211 0%

DM14414 Sys 10 : Erection Completion 0 0% 15-Oct-10 -198 0%

DM16340 Sys 04 :Erection Punch Points , Rectification & Clearence - Bagfilter 35 0% 16-Oct-10 20-Nov-10 -235 0%

DM16350 Sys 06 Erection Punch points Compressor,Dryer,Cooling Tower,Instr,Air,Plant Air,... 20 0% 07-Oct-10 27-Oct-10 -215 0%

DM16360 Sys 07 : Erection Punch points Fluidisation fan, Blower, Piping to airslides 30 0% 03-Oct-10 02-Nov-10 -228 0%

DM16370 Sys 08 : Erection Punch points Fresh Al. Handling inc. chutes,vents 30 0% 26-Sep-10 26-Oct-10 -211 0%

DM16380 Sys 09 : Erection Punch points Enrich Al. Handling inc. chutes,vents 30 0% 28-Sep-10 28-Oct-10 -211 0%

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul2010 2011

FTP 61 - HIGH CRITICAL ACTIVITIES (TF< -100d) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved09-Aug-10 Updated R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

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Activity ID Activity Name Rem. Dur

Physical %

Complete

Current Early Start

Current Early Finish

TotalFloat

BL R2Schd %Compl

Baseline R2 Start

Baseline R2 Finish

BL R2TotalFloat

DM16390 Sys 10 : Erection Punch points for Emg. truck filling system 3 0% 15-Oct-10 18-Oct-10 -201 0%

DM16400 Sys 11: Erection Punch points for MCC room,Panels 10 0% 10-Oct-10 20-Oct-10 -218 0%

DM16410 Sys 12 : Pre-comm Punch points for PLC 10 0% 06-Oct-10 16-Oct-10 -202 0%

DM16420 Sys 13 : Erection Punch points Field Instrument Package 10 0% 13-Oct-10 23-Oct-10 -207 0%

DM16430 Sys 14 : Erection Punch points Stack sampling inst 5 0% 27-Oct-10 01-Nov-10 -215 0%

DM16440 Sys 11: Erection Completion 0 0% 20-Oct-10 -218 0%

DM16450 Sys 12 : Erection Completion 0 0% 16-Oct-10 -203 0%

DM16460 Sys 13 : Erection Completion 0 0% 23-Oct-10 -205 0%

DM16470 Sys 01 :Erection Punch Points , Rectification & Clearence - Silo Side 30 0% 29-Sep-10 29-Oct-10 -211 0%

DM16480 Sys 02 : Erection Punch Points , Rectification & Clearence - Stack Side 30 0% 23-Sep-10 23-Oct-10 -205 0%

DM16490 Sys 03 :Erection Punch Points , Rectification & Clearence - Filter to IDF & IDF to... 30 0% 09-Oct-10 08-Nov-10 -236 0%

DM16500 Sys 14 :Erection Completion 0 0% 20-Oct-10 -202 0%

DM16510 Unit # 61 Erection Completion 0 0% 02-Nov-10 -216 0%

DM4211 Sys 05 : Erection Punch Points , Rectification & Clearence - Blower Room 30 0% 19-Sep-10 19-Oct-10 -204 0%

DM4212 Sys 05 : Erection Completion 5 0% 25-Sep-10 30-Sep-10 -185 0%

DM4213 Sys 01 :Erection Completion 0 0% 20-Oct-10 -215 0%

DM4214 Sys 02 Erection Completion 0 0% 23-Oct-10 -217 0%

DM4215 Sys 03 Erection Completion 0 0% 26-Oct-10 -223 0%Precom / CommPrecom / Comm / Start up / PTC : Unit #61 146 19-Sep-10 16-May-11 -147 91.79% 24-Nov-09 16-Sep-10Precomm : UniPrecomm : Unit #61 40 19-Sep-10 22-Nov-10 -145 0%

DM130301 Sys 14 Pre-comm Completion 0 0% 01-Nov-10 -215 0%

DM130302 Sys 12 Pre-comm Completion 0 0% 01-Nov-10 -214 0%

DM130303 Sys 11 Pre-comm Completion 0 0% 05-Nov-10 -218 0%

DM130304 Sys 10 Pre-comm Completion 0 0% 18-Oct-10 -201 0%

DM13282 Sys 12 Pre-comm :Loop & logic checking from PLC to all the I/O 10 0% 22-Oct-10 01-Nov-10 -216 0%

DM13283 Sys 13 Pre-comm :All Documentation package ready for handover 30 0% 23-Sep-10 23-Oct-10 -205 0%

DM13284 Sys 14 Pre-comm :All Documentation package ready for handover 5 0% 27-Oct-10 01-Nov-10 -215 0%

DM13285 Sys 10 Pre-comm :All Documentation package ready for handover 5 0% 13-Oct-10 18-Oct-10 -201 0%

DM13286 Sys 11 Pre-comm :All Documentation package ready for handover 15 0% 05-Oct-10 20-Oct-10 -218 0%

DM13287 Sys 11 Pre-comm :MCC Panel Testing & charging 3 0% 19-Oct-10 22-Oct-10 -218 0%

DM13288 Sys 11 Pre-comm :Loop checking from all the field JB's 14 0% 22-Oct-10 05-Nov-10 -218 0%

DM13289 Sys 12 Pre-comm :All Documentation package ready for handover 15 0% 01-Oct-10 16-Oct-10 -203 0%

DM13292 Sys 08 Pre-comm :All Documentation package ready for handover 30 0% 26-Sep-10 26-Oct-10 -211 0%

DM13293 Sys 08 Pre-comm :Manual & Remote trial run of Rotary feeder & Vib. Screen 3 0% 31-Oct-10 03-Nov-10 -216 0%

DM13294 Sys 08 Pre-comm Completion 0 0% 26-Oct-10 -208 0%

DM13296 Sys 09 Pre-comm :All Documentation package ready for handover 30 0% 28-Sep-10 28-Oct-10 -211 0%

DM13298 Sys 09 Pre-comm Completion 0 0% 22-Nov-10 -235 0%

DM13299 Sys 13 Pre-comm Completion 0 0% 23-Oct-10 -205 0%

DM15390 Sys 03 Pre-comm : Mannual Trial run Fan inlet Actuator 2 0% 11-Nov-10 13-Nov-10 -226 0%

DM15412 Sys 04 Pre-comm Completion 0 0% 20-Nov-10 -233 0%

DM15750 Sys 05 Pre-comm : All Documentation package ready for handover 30 0% 19-Sep-10 19-Oct-10 -204 0%

DM15760 Sys 04 Pre-comm : All Documentation package ready for handover 30 0% 21-Oct-10 20-Nov-10 -235 0%

DM15770 Sys 04 Pre-comm : mannual operation of Filter outlet damper 2 0% 18-Nov-10 20-Nov-10 -235 0%

DM16170 Sys 04 Pre-comm : Trial run RC feeder (Mannual & Remote) 2 0% 20-Nov-10 22-Nov-10 -235 0%

DM16180 Sys 05 Pre-comm : No Load & Load trial run of Vent fan - Manual & Remote 2 0% 30-Oct-10 01-Nov-10 -214 0%

DM16210 Sys 03 Pre-comm : No load Trial (HT Motor) 2 0% 08-Nov-10 10-Nov-10 -236 0%

DM16220 Sys 03 Pre-comm : No load Trial (ID Fan) 2 0% 09-Nov-10 11-Nov-10 -236 0%

DM16230 Sys 03 Pre-comm : I/O check,Logic check,simulation check from PLC 3 0% 11-Nov-10 14-Nov-10 -227 0%

DM16240 Sys 06 Pre-comm :Pneumatic testing of piping 2 0% 25-Oct-10 27-Oct-10 -214 0%

DM16250 Sys 06 Pre-comm : Comm of Cooling Tower 1 0% 27-Oct-10 28-Oct-10 -215 0%

DM16260 Sys 06 Pre-comm :Comm of Compressor,Dryer 3 0% 26-Oct-10 29-Oct-10 -215 0%

DM16270 Sys 06 Pre-comm :Flushing of manifold tank,checking & sequencial operation of ... 8 0% 22-Oct-10 30-Oct-10 -216 0%

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul2010 2011

FTP 61 - HIGH CRITICAL ACTIVITIES (TF< -100d) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved09-Aug-10 Updated R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

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Activity ID Activity Name Rem. Dur

Physical %

Complete

Current Early Start

Current Early Finish

TotalFloat

BL R2Schd %Compl

Baseline R2 Start

Baseline R2 Finish

BL R2TotalFloat

DM16280 Sys 06 Pre-comm :Pnematic testing of impulse tubing (all control valves) 2 0% 28-Oct-10 30-Oct-10 -216 0%

DM16290 Sys 07 Pre-comm :Pneumatic testing of piping 2 0% 02-Nov-10 04-Nov-10 -228 0%

DM16300 Sys 07 Pre-comm :No Load trial run of all LT motors 5 0% 04-Nov-10 09-Nov-10 -228 0%

DM16310 Sys 07 Pre-comm :Manual / Remote trial run of all HP fan & Blowers 6 0% 07-Nov-10 13-Nov-10 -228 0%

DM16320 Sys 07 Pre-comm :Lubrication of all drive 7 0% 07-Nov-10 14-Nov-10 -228 0%

DM16330 Sys 05 Pre-comm Completion 0 0% 01-Nov-10 -214 0%

DM16520 Sys 06 Pre-comm Completion 0 0% 30-Oct-10 -216 0%

DM16530 Sys 07 Pre-comm Completion 0 0% 14-Nov-10 -228 0%

DM16540 Sys 01 Pre-comm : All Documentation package ready for handover 25 0% 04-Oct-10 29-Oct-10 -211 0%

DM16550 Sys 02 Pre-comm : All Documentation package ready for handover 25 0% 28-Sep-10 23-Oct-10 -205 0%

DM16560 Sys 01 Pre-comm Completion 0 0% 29-Oct-10 -211 0%

DM16570 Sys 03 Pre-comm : All Documentation package ready for handover 25 0% 14-Oct-10 08-Nov-10 -236 0%

DM1751 Sys 4 Pre-comm :: Fixing of balance cages & Bag 7 0% 12-Nov-10 19-Nov-10 -235 0%

DM1761 Sys 4 Pre-comm : Fixing of Bottom box febric 7 0% 13-Nov-10 20-Nov-10 -235 0%

DM1791A Cleaning of BF & main Duct by ID fan 1 0% 11-Nov-10 12-Nov-10 -190 0%

DM4216 Sys 6 Pre-comm :All Documentation package ready for handover 20 0% 07-Oct-10 27-Oct-10 -214 0%

DM4217 Sys 7 Pre-comm :All Documentation package ready for handover 25 0% 08-Oct-10 02-Nov-10 -228 0%

DM7991 Sys 02 Pre-comm Completion 0 0% 23-Oct-10 -205 0%

DM7992 Sys 03 Pre-comm Completion 0 0% 14-Nov-10 -227 0%Comm / Start uComm / Start up Unit #61 118 30-Sep-10 08-Apr-11 -142 99.4% 24-Nov-09 07-Aug-10

DM8620 Calibrate & Install : Stack Sampling Instruments including Airline 15 0% 10-Dec-10 28-Dec-10 -102 100% 24-Nov-09 26-Dec-09 8

R807120110 L.T.Electr.Supp. available for Pre Comm - Unit 61 0 0% 30-Sep-10* -242 100% 31-Jan-10 0

R807120120 Plant Air available for Comm. - Unit 61 0 0% 30-Sep-10* -195 100% 31-Jan-10 0

R807120130 Fibre network completed for Unit 51 & 61 0 0% 29-Nov-10 -242 100% 29-Jan-10 2

R807120140 H.T.Electr.Supp. available for Comm. - Unit 61 0 0% 30-Sep-10* -242 100% 01-Mar-10 0

R807120150 Alumina available for Comm. Unit 61 0 0% 30-Sep-10* -242 100% 01-Mar-10 0

R807120170 Mechanical Completion - Unit 61 (A) 0 0% 29-Nov-10 -242 100% 31-Mar-10 0

R807120180 Receive Mechanical Completion Certificate- Unit 61 0 0% 05-Dec-10* -242 100% 07-Apr-10 0

R807120190 Bag Coating with Air & Alumina - Unit 61 10 0% 29-Nov-10 09-Dec-10 -242 100% 31-Mar-10 09-Apr-10 0

R807120200 Start Up of Unit 61 (1st Pot in Operation) 0 0% 09-Dec-10 -242 100% 09-Apr-10 0

R807120210 30 days continuous operation - Unit 61 (LD) (B) 30 0% 10-Dec-10 09-Jan-11 -242 100% 10-Apr-10 11-May-10 0

R807120220 Commissioning, Take Over, Start Warranty Period (LD Milestone) - Unit 61 0 0% 09-Jan-11 -242 100% 11-May-10 0

R807120230 Receipt of PAC / Take over Certificate - Unit 61 0 0% 15-Jan-11* -242 100% 17-May-10 0

R807120240 Start Up of Unit 61 (42 Pots in Operation) 0 0% 08-Jan-11 -242 100% 09-May-10 1

R807120250 Commissioning of HF & Dust Monitoring system - Unit 61 15 0% 08-Jan-11 23-Jan-11* -242 100% 09-May-10 24-May-10 1

R807120260 Hot Comm of all 168 pots - Unit 61 119 0% 10-Dec-10 08-Apr-11 -242 94.22% 10-Apr-10 07-Aug-10 1

R807120270 Completion of Hot comm for 168Pots - Unit 61 0 0% 08-Apr-11 -242 0% 07-Aug-10 1Performance TPerformance Testing Unit #61 21 08-Apr-11 16-May-11 -147 0% 07-Aug-10 16-Sep-10

R807130110 Plant Tuning - Unit 61 15 0% 08-Apr-11 23-Apr-11 -242 0% 07-Aug-10 22-Aug-10 1

R807130120 Performance Testing - Unit 61 17 0% 23-Apr-11 10-May-11 -242 0% 22-Aug-10 08-Sep-10 1

R807130130 Performance Test Complete - Unit 61 (Achieving FA) 0 0% 10-May-11 -242 0% 08-Sep-10 1

R807130140 Receipt of FAC Unit 61 (C) 0 0% 16-May-11* -242 0% 16-Sep-10 0

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul2010 2011

FTP 61 - HIGH CRITICAL ACTIVITIES (TF< -100d) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved09-Aug-10 Updated R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

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Activity ID Activity Name Rem. Dur

Physical %

Complete

Current Early Start

Current Early Finish

TotalFloat

BL R2Schd %Compl

Baseline R2 Start

Baseline R2 Finish

BL R2TotalFloat

VAL JHARSUVAL JHARSUGUDA (Working File) 193 21-Oct-09 A 14-Jun-11 -145 99.93% 02-May-09 16-Oct-10

Unit SpecificUnit Specific activities 193 21-Oct-09 A 14-Jun-11 -145 99.93% 02-May-09 16-Oct-10

Unit #32 : Manf.Unit #32 : Manf. Des. Constr. Comm 193 21-Oct-09 A 14-Jun-11 -145 99.93% 02-May-09 16-Oct-10Despatch : Unit Despatch : Unit #32 9 18-Feb-10 A 16-Aug-10 -103 100% 18-Sep-09 02-Oct-09Despatch : MecDespatch : Mechanical Items : Unit #32 9 18-Feb-10 A 16-Aug-10 -103 100% 18-Sep-09 02-Oct-09Piping : Unit #Piping : Unit #32 9 18-Feb-10 A 16-Aug-10 -103 100% 18-Sep-09 02-Oct-09

DM9340 Despatch : Pipe fittings 10 70% 18-Feb-10 A 16-Aug-10 -113 100% 18-Sep-09 01-Oct-09 59

DM9350 Despatch : Valves 10 70% 15-Mar-10 A 16-Aug-10 -113 100% 18-Sep-09 02-Oct-09 70Construction : UConstruction : Unit #32 89 21-Oct-09 A 20-Dec-10 -132 100% 02-May-09 27-Mar-10Construction : Construction : Civil : Unit #32 79 21-Oct-09 A 03-Dec-10 -134 100% 02-May-09 16-Mar-10

DC11800 FTP # 32 construction front clearance from VAL 0 0% 02-Aug-10* -226 100% 02-May-09 3

DC11920 Cons of Fndn : Duct supports - Silo Side 22 95% 12-Dec-09 A 28-Aug-10 -133 100% 10-Jun-09 11-Aug-09 32

DC11920A Cons of Fndn : Duct supports - Stack Side 8 99% 14-Dec-09 A 11-Aug-10 -131 0%

DC11932 Cons of Sup'struc : MCC room : Walls, doors & windows 25 53% 03-Apr-10 A 01-Sep-10 -194 100% 26-Oct-09 23-Nov-09 22

DC11934 Cons of Sup'struc : PLC room : False Flooring, ceiling & painting 35 10% 05-Jun-10 A 14-Sep-10 -132 100% 23-Nov-09 14-Dec-09 27

DC11940 Cons of Equipment fndn : Blower room 18 93% 21-Oct-09 A 24-Aug-10 -120 100% 25-Sep-09 09-Nov-09 12

DC11942 Cons of Sup'struc :Blower room : Painting & finishing 22 0% 04-Sep-10 01-Oct-10 -136 100% 05-Dec-09 01-Jan-10 12

DC11950 Cons of Sup'struc : RCC Stack : Slip form (erect, slip, dismntl) 15 93% 28-Oct-09 A 19-Aug-10 -164 100% 20-Jul-09 20-Oct-09 7

DC11952 Cons of Sup'struc : RCC Stack : CI, Epoxy coat, stair, hd/rail,floor & painting 60 0% 28-Aug-10 11-Nov-10 -164 100% 20-Oct-09 08-Jan-10 7

DC11974 Cons of Sup'struc : Primary Silo : Steel hopper work (Seg C-1,2 & 3) 55 38% 28-May-10 A 08-Oct-10 -168 100% 10-Nov-09 04-Dec-09 9

DC11976 Cons of Sup'struc : Primary Silo : Slip form(erect, slip, dismntl & Seg C4) 55 0% 02-Aug-10* 08-Oct-10 -165 100% 04-Dec-09 21-Jan-10 9

DC11978 Cons of Sup'struc : Primary Silo : Roof girder, deck, RCC & wtr prf 20 0% 08-Oct-10 02-Nov-10 -165 100% 21-Jan-10 03-Mar-10 12

DC11992 Cons of Sup'struc : Enriched Silo : Col & beam to 22.6 + Ring beam & destaging 45 87% 04-Apr-10 A 25-Sep-10 -175 100% 11-Aug-09 30-Nov-09 3

DC11994 Cons of Sup'struc : Enriched Silo : Steel hopper work (Seg C-1,2 & 3) 90 0% 02-Aug-10 20-Nov-10 -195 100% 11-Nov-09 05-Dec-09 3

DC11996 Cons of Sup'struc : Enriched Silo: Slip form (erect, slip, dismntl & Seg C4) 55 0% 01-Sep-10 08-Nov-10 -195 100% 05-Dec-09 06-Feb-10 3

DC11998 Cons of Sup'struc : Enriched Silo : Roof grider, deck, RCC & wtr prf 20 0% 09-Nov-10 03-Dec-10 -195 100% 06-Feb-10 16-Mar-10 3

DC12000 Cons of Sup'rstrc: Blower room : Walls, door & window 21 49% 04-May-10 A 26-Aug-10 -189 100% 10-Nov-09 04-Dec-09 12

DC12010 Start of Civil construction # 32 0 0% 02-Aug-10* -195 100% 09-May-09 3

DC12030 Construction : Pavement 50 3% 15-Apr-10 A 03-Dec-10 -190 100% 12-Jan-10 16-Mar-10 9

DC12040 Construction : Drainage 7 0% 24-Nov-10 03-Dec-10 -175 100% 12-Jan-10 16-Mar-10 9Erection : MechErection : Mechanical Items : Unit #32 89 18-Jan-10 A 20-Dec-10 -144 100% 10-Aug-09 27-Mar-10Bag Filter : UnBag Filter : Unit #32 89 19-Feb-10 A 20-Dec-10 -144 100% 03-Sep-09 18-Feb-10

DE3140 Paint : Pent House & Bag Filter finish painting 35 0% 28-Oct-10 20-Dec-10 -156 100% 11-Jan-10 18-Feb-10 7

DM1232 Grd asmbl & erect : Outlet duct including Damper (2109) 30 0% 16-Sep-10 23-Oct-10 -187 100% 17-Nov-09 17-Dec-09 7

DM1233 Grd asmbl & erect : Inlet Duct including Damper (2112) 28 43% 09-May-10 A 04-Sep-10 -129 100% 09-Oct-09 13-Nov-09 24

DM2301 Erection : Pent house sheeting 26 0% 01-Nov-10 03-Dec-10 -178 100% 22-Dec-09 23-Jan-10 9

DM9630 Grd asmbl & erect : Support structure (2108) 7 97% 19-Feb-10 A 10-Aug-10 -173 100% 03-Sep-09 03-Oct-09 7

DM9640 Grd asmbl & erect: Hopper with bottom box (2110) 26 52% 31-Mar-10 A 03-Sep-10 -186 100% 19-Sep-09 22-Oct-09 7

DM9650 Grd asmbl & erect : Reactor (2112) 20 84% 09-Apr-10 A 03-Sep-10 -186 100% 16-Oct-09 10-Nov-09 7

DM9660 Grd asmbl & erect : Casing (2109) 40 15% 12-Apr-10 A 20-Sep-10 -187 100% 09-Oct-09 28-Nov-09 7

DM9680 Erection : Air manifold tank (2114) 15 0% 12-Oct-10 30-Oct-10 -187 100% 18-Dec-09 06-Jan-10 11

DM9710 Grd asmbl & erect : Filter top (incld BHP) (2113) 25 0% 22-Sep-10 23-Oct-10 -187 100% 10-Dec-09 29-Dec-09 7

DM9720 Grd asmbl & erect : Pent house (2117) 25 0% 21-Oct-10 20-Nov-10 -187 100% 11-Dec-09 11-Jan-10 7

DM9722 Erection : Fixing of bag cage - 19 rows of each chamber 14 0% 29-Oct-10 16-Nov-10 -187 0%Platform, StairPlatform, Stairs ,Ladders & Gratings : Unit #32 38 04-Apr-10 A 30-Sep-10 -93 100% 17-Aug-09 18-Dec-09Bag House : Bag House : Unit #32 37 04-Apr-10 A 29-Sep-10 -130 100% 17-Aug-09 02-Nov-09

DM2311 Erection : Stairwell (2116) 26 42% 09-Apr-10 A 02-Sep-10 -163 100% 17-Aug-09 17-Sep-09 41

DM9730 Erection : Platforms, Ladders, Stairs (2116) 48 58% 04-Apr-10 A 29-Sep-10 -170 100% 04-Sep-09 02-Nov-09 41Stack : Unit #Stack : Unit #32 38 28-Jul-10 A 29-Sep-10 -93 100% 20-Oct-09 18-Dec-09

DM1862 Erection : Stair, Laders, Platforms for RCC stack (2116) 48 3% 28-Jul-10 A 29-Sep-10 -123 100% 20-Oct-09 18-Dec-09 18Enriched AluEnriched Alumina storage Silo : Unit #32 38 02-Aug-10 30-Sep-10 -114 100% 23-Sep-09 21-Nov-09

DM9740 Erection : Platforms, Ladder & Stair for Enriched Alumina Storage Silo (2116) 38 0% 02-Aug-10 17-Sep-10 -149 100% 23-Sep-09 09-Nov-09 29

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul2010 2011

FTP 32 - HIGH CRITICAL ACTIVITIES (TF< -100d) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved09-Aug-10 Updated R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

Page No.1

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Activity ID Activity Name Rem. Dur

Physical %

Complete

Current Early Start

Current Early Finish

TotalFloat

BL R2Schd %Compl

Baseline R2 Start

Baseline R2 Finish

BL R2TotalFloat

DM9900 Erection :Platforms for Blower Room (2129,2133) 20 0% 04-Sep-10 30-Sep-10 -149 100% 28-Oct-09 21-Nov-09 54Primary AlumPrimary Alumina storage Silo : Unit #32 30 02-Aug-10 17-Sep-10 -124 100% 23-Sep-09 09-Nov-09

DM9750 Erection : Platforms, Ladder & Stair for Pr. Alumina Storage Silo (2116) 38 0% 02-Aug-10 17-Sep-10 -161 100% 23-Sep-09 09-Nov-09 29Other PlatforOther Platform, Stairs & Ladders : Unit #32 16 04-Apr-10 A 26-Aug-10 -93 0% 04-Sep-09 13-Nov-09

DE4420 Erection :Platforms, Ladder & Stair for Stack side (2116) 20 0% 02-Aug-10 26-Aug-10 -122 100% 20-Oct-09 13-Nov-09 51

DE4430 Erection :Platforms for MEF (2131) 20 88% 04-Apr-10 A 26-Aug-10 -132 100% 04-Sep-09 30-Sep-09 50Exhaust Fans Exhaust Fans : Unit #32 35 03-Apr-10 A 25-Sep-10 -112 100% 23-Sep-09 24-Dec-09

DM9760 Erection : Main Exhaust fans 45 70% 15-Apr-10 A 25-Sep-10 -170 100% 15-Oct-09 28-Nov-09 18

DM9770 Erection : Damper, Flexible connections for main exhaust fans 20 65% 08-May-10 A 07-Sep-10 -132 100% 30-Nov-09 24-Dec-09 18

DM9780 Erection : Fan handling structure (2132) 40 62% 03-Apr-10 A 20-Sep-10 -160 100% 23-Sep-09 30-Oct-09 52Compressed ACompressed Air components : Unit #32 52 27-Aug-10 17-Nov-10 -136 100% 05-Dec-09 06-Jan-10

DM2321 Erection : Cooling tower for Air compressor 7 0% 09-Nov-10 17-Nov-10 -177 100% 05-Dec-09 06-Jan-10 19

DM9790 Erection : Air compressor 25 0% 27-Aug-10 28-Sep-10 -137 100% 05-Dec-09 06-Jan-10 14

DM9800 Erection : Air dryer 25 0% 27-Aug-10 28-Sep-10 -137 100% 05-Dec-09 06-Jan-10 14

DM9810 Erection : Air receiver 25 0% 27-Aug-10 28-Sep-10 -137 100% 05-Dec-09 06-Jan-10 14Air slides & OAir slides & Other Alumina handling equipments : Unit #32 88 02-Aug-10 17-Dec-10 -143 100% 30-Sep-09 27-Mar-10

DM1653 Erection : Rotary airlock, Vibrating screen at Primary Silo outlet 19 0% 08-Oct-10 01-Nov-10 -149 100% 01-Jan-10 25-Jan-10 18

DM1721 Erection : Ventilation Fan 10 0% 04-Sep-10 17-Sep-10 -161 0%

DM1731 Erection : Emergency truck filling System & Piping over primary alumina silo 20 0% 11-Nov-10 06-Dec-10 -180 0%

DM1872 Grnd asmbl & Erect : Distributing Spider at Enr. Al. Silo inlet 12 0% 03-Dec-10 17-Dec-10 -187 100% 12-Mar-10 27-Mar-10 3

DM2331 Grnd asmbl & Erect : Distributing Spider at Pr. Al. Silo inlet 12 0% 02-Nov-10 17-Nov-10 -165 100% 03-Mar-10 17-Mar-10 12

DM9820 Grnd asmbl & Erect : Air slide from primary aluminium storage Silo to Bag house ... 18 0% 05-Oct-10 27-Oct-10 -168 100% 23-Dec-09 14-Jan-10 9

DM9830 Grnd asmbl & Erect : Air slide ( U Shaped ) within Bag House 19 0% 13-Oct-10 05-Nov-10 -168 100% 01-Jan-10 25-Jan-10 9

DM9840 Grnd asmbl & Erect : Air slide from Bag Filter to Secondary Airlift (2101) 24 0% 29-Sep-10 29-Oct-10 -170 100% 12-Nov-09 11-Dec-09 89

DM9850 Erection : Secondary Air Lift including Sump Pump 18 0% 07-Oct-10 29-Oct-10 -170 100% 30-Sep-09 22-Oct-09 85

DM9860 Erection : High pressure fans for Enriched air slides 25 0% 31-Aug-10 30-Sep-10 -149 100% 05-Dec-09 05-Jan-10 19

DM9870 Erection : Blowers for airlifts 18 0% 27-Aug-10 18-Sep-10 -140 100% 05-Dec-09 28-Dec-09 31

DM9880 Erection : High pressure fans for primary air slide 25 0% 27-Aug-10 27-Sep-10 -146 100% 05-Dec-09 05-Jan-10 19

DM9890 Erection : Blowers for filter hopper fluidization 25 0% 27-Aug-10 27-Sep-10 -146 100% 05-Dec-09 05-Jan-10 19

DM9910 Grnd asmbl & Erect : Air slide + airlift pipes from Secondary Airlift to Secondary si... 18 0% 25-Nov-10 17-Dec-10 -192 100% 05-Mar-10 27-Mar-10 3

DM9915 Erection : Other Eqpts (pumps) 18 0% 04-Sep-10 28-Sep-10 -130 100% 23-Dec-09 14-Jan-10 27

DM9918 Erection : Availability of Make up water line from VAL. 0 0% 02-Aug-10* -226 0%Piping : Unit #Piping : Unit #32 67 03-Sep-10 17-Dec-10 -147 100% 02-Oct-09 09-Feb-10

DE3450 Air Slide Fluidization Airline - Pre Fab & Erect : Pipes & Supports 40 0% 29-Oct-10 17-Dec-10 -192 100% 02-Oct-09 20-Nov-09 71

DE3460 Air Slide Fluidization Airline - Pre Fab & Erect : Pipe fittings 40 0% 29-Oct-10 17-Dec-10 -192 100% 18-Dec-09 05-Feb-10 9

DE3470 Filter Fluidization Airline - Pre Fab & Erect : Pipe : Pipes & Supports 40 0% 03-Sep-10 22-Oct-10 -150 100% 02-Oct-09 20-Nov-09 71

DE3480 Filter Fluidization Airline- Pre Fab & Erect : Pipe fittings 40 0% 23-Sep-10 12-Nov-10 -163 100% 30-Nov-09 18-Jan-10 24

DE3490 Air Lift Fluidization Airline- Pre Fab & Erect : : Pipe & Supports 40 0% 10-Sep-10 29-Oct-10 -152 100% 02-Oct-09 20-Nov-09 71

DE3500 Air Lift Fluidization Airline- Pre Fab & Erect : Pipe fittings 40 0% 22-Sep-10 11-Nov-10 -162 100% 02-Oct-09 20-Nov-09 71

DE3510 Instrument Airline- Pre Fab & Erect : Pipe 40 0% 21-Oct-10 09-Dec-10 -188 100% 02-Oct-09 20-Nov-09 71

DE3520 Instrument Airline- Pre Fab & Erect : Pipe fittings, Valves & Painting (inc tapping) 40 0% 21-Oct-10 09-Dec-10 -188 100% 21-Dec-09 09-Feb-10 7

DE3530 Compr Cooling & Sump pump waterlines - Pre Fab & Erect : Pipes 40 0% 07-Oct-10 25-Nov-10 -177 100% 02-Oct-09 20-Nov-09 71

DE3540 Compr Cooling & Sump pump waterlines - Pre Fab & Erect : Pipe fittings 40 0% 07-Oct-10 25-Nov-10 -177 100% 05-Dec-09 23-Jan-10 19

DM9920 Compr/ Pulse Airline - Pre Fab & Erection : Pipes 40 0% 03-Sep-10 22-Oct-10 -150 100% 25-Nov-09 14-Jan-10 27

DM9930 Compr/ Pulse Airline - Pre Fab & Erection : Pipe fittings, Valves & Painting(inc ta... 40 0% 03-Sep-10 22-Oct-10 -150 100% 11-Dec-09 30-Jan-10 14Ducts : Unit #3Ducts : Unit #32 83 18-Jan-10 A 09-Dec-10 -147 100% 10-Aug-09 27-Jan-10

DM1724 Grnd asmbl & Erect : Ducts (Bag Filter outlet duct to Fan) (2101) 38 0% 06-Oct-10 22-Nov-10 -186 100% 16-Nov-09 17-Dec-09 29

DM1725 Grnd asmbl & Erect : Ducts (Fan to Stack) (2101) 30 0% 20-Oct-10 25-Nov-10 -184 100% 11-Dec-09 12-Jan-10 18

DM1882 Grnd asmbl & Erect : Courtyard Ducts - Silo Side(2101) 80 45% 16-Apr-10 A 08-Dec-10 -195 100% 01-Sep-09 27-Jan-10 16

DM1882A Grnd asmbl & Erect : Courtyard Ducts - Stack Side (2101) 55 8% 25-Apr-10 A 08-Nov-10 -183 0%

DM2341 Erection : Dilution Air Damper - Silo Side 12 24% 14-Jul-10 A 08-Dec-10 -195 100% 05-Jan-10 27-Jan-10 16

DM2341A Erection : Dilution Air Damper - Stack Side 9 0% 03-Nov-10 15-Nov-10 -171 0%

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul2010 2011

FTP 32 - HIGH CRITICAL ACTIVITIES (TF< -100d) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved09-Aug-10 Updated R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

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Activity ID Activity Name Rem. Dur

Physical %

Complete

Current Early Start

Current Early Finish

TotalFloat

BL R2Schd %Compl

Baseline R2 Start

Baseline R2 Finish

BL R2TotalFloat

DM9960 Grnd asmbl & Erect : Potroom & Branch Ducts - Silo Side (2101) 75 71% 18-Jan-10 A 02-Nov-10 -169 100% 01-Sep-09 02-Dec-09 16

DM9960A Grnd asmbl & Erect : Potroom & Branch Ducts - Stack Side (2101) 75 44% 12-Apr-10 A 02-Nov-10 -186 0%

DM9970 Erection : Expansion joints - Silo Side 45 20% 17-Apr-10 A 25-Sep-10 -139 100% 10-Aug-09 05-Oct-09 63

DM9970A Erection : Expansion joints - Stack Side 32 17% 12-Jul-10 A 27-Oct-10 -183 0%

DM9980 Erection : Pot Control Dampers - Silo Side 45 3% 14-Apr-10 A 02-Nov-10 -166 100% 01-Sep-09 27-Oct-09 46

DM9980A Erection : Pot Control Dampers - Stack Side 32 0% 17-Sep-10 27-Oct-10 -183 0%

DM9990 Erection : Duct supports and saddles (2103) - Silo Side 60 48% 18-Jan-10 A 14-Oct-10 -161 100% 31-Aug-09 13-Nov-09 16

DM9990A Erection : Duct supports & saddles (2103) - Stack Side 35 40% 08-Mar-10 A 14-Sep-10 -148 0%

DM9991 Erection : Pneumatic Connection of Pot Control damper - Stack Side 20 0% 02-Nov-10 26-Nov-10 -186 0%

DM9992 Erection : Pneumatic Connection of Pot Control damper - Silo Side 25 0% 06-Nov-10 08-Dec-10 -195 0%

DM9993 Erection : All tapping for Instrument fixing & Access if require - Stack Side 25 0% 14-Oct-10 15-Nov-10 -171 0%

DM9994 Erection : All tapping for Instrument fixing & Access if require - Silo Side 25 0% 09-Nov-10 09-Dec-10 -192 0%Hoist : Unit #32Hoist : Unit #32 61 24-Aug-10 27-Nov-10 -130 100% 13-Nov-09 23-Jan-10

DM10000 Erection : Electric hoist for Bag House 25 0% 27-Oct-10 27-Nov-10 -174 100% 23-Dec-09 23-Jan-10 9

DM10010 Erection : Hoist for Stack 5 0% 11-Nov-10 17-Nov-10 -162 100% 13-Nov-09 15-Dec-09 24

DM10020 Erection : Hoist Inside Blower Room 25 0% 24-Aug-10 24-Sep-10 -120 100% 28-Nov-09 29-Dec-09 29

DM10030 Erection : Hoist In Fan Handling structure 25 0% 20-Sep-10 21-Oct-10 -160 100% 28-Nov-09 29-Dec-09 29Erection : ElectErection : Electrical Items : Unit #32 59 01-Sep-10 03-Dec-10 -134 100% 03-Nov-09 17-Feb-10

DE2290 Start at site E & I Installation # 32 0 0% 01-Sep-10 -194 100% 03-Nov-09 11Motors : Unit #Motors : Unit #32 21 17-Sep-10 21-Oct-10 -112 100% 26-Nov-09 11-Jan-10

DM10040 Erection : HT Motors for Exhaust Fans 25 0% 20-Sep-10 21-Oct-10 -170 100% 28-Nov-09 29-Dec-09 34

DM10050 Erection : LT Motors for High pressure fans & Blowers 27 0% 17-Sep-10 21-Oct-10 -161 100% 26-Nov-09 11-Jan-10 19

DM15410 Erection : LT Motors for Ventilation fans 8 0% 17-Sep-10 27-Sep-10 -128 0%Motor ControlMotor Control Center : Unit #32 9 01-Sep-10 16-Sep-10 -97 100% 23-Nov-09 14-Dec-09

DM10060 Erection : MCC Panel for LT Drives 12 0% 01-Sep-10 16-Sep-10 -141 100% 23-Nov-09 07-Dec-09 22

DM10070 Erection : Panels+ Drives for VFD for RAL & Screw feeders 11 0% 01-Sep-10 14-Sep-10 -126 100% 01-Dec-09 14-Dec-09 16Cable : Unit #3Cable : Unit #32 59 01-Sep-10 03-Dec-10 -134 0%

DM6691 Erection : Cableing & Termination(Power, Control & Instru) - Blower Room & Ven... 25 0% 02-Sep-10 04-Oct-10 -128 0%

DM6692 Erection : Cableing & Termination(Power, Control & Instru) - All Fluidization LT m... 20 0% 09-Nov-10 03-Dec-10 -180 0%

DM6693 Erection : Cableing & Termination(Power, Control & Instru) - Primary Silo Area 20 0% 02-Nov-10 26-Nov-10 -170 0%

DM6694 Erection : Cableing & Termination(Power, Control & Instru) - MCC Room 20 0% 01-Sep-10 25-Sep-10 -135 0%

DM6695 Erection : Cableing & Termination(Power, Control & Instru) - PLC Room 20 0% 09-Nov-10 03-Dec-10 -187 0%Cable trays : UCable trays : Unit #32 39 02-Oct-10 03-Dec-10 -144 100% 11-Nov-09 25-Dec-09

DM10110 Grnd asmbl & Erect : Cable trays for Power , Control & Inst. cables 50 0% 02-Oct-10 03-Dec-10 -187 100% 11-Nov-09 25-Dec-09 9Earthing : UniEarthing : Unit #32 24 27-Oct-10 03-Dec-10 -134 0%

DM1826A10 Erection : Earthing Network at Stack Area 20 0% 09-Nov-10 03-Dec-10 -183 0%

DM1826B10 Erection : Earthing Network at MEF Area 20 0% 09-Nov-10 03-Dec-10 -190 0%

DM1826C10 Erection : Earthing Network at BF area 20 0% 09-Nov-10 03-Dec-10 -179 0%

DM1826D10 Erection : Earthing Network at Primary Silo Area 20 0% 09-Nov-10 03-Dec-10 -175 0%

DM1826E10 Erection : Earthing Network For PLC 20 0% 09-Nov-10 03-Dec-10 -187 0%

DM1826F10 Erection : Earthing Network at Blower room Area 20 0% 09-Nov-10 03-Dec-10 -177 0%

DM1826G10 Erection : Earthing Network at Enriched silo Area 20 0% 09-Nov-10 03-Dec-10 -175 0%

DM1826H10 Erection : Earthing Network for MCC 20 0% 27-Oct-10 20-Nov-10 -180 0%Illuminations Illuminations : Unit #32 43 25-Sep-10 03-Dec-10 -136 0%

DE4510A10 Erection : Lights and fittings, Accessories, Panel at Blower room 15 0% 25-Sep-10 14-Oct-10 -136 0%

DE4510B10 Erection : Lights and fittings, Accessories, Panel at MCC room 15 0% 20-Oct-10 06-Nov-10 -169 0%

DE4510C10 Erection : Lights and fittings, Accessories, Panel at PLC room 15 0% 15-Nov-10 03-Dec-10 -187 0%

DE4520 Erection : Lights and fittings, , Accessories, Panel except Blower, MCC & PLC room 38 0% 18-Oct-10 03-Dec-10 -177 0%Accessories : Accessories : Unit #32 28 30-Sep-10 15-Nov-10 -122 100% 04-Jan-10 17-Feb-10

DE2330 Erection : MLDB, PSB, LP 36 0% 01-Oct-10 15-Nov-10 -170 100% 04-Jan-10 17-Feb-10 9

DE2340 Erection : LCS, Instr JB & DB 36 0% 30-Sep-10 15-Nov-10 -160 100% 04-Jan-10 17-Feb-10 9Erection : C&I IErection : C&I Items : Unit #32 63 01-Sep-10 09-Dec-10 -126 100% 11-Nov-09 27-Jan-10

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul2010 2011

FTP 32 - HIGH CRITICAL ACTIVITIES (TF< -100d) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved09-Aug-10 Updated R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

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Activity ID Activity Name Rem. Dur

Physical %

Complete

Current Early Start

Current Early Finish

TotalFloat

BL R2Schd %Compl

Baseline R2 Start

Baseline R2 Finish

BL R2TotalFloat

PLC & SCADAPLC & SCADA : Unit #32 13 01-Sep-10 22-Sep-10 -98 100% 23-Nov-09 14-Dec-09

DM10160 Erection : PLC 17 0% 01-Sep-10 22-Sep-10 -129 100% 23-Nov-09 14-Dec-09 22Instruments : Instruments : Unit #32 34 15-Oct-10 09-Dec-10 -126 100% 11-Nov-09 27-Jan-10

DM10170 Calibrate & Install : TT, PT, PS, TI, PG, DPG, LS, LT 26 0% 08-Nov-10 09-Dec-10 -180 100% 02-Dec-09 02-Jan-10 26

DM10180 Calibrate & Install : Flow measurement instruments 7 0% 01-Dec-10 09-Dec-10 -180 100% 08-Dec-09 15-Jan-10 16

DM10195 Calibrate & Install : Other Instr Items 24 0% 15-Oct-10 15-Nov-10 -160 100% 11-Nov-09 10-Dec-09 45

DM10200 Fab, Asmbl, Erect : Installation hardware 31 0% 01-Nov-10 09-Dec-10 -162 100% 19-Dec-09 27-Jan-10 7System ErectioSystem Erection Completion : Unit # 32 57 18-Sep-10 17-Dec-10 -143 0%

DM10151 Sys 04 :Erection Completion 0 0% 03-Dec-10 -221 0%

DM13311 Sys 06 Erection Completion 0 0% 09-Dec-10 -233 0%

DM14421 Sys 07 : Erection Completion 0 0% 18-Sep-10 -147 0%

DM14422 Sys 08 : Erection Completion 0 0% 17-Dec-10 -231 0%

DM14423 Sys 09 : Erection Completion 0 0% 17-Dec-10 -231 0%

DM14424 Sys 10 : Erection Completion 0 0% 09-Dec-10 -223 0%

DM16680 Sys 11: Erection Completion 0 0% 20-Nov-10 -222 0%

DM16690 Sys 12 : Erection Completion 0 0% 03-Dec-10 -232 0%

DM16700 Sys 13 : Erection Completion 0 0% 09-Dec-10 -223 0%

DM16740 Sys 14 :Erection Completion 0 0% 13-Dec-10 -227 0%

DM16750 Unit # 32 Erection Completion 0 0% 17-Dec-10 -231 0%

DM4222 Sys 05 : Erection Completion 0 0% 14-Oct-10 -169 0%

DM4223 Sys 01 :Erection Completion 0 0% 09-Dec-10 -223 0%

DM4224 Sys 02 Erection Completion 0 0% 26-Nov-10 -225 0%

DM4225 Sys 03 Erection Completion 0 0% 03-Dec-10 -235 0%Precom / CommPrecom / Comm / Start up / PTC : Unit #32 145 15-Oct-10 14-Jun-11 -145 89.3% 06-Jan-10 16-Oct-10Precomm : UniPrecomm : Unit #32 31 05-Nov-10 27-Dec-10 -148 0%

DM130311 Sys 14 Pre-comm Completion 0 0% 13-Dec-10 -227 0%

DM130312 Sys 12 Pre-comm Completion 0 0% 18-Dec-10 -232 0%

DM130313 Sys 11 Pre-comm Completion 0 0% 08-Dec-10 -222 0%

DM130314 Sys 10 Pre-comm Completion 0 0% 09-Dec-10 -223 0%

DM13295 Sys 10 Pre-comm :All Documentation package ready for handover 5 0% 04-Dec-10 09-Dec-10 -223 0%

DM13297 Sys 11 Pre-comm :MCC Panel Testing & charging 4 0% 20-Nov-10 24-Nov-10 -222 0%

DM13302 Sys 12 Pre-comm :Loop & logic checking from PLC to all the I/O 15 0% 03-Dec-10 18-Dec-10 -232 0%

DM13303 Sys 13 Pre-comm :All Documentation package ready for handover 6 0% 03-Dec-10 09-Dec-10 -223 0%

DM13304 Sys 14 Pre-comm :All Documentation package ready for handover 10 0% 03-Dec-10 13-Dec-10 -227 0%

DM13306 Sys 11 Pre-comm :All Documentation package ready for handover 15 0% 05-Nov-10 20-Nov-10 -222 0%

DM13308 Sys 11 Pre-comm :Loop checking from all the field JB's 14 0% 24-Nov-10 08-Dec-10 -222 0%

DM13309 Sys 12 Pre-comm :All Documentation package ready for handover 15 0% 18-Nov-10 03-Dec-10 -232 0%

DM13312 Sys 08 Pre-comm :All Documentation package ready for handover 25 0% 22-Nov-10 17-Dec-10 -231 0%

DM13313 Sys 08 Pre-comm :Manual & Remote trial run of Rotary feeder & Vib. Screen 3 0% 14-Dec-10 17-Dec-10 -231 0%

DM13314 Sys 08 Pre-comm Completion 0 0% 17-Dec-10 -231 0%

DM13316 Sys 09 Pre-comm :All Documentation package ready for handover 20 0% 27-Nov-10 17-Dec-10 -231 0%

DM13318 Sys 09 Pre-comm Completion 0 0% 17-Dec-10 -231 0%

DM13319 Sys 13 Pre-comm Completion 0 0% 09-Dec-10 -223 0%

DM15420 Sys 03 Pre-comm : Mannual Trial run Fan inlet Actuator 2 0% 07-Dec-10 09-Dec-10 -223 0%

DM15422 Sys 04 Pre-comm Completion 0 0% 23-Dec-10 -237 0%

DM16580 Sys 04 :Precomm Punch Points , Rectification & Clearence - Bagfilter 25 0% 24-Nov-10 19-Dec-10 -237 0%

DM16590 Sys 06 Pre-comm Punch points Compressor,Dryer,Cooling Tower,Instr,Air,Plant ... 20 0% 19-Nov-10 09-Dec-10 -233 0%

DM16600 Sys 07 : Pre-comm Punch points Fluidisation fan, Blower, Piping to airslides 20 0% 27-Nov-10 17-Dec-10 -237 0%

DM16610 Sys 08 : Pre-comm Punch points Fresh Al. Handling inc. chutes,vents 25 0% 22-Nov-10 17-Dec-10 -231 0%

DM16620 Sys 09 : Pre-comm Punch points Enrich Al. Handling inc. chutes,vents 25 0% 22-Nov-10 17-Dec-10 -231 0%

DM16630 Sys 10 : Pre-comm Punch points for Emg. truck filling system 5 0% 04-Dec-10 09-Dec-10 -223 0%

DM16640 Sys 11: Pre-comm Punch points for MCC room,Panels 15 0% 05-Nov-10 20-Nov-10 -222 0%

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul2010 2011

FTP 32 - HIGH CRITICAL ACTIVITIES (TF< -100d) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved09-Aug-10 Updated R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

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Activity ID Activity Name Rem. Dur

Physical %

Complete

Current Early Start

Current Early Finish

TotalFloat

BL R2Schd %Compl

Baseline R2 Start

Baseline R2 Finish

BL R2TotalFloat

DM16650 Sys 12 : Pre-comm Punch points for PLC 5 0% 28-Nov-10 03-Dec-10 -232 0%

DM16660 Sys 13 : Pre-comm Punch points Field Instrument Package 8 0% 01-Dec-10 09-Dec-10 -223 0%

DM16670 Sys 14 : Pre-comm Punch points Stack sampling inst 10 0% 03-Dec-10 13-Dec-10 -227 0%

DM16710 Sys 01 :Precomm Punch Points , Rectification & Clearence - Silo Side 25 0% 19-Nov-10 14-Dec-10 -242 0%

DM16720 Sys 02 : Punch Points , Rectification & Clearence - Stack Side 25 0% 08-Nov-10 03-Dec-10 -231 0%

DM16730 Sys 03 : Punch Points , Rectification & Clearence - Filter to IDF & IDF to Stack 25 0% 08-Nov-10 03-Dec-10 -235 0%

DM16760 Sys 01 Pre-comm : All Documentation package ready for handover 25 0% 19-Nov-10 14-Dec-10 -228 0%

DM16770 Sys 02 Pre-comm : All Documentation package ready for handover 25 0% 08-Nov-10 03-Dec-10 -217 0%

DM16780 Sys 03 Pre-comm : All Documentation package ready for handover 25 0% 08-Nov-10 03-Dec-10 -235 0%

DM16790 Sys 05 Pre-comm : All Documentation package ready for handover 25 0% 08-Nov-10 03-Dec-10 -219 0%

DM16800 Sys 04 Pre-comm : All Documentation package ready for handover 25 0% 24-Nov-10 19-Dec-10 -237 0%

DM16810 Sys 04 Pre-comm : mannual operation of Filter outlet damper 2 0% 19-Dec-10 21-Dec-10 -237 0%

DM16820 Sys 04 Pre-comm : Trial run RC feeder (Mannual & Remote) 2 0% 21-Dec-10 23-Dec-10 -237 0%

DM16830 Sys 03 Pre-comm : No load Trial (HT Motor) 3 0% 03-Dec-10 06-Dec-10 -235 0%

DM16840 Sys 03 Pre-comm : No load Trial (ID Fan) 4 0% 03-Dec-10 07-Dec-10 -235 0%

DM16850 Sys 03 Pre-comm : I/O check,Logic check,simulation check from PLC 3 0% 08-Dec-10 11-Dec-10 -225 0%

DM16860 Sys 05 Pre-comm : No Load & Load trial run of Vent fan - Manual & Remote 2 0% 03-Dec-10 05-Dec-10 -219 0%

DM16870 Sys 06 Pre-comm :Pneumatic testing of piping 2 0% 09-Dec-10 11-Dec-10 -229 0%

DM16880 Sys 06 Pre-comm : Comm of Cooling Tower 1 0% 09-Dec-10 10-Dec-10 -233 0%

DM16890 Sys 06 Pre-comm :Comm of Compressor,Dryer 3 0% 07-Dec-10 10-Dec-10 -233 0%

DM16900 Sys 06 Pre-comm :Flushing of manifold tank,checking & sequencial operation of ... 5 0% 10-Dec-10 15-Dec-10 -233 0%

DM16910 Sys 06 Pre-comm :Pnematic testing of impulse tubing (all control valves) 2 0% 13-Dec-10 15-Dec-10 -233 0%

DM16920 Sys 07 Pre-comm :Pneumatic testing of piping 2 0% 15-Dec-10 17-Dec-10 -237 0%

DM16930 Sys 07 Pre-comm :No Load trial run of all LT motors 5 0% 15-Dec-10 20-Dec-10 -237 0%

DM16940 Sys 07 Pre-comm :Manual / Remote trial run of all HP fan & Blowers 5 0% 16-Dec-10 21-Dec-10 -235 0%

DM16950 Sys 07 Pre-comm :Lubrication of all drive 7 0% 16-Dec-10 23-Dec-10 -237 0%

DM16960 Sys 01 Pre-comm Completion 0 0% 14-Dec-10 -228 0%

DM16970 Sys 05 Pre-comm Completion 0 0% 05-Dec-10 -219 0%

DM16980 Sys 06 Pre-comm Completion 0 0% 15-Dec-10 -233 0%

DM16990 Sys 07 Pre-comm Completion 0 0% 23-Dec-10 -237 0%

DM1891 Sys 4 Pre-comm :: Fixing of balance cages & Bag 10 0% 16-Dec-10 26-Dec-10 -241 0%

DM1901 Sys 4 Pre-comm : Fixing of Bottom box febric 10 0% 17-Dec-10 27-Dec-10 -241 0%

DM4221 Sys 05 : Pre-comm Punch Points , Rectification & Clearence - Blower Room 20 0% 13-Nov-10 03-Dec-10 -219 0%

DM4226 Sys 6 Pre-comm :All Documentation package ready for handover 20 0% 19-Nov-10 09-Dec-10 -229 0%

DM4227 Sys 7 Pre-comm :All Documentation package ready for handover 25 0% 22-Nov-10 17-Dec-10 -237 0%

DM8001 Sys 02 Pre-comm Completion 0 0% 03-Dec-10 -217 0%

DM8002 Sys 03 Pre-comm Completion 0 0% 11-Dec-10 -225 0%

DM9722A Cleaning of BF & main Duct by ID fan 2 0% 14-Dec-10 16-Dec-10 -195 0%Precom / CommPrecom / Comm / Start up Unit #32 124 15-Oct-10 07-May-11 -148 96.7% 06-Jan-10 08-Sep-10

DM10190 Calibrate & Install : Stack Sampling Instruments 4 0% 17-Nov-10 22-Nov-10 -154 100% 06-Jan-10 27-Jan-10 7

R802120110 L.T.Electr.Supp. available for Pre Comm - Unit 32 0 0% 15-Oct-10* -228 100% 28-Feb-10 -1

R802120120 Plant Air available for Comm. - Unit 32 0 0% 15-Oct-10* -228 100% 28-Feb-10 -1

R802120140 H.T.Electr.Supp. available for Comm. - Unit 32 0 0% 15-Oct-10* -228 100% 01-Apr-10 0

R802120150 Alumina available for Comm. Unit 32 0 0% 15-Oct-10* -228 100% 01-Apr-10 0

R802120170 Mechanical Completion - Unit 32 (A) 0 0% 27-Dec-10 -241 100% 30-Apr-10 0

R802120180 Receive Mechanical Completion Certificate- Unit 32 0 0% 02-Jan-11* -240 100% 07-May-10 1

R802120190 Bag Coating with Air & Alumina - Unit 32 10 0% 27-Dec-10 06-Jan-11 -241 100% 30-Apr-10 10-May-10 0

R802120200 Start Up of Unit 32 (1st Pot in Operation) 0 0% 06-Jan-11 -241 100% 10-May-10 0

R802120210 30 days continuous operation - Unit 32 (LD) (B) 30 0% 07-Jan-11 06-Feb-11 -241 100% 11-May-10 10-Jun-10 0

R802120220 Commissioning, Take Over, Start Warranty Period (LD Milestone) - Unit 32 0 0% 06-Feb-11 -241 100% 10-Jun-10 0

R802120230 Receipt of PAC / Take over Certificate - Unit 32 0 0% 12-Feb-11* -241 100% 16-Jun-10 1

R802120240 Start Up of Unit 32 (42 Pots in Operation) 0 0% 05-Feb-11 -241 100% 09-Jun-10 0

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul2010 2011

FTP 32 - HIGH CRITICAL ACTIVITIES (TF< -100d) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved09-Aug-10 Updated R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

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Activity ID Activity Name Rem. Dur

Physical %

Complete

Current Early Start

Current Early Finish

TotalFloat

BL R2Schd %Compl

Baseline R2 Start

Baseline R2 Finish

BL R2TotalFloat

R802120250 Commissioning of HF & Dust Monitoring system - Unit 32 15 0% 05-Feb-11 20-Feb-11* -241 100% 09-Jun-10 24-Jun-10 0

R802120260 Hot Comm of all 168 pots - Unit 32 120 0% 07-Jan-11 07-May-11 -241 68.14% 11-May-10 08-Sep-10 0

R802120270 Completion of Hot Comm for 168 Pots -Unit 32 0 0% 07-May-11 -241 0% 08-Sep-10 0Performance TPerformance Testing Unit #32 21 07-May-11 14-Jun-11 -145 0% 08-Sep-10 16-Oct-10

R802130110 Plant Tuning - Unit 32 15 0% 07-May-11 22-May-11 -241 0% 08-Sep-10 23-Sep-10 0

R802130120 Performance Testing - Unit 32 17 0% 22-May-11 08-Jun-11 -241 0% 23-Sep-10 09-Oct-10 0

R802130130 Performance Test Complete - Unit 32 (Achieving FA) 0 0% 08-Jun-11 -241 0% 09-Oct-10 0

R802130140 Receipt of FAC Unit 32 (C) 0 0% 14-Jun-11* -241 0% 16-Oct-10 0

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul2010 2011

FTP 32 - HIGH CRITICAL ACTIVITIES (TF< -100d) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved09-Aug-10 Updated R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

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Activity ID Activity Name Rem. Dur

Physical %

Complete

Current Early Start

Current Early Finish

TotalFloat

BL R2Schd %Compl

Baseline R2 Start

Baseline R2 Finish

BL R2TotalFloat

VAL JHARSUVAL JHARSUGUDA (Working File) 218 24-Jan-10 A 25-Jul-11 -151 99.93% 10-Jul-09 16-Nov-10

Unit SpecificUnit Specific activities 218 24-Jan-10 A 25-Jul-11 -151 99.93% 10-Jul-09 16-Nov-10

Unit #42 : Manf.Unit #42 : Manf. Des. Constr. Comm 218 24-Jan-10 A 25-Jul-11 -151 99.93% 10-Jul-09 16-Nov-10Manufacturing :Manufacturing : Unit #42 9 01-Feb-10 A 13-Aug-10 -92 100% 10-Jul-09 19-Oct-09Manufacturing Manufacturing : Mechanical Items : Unit #42 9 01-Feb-10 A 13-Aug-10 -92 100% 10-Jul-09 19-Oct-09Piping : Unit #Piping : Unit #42 9 01-Feb-10 A 13-Aug-10 -92 100% 10-Jul-09 19-Oct-09

DM10430 Mfg & Inspection : Valves 9 80% 01-Feb-10 A 13-Aug-10 -101 100% 10-Jul-09 19-Oct-09 65Despatch : Unit Despatch : Unit #42 18 02-Aug-10 27-Aug-10 -92 100% 20-Oct-09 31-Dec-09Despatch : MecDespatch : Mechanical Items : Unit #42 9 16-Aug-10 27-Aug-10 -92 100% 20-Oct-09 02-Nov-09Piping : Unit #Piping : Unit #42 9 16-Aug-10 27-Aug-10 -92 100% 20-Oct-09 02-Nov-09

DM10920 Despatch : Valves 9 0% 16-Aug-10 27-Aug-10 -101 100% 20-Oct-09 02-Nov-09 71Despatch : ElecDespatch : Electrical Items : Unit #42 9 02-Aug-10 13-Aug-10 -93 100% 17-Dec-09 31-Dec-09Accessories : Accessories : Unit #42 9 02-Aug-10 13-Aug-10 -93 100% 17-Dec-09 31-Dec-09

DE2450 Despatch : LCS, Instr JB & DB 9 0% 02-Aug-10 13-Aug-10 -101 100% 17-Dec-09 31-Dec-09 29Construction : UConstruction : Unit #42 113 24-Jan-10 A 29-Jan-11 -152 100% 25-Jul-09 24-Apr-10Construction : Construction : Civil : Unit #42 113 24-Jan-10 A 29-Jan-11 -152 100% 25-Jul-09 01-Apr-10

DC12340 Cons of Trench & Eqpt Fndn : MCC room 28 66% 10-Feb-10 A 04-Sep-10 -205 100% 19-Nov-09 24-Dec-09 2

DC12342 Cons of Sup'struc : MCC room : Walls, doors & windows 21 0% 04-Sep-10 30-Sep-10 -205 100% 24-Dec-09 19-Jan-10 2

DC12344 Cons of Sup'struc : PLC room : False Flooring, ceiling & painting 17 0% 06-Nov-10 27-Nov-10 -205 100% 19-Jan-10 09-Feb-10 6

DC12350 Cons of Equipment fndn : Blower room 32 10% 24-Jan-10 A 09-Sep-10 -197 100% 02-Nov-09 10-Dec-09 12

DC12352 Cons of Sup'struc :Blower room : Painting & finishing 22 0% 04-Nov-10 01-Dec-10 -192 100% 05-Jan-10 01-Feb-10 12

DC12360 Cons of Sup'struc : RCC Stack : Slip form (erect, slip, dismntl) 96 0% 10-Jul-10 A 27-Nov-10 -243 100% 25-Jul-09 05-Nov-09 18

DC12362 Cons of Sup'struc : RCC Stack : CI, Epoxy coat, stair, hd/rail,floor & pain 50 0% 29-Nov-10 29-Jan-11 -208 100% 06-Nov-09 19-Jan-10 18

DC12382 Cons of Sup'struc : Primary Silo : Col & Beam to 15.95 + Ring beam + destaging 45 43% 26-Jun-10 A 25-Sep-10 -241 100% 06-Oct-09 18-Dec-09 2

DC12384 Cons of Sup'struc : Primary Silo : Steel hopper work (Seg C-1,2 & 3) 90 0% 07-Sep-10 28-Dec-10 -209 100% 30-Nov-09 25-Dec-09 11

DC12386 Cons of Sup'struc : Primary Silo : Slip form(erect, slip, dismntl & Seg C4) 55 0% 25-Sep-10 03-Dec-10 -184 100% 25-Dec-09 15-Feb-10 11

DC12388 Cons of Sup'struc : Primary Silo : Roof girder, deck, RCC & wtr prf 20 0% 03-Dec-10 28-Dec-10 -184 100% 15-Feb-10 27-Mar-10 16

DC12402 Cons of Sup'struc : Enriched Silo : Col & beam to 22.6 + Ring beam & destaging 65 0% 03-Jul-10 A 21-Oct-10 -234 100% 14-Sep-09 21-Dec-09 6

DC12404 Cons of Sup'struc : Enriched Silo : Steel hopper work (Seg C-1,2 & 3) 95 0% 20-Sep-10 15-Jan-11 -234 100% 03-Dec-09 28-Dec-09 6

DC12406 Cons of Sup'struc : Enriched Silo: Slip form (erect, slip, dismntl & Seg C4) 55 0% 14-Oct-10 22-Dec-10 -234 100% 28-Dec-09 13-Feb-10 6

DC12408 Cons of Sup'struc : Enriched Silo : Roof grider, deck, RCC & wtr prf 20 0% 22-Dec-10 15-Jan-11 -234 100% 15-Feb-10 01-Apr-10 6

DC12410 Cons of Sup'rstrc: Blower room : Walls, door & window 20 0% 11-Oct-10 04-Nov-10 -197 100% 11-Dec-09 04-Jan-10 12

DC12430 Cons of Fndn :: Airlift pit 24 64% 20-Mar-10 A 31-Aug-10 -148 100% 04-Aug-09 15-Aug-09 147

DC12440 Construction : Pavement 50 3% 17-Apr-10 A 15-Jan-11 -186 100% 29-Jan-10 01-Apr-10 20

DC12450 Construction : Drainage 25 0% 15-Dec-10 15-Jan-11 -186 100% 29-Jan-10 01-Apr-10 20Erection : MechErection : Mechanical Items : Unit #42 111 15-Apr-10 A 26-Jan-11 -151 100% 01-Sep-09 24-Apr-10Platform, StairPlatform, Stairs ,Ladders & Gratings : Unit #42 111 06-May-10 A 26-Jan-11 -165 100% 03-Oct-09 04-Jan-10Bag House : Bag House : Unit #42 38 06-May-10 A 30-Sep-10 -131 100% 03-Oct-09 02-Dec-09

DM11300 Erection : Platforms, Ladders, Stairs (4116) 48 14% 06-May-10 A 30-Sep-10 -170 100% 03-Oct-09 02-Dec-09 44Stack : Unit #Stack : Unit #42 36 29-Nov-10 26-Jan-11 -186 100% 06-Nov-09 04-Jan-10

DM1952 Erection : Stair, Laders, Platforms for RCC stack (4116) 48 0% 29-Nov-10 26-Jan-11 -243 100% 06-Nov-09 04-Jan-10 29Enriched AluEnriched Alumina storage Silo : Unit #42 45 02-Nov-10 15-Jan-11 -158 100% 23-Oct-09 21-Dec-09

DM11310 Erection : Platforms, Ladder & Stair for Enriched Alumina Storage Silo (4116) 60 0% 02-Nov-10 15-Jan-11 -234 100% 23-Oct-09 08-Dec-09 31

DM11470 Erection :Platforms for Blower Room (4129,4133) 20 0% 22-Dec-10 15-Jan-11 -207 100% 26-Nov-09 21-Dec-09 61Primary AlumPrimary Alumina storage Silo : Unit #42 29 25-Sep-10 11-Nov-10 -186 100% 23-Oct-09 08-Dec-09

DM11320 Erection : Platforms, Ladder & Stair for Pr. Alumina Storage Silo (4116) 37 0% 25-Sep-10 11-Nov-10 -241 100% 23-Oct-09 08-Dec-09 31Other PlatforOther Platform, Stairs & Ladders : Unit #42 40 04-Jun-10 A 02-Oct-10 -117 0% 06-Nov-09 09-Dec-09

DE4440 Erection :Platforms, Ladder & Stair for Stack side (4116) 20 0% 07-Sep-10 02-Oct-10 -152 100% 06-Nov-09 01-Dec-09 51

DE4450 Erection :Platforms for MEF (4131) 25 64% 04-Jun-10 A 01-Sep-10 -149 100% 14-Nov-09 09-Dec-09 46Bag Filter : UnBag Filter : Unit #42 100 15-Apr-10 A 10-Jan-11 -163 100% 22-Sep-09 02-Mar-10

DM11200 Grd asmbl & erect : Support structure (4108) 24 93% 15-Apr-10 A 31-Aug-10 -213 100% 22-Sep-09 21-Oct-09 20

DM11210 Grd asmbl & erect : Hopper with bottom box (4110) 45 53% 06-May-10 A 25-Sep-10 -219 100% 07-Oct-09 09-Nov-09 20

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul2010 2011

FTP 42 - HIGH CRITICAL ACTIVITIES (TF< -100d) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved09-Aug-10 Updated R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

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Activity ID Activity Name Rem. Dur

Physical %

Complete

Current Early Start

Current Early Finish

TotalFloat

BL R2Schd %Compl

Baseline R2 Start

Baseline R2 Finish

BL R2TotalFloat

DM11220 Grd asmbl & erect : Reactor (4112) 25 35% 25-Jun-10 A 25-Sep-10 -219 100% 03-Nov-09 27-Nov-09 20

DM11230 Grd asmbl & erect : Casing (4109) 60 0% 13-Aug-10 27-Oct-10 -219 100% 28-Oct-09 16-Dec-09 20

DM11250 Erection : Air manifold tank (4114) 15 0% 16-Nov-10 04-Dec-10 -200 100% 05-Jan-10 23-Jan-10 24

DM11280 Grd asmbl & erect : Filter top (incld BHP) (4113) 25 0% 27-Oct-10 26-Nov-10 -214 100% 29-Dec-09 16-Jan-10 20

DM11290 Grd asmbl & erect : Pent house (4117) 25 0% 20-Nov-10 22-Dec-10 -214 100% 29-Dec-09 28-Jan-10 20

DM1242 Grd asmbl & erect : Outlet duct (4109) 40 0% 08-Oct-10 26-Nov-10 -219 100% 05-Dec-09 04-Jan-10 20

DM1243 Grd asmbl & erect : Inlet Duct (4112) 40 0% 13-Aug-10 02-Oct-10 -169 100% 28-Oct-09 01-Dec-09 37

DM2491 Grd asmbl & erect : Screw feeders for recirculation of alumina 12 0% 12-Nov-10 26-Nov-10 -214 100% 01-Jan-10 16-Jan-10 40

DM2501 Erection : Pent house sheeting 26 0% 02-Dec-10 03-Jan-11 -214 100% 08-Jan-10 10-Feb-10 20

DM2551 Paint : Pent House & Bag Filter finish painting 26 0% 08-Dec-10 10-Jan-11 -214 100% 28-Jan-10 02-Mar-10 24Exhaust Fans Exhaust Fans : Unit #42 86 01-Jun-10 A 15-Dec-10 -163 100% 24-Oct-09 22-Jan-10

DM11330 Erection : Main Exhaust fans 75 11% 28-Jun-10 A 02-Nov-10 -209 100% 14-Nov-09 28-Dec-09 20

DM11340 Erection : Damper, Flexible connections for main exhaust fans 20 0% 02-Nov-10 26-Nov-10 -209 100% 29-Dec-09 22-Jan-10 20

DM11350 Erection : Fan handling structure (4132) 60 63% 01-Jun-10 A 15-Dec-10 -212 100% 24-Oct-09 01-Dec-09 51Compressed ACompressed Air components : Unit #42 19 22-Oct-10 22-Nov-10 -137 100% 05-Jan-10 04-Feb-10

DM11360 Erection : Air compressor 25 0% 22-Oct-10 22-Nov-10 -184 100% 05-Jan-10 04-Feb-10 15

DM11370 Erection : Air dryer 25 0% 22-Oct-10 22-Nov-10 -184 100% 05-Jan-10 04-Feb-10 15

DM11380 Erection : Air receiver 25 0% 22-Oct-10 22-Nov-10 -184 100% 05-Jan-10 04-Feb-10 15

DM2521 Erection : Cooling tower for Air compressor 25 0% 22-Oct-10 22-Nov-10 -179 100% 05-Jan-10 04-Feb-10 20Air slides & OAir slides & Other Alumina handling equipments : Unit #42 50 04-Nov-10 25-Jan-11 -150 100% 27-Nov-09 24-Apr-10

DM11390 Grnd asmbl & Erect : Air slide from primary aluminium storage Silo to Bag house ... 18 0% 24-Dec-10 15-Jan-11 -198 100% 19-Jan-10 10-Feb-10 11

DM11400 Grnd asmbl & Erect : Air slide ( U Shaped ) within Bag House 19 0% 10-Dec-10 03-Jan-11 -198 100% 30-Jan-10 23-Feb-10 11

DM11410 Grnd asmbl & Erect: Air slide from Bag Filter to Secondary Airlift (4101) 35 0% 03-Dec-10 15-Jan-11 -204 100% 15-Dec-09 13-Jan-10 87

DM11420 Erection : Secondary Air Lift 25 0% 15-Dec-10 15-Jan-11 -204 100% 27-Nov-09 19-Dec-09 63

DM11430 Erection : High pressure fans for Enriched air slides 25 0% 27-Nov-10 28-Dec-10 -207 100% 05-Jan-10 04-Feb-10 25

DM11440 Erection : Blowers for airlifts 18 0% 04-Nov-10 26-Nov-10 -181 100% 05-Jan-10 27-Jan-10 31

DM11450 Erection : High pressure fans for primary air slide 25 0% 04-Nov-10 04-Dec-10 -188 100% 05-Jan-10 04-Feb-10 25

DM11460 Erection : Blowers for filter hopper fluidization 25 0% 04-Nov-10 04-Dec-10 -188 100% 05-Jan-10 04-Feb-10 25

DM11480 Grnd asmbl & Erect : Air slide + airlift pipes from Secondary Airlift to Secondary si... 18 0% 01-Jan-11 24-Jan-11 -194 100% 02-Apr-10 24-Apr-10 6

DM1683 Erection : Rotary airlock, Vibrating screen at Primary Silo outlet 19 0% 22-Dec-10 14-Jan-11 -209 100% 30-Jan-10 23-Feb-10 25

DM1962 Grnd asmbl & Erect : Distributing Spider at Enr. Al. Silo inlet 12 0% 11-Jan-11 25-Jan-11 -194 100% 09-Apr-10 24-Apr-10 6

DM2531 Grnd asmbl & Erect : Distributing Spider at Pr. Al. Silo inlet 6 0% 28-Dec-10 04-Jan-11 -184 100% 27-Mar-10 12-Apr-10 16

DM2591 Erection : Other Eqpts (pumps, vent fan) 18 0% 04-Nov-10 26-Nov-10 -167 100% 23-Jan-10 15-Feb-10 27Piping : Unit #Piping : Unit #42 83 07-Sep-10 19-Jan-11 -157 100% 31-Oct-09 29-Mar-10

DE3350 Air Slide Fluidization Airline - Pre Fab & Erect : Pipes 40 0% 02-Nov-10 21-Dec-10 -188 100% 31-Oct-09 19-Dec-09 73

DE3360 Air Slide Fluidization Airline - Pre Fab & Erect : Pipe fittings 40 0% 15-Nov-10 03-Jan-11 -198 100% 16-Jan-10 06-Mar-10 11

DE3370 Filter Fluidization Airline - Pre Fab & Erect : Pipe 40 0% 02-Nov-10 21-Dec-10 -188 100% 31-Oct-09 19-Dec-09 73

DE3380 Filter Fluidization Airline- Pre Fab & Erect : Pipe fittings 40 0% 02-Nov-10 21-Dec-10 -188 100% 17-Dec-09 05-Feb-10 35

DE3390 Air Lift Fluidization Airline- Pre Fab & Erect : Pipe 40 0% 02-Nov-10 21-Dec-10 -184 100% 31-Oct-09 19-Dec-09 73

DE3400 Air Lift Fluidization Airline- Pre Fab & Erect : Pipe fittings 40 0% 26-Nov-10 15-Jan-11 -204 100% 12-Nov-09 01-Jan-10 63

DE3410 Instrument Airline- Pre Fab & Erect : Pipe 40 0% 02-Nov-10 21-Dec-10 -187 100% 31-Oct-09 19-Dec-09 73

DE3420 Instrument Airline- Pre Fab & Erect : Pipe fittings 40 0% 26-Nov-10 15-Jan-11 -207 100% 27-Jan-10 18-Mar-10 2

DE3430 Compr Cooling & Sump pump waterlines - Pre Fab & Erect : Pipes 40 0% 02-Nov-10 21-Dec-10 -188 100% 31-Oct-09 19-Dec-09 73

DE3440 Compr Cooling & Sump pump waterlines - Pre Fab & Erect : Pipe fittings 40 0% 02-Nov-10 21-Dec-10 -188 100% 05-Jan-10 23-Feb-10 20

DE3960 Piping Finish Painting 30 0% 13-Dec-10 19-Jan-11 -207 100% 20-Feb-10 29-Mar-10 2

DM11490 Compr/ Pulse Airline - Pre Fab & Erection : Pipes 40 0% 08-Nov-10 28-Dec-10 -193 100% 26-Dec-09 15-Feb-10 27

DM11500 Compr/ Pulse Airline - Pre Fab & Erection : Pipe fittings 40 0% 08-Nov-10 28-Dec-10 -193 100% 11-Jan-10 02-Mar-10 15

DM11510 Calibrate & Install : Valves 30 0% 13-Dec-10 19-Jan-11 -207 100% 13-Feb-10 23-Mar-10 2

DM11520 Assmb & Erect : Pipe supports & clamps 40 0% 07-Sep-10 26-Oct-10 -193 100% 31-Oct-09 19-Dec-09 73Ducts : Unit #4Ducts : Unit #42 104 26-Apr-10 A 15-Jan-11 -155 100% 01-Sep-09 10-Mar-10

DE2920 Access way, Erection area clearance for Duct assmbl & erect 0 0% 02-Aug-10 -204 100% 12-Sep-09 37

DM111526 Erection : Supports for Br. Duct ready from VAL 0 0% 12-Aug-10 -204 100% 15-Oct-09 19

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul2010 2011

FTP 42 - HIGH CRITICAL ACTIVITIES (TF< -100d) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved09-Aug-10 Updated R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

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Activity ID Activity Name Rem. Dur

Physical %

Complete

Current Early Start

Current Early Finish

TotalFloat

BL R2Schd %Compl

Baseline R2 Start

Baseline R2 Finish

BL R2TotalFloat

DM11540 Erection : Expansion joints 45 0% 02-Aug-10 25-Sep-10 -144 100% 01-Sep-09 27-Oct-09 91

DM11550 Erection : Pot Control Dampers 45 0% 02-Aug-10 25-Sep-10 -114 100% 17-Sep-09 12-Nov-09 78

DM11560 Erection : Duct supports and saddles (4103) Silo Side 90 2% 26-Apr-10 A 20-Nov-10 -189 100% 30-Sep-09 14-Dec-09 37

DM1530A Grnd asmbl & Erect : Potroom & Branch Ducts (4101) Stack Side 120 0% 19-Aug-10 15-Jan-11 -204 0%

DM1560A Erection : Duct supports and saddles (4103) Stack Side 90 37% 03-Jun-10 A 20-Nov-10 -189 0%

DM1754 Grnd asmbl & Erect : Ducts (Bag Filter outlet duct to Fan) (4101) 45 0% 21-Oct-10 15-Dec-10 -219 100% 21-Dec-09 22-Jan-10 26

DM1755 Grnd asmbl & Erect : Ducts (Fan to Stack) (4101) 45 0% 02-Nov-10 28-Dec-10 -219 100% 09-Jan-10 10-Feb-10 20

DM1972 Grnd asmbl & Erect : Courtyard Ducts (4101) Silo side 120 4% 02-Jul-10 A 15-Jan-11 -209 100% 06-Nov-09 10-Mar-10 7

DM2082 Grnd asmbl & Erect : Courtyard Ducts (4101) Stack side 90 0% 19-Aug-10 09-Dec-10 -204 0%

DM2541 Erection : Dilution Air Damper 18 0% 23-Nov-10 15-Dec-10 -209 100% 16-Feb-10 10-Mar-10 7Hoist : Unit #42Hoist : Unit #42 71 09-Sep-10 03-Jan-11 -155 100% 09-Dec-09 10-Feb-10

DM11570 Erection : Electric hoist for Bag House 26 0% 01-Dec-10 03-Jan-11 -214 100% 08-Jan-10 10-Feb-10 20

DM11580 Erection : Hoist for Stack 26 0% 29-Nov-10 30-Dec-10 -201 100% 09-Dec-09 11-Jan-10 16

DM11590 Erection : Hoist Inside Blower Room 26 0% 09-Sep-10 12-Oct-10 -177 100% 31-Dec-09 01-Feb-10 27

DM11600 Erection : Hoist In Fan Handling structure 26 0% 12-Nov-10 15-Dec-10 -212 100% 31-Dec-09 01-Feb-10 27Erection : ElectErection : Electrical Items : Unit #42 73 20-Sep-10 15-Jan-11 -159 100% 09-Dec-09 27-Mar-10

DE2470 Start at site E & I Installation # 42 0 0% 20-Sep-10 -194 100% 09-Dec-09 11Motors : Unit #Motors : Unit #42 42 26-Oct-10 03-Jan-11 -157 100% 25-Dec-09 10-Feb-10

DM11610 Erection : HT Motors for Exhaust Fans 26 0% 26-Oct-10 26-Nov-10 -184 100% 30-Dec-09 30-Jan-10 33

DM11620 Erection : LT Motors for High pressure fans, Ventilation fans & Blowers 37 0% 18-Nov-10 03-Jan-11 -207 100% 25-Dec-09 10-Feb-10 25Motor ControlMotor Control Center : Unit #42 10 30-Sep-10 16-Oct-10 -127 100% 19-Jan-10 03-Feb-10

DM11630 Erection : MCC Panel for LT Drives 13 0% 30-Sep-10 16-Oct-10 -165 100% 19-Jan-10 03-Feb-10 5

DM11640 Erection : Panels+ Drives for VFD for RAL & Screw feeders 10 0% 30-Sep-10 13-Oct-10 -163 100% 19-Jan-10 01-Feb-10 8Cable : Unit #4Cable : Unit #42 53 21-Oct-10 15-Jan-11 -159 100% 19-Jan-10 27-Mar-10

DM11650 Erection : LT power cables, lay, terminate, continuity test 55 0% 09-Nov-10 15-Jan-11 -209 100% 19-Jan-10 27-Mar-10 3

DM11660 Erection : Control cables, lay, terminate, continuity test 55 0% 21-Oct-10 28-Dec-10 -194 100% 19-Jan-10 27-Mar-10 3

DM11670 Erection : Instrumentation cables, lay, terminate, continuity test 55 0% 21-Oct-10 28-Dec-10 -194 100% 19-Jan-10 27-Mar-10 3Cable trays : UCable trays : Unit #42 33 20-Sep-10 10-Nov-10 -149 100% 18-Dec-09 08-Feb-10

DM11680 Grnd asmbl & Erect : Cable trays for Power & Control cables 37 0% 25-Sep-10 10-Nov-10 -194 100% 24-Dec-09 08-Feb-10 3

DM11690 Grnd asmbl & Erect : Cable trays for Instrumentation cables 37 0% 25-Sep-10 10-Nov-10 -194 100% 24-Dec-09 08-Feb-10 3

DM11700 Erection : Cable tray supports 25 0% 20-Sep-10 20-Oct-10 -194 100% 18-Dec-09 18-Jan-10 3Earthing : UniEarthing : Unit #42 28 20-Sep-10 03-Nov-10 -134 100% 17-Dec-09 29-Jan-10

DM1886 Erection : Earthing materials 36 0% 20-Sep-10 03-Nov-10 -175 100% 17-Dec-09 29-Jan-10 34Illuminations Illuminations : Unit #42 68 20-Sep-10 10-Jan-11 -163 100% 15-Jan-10 24-Mar-10

DE2480 Erection : Lights and fittings 49 0% 20-Sep-10 19-Nov-10 -173 100% 15-Jan-10 17-Mar-10 11

DE2490 Erection : Accessories for installation ( incl. Junc. Box ) 36 0% 25-Nov-10 10-Jan-11 -214 100% 06-Feb-10 24-Mar-10 6

DE2500 Erection : Lighting Panel 36 0% 06-Oct-10 19-Nov-10 -173 100% 01-Feb-10 17-Mar-10 11Accessories : Accessories : Unit #42 39 12-Nov-10 15-Jan-11 -159 100% 10-Feb-10 27-Mar-10

DE2510 Erection : MLDB, PSB, LP 37 0% 01-Dec-10 15-Jan-11 -209 100% 10-Feb-10 27-Mar-10 3

DE2520 Erection : LCS, Instr JB & DB 37 0% 12-Nov-10 28-Dec-10 -194 100% 10-Feb-10 27-Mar-10 3Erection : C&I IErection : C&I Items : Unit #42 73 20-Sep-10 15-Jan-11 -159 100% 11-Nov-09 05-Mar-10PLC & SCADAPLC & SCADA : Unit #42 14 20-Sep-10 11-Oct-10 -119 100% 19-Jan-10 09-Feb-10

DM11730 Erection : PLC 17 0% 20-Sep-10 11-Oct-10 -156 100% 19-Jan-10 09-Feb-10 2Instruments : Instruments : Unit #42 27 01-Dec-10 15-Jan-11 -159 100% 11-Nov-09 05-Mar-10

DM11740 Calibrate & Install : TT, PT, PS, TI, PG, DPG, LS, LT 31 0% 08-Dec-10 15-Jan-11 -209 100% 24-Dec-09 01-Feb-10 29

DM11750 Calibrate & Install : Flow measurement instruments 37 0% 01-Dec-10 15-Jan-11 -209 100% 09-Dec-09 23-Jan-10 35

DM11760 Calibrate & Install : Stack Sampling Instruments 18 0% 24-Dec-10 15-Jan-11 -209 100% 11-Jan-10 16-Feb-10 16

DM11765 Calibrate & Install : Other Instr Items 24 0% 16-Dec-10 15-Jan-11 -209 100% 11-Nov-09 10-Dec-09 70

DM11770 Fab, Asmbl, Erect : Installation hardware 36 0% 02-Dec-10 15-Jan-11 -209 100% 20-Jan-10 05-Mar-10 2Precom / CommPrecom / Comm / Start up / PTC : Unit #42 137 07-Dec-10 25-Jul-11 -151 72.5% 31-Mar-10 16-Nov-10Precomm : UniPrecomm : Unit #42 8 24-Jan-11 05-Feb-11 -157 100% 31-Mar-10 31-May-10

R804110110 #42 Major Erection Finished (excpt Silo end related act) 0 0% 26-Jan-11* -301 100% 31-Mar-10 0

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul2010 2011

FTP 42 - HIGH CRITICAL ACTIVITIES (TF< -100d) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved09-Aug-10 Updated R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

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Activity ID Activity Name Rem. Dur

Physical %

Complete

Current Early Start

Current Early Finish

TotalFloat

BL R2Schd %Compl

Baseline R2 Start

Baseline R2 Finish

BL R2TotalFloat

R804110120 Ready for filterbag installn - Unit 42 0 0% 03-Feb-11 -251 100% 17-May-10 0

R804110130 Installation of Filter Bags - Unit 42 12 0% 24-Jan-11 05-Feb-11 -251 100% 17-May-10 31-May-10 0Precom / CommPrecom / Comm / Start up Unit #42 114 07-Dec-10 16-Jun-11 -151 84.87% 31-Mar-10 08-Oct-10

R804120110 L.T.Electr.Supp. available for Pre Comm - Unit 42 0 0% 07-Dec-10 -251 100% 31-Mar-10 0

R804120120 Plant Air available for Comm. - Unit 42 0 0% 07-Dec-10 -251 100% 31-Mar-10 0

R804120130 Fibre network ready for Unit 32 & 42 0 0% 26-Jan-11 -241 100% 31-Mar-10 0

R804120140 H.T.Electr.Supp. available for Comm. - Unit42 0 0% 07-Dec-10 -251 100% 01-May-10 0

R804120150 Alumina available for Comm. 0 0% 07-Dec-10 -251 100% 01-May-10 0

R804120160 Pre-Commisioning - Unit 42 45 0% 22-Dec-10 05-Feb-11 -251 100% 31-Mar-10 31-May-10 0

R804120170 Mechanical Completion - Unit 42 (A) 0 0% 05-Feb-11 -251 100% 31-May-10 0

R804120180 Receive Mechanical Completion Certificate- Unit 42 0 0% 12-Feb-11* -250 100% 07-Jun-10 0

R804120190 Bag Coating with Air & Alumina - Unit 42 10 0% 05-Feb-11 15-Feb-11 -251 100% 31-May-10 09-Jun-10 0

R804120200 Start Up of Unit 42 (1st Pot in Operation) 0 0% 15-Feb-11 -251 100% 09-Jun-10 0

R804120210 30 days continuous operation - Unit 42 (LD) (B) 30 0% 16-Feb-11 18-Mar-11 -250 100% 11-Jun-10 11-Jul-10 0

R804120220 Commissioning, Take Over, Start Warranty Period (LD Milestone) - Unit 42 0 0% 18-Mar-11 -250 100% 11-Jul-10 0

R804120230 Receipt of PAC / Take over Certificate - Unit 42 0 0% 24-Mar-11* -250 100% 17-Jul-10 0

R804120240 Start Up of Unit 42 (42 Pots in Operation) 0 0% 17-Mar-11 -250 100% 09-Jul-10 1

R804120250 Commissioning of HF & Dust Monitoring system - Unit 42 15 0% 17-Mar-11 01-Apr-11* -250 100% 10-Jul-10 25-Jul-10 0

R804120260 Hot Comm of all 168 pots - Unit 42 120 0% 16-Feb-11 16-Jun-11 -251 42.5% 11-Jun-10 08-Oct-10 0

R804120270 Completion of Hot Comm for 168 Pots -Unit 42 0 0% 16-Jun-11 -251 0% 08-Oct-10 0Performance TPerformance Testing Unit #42 23 16-Jun-11 25-Jul-11 -151 0% 09-Oct-10 16-Nov-10

R804130110 Plant Tuning - Unit 42 15 0% 16-Jun-11 01-Jul-11 -251 0% 09-Oct-10 23-Oct-10 0

R804130120 Performance Testing - Unit 42 17 0% 01-Jul-11 18-Jul-11 -251 0% 24-Oct-10 09-Nov-10 0

R804130130 Performance Test Complete - Unit 42 (Achieving FA) 0 0% 18-Jul-11 -251 0% 09-Nov-10 0

R804130140 Receipt of FAC Unit 42 (C) 0 0% 25-Jul-11* -251 0% 16-Nov-10 0

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul2010 2011

FTP 42 - HIGH CRITICAL ACTIVITIES (TF< -100d) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved09-Aug-10 Updated R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

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Activity ID Activity Name Rem. Dur

Physical %

Complete

Current Early Start

Current Early Finish

TotalFloat

BL R2Schd %Compl

Baseline R2 Start

Baseline R2 Finish

BL R2TotalFloat

VAL JHARSUVAL JHARSUGUDA (Working File) 232 07-Sep-09 A 16-Aug-11 -128 99.84% 09-Jul-09 16-Jan-11

Unit SpecificUnit Specific activities 232 07-Sep-09 A 16-Aug-11 -128 99.84% 09-Jul-09 16-Jan-11

Unit #52 : Manf.Unit #52 : Manf. Des. Constr. Comm 232 07-Sep-09 A 16-Aug-11 -128 99.84% 09-Jul-09 16-Jan-11Manufacturing :Manufacturing : Unit #52 76 03-Sep-10 04-Jan-11 -125 0% 06-Oct-09 24-Mar-10Manufacturing Manufacturing : Mechanical Items : Unit #52 76 03-Sep-10 04-Jan-11 -125 0% 06-Oct-09 24-Mar-10Air slides & OAir slides & Other Alumina handling equipments : Unit #52 76 03-Sep-10 04-Jan-11 -125 0% 06-Oct-09 24-Mar-10

DM11995 Mfg & Inspection : Primary Silo Hopper 15 0% 03-Sep-10 24-Sep-10 -166 100% 06-Oct-09 18-Dec-09 29

DM12005 Mfg & Inspection : Enriched Silo Hopper 15 0% 16-Sep-10 08-Oct-10 -166 100% 20-Oct-09 01-Jan-10 35

DM12015 Mfg & Inspection : Primary Silo Roof Girders 15 0% 30-Nov-10 22-Dec-10 -126 100% 25-Jan-10 10-Mar-10 42

DM12025 Mfg & Inspection : Enriched Silo Roof Girders 15 0% 13-Dec-10 04-Jan-11 -166 100% 08-Feb-10 24-Mar-10 36Despatch : Unit Despatch : Unit #52 14 11-Jan-10 A 23-Aug-10 -150 100% 17-Nov-09 06-Jan-10Despatch : MecDespatch : Mechanical Items : Unit #52 14 11-Jan-10 A 23-Aug-10 -150 100% 17-Nov-09 06-Jan-10Ducts : Unit #5Ducts : Unit #52 14 11-Jan-10 A 23-Aug-10 -150 100% 17-Nov-09 06-Jan-10

DM12510 Despatch : Potroom & Branch Ducts (6101) 15 90% 16-Feb-10 A 23-Aug-10 -166 100% 17-Nov-09 17-Dec-09 30

DM2032 Despatch : Courtyard Ducts (6101) 15 90% 11-Jan-10 A 23-Aug-10 -166 100% 07-Dec-09 06-Jan-10 17Construction : UConstruction : Unit #52 127 07-Sep-09 A 22-Feb-11 -105 100% 09-Jul-09 24-May-10Construction : Construction : Civil : Unit #52 120 07-Sep-09 A 09-Feb-11 -132 100% 09-Jul-09 19-Apr-10

DC12740 Cons of Fndn : Duct supports Silo side 50 65% 03-Dec-09 A 02-Oct-10 -200 100% 09-Jul-09 10-Sep-09 102

DC12740A Cons of Fndn : Duct supports Stack side 40 92% 07-Sep-09 A 20-Sep-10 -200 0%

DC12750 Cons of Trench & Eqpt Fndn : MCC room 40 4% 11-Mar-10 A 20-Sep-10 -183 100% 12-Dec-09 04-Jan-10 30

DC12752 Cons of Sup'struc : MCC room : Walls, doors & windows 35 0% 20-Sep-10 02-Nov-10 -183 100% 04-Jan-10 30-Jan-10 30

DC12754 Cons of Sup'struc : PLC room : False Flooring, ceiling & painting 30 0% 21-Oct-10 26-Nov-10 -173 100% 30-Jan-10 20-Feb-10 30

DC12760 Cons of Equipment fndn : Blower room 35 0% 20-Aug-10 02-Oct-10 -188 100% 04-Dec-09 08-Jan-10 20

DC12764 Cons of Sup'struc :Blower room : Painting & finishing 22 0% 15-Oct-10 11-Nov-10 -188 100% 05-Feb-10 05-Mar-10 20

DC12770 Cons of Sup'struc : RCC Stack : Slip form (erect, slip, dismntl) 42 77% 31-Jan-10 A 22-Sep-10 -148 100% 31-Aug-09 25-Nov-09 17

DC12772 Cons of Sup'struc : RCC Stack : CI, Epoxy coat, stair, hd/rail,floor & paint 45 0% 16-Sep-10 11-Nov-10 -137 100% 25-Nov-09 08-Feb-10 17

DC12792 Cons of Sup'struc : Primary Silo : Col & Beam to 15.95 + Ring beam + destaging 45 0% 02-Aug-10 25-Sep-10 -200 100% 28-Oct-09 07-Jan-10 30

DC12794 Cons of Sup'struc : Primary Silo : Steel hopper work (Seg C-1,2 & 3) 100 0% 25-Sep-10 28-Jan-11 -200 100% 19-Dec-09 13-Jan-10 35

DC12796 Cons of Sup'struc : Primary Silo : Slip form(erect, slip, dismntl & Seg C4) 55 0% 14-Oct-10 22-Dec-10 -152 100% 13-Jan-10 10-Mar-10 35

DC12798 Cons of Sup'struc : Primary Silo : Roof girder, deck, RCC & wtr prf 20 0% 22-Dec-10 15-Jan-11 -152 100% 10-Mar-10 16-Apr-10 50

DC12799 Cons of Sup'struc : Primary Silo : Tie beam EL +2.95m 11 0% 13-Sep-10 25-Sep-10 -200 100% 28-Nov-09 12-Dec-09 30

DC12812 Cons of Sup'struc : Enriched Silo : Col & beam to 22.6 + Ring beam & destaging 80 0% 02-Aug-10 08-Nov-10 -199 100% 16-Oct-09 21-Jan-10 20

DC12814 Cons of Sup'struc : Enriched Silo : Steel hopper work (Seg C-1,2 & 3) 100 0% 08-Oct-10 09-Feb-11 -199 100% 02-Jan-10 27-Jan-10 42

DC12816 Cons of Sup'struc : Enriched Silo: Slip form (erect, slip, dismntl & Seg C4) 55 0% 02-Nov-10 10-Jan-11 -199 100% 27-Jan-10 24-Mar-10 42

DC12818 Cons of Sup'struc : Enriched Silo : Roof grider, deck, RCC & wtr prf 20 0% 04-Jan-11 29-Jan-11 -199 100% 24-Mar-10 19-Apr-10 42

DC12820 Cons of Sup'rstrc: Blower room : Walls, door & window 35 0% 02-Oct-10 15-Nov-10 -188 100% 08-Jan-10 05-Feb-10 20

DC12850 Construction : Pavement 50 4% 13-Apr-10 A 29-Jan-11 -162 100% 16-Feb-10 19-Apr-10 56

DC12860 Construction : Drainage 7 0% 20-Jan-11 29-Jan-11 -162 100% 16-Feb-10 19-Apr-10 56Erection : MechErection : Mechanical Items : Unit #52 127 12-Apr-10 A 22-Feb-11 -105 100% 26-Oct-09 17-May-10Bag Filter : UnBag Filter : Unit #52 123 12-Apr-10 A 14-Feb-11 -109 100% 07-Nov-09 20-Apr-10

DM1252 Grd asmbl & erect : Outlet duct (6109) 30 0% 20-Oct-10 25-Nov-10 -201 100% 22-Jan-10 22-Feb-10 30

DM1253 Grd asmbl & erect : Inlet Duct (6112) 40 0% 06-Sep-10 26-Oct-10 -186 100% 15-Dec-09 19-Jan-10 47

DM12770 Grd asmbl & erect : Support structure (6108) 24 55% 12-Apr-10 A 31-Aug-10 -201 100% 07-Nov-09 07-Dec-09 31

DM12780 Grd asmbl & erect : Hopper with bottom box (6110) 26 25% 14-Apr-10 A 18-Sep-10 -201 100% 23-Nov-09 25-Dec-09 31

DM12790 Grd asmbl & erect : Reactor (6112) 30 0% 12-Aug-10 18-Sep-10 -201 100% 19-Dec-09 13-Jan-10 31

DM12800 Grd asmbl & erect : Casing (6109) 40 0% 06-Sep-10 26-Oct-10 -201 100% 15-Dec-09 03-Feb-10 30

DM12820 Erection : Air manifold tank (6114) 15 0% 26-Nov-10 15-Dec-10 -182 100% 23-Feb-10 13-Mar-10 34

DM12850 Grd asmbl & erect : Filter top (incld BHP) (6113) 30 0% 01-Nov-10 08-Dec-10 -201 100% 15-Feb-10 05-Mar-10 30

DM12860 Grd asmbl & erect : Pent house (6117) 25 0% 08-Dec-10 08-Jan-11 -201 100% 15-Feb-10 18-Mar-10 30

DM2691 Grd asmbl & erect : Screw feeders for recirculation of alumina 24 0% 09-Nov-10 08-Dec-10 -174 100% 19-Feb-10 05-Mar-10 50

DM2701 Erection : Pent house sheeting 26 0% 25-Dec-10 26-Jan-11 -157 100% 26-Feb-10 31-Mar-10 30

DM2751 Paint : Pent House & Bag Filter finish painting 40 0% 27-Dec-10 14-Feb-11 -142 100% 18-Mar-10 20-Apr-10 34

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep2010 2011

FTP 52 - HIGH CRITICAL ACTIVITIES (TF< -100d) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved09-Aug-10 Updated R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

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Activity ID Activity Name Rem. Dur

Physical %

Complete

Current Early Start

Current Early Finish

TotalFloat

BL R2Schd %Compl

Baseline R2 Start

Baseline R2 Finish

BL R2TotalFloat

Platform, StairPlatform, Stairs ,Ladders & Gratings : Unit #52 113 28-Jun-10 A 29-Jan-11 -152 100% 02-Nov-09 09-Feb-10Bag House : Bag House : Unit #52 47 28-Jun-10 A 14-Oct-10 -148 100% 02-Nov-09 19-Jan-10

DM12870 Erection : Platforms, Ladders, Stairs (6116) 60 0% 02-Aug-10 14-Oct-10 -192 100% 20-Nov-09 19-Jan-10 50

DM2711 Erection : Stairwell (6116) 40 10% 28-Jun-10 A 20-Sep-10 -192 100% 02-Nov-09 03-Dec-09 50Stack : Unit #Stack : Unit #52 38 22-Sep-10 22-Nov-10 -114 100% 08-Dec-09 06-Feb-10

DM2042 Erection : Stair, Laders, Platforms for RCC stack (6116) 49 0% 22-Sep-10 22-Nov-10 -148 100% 08-Dec-09 06-Feb-10 17Enriched AluEnriched Alumina storage Silo : Unit #52 46 16-Nov-10 29-Jan-11 -154 100% 08-Dec-09 05-Feb-10

DM12880 Erection : Platforms, Ladder & Stair for Enriched Alumina Storage Silo (6116) 60 0% 16-Nov-10 29-Jan-11 -199 100% 08-Dec-09 23-Jan-10 22

DM13040 Erection :Platforms for Blower Room (6129,6133) 20 0% 04-Jan-11 29-Jan-11 -199 100% 12-Jan-10 05-Feb-10 67Primary AlumPrimary Alumina storage Silo : Unit #52 30 25-Sep-10 12-Nov-10 -105 100% 08-Dec-09 23-Jan-10

DM12890 Erection : Platforms, Ladder & Stair for Pr. Alumina Storage Silo (6116) 38 0% 25-Sep-10 12-Nov-10 -133 100% 08-Dec-09 23-Jan-10 22Other PlatforOther Platform, Stairs & Ladders : Unit #52 24 12-Jul-10 A 22-Nov-10 -114 0% 08-Dec-09 09-Feb-10

DE4460 Erection :Platforms, Ladder & Stair for Stack side (6116) 20 0% 28-Oct-10 22-Nov-10 -148 100% 08-Dec-09 01-Jan-10 75

DE4470 Erection :Platforms for MEF (6131) 20 11% 12-Jul-10 A 08-Nov-10 -162 100% 15-Jan-10 09-Feb-10 45Exhaust Fans Exhaust Fans : Unit #52 111 13-Jun-10 A 26-Jan-11 -154 100% 24-Dec-09 26-Mar-10

DM12900 Erection : Main Exhaust fans 80 0% 02-Aug-10 08-Nov-10 -172 100% 15-Jan-10 01-Mar-10 18

DM12910 Erection : Damper, Flexible connections for main exhaust fans 20 0% 09-Nov-10 03-Dec-10 -172 100% 02-Mar-10 26-Mar-10 18

DM12920 Erection : Fan handling structure (6132) 60 28% 13-Jun-10 A 26-Jan-11 -201 100% 24-Dec-09 30-Jan-10 52Compressed ACompressed Air components : Unit #52 20 15-Nov-10 16-Dec-10 -96 100% 05-Feb-10 20-Mar-10

DM12930 Erection : Air compressor 25 0% 15-Nov-10 16-Dec-10 -128 100% 05-Feb-10 09-Mar-10 33

DM12940 Erection : Air dryer 25 0% 15-Nov-10 16-Dec-10 -123 100% 18-Feb-10 20-Mar-10 23

DM12950 Erection : Air receiver 25 0% 15-Nov-10 16-Dec-10 -123 100% 06-Feb-10 09-Mar-10 33

DM2721 Erection : Cooling tower for Air compressor 25 0% 15-Nov-10 16-Dec-10 -123 100% 06-Feb-10 09-Mar-10 38Air slides & OAir slides & Other Alumina handling equipments : Unit #52 60 13-Nov-10 21-Feb-11 -130 100% 05-Feb-10 11-May-10

DM12960 Grnd asmbl & Erect : Air slide from primary aluminium storage Silo to Bag house ... 18 0% 12-Jan-11 03-Feb-11 -170 100% 12-Feb-10 06-Mar-10 31

DM12970 Grnd asmbl & Erect : Air slide ( U Shaped ) within Bag House 35 0% 28-Dec-10 09-Feb-11 -170 100% 27-Feb-10 23-Mar-10 31

DM12980 Grnd asmbl & Erect : Air slide from Bag Filter to Secondary Airlift (6101) 35 0% 28-Dec-10 09-Feb-11 -162 100% 12-Feb-10 13-Mar-10 89

DM12990 Erection : Secondary Air Lift 18 0% 18-Jan-11 09-Feb-11 -170 100% 01-Mar-10 23-Mar-10 32

DM13000 Erection : High pressure fans for Enriched air slides 25 0% 29-Dec-10 29-Jan-11 -199 100% 05-Feb-10 09-Mar-10 42

DM13010 Erection : Blowers for airlifts 18 0% 15-Nov-10 07-Dec-10 -156 100% 05-Feb-10 27-Feb-10 54

DM13020 Erection : High pressure fans for primary air slide 25 0% 15-Nov-10 16-Dec-10 -168 100% 05-Feb-10 09-Mar-10 42

DM13030 Erection : Blowers for filter hopper fluidization 25 0% 15-Nov-10 16-Dec-10 -168 100% 05-Feb-10 09-Mar-10 42

DM13050 Grnd asmbl & Erect : Air slide + airlift pipes from Secondary Airlift to Secondary si... 18 0% 29-Jan-11 21-Feb-11 -171 100% 19-Apr-10 11-May-10 42

DM1713 Erection : Rotary airlock, Vibrating screen at Primary Silo outlet 19 0% 04-Jan-11 28-Jan-11 -200 100% 27-Feb-10 23-Mar-10 45

DM2052 Grnd asmbl & Erect : Distributing Spider at Enr. Al. Silo inlet 12 0% 05-Feb-11 21-Feb-11 -171 100% 26-Apr-10 11-May-10 42

DM2731 Grnd asmbl & Erect : Distributing Spider at Pr. Al. Silo inlet 12 0% 15-Jan-11 31-Jan-11 -152 100% 16-Apr-10 01-May-10 50

DM2791 Erection : Other Eqpts (pumps, vent fan) 19 0% 13-Nov-10 07-Dec-10 -141 100% 24-Mar-10 16-Apr-10 22Piping : Unit #Piping : Unit #52 77 20-Oct-10 22-Feb-11 -105 100% 02-Jan-10 17-May-10

DE3250 Air Slide Fluidization Airline - Pre Fab & Erect : Pipes 40 0% 22-Dec-10 09-Feb-11 -128 100% 02-Jan-10 20-Feb-10 66

DE3260 Air Slide Fluidization Airline - Pre Fab & Erect : Pipe fittings 40 0% 03-Jan-11 22-Feb-11 -163 100% 15-Feb-10 05-Apr-10 31

DE3270 Filter Fluidization Airline - Pre Fab & Erect : Pipe 40 0% 20-Oct-10 08-Dec-10 -102 100% 02-Jan-10 20-Feb-10 66

DE3280 Filter Fluidization Airline- Pre Fab & Erect : Pipe fittings 40 0% 09-Nov-10 28-Dec-10 -118 100% 04-Feb-10 25-Mar-10 40

DE3290 Air Lift Fluidization Airline- Pre Fab & Erect : Pipe 40 0% 01-Jan-11 21-Feb-11 -162 100% 02-Jan-10 20-Feb-10 66

DE3300 Air Lift Fluidization Airline- Pre Fab & Erect : Pipe fittings 40 0% 03-Jan-11 22-Feb-11 -163 100% 13-Feb-10 05-Apr-10 32

DE3310 Instrument Airline- Pre Fab & Erect : Pipe 40 0% 01-Jan-11 21-Feb-11 -162 100% 02-Jan-10 20-Feb-10 66

DE3320 Instrument Airline- Pre Fab & Erect : Pipe fittings 30 0% 14-Jan-11 21-Feb-11 -162 100% 11-Mar-10 29-Apr-10 11

DE3330 Compr Cooling & Sump pump waterlines - Pre Fab & Erect : Pipes 40 0% 28-Oct-10 16-Dec-10 -108 100% 02-Jan-10 20-Feb-10 66

DE3340 Compr Cooling & Sump pump waterlines - Pre Fab & Erect : Pipe fittings 40 0% 16-Nov-10 04-Jan-11 -123 100% 06-Feb-10 27-Mar-10 38

DE3950 Piping Finish Painting 20 0% 28-Jan-11 22-Feb-11 -163 100% 10-Apr-10 17-May-10 11

DM13060 Compr/ Pulse Airline - Pre Fab & Erect : Pipe 40 0% 07-Dec-10 26-Jan-11 -141 100% 25-Feb-10 16-Apr-10 22

DM13070 Compr/ Pulse Airline - Pre Fab & Erection : Pipe fittings 40 0% 07-Dec-10 26-Jan-11 -141 100% 25-Feb-10 16-Apr-10 22

DM13080 Calibrate & Install : Valves 25 0% 21-Jan-11 22-Feb-11 -163 100% 29-Mar-10 05-May-10 11

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep2010 2011

FTP 52 - HIGH CRITICAL ACTIVITIES (TF< -100d) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved09-Aug-10 Updated R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

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Activity ID Activity Name Rem. Dur

Physical %

Complete

Current Early Start

Current Early Finish

TotalFloat

BL R2Schd %Compl

Baseline R2 Start

Baseline R2 Finish

BL R2TotalFloat

Ducts : Unit #5Ducts : Unit #52 127 03-Jun-10 A 22-Feb-11 -158 100% 26-Oct-09 24-Apr-10

DE2940 Access way, Erection area clearance for Duct assmbl & erect 0 0% 02-Aug-10 -205 100% 26-Oct-09 50

DM13096 Erection : Supports for Br. Duct ready from VAL 0 0% 07-Aug-10 -205 100% 24-Nov-09 35

DM13100 Erection : Potroom & Branch Ducts (6101) 120 0% 07-Aug-10 03-Jan-11 -205 100% 02-Dec-09 04-Mar-10 35

DM13110 Erection : Expansion joints 45 0% 08-Oct-10 03-Dec-10 -180 100% 31-Oct-09 25-Dec-09 91

DM13120 Erection : Pot Control Dampers 45 0% 08-Oct-10 03-Dec-10 -180 100% 17-Nov-09 12-Jan-10 78

DM13130 Erection : Duct supports and saddles (6103) Silo Side 90 0% 06-Aug-10 25-Nov-10 -204 100% 13-Nov-09 27-Jan-10 50

DM13130A Erection : Duct supports and saddles (6103) Stack Side 90 25% 03-Jun-10 A 20-Nov-10 -200 0%

DM1784 Erection : Ducts (Bag Filter outlet duct to Fan) (6101) 35 0% 02-Dec-10 14-Jan-11 -201 100% 16-Feb-10 19-Mar-10 29

DM1785 Erection : Ducts (Fan to Stack) (6101) 35 0% 14-Dec-10 26-Jan-11 -201 100% 13-Mar-10 14-Apr-10 18

DM2062 Erection : Courtyard Ducts (6101) 160 0% 07-Aug-10 22-Feb-11 -205 100% 22-Dec-09 24-Apr-10 19

DM2741 Erection : Dilution Air Damper 18 0% 18-Jan-11 09-Feb-11 -205 100% 02-Apr-10 24-Apr-10 19Hoist : Unit #52Hoist : Unit #52 77 02-Oct-10 04-Feb-11 -140 100% 08-Feb-10 01-Apr-10

DM13140 Erection : Electric hoist for Bag House 25 0% 21-Dec-10 20-Jan-11 -189 100% 02-Mar-10 01-Apr-10 28

DM13150 Erection : Hoist for Stack 25 0% 11-Oct-10 11-Nov-10 -112 100% 08-Feb-10 11-Mar-10 11

DM13160 Erection : Hoist Inside Blower Room 25 0% 02-Oct-10 03-Nov-10 -126 100% 02-Mar-10 01-Apr-10 28

DM13170 Erection : Hoist In Fan Handling structure 25 0% 04-Jan-11 04-Feb-11 -201 100% 02-Mar-10 01-Apr-10 28Erection : ElectErection : Electrical Items : Unit #52 60 04-Nov-10 10-Feb-11 -129 100% 26-Jan-10 24-May-10

DE2650 Start at site E & I Installation # 52 0 0% 04-Nov-10 -197 100% 26-Jan-10 16Motors : Unit #Motors : Unit #52 53 04-Nov-10 29-Jan-11 -154 100% 29-Jan-10 01-Apr-10

DM13180 Erection : HT Motors for Exhaust Fans 25 0% 04-Nov-10 04-Dec-10 -166 100% 02-Mar-10 01-Apr-10 33

DM13190 Erection : LT Motors for High pressure fans, Ventilation fans & Blowers 36 0% 15-Dec-10 29-Jan-11 -199 100% 29-Jan-10 15-Mar-10 42Motor ControlMotor Control Center : Unit #52 14 04-Nov-10 26-Nov-10 -138 100% 30-Jan-10 30-Mar-10

DM13200 Erection : MCC Panel for LT Drives 18 0% 04-Nov-10 26-Nov-10 -184 100% 30-Jan-10 15-Feb-10 40

DM13210 Erection : Panels+ Drives for VFD for RAL & Screw feeders 18 0% 04-Nov-10 26-Nov-10 -179 100% 16-Mar-10 30-Mar-10 5Cable : Unit #5Cable : Unit #52 49 23-Nov-10 10-Feb-11 -147 100% 10-Mar-10 18-May-10

DM13220 Erection : LT power cables, lay, terminate, continuity test 54 0% 29-Nov-10 03-Feb-11 -200 100% 12-Mar-10 18-May-10 5

DM13230 Erection : Control cables, lay, terminate, continuity test 54 0% 04-Dec-10 10-Feb-11 -191 100% 12-Mar-10 18-May-10 5

DM13240 Erection : Instrumentation cables, lay, terminate, continuity test 55 0% 23-Nov-10 28-Jan-11 -181 100% 10-Mar-10 17-May-10 6Cable trays : UCable trays : Unit #52 32 04-Nov-10 25-Dec-10 -139 100% 26-Jan-10 18-Mar-10

DM13250 Grnd asmbl & Erect : Cable trays for Power & Control cables 37 0% 10-Nov-10 25-Dec-10 -191 100% 01-Feb-10 18-Mar-10 17

DM13260 Grnd asmbl & Erect : Cable trays for Instrumentation cables 37 0% 10-Nov-10 25-Dec-10 -181 100% 01-Feb-10 18-Mar-10 16

DM13270 Erection : Cable tray supports 26 0% 04-Nov-10 06-Dec-10 -191 100% 26-Jan-10 26-Feb-10 16Earthing : UniEarthing : Unit #52 20 28-Dec-10 29-Jan-11 -122 100% 08-Feb-10 24-Mar-10

DM1916 Erection : Earthing 26 0% 28-Dec-10 29-Jan-11 -159 100% 08-Feb-10 24-Mar-10 39Illuminations Illuminations : Unit #52 31 08-Dec-10 29-Jan-11 -122 100% 17-Mar-10 17-May-10

DE2660 Erection : Lights and fittings 35 0% 10-Dec-10 24-Jan-11 -154 100% 17-Mar-10 17-May-10 11

DE2670 Erection : Accessories for installation ( incl. Junc. Box ) 37 0% 14-Dec-10 29-Jan-11 -159 100% 01-Apr-10 17-May-10 11

DE2680 Erection : Lighting Panel 37 0% 08-Dec-10 24-Jan-11 -154 100% 01-Apr-10 17-May-10 11Accessories : Accessories : Unit #52 31 21-Dec-10 10-Feb-11 -147 100% 09-Apr-10 24-May-10

DE2690 Erection : MLDB, PSB, LP 36 0% 21-Dec-10 03-Feb-11 -200 100% 09-Apr-10 24-May-10 5

DE2700 Erection : LCS, Instr JB & DB 36 0% 27-Dec-10 10-Feb-11 -191 100% 09-Apr-10 24-May-10 5Erection : C&I IErection : C&I Items : Unit #52 63 09-Nov-10 18-Feb-11 -148 100% 05-Jan-10 12-Apr-10PLC & SCADAPLC & SCADA : Unit #52 14 09-Nov-10 01-Dec-10 -132 100% 30-Jan-10 20-Feb-10

DM13300 Erection : PLC 18 0% 09-Nov-10 01-Dec-10 -173 100% 30-Jan-10 20-Feb-10 31Instruments : Instruments : Unit #52 29 03-Jan-11 18-Feb-11 -148 100% 05-Jan-10 12-Apr-10

DM13310 Calibrate & Install : TT, PT, PS, TI, PG, DPG, LS, LT 25 0% 18-Jan-11 18-Feb-11 -192 100% 24-Feb-10 12-Apr-10 11

DM13320 Calibrate & Install : Flow measurement instruments 25 0% 15-Jan-11 15-Feb-11 -190 100% 09-Feb-10 25-Mar-10 25

DM13330 Calibrate & Install : Stack Sampling Instruments 25 0% 03-Jan-11 03-Feb-11 -180 100% 11-Mar-10 10-Apr-10 11

DM13335 Calibrate & Install : Other Instr Items 25 0% 15-Jan-11 15-Feb-11 -190 100% 05-Jan-10 05-Feb-10 64

DM13340 Fab, Asmbl, Erect : Installation hardware 25 0% 18-Jan-11 18-Feb-11 -192 100% 24-Feb-10 12-Apr-10 11Precom / CommPrecom / Comm / Start up / PTC : Unit #52 137 30-Dec-10 16-Aug-11 -128 38.46% 31-May-10 16-Jan-11

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep2010 2011

FTP 52 - HIGH CRITICAL ACTIVITIES (TF< -100d) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved09-Aug-10 Updated R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

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Activity ID Activity Name Rem. Dur

Physical %

Complete

Current Early Start

Current Early Finish

TotalFloat

BL R2Schd %Compl

Baseline R2 Start

Baseline R2 Finish

BL R2TotalFloat

Precomm : UniPrecomm : Unit #52 11 09-Feb-11 28-Feb-11 -131 100% 31-May-10 31-Jul-10

R806110110 #52 Major Erection Finished (excpt Silo end related act) 0 0% 09-Feb-11* -254 100% 31-May-10 0

R806110120 Ready for Filterbag Installn - Unit 52 0 0% 18-Feb-11 -212 100% 17-Jul-10 0

R806110130 Installation of Filter Bags - Unit 52 8 0% 18-Feb-11 28-Feb-11 -171 100% 17-Jul-10 31-Jul-10 0Precom / CommPrecom / Comm / Start up Unit #52 114 30-Dec-10 09-Jul-11 -126 43.63% 31-May-10 08-Dec-10

R806120110 L.T.Electr.Supp. available for Pre Comm - Unit 52 0 0% 30-Dec-10 -212 100% 31-May-10 0

R806120120 Plant Air available for Comm. - Unit 52 0 0% 30-Dec-10 -212 100% 31-May-10 0

R806120140 H.T.Electr.Supp. available for Comm. - Unit 52 0 0% 30-Dec-10 -212 100% 01-Jul-10 0

R806120150 Alumina available for Comm. - Unit 52 0 0% 30-Dec-10 -212 100% 01-Jul-10 0

R806120160 Pre-Commisioning - Unit 52 45 0% 14-Jan-11 28-Feb-11 -212 100% 31-May-10 31-Jul-10 0

R806120170 Mechanical Completion - Unit 52 (A) 0 0% 28-Feb-11 -212 100% 31-Jul-10 0

R806120180 Receive Mechanical Completion Certificate- Unit 52 0 0% 06-Mar-11* -211 0% 06-Aug-10 0

R806120190 Bag Coating with Air & Alumina - Unit 52 10 0% 28-Feb-11 10-Mar-11 -212 1.96% 31-Jul-10 09-Aug-10 0

R806120200 Start Up of Unit 52 (1st Pot in Operation) 0 0% 10-Mar-11 -212 0% 09-Aug-10 0

R806120210 30 days continuous operation - Unit 52 30 0% 11-Mar-11 10-Apr-11 -211 0% 10-Aug-10 10-Sep-10 0

R806120220 Commissioning, Take Over, Start Warranty Period (LD Milestone) - Unit 52 (B) 0 0% 10-Apr-11 -211 0% 10-Sep-10 0

R806120230 Receipt of PAC / Take over Certificate - Unit 52 0 0% 16-Apr-11* -211 0% 16-Sep-10 1

R806120240 Start Up of Unit 52 (42 Pots in Operation) 0 0% 09-Apr-11 -212 0% 08-Sep-10 0

R806120250 Commissioning of HF & Dust Monitoring system - Unit 52 15 0% 09-Apr-11 24-Apr-11* -212 0% 08-Sep-10 23-Sep-10 0

R806120260 Hot Comm of all 168 Pots - Unit 52 120 0% 11-Mar-11 09-Jul-11 -212 0% 10-Aug-10 08-Dec-10 1

R806120270 Completion of Hot Comm for 168 pots - Unit 52 0 0% 09-Jul-11 -212 0% 08-Dec-10 1Performance TPerformance Testing Unit #52 23 09-Jul-11 16-Aug-11 -128 0% 08-Dec-10 16-Jan-11

R806130110 Plant Tuning - Unit 52 15 0% 09-Jul-11 24-Jul-11 -212 0% 08-Dec-10 23-Dec-10 1

R806130120 Performance Testing - Unit 52 17 0% 24-Jul-11 10-Aug-11 -212 0% 23-Dec-10 09-Jan-11 1

R806130130 Performance Test Complete - Unit 52 (Achieving FA) 0 0% 10-Aug-11 -212 0% 09-Jan-11 1

R806130140 Receipt of FAC Unit 52 (C) 0 0% 16-Aug-11* -212 0% 16-Jan-11 0

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep2010 2011

FTP 52 - HIGH CRITICAL ACTIVITIES (TF< -100d) 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved09-Aug-10 Updated R2 as of 31 Jul 10 Saikat / Sandip P Guha / R Lund11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

VAL JHARSUVAL JHARSUGUDA (Working File) 312 01-Sep-09 A 20-Dec-11 -168 99.89% 20-Mar-09 18-Mar-11

Unit SpecificUnit Specific activities 312 01-Sep-09 A 20-Dec-11 -168 99.89% 20-Mar-09 18-Mar-11

Unit #31 : Manf.Unit #31 : Manf. Des. Constr. Comm 120 01-Sep-09 A 10-Feb-11 24 100% 20-Mar-09 13-May-10

Construction : UConstruction : Unit #31 13 01-Sep-09 A 20-Aug-10 131 100% 20-Mar-09 14-Oct-09

Customer's comCustomer's commitments : Unit #31 0 02-Aug-10 02-Aug-10 -254 0% 20-Mar-09 20-Mar-09

DE1965 Client providing drainage facility (unit#31 to unit#62) 0 0% 02-Aug-10* -278 100% 20-Mar-09 0

Construction : Construction : Civil : Unit #31 13 01-Sep-09 A 20-Aug-10 131 100% 20-Jul-09 14-Oct-09

DC10294 Cons of Sup'struc : PLC room : False Flooring, ceiling & painting 7 98% 23-Dec-09 A 10-Aug-10 178 100% 30-Jul-09 20-Aug-09 5

DC10302 Cons of Sup'struc :Blower room : Painting & finishing 10 98% 01-Sep-09 A 13-Aug-10 175 100% 20-Jul-09 15-Aug-09 3

DC10430 Construction : Pavement 20 94% 18-Dec-09 A 20-Aug-10 -268 100% 13-Aug-09 14-Oct-09 6

DC10440 Construction : Drainage 7 0% 14-Aug-10 20-Aug-10 -268 100% 13-Aug-09 14-Oct-09 6

Erection : MechErection : Mechanical Items : Unit #31 9 22-Jan-10 A 16-Aug-10 134 100% 15-Aug-09 17-Sep-09

Bag Filter : UnBag Filter : Unit #31 9 22-Jan-10 A 16-Aug-10 134 100% 15-Aug-09 17-Sep-09

DM4530 Paint : Pent House & Bag Filter finish painting 12 99% 22-Jan-10 A 16-Aug-10 173 100% 15-Aug-09 17-Sep-09 7

Erection : ElectErection : Electrical Items : Unit #31 9 02-Nov-09 A 16-Aug-10 134 0%

Earthing : UniEarthing : Unit #31 9 02-Nov-09 A 16-Aug-10 134 0%

DM1736A Erection : Earthing Network at Stack Area 12 93% 02-Nov-09 A 16-Aug-10 173 0%

Erection : C&I IErection : C&I Items : Unit #31 9 19-Feb-10 A 15-Aug-10 -159 100% 01-Aug-09 10-Sep-09

Instruments : Instruments : Unit #31 9 19-Feb-10 A 15-Aug-10 -159 100% 01-Aug-09 10-Sep-09

DM3500 Calibrate & Install : TT, PT, PS, TI, PG, DPG, LS, LT 15 97% 22-Feb-10 A 15-Aug-10 -263 100% 01-Aug-09 08-Sep-09 11

DM3510 Calibrate & Install : Flow measurement instruments 15 84% 19-Feb-10 A 15-Aug-10 -263 100% 11-Aug-09 10-Sep-09 8

System ErectioSystem Erection Completion : Unit # 31 4 04-May-10 A 20-Aug-10 -164 0%

DM15000 Sys 13 : Erection Punch points Field Instrument Package 0 82% 04-May-10 A 16-Aug-10 -263 0%

DM15360 Sys 13 : Erection Completion 0 0% 15-Aug-10 -263 0%

DM15950 Unit # 31 Erection Completion 0 0% 20-Aug-10 -268 0%

Precom / CommPrecom / Comm / Start up /PTC : Unit #31 120 10-Mar-10 A 10-Feb-11 24 100% 27-Aug-09 13-May-10

Precomm : UniPrecomm : Unit #31 22 10-Mar-10 A 04-Sep-10 122 0%

DM10149 Sys 03 Pre-comm :Punch Point Clearence 0 87% 10-Mar-10 A 15-Aug-10 216 0%

DM10159 Sys 03 Pre-comm :Punch Point Clearence 5 68% 01-Jun-10 A 04-Sep-10 -255 0%

DM11130 Sys 05 : All Documentation package ready for handover to Precomm 10 80% 04-May-10 A 10-Aug-10 -258 0%

DM11240 Sys 04 : All Documentation package ready for handover to Precomm 14 80% 01-May-10 A 14-Aug-10 -262 0%

DM11259 Sys 04 Pre-comm Punch Points Clearence 5 95% 12-Apr-10 A 14-Aug-10 -262 0%

DM11260 Sys 04 Pre-comm : mannual operation of Filter outlet damper 15 70% 07-Jun-10 A 15-Aug-10 -263 0%

DM11269 Sys 09 Pre-comm Punch Points Clearence 5 79% 09-Apr-10 A 09-Aug-10 221 0%

DM11279 Sys 04 Pre-comm Punch Points Clearence 5 79% 26-May-10 A 01-Sep-10 -253 0%

DM11289 Sys 09 Pre-comm Punch Points Clearence 5 62% 14-Jun-10 A 05-Aug-10 -223 0%

DM11710 Sys 05 Pre-comm : No Load & Load trial run of Vent fan - Manual & Remote 15 50% 11-Jun-10 A 15-Aug-10 -263 0%

DM11719 Sys 05 Pre-comm Punch Points Rectifiation 5 38% 15-Jun-10 A 19-Aug-10 -238 0%

DM12700 Sys 03 Pre-comm : I/O check,Logic check,simulation check from PLC 20 50% 07-Jun-10 A 25-Aug-10 -273 0%

DM13279 Sys 08 Pre-comm Punch Points Clearence 5 86% 13-Apr-10 A 10-Aug-10 220 0%

DM13280A Sys 06 :All Documentation package ready for handover to Precomm 10 80% 04-May-10 A 10-Aug-10 220 0%

DM13280A10 Sys 07 :All Documentation package ready for handover to Precomm 12 80% 07-May-10 A 12-Aug-10 218 0%

DM13280A11 Sys 12 Pre-comm Punch Point Clearence 5 50% 10-Jun-10 A 19-Aug-10 -252 0%

DM13280A110 Sys 13 :All Documentation package ready for handover to Precomm 15 80% 06-Jun-10 A 16-Aug-10 -263 0%

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DM13280A20 Sys 08 :All Documentation package ready for handover to Precomm 10 80% 04-May-10 A 10-Aug-10 -258 0%

DM13280A30 Sys 08 Pre-comm :Manual & Remote trial run of Rotary feeder & Vib. Screen 15 90% 10-Jun-10 A 15-Aug-10 -263 0%

DM13280A320 Sys 11 Pre-comm Punch Point Clearence 5 83% 09-Jun-10 A 20-Aug-10 -247 0%

DM13280A390 Sys 08 Pre-comm Completion 0 0% 15-Aug-10 -263 0%

DM13280A40 Sys 09:All Documentation package ready for handover to Precomm 8 80% 03-May-10 A 08-Aug-10 -256 0%

DM13280A400 Sys 09 Pre-comm Completion 0 0% 08-Aug-10 -256 0%

DM13280A410 Sys 10 :All Documentation package ready for handover to Precomm 10 80% 05-May-10 A 10-Aug-10 -258 0%

DM13280A415 Sys 13 Pre-comm Punch Points Clearence 5 74% 06-May-10 A 16-Aug-10 -263 0%

DM13280A420 Sys 13 Pre-comm Completion 0 0% 16-Aug-10 -263 0%

DM13280A435 Sys 13 Pre-comm Punch Points Clearence 5 78% 01-Jul-10 A 24-Aug-10 -241 0%

DM13280A60 Sys 11:All Documentation package ready for handover to Precomm 10 80% 06-May-10 A 10-Aug-10 220 0%

DM13280A75 Sys 12 Pre-comm Completion 0 0% 10-Aug-10 -258 0%

DM13280A90 Sys 12 :All Documentation package ready for handover to Precomm 10 80% 05-May-10 A 10-Aug-10 -258 0%

DM13280AA Sys 11 Pre-comm Completion 0 0% 01-Aug-10 -248 0%

DM13280B Sys 10 Pre-comm Completion 0 0% 10-Aug-10 -258 0%

DM13329 Sys 08 Pre-comm Punch Points Clearence 5 70% 08-Jun-10 A 20-Aug-10 -241 0%

DM14400 Sys 06 Pre-comm :Pnematic testing of impulse tubing (all control valves) 2 80% 02-Jun-10 A 02-Aug-10 -250 0%

DM15030 Sys 05 Pre-comm Completion 0 0% 15-Aug-10 -263 0%

DM15040 Sys 06 Pre-comm Completion 0 0% 02-Aug-10 -250 0%

DM1511 Sys 4 Pre-comm :: Fixing of balance cages & Bag 10 0% 05-Aug-10 14-Aug-10 215 0%

DM15310 Sys 07 Pre-comm Completion 0 0% 01-Aug-10 -248 0%

DM1541 Sys 4 Pre-comm : Fixing of Bottom box febric 10 0% 06-Aug-10 15-Aug-10 215 0%

DM1541A Sys 04 Pre-comm Completion 0 0% 15-Aug-10 -263 0%

DM6830 Sys 01 : All Documentation package ready for handover to Precomm 10 80% 04-May-10 A 10-Aug-10 -258 0%

DM7990 Sys 02 : All Documentation package ready for handover to Precomm 15 80% 05-May-10 A 15-Aug-10 -263 0%

DM7990A Sys 02 Pre-comm Punch Points Clearence 6 71% 22-Mar-10 A 15-Aug-10 -263 0%

DM7990B Sys 02 Pre-comm Completion 0 0% 15-Aug-10 -263 0%

DM9559 Sys 01 Pre-comm Puchpoints Clearence 5 92% 17-Mar-10 A 10-Aug-10 -258 0%

DM9560 Sys 01 Pre-comm Completion 0 0% 10-Aug-10 -258 0%

DM9569 Sys 01 Pre-comm Puchpoints Clearence 5 95% 01-Jun-10 A 05-Aug-10 -223 0%

DM9700 Sys 03 : All Documentation package ready for handover to Preomm 14 80% 04-May-10 A 14-Aug-10 -262 0%

DM9700A Sys 03 Pre-comm Completion 0 0% 25-Aug-10 -273 0%

Comm / Start uComm / Start up Unit #31 93 05-Aug-10 03-Jan-11 -167 100% 26-Nov-09 05-Apr-10

R1003 Alumina available for Comm - Unit 31 0 0% 05-Aug-10* -252 0%

R1010 Uninterrupted L.T.Electr.Supp. available for Pre Comm - Unit 31 0 0% 05-Aug-10* -273 0%

R801120170 Mechanical Completion - Unit 31 (A) b (Overall) 0 0% 25-Aug-10 -273 100% 26-Nov-09 0

R801120180 Receive Mechanical Completion Certificate- Unit 31 0 0% 31-Aug-10* -272 100% 02-Dec-09 0

R801120190 Bag Coating & Leak Test with Air & Alumina - Unit 31 10 0% 25-Aug-10 04-Sep-10 -273 100% 26-Nov-09 05-Dec-09 0

R801120200 Start Up of Unit 31 (1st Pot in Operation) 0 0% 04-Sep-10 -273 100% 05-Dec-09 0

R801120210 30 days continuous operation - Unit 31 (LD) (B) c 30 0% 05-Sep-10 04-Oct-10 -272 100% 06-Dec-09 05-Jan-10 0

R801120220 Commissioning, Take Over, Start warranty Period (LD Milestone) - Unit 31 0 0% 04-Oct-10 -272 100% 05-Jan-10 0

R801120230 Receipt of PAC / Take over Certificate - Unit 31 0 0% 10-Oct-10* -272 100% 11-Jan-10 1

R801120240 Start Up of Unit 31 (42 Pots in Operation) 0 0% 04-Oct-10 -273 100% 04-Jan-10 0

R801120250 Commissioning of HF & Dust Monitoring system - Unit 31 15 0% 04-Oct-10 19-Oct-10* -273 100% 04-Jan-10 19-Jan-10 0

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

R801120260 Hot Comm of all 168 pots - Unit 31 120 0% 05-Sep-10 03-Jan-11 -273 100% 06-Dec-09 05-Apr-10 0

R801120270 Completion of Hot comm for 168Pots - Unit 31 0 0% 03-Jan-11 -273 100% 05-Apr-10 0

Performance TPerformance Testing Unit #31 120 06-Jul-10 A 10-Feb-11 -168 100% 27-Aug-09 13-May-10

DM13280A425 Sys 14 Pre-comm Punch Points Clearence 5 0% 31-Aug-10 04-Sep-10 -152 0%

DM13280A430 Sys 14 Pre-comm Completion 0 0% 31-Aug-10 -148 0%

DM13280A445 Sys 14 Pre-comm Punch Points Clearence 5 60% 06-Jul-10 A 05-Aug-10 -91 0%

DM15010 Sys 14 : Erection Punch points Stack sampling inst 7 0% 31-Aug-10 07-Sep-10 -140 0%

DM15780 Sys 14 :Erection Completion 0 0% 31-Aug-10 -148 0%

DM3520 Calibrate & Install : Stack Sampling Instruments 6 0% 25-Aug-10 31-Aug-10 -152 100% 27-Aug-09 16-Sep-09 4

R801130110 Plant tuning - Unit 31 15 0% 03-Jan-11 18-Jan-11 -273 100% 05-Apr-10 20-Apr-10 0

R801130120 Performance Testing - Unit 31 17 0% 18-Jan-11 03-Feb-11 -273 100% 20-Apr-10 07-May-10 0

R801130130 Performance Test Complete - Unit 31 (Achieving FA) d 0 0% 03-Feb-11 -273 100% 07-May-10 0

R801130140 Receipt of FAC Unit 31 (C) 0 0% 10-Feb-11* -273 100% 13-May-10 0

Unit #41 : Manf.Unit #41 : Manf. Des. Constr. Comm 138 24-Oct-09 A 10-Mar-11 6 100% 04-Jul-09 13-Jun-10

Construction : UConstruction : Unit #41 22 24-Oct-09 A 04-Sep-10 122 100% 04-Jul-09 31-Oct-09

Construction : Construction : Civil : Unit #41 22 04-Jan-10 A 04-Sep-10 -155 100% 27-Jul-09 31-Oct-09

DC10704 Cons of Sup'struc : PLC room : False Flooring, ceiling & painting 15 97% 04-Jan-10 A 19-Aug-10 -204 100% 19-Aug-09 09-Sep-09 3

DC10714 Cons of Sup'struc :Blower room : Painting & finishing 15 0% 02-Aug-10 19-Aug-10 -193 100% 28-Jul-09 25-Aug-09 15

DC10722 Cons of Sup'struc : RCC Stack : CI, Epoxy coat, stair, hd/rail,floor & painting 35 88% 15-Feb-10 A 04-Sep-10 -255 100% 27-Jul-09 06-Oct-09 1

DC10800 Construction : Pavement 30 79% 06-Jan-10 A 30-Aug-10 -248 100% 31-Aug-09 31-Oct-09 17

DC10810 Construction : Drainage 6 0% 25-Aug-10 30-Aug-10 -248 100% 31-Aug-09 31-Oct-09 17

Erection : MechErection : Mechanical Items : Unit #41 20 24-Oct-09 A 01-Sep-10 124 100% 04-Jul-09 22-Oct-09

Bag Filter : UnBag Filter : Unit #41 20 13-Mar-10 A 01-Sep-10 -154 100% 18-Sep-09 20-Oct-09

DM5430 Paint : Pent House & Bag Filter finish painting 25 85% 13-Mar-10 A 01-Sep-10 -204 100% 18-Sep-09 20-Oct-09 4

Piping : Unit #Piping : Unit #41 16 01-Feb-10 A 26-Aug-10 128 100% 04-Jul-09 19-Oct-09

DE3810 Instrument Airline- Pre Fab & Erect : Pipe 20 93% 01-Feb-10 A 26-Aug-10 165 100% 04-Jul-09 22-Aug-09 48

DE3820 Instrument Airline- Pre Fab & Erect : Pipe fittings,Valves & painting 20 93% 01-Feb-10 A 26-Aug-10 165 100% 31-Aug-09 19-Oct-09 1

Ducts : Unit #4Ducts : Unit #41 20 24-Oct-09 A 01-Sep-10 -152 100% 17-Aug-09 22-Oct-09

DM5186A Erection : Supports for Potroom Duct ready from VAL - Stack side 0 0% 02-Aug-10* -198 0%

DM5190A Grnd asmbl & Erect : Potroom & Branch Ducts (3101) - Stack side 15 97% 13-Nov-09 A 15-Aug-10 -233 0%

DM5260 Paint :Finish painting (All ducts and misc work.) 25 80% 16-Mar-10 A 01-Sep-10 -201 100% 17-Aug-09 22-Oct-09 2

DM5450A Erection : Duct supports and saddles (3103) - Stack side 14 99% 24-Oct-09 A 14-Aug-10 -232 0%

DM8120A Erection : Pneumatic Connection of Pot Control damper - Stack Side 13 50% 19-May-10 A 17-Aug-10 -189 0%

DM8130A Erection : All tapping for Instrument fixing & Access if require - Stack Side 13 80% 10-Jun-10 A 17-Aug-10 -189 0%

Erection : ElectErection : Electrical Items : Unit #41 13 03-Feb-10 A 21-Aug-10 131 100% 08-Sep-09 22-Oct-09

Cable : Unit #4Cable : Unit #41 13 03-Feb-10 A 20-Aug-10 131 0%

DM3421A Erection : Cableing & Termination(Power, Control & Instru) - Blower Room & Vent Fan 16 98% 08-Mar-10 A 20-Aug-10 169 0%

DM3421C Erection : Cableing & Termination(Power, Control & Instru) - Primary Silo Area 16 98% 07-Mar-10 A 20-Aug-10 -194 0%

DM3421D Erection : Cableing & Termination(Power, Control & Instru) - MCC Room 16 69% 03-Feb-10 A 20-Aug-10 -199 0%

Earthing : UniEarthing : Unit #41 9 12-Feb-10 A 21-Aug-10 -146 0%

DM1737B Erection : Earthing Network at MEF Area 10 93% 14-Mar-10 A 21-Aug-10 -194 0%

DM1737F Erection : Earthing Network at Blower room Area 10 85% 12-Feb-10 A 19-Aug-10 -192 0%

Accessories : Accessories : Unit #41 13 05-Mar-10 A 20-Aug-10 -153 100% 08-Sep-09 22-Oct-09

DE1690 Erection : MLDB, PSB, LP 20 98% 05-Mar-10 A 20-Aug-10 -251 100% 08-Sep-09 22-Oct-09 2

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

Erection : C&I IErection : C&I Items : Unit #41 14 02-May-10 A 24-Aug-10 -154 100% 11-Aug-09 16-Sep-09

Instruments : Instruments : Unit #41 14 02-May-10 A 24-Aug-10 -154 100% 11-Aug-09 16-Sep-09

DM5340 Calibrate & Install : TT, PT, PS, TI, PG, DPG, LS, LT 18 53% 03-May-10 A 24-Aug-10 -204 100% 18-Aug-09 16-Sep-09 27

DM5350 Calibrate & Install : Flow measurement instruments 18 70% 02-May-10 A 24-Aug-10 -204 100% 11-Aug-09 09-Sep-09 33

DM5365 Calibrate & Install : Other Instr Items 18 62% 05-May-10 A 24-Aug-10 -204 100% 14-Aug-09 14-Sep-09 30

System ErectioSystem Erection Completion : Unit # 41 14 15-Jun-10 A 24-Aug-10 -147 0%

DM15290 Sys 13 Erection:Punch points Field Instrument Package 14 70% 15-Jun-10 A 24-Aug-10 -247 0%

DM15330 Sys 2 : Erection Punch Points , Rectification & Clearence - Stack Side 15 0% 02-Aug-10 17-Aug-10 -234 0%

DM15330A Sys 2 : Erection Completion 0 0% 17-Aug-10 -234 0%

DM15930 Sys 13 Erection Completion 0 0% 24-Aug-10 -254 0%

DM15960 Unit # 41 Erection Completion 0 0% 24-Aug-10 -241 0%

DM8100 Erection : Availability of Make up water line from VAL. 0 0% 02-Aug-10 -186 0%

Precom / CommPrecom / Comm / Start up / PTC : Unit #41 138 01-Aug-10 10-Mar-11 6 100% 31-Aug-09 13-Jun-10

Precomm : UniPrecomm : Unit #41 33 01-Aug-10 22-Sep-10 111 0%

DM12840 Sys 3 Pre-comm : Mannual Trial run Fan inlet Actuator 2 0% 06-Sep-10 08-Sep-10 -256 0%

DM13280A130 Sys 6 Pre-comm :All Documentation package ready for handover 20 0% 01-Aug-10 20-Aug-10 -250 0%

DM13280A140 Sys 7 Pre-comm :All Documentation package ready for handover 20 0% 01-Aug-10 20-Aug-10 -244 0%

DM13280A150 Sys 12 Pre-comm :Loop & logic checking from PLC to all the I/O 16 0% 06-Sep-10 22-Sep-10 -270 0%

DM13280A160 Sys 13 Pre-comm :All Documentation package ready for handover 20 0% 04-Aug-10 24-Aug-10 -241 0%

DM13280A180 Sys 8 Pre-comm :All Documentation package ready for handover 20 0% 01-Aug-10 20-Aug-10 -241 0%

DM13280A190 Sys 8 Pre-comm :Manual & Remote trial run of Rotary feeder & Vib. Screen 3 0% 21-Aug-10 23-Aug-10 -241 0%

DM13280A200 Sys 9 Pre-comm :All Documentation package ready for handover 20 0% 01-Aug-10 20-Aug-10 -238 0%

DM13280A210 Sys 10 Pre-comm :All Documentation package ready for handover 20 0% 01-Aug-10 20-Aug-10 -238 0%

DM13280A220 Sys 11 Pre-comm :All Documentation package ready for handover 20 0% 01-Aug-10 20-Aug-10 -247 0%

DM13280A230 Sys 11 Pre-comm :MCC Panel Testing & charging 2 0% 01-Sep-10 03-Sep-10 -270 0%

DM13280A240 Sys 11 Pre-comm :Loop checking from all the field JB's 14 0% 06-Sep-10 20-Sep-10 -268 0%

DM13280A250 Sys 12 Pre-comm :All Documentation package ready for handover 20 0% 01-Aug-10 20-Aug-10 -251 0%

DM13280A440 Sys 8 Pre-comm Completion 0 0% 23-Aug-10 -241 0%

DM13280A450 Sys 9 Pre-comm Completion 0 0% 20-Aug-10 -238 0%

DM13280A460 Sys 10 Pre-comm Completion 0 0% 20-Aug-10 -238 0%

DM13280A470 Sys 11 Pre-comm Completion 0 0% 20-Sep-10 -268 0%

DM13280A480 Sys 12 Pre-comm Completion 0 0% 22-Sep-10 -270 0%

DM13280A490 Sys 13 Pre-comm Completion 0 0% 24-Aug-10 -241 0%

DM13280A500 Sys 14 Pre-comm Completion 0 0% 01-Aug-10 -218 0%

DM15050 Sys 5 Pre-comm : All Documentation package ready for handover 10 0% 09-Aug-10 19-Aug-10 -238 0%

DM15060 Sys 4 Pre-comm : All Documentation package ready for handover 18 0% 14-Aug-10 01-Sep-10 -253 0%

DM15070 Sys 4 Pre-comm : mannual operation of Filter outlet damper 2 0% 01-Sep-10 03-Sep-10 -253 0%

DM15080 Sys 4 Pre-comm : Trial run RC feeder (Mannual & Remote) 2 0% 09-Sep-10 11-Sep-10 -259 0%

DM15090 Sys 5 Pre-comm : No Load & Load trial run of Vent fan - Manual & Remote 2 0% 06-Sep-10 08-Sep-10 -256 0%

DM15100 Sys 3 Pre-comm : No load Trial (HT Motor) 2 0% 03-Sep-10 05-Sep-10 -260 0%

DM15110 Sys 3 Pre-comm : No load Trial (ID Fan) 2 0% 04-Sep-10 06-Sep-10 -260 0%

DM15120 Sys 3 Pre-comm : I/O check,Logic check,simulation check from PLC 6 0% 10-Sep-10 16-Sep-10 -264 0%

DM15140 Sys 6 Pre-comm :Pneumatic testing of piping 2 0% 21-Aug-10 22-Aug-10 -250 0%

DM15150 Sys 6 Pre-comm : Comm of Cooling Tower 1 0% 23-Aug-10 23-Aug-10 -250 0%

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DM15160 Sys 6 Pre-comm :Comm of Compressor,Dryer 3 0% 01-Sep-10 04-Sep-10 -258 0%

DM15170 Sys 6 Pre-comm :Flushing of manifold tank,checking & sequencial operation of pulse valve ... 6 0% 06-Sep-10 12-Sep-10 -260 0%

DM15180 Sys 6 Pre-comm :Pnematic testing of impulse tubing (all control valves) 2 0% 10-Sep-10 12-Sep-10 -260 0%

DM15200 Sys 7 Pre-comm :Pneumatic testing of piping 2 0% 21-Aug-10 22-Aug-10 -244 0%

DM15210 Sys 7 Pre-comm :No Load trial run of all LT motors 5 0% 29-Aug-10 03-Sep-10 -253 0%

DM15220 Sys 7 Pre-comm :Manual / Remote trial run of all HP fan & Blowers 5 0% 09-Sep-10 14-Sep-10 -262 0%

DM15230 Sys 7 Pre-comm :Lubrication of all drive 4 0% 10-Sep-10 14-Sep-10 -262 0%

DM15340 Sys 2 Pre-comm : All Documentation package ready for handover 10 0% 07-Aug-10 17-Aug-10 -234 0%

DM15380 Sys 3 Pre-comm : All Documentation package ready for handover 10 0% 26-Aug-10 04-Sep-10 -255 0%

DM15790 Sys 2 : Pre-comm Completion 0 0% 17-Aug-10 -234 0%

DM15810 Sys 3 Pre-comm Completion 0 0% 16-Sep-10 -264 0%

DM15820 Sys 4 Pre-comm Completion 0 0% 11-Sep-10 -259 0%

DM15840 Sys 5 Pre-comm Completion 0 0% 08-Sep-10 -256 0%

DM15860 Sys 6 Pre-comm Completion 0 0% 12-Sep-10 -260 0%

DM15880 Sys 7 Pre-comm Completion 0 0% 14-Sep-10 -262 0%

DM6510A Cleaning of BF & Main Duct by ID fan 1 0% 06-Sep-10 07-Sep-10 182 0%

DM6511 Erection : Fixing of balance cages & bags 10 0% 07-Sep-10 17-Sep-10 182 0%

DM6521 Erection : Fixing of Bottom box fabric 10 0% 08-Sep-10 18-Sep-10 182 0%

DM8820 Sys 1 Pre-comm : All Documentation package ready for handover 10 0% 01-Aug-10 10-Aug-10 -228 0%

DM8820A Sys 1 Pre-comm Completion 0 0% 10-Aug-10 -228 0%

Comm / Start uComm / Start up Unit #41 113 01-Aug-10 31-Jan-11 -165 100% 31-Aug-09 06-May-10

R803120110 L.T.Electr.Supp. available for Pre Comm - Unit 41 0 0% 01-Sep-10* -270 100% 31-Aug-09 0

R803120120 Plant Air available for Comm. - Unit 41 0 0% 01-Sep-10* -255 100% 31-Aug-09 0

R803120130 Fibre network ready for Unit 31 & 41 0 0% 01-Aug-10 -218 100% 26-Oct-09 0

R803120140 H.T.Electr.Supp. available for Comm. - Unit 41 0 0% 01-Sep-10* -259 100% 01-Oct-09 0

R803120150 Alumina available for Comm. 0 0% 01-Sep-10* -250 100% 01-Oct-09 0

R803120170 Mechanical Completion - Unit 41 (A) Overall 0 0% 22-Sep-10 -270 100% 26-Dec-09 0

R803120170 A Mechanical Completion - Unit 41 (A) For P1 activities 0 0% 24-Aug-10 -241 0%

R803120180 Receive Mechanical Completion Certificate- Unit 41 0 0% 28-Sep-10* -269 100% 02-Jan-10 1

R803120190 Bag Coating with Air & Alumina - Unit 41 10 0% 22-Sep-10 02-Oct-10 -270 100% 26-Dec-09 05-Jan-10 0

R803120200 Start Up of Unit 41 (1st Pot in Operation) 0 0% 02-Oct-10 -270 100% 05-Jan-10 0

R803120210 30 days continuous operation - Unit 41 (LD) (B) 30 0% 03-Oct-10 02-Nov-10 -269 100% 06-Jan-10 05-Feb-10 0

R803120220 Commissioning, Take Over, Start warranty Period (LD Milestone) - Unit 41 0 0% 02-Nov-10 -269 100% 05-Feb-10 0

R803120230 Receipt of PAC / Take over Certificate - Unit 41 0 0% 08-Nov-10* -269 100% 11-Feb-10 1

R803120240 Start Up of Unit 41 (42 Pots in Operation) 0 0% 01-Nov-10 -270 100% 04-Feb-10 0

R803120250 Commissioning of HF & Dust Monitoring system - Unit 41 15 0% 01-Nov-10 16-Nov-10* -270 100% 04-Feb-10 19-Feb-10 0

R803120260 Hot Comm of all 168 pots - Unit 41 120 0% 03-Oct-10 31-Jan-11 -270 100% 06-Jan-10 06-May-10 0

R803120270 Completion of Hot comm for 168Pots - Unit 41 0 0% 31-Jan-11 -270 100% 06-May-10 0

Performance TPerformance Testing Unit #41 138 01-Aug-10 10-Mar-11 -169 100% 26-Sep-09 13-Jun-10

DM13280A170 Sys 14 Pre-comm :All Documentation package ready for handover 2 0% 03-Aug-10 05-Aug-10 -91 0%

DM15300 Sys 14 Pre-comm :Punch points Stack sampling inst 2 0% 01-Aug-10 02-Aug-10 -89 0%

DM15940 Sys 14 Erection Completion 0 0% 01-Aug-10 -87 0%

DM5360 Calibrate & Install : Stack Sampling Instruments including airline 5 0% 22-Sep-10 28-Sep-10 -112 100% 26-Sep-09 19-Oct-09 1

R803130110 Plant Tuning - Unit 41 15 0% 31-Jan-11 15-Feb-11 -270 100% 06-May-10 21-May-10 0

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

R803130120 Performance Testing - Unit 41 (Timing to be confirmed) 17 0% 15-Feb-11 04-Mar-11 -270 100% 21-May-10 06-Jun-10 0

R803130130 Performance Test Complete - Unit 41 (Achieving FA) 0 0% 04-Mar-11 -270 100% 06-Jun-10 0

R803130140 Receipt of FAC Unit 41 (C) 0 0% 10-Mar-11* -270 100% 13-Jun-10 0

Unit #51 : Manf.Unit #51 : Manf. Des. Constr. Comm 169 02-Sep-09 A 03-May-11 -25 99.94% 05-May-09 13-Sep-10

Construction : UConstruction : Unit #51 65 02-Sep-09 A 12-Nov-10 78 100% 05-May-09 23-Jan-10

Construction : Construction : Civil : Unit #51 50 02-Sep-09 A 19-Oct-10 94 100% 05-May-09 31-Dec-09

DC11080 Cons of Fndn : Fan Handling structure 25 95% 02-Sep-09 A 01-Sep-10 160 100% 05-May-09 15-Jun-09 45

DC11112 Cons of Sup'struc : MCC room : Walls, doors & windows 23 87% 05-Nov-09 A 30-Aug-10 -169 100% 21-Sep-09 17-Oct-09 17

DC11114 Cons of Sup'struc : PLC room : False Flooring, ceiling & painting 22 83% 09-Apr-10 A 06-Oct-10 -169 100% 17-Oct-09 07-Nov-09 28

DC11122 Cons of Sup'struc :Blower room : Painting & finishing 15 80% 05-Apr-10 A 19-Aug-10 -155 100% 17-Sep-09 14-Oct-09 48

DC11132 Cons of Sup'struc : RCC Stack : CI, Epoxy coat, stair, hd/rail,floor & painting 60 28% 05-Jul-10 A 14-Oct-10 -182 100% 25-Jul-09 07-Oct-09 25

DC11154 Cons of Sup'struc : Primary Silo : Steel hopper work (Seg C-1,2 & 3) 40 90% 04-Mar-10 A 20-Sep-10 -172 100% 10-Sep-09 05-Oct-09 15

DC11158 Cons of Sup'struc : Primary Silo : Roof girder, deck, RCC & wtr prf 27 15% 14-Jul-10 A 27-Aug-10 -187 100% 30-Nov-09 31-Dec-09 34

DC11172 Cons of Sup'struc : Enriched Silo : Col & beam to 22.6 + Ring beam & destaging 13 98% 19-Oct-09 A 10-Sep-10 -170 100% 15-Jun-09 18-Sep-09 28

DC11174 Cons of Sup'struc : Enriched Silo : Steel hopper work (Seg C-1,2 & 3) 55 86% 25-Feb-10 A 24-Sep-10 -211 100% 01-Sep-09 25-Sep-09 28

DC11176 Cons of Sup'struc : Enriched Silo: Slip form (erect, slip, dismntl & Seg C4) 24 87% 10-May-10 A 24-Aug-10 -231 100% 25-Sep-09 27-Nov-09 28

DC11178 Cons of Sup'struc : Enriched Silo : Roof grider, deck, RCC & wtr prf 20 0% 25-Aug-10 18-Sep-10 -187 100% 28-Nov-09 31-Dec-09 28

DC11180 Cons of Sup'rstrc: Blower room : Walls, door & window 30 86% 24-Jan-10 A 10-Sep-10 -170 100% 25-Aug-09 16-Sep-09 45

DC11210 Construction : Pavement 64 7% 10-Apr-10 A 19-Oct-10 -174 100% 30-Oct-09 31-Dec-09 42

DC11220 Construction : Drainage 7 0% 11-Oct-10 19-Oct-10 -166 100% 30-Oct-09 31-Dec-09 42

Erection : MechErection : Mechanical Items : Unit #51 55 10-Oct-09 A 27-Oct-10 89 100% 19-Jun-09 23-Jan-10

Platform, StairPlatform, Stairs ,Ladders & Gratings : Unit #51 40 24-Oct-09 A 02-Oct-10 -121 100% 15-Jul-09 02-Oct-09

Bag House : Bag House : Unit #51 24 24-Oct-09 A 07-Sep-10 -130 100% 15-Jul-09 02-Oct-09

DM1241 Erection : Stairwell (5116) 25 62% 24-Oct-09 A 01-Sep-10 -164 100% 15-Jul-09 14-Aug-09 35

DM6530 Erection : Platforms, Ladders, Stairs (5116) 30 77% 04-Dec-09 A 07-Sep-10 -169 100% 03-Aug-09 02-Oct-09 35

Stack : Unit #Stack : Unit #51 12 22-Jan-10 A 19-Aug-10 -107 100% 25-Jul-09 22-Sep-09

DM1482 Erection : Stair, Laders, Platforms for RCC stack (5116) 15 95% 22-Jan-10 A 19-Aug-10 -139 100% 25-Jul-09 22-Sep-09 41

Enriched AluEnriched Alumina storage Silo : Unit #51 23 27-Aug-10 02-Oct-10 -121 100% 24-Jul-09 11-Sep-09

DM6550 Erection : Platforms, Ladder & Stair for Enriched Alumina Storage Silo (5116) 30 0% 27-Aug-10 02-Oct-10 -158 100% 24-Jul-09 29-Aug-09 60

DM6820 Erection :Platforms for Blower Room (5129,5133) 12 0% 27-Aug-10 10-Sep-10 -158 100% 18-Aug-09 11-Sep-09 80

Primary AlumPrimary Alumina storage Silo : Unit #51 24 15-Mar-10 A 07-Sep-10 -119 100% 24-Jul-09 29-Aug-09

DM6540 Erection : Platforms, Ladder & Stair for Pr. Alumina Storage Silo (5116) 30 2% 15-Mar-10 A 07-Sep-10 -156 100% 24-Jul-09 29-Aug-09 60

Other PlatforOther Platform, Stairs & Ladders : Unit #51 31 24-Nov-09 A 20-Sep-10 -121 0% 25-Jul-09 09-Sep-09

DE4380 Erection :Platforms, Ladder & Stair for Stack side (5116) 20 0% 02-Aug-10 26-Aug-10 -139 100% 25-Jul-09 19-Aug-09 88

DE4390 Erection :Platforms for MEF (5131) 20 37% 24-Nov-09 A 20-Sep-10 -169 100% 15-Aug-09 09-Sep-09 62

Bag Filter : UnBag Filter : Unit #51 36 17-Oct-09 A 27-Sep-10 108 100% 31-Jul-09 23-Dec-09

DM1212 Grd asmbl & erect : Outlet duct (5109) including Damper 30 54% 22-Jan-10 A 07-Sep-10 -152 100% 28-Sep-09 27-Oct-09 23

DM1213 Grd asmbl & erect : Inlet Duct (5112) including Damper 12 99% 08-Jan-10 A 16-Aug-10 -156 100% 20-Aug-09 24-Sep-09 40

DM1281 Grd asmbl & erect : Screw feeders for recirculation of alumina 12 21% 02-Apr-10 A 07-Sep-10 -149 100% 24-Oct-09 09-Nov-09 43

DM1651 Erection : Fixing of bag cage - 19 rows of each chamber 22 0% 25-Aug-10 16-Sep-10 -187 0%

DM1670 Grd asmbl & erect : Hopper with bottom box (5110) 20 97% 17-Oct-09 A 26-Aug-10 165 100% 31-Jul-09 01-Sep-09 23

DM1690 Grd asmbl & erect : Casing (5109) 20 95% 24-Nov-09 A 26-Aug-10 -142 100% 20-Aug-09 08-Oct-09 23

DM1961 Erection : Pent house sheeting 26 0% 02-Sep-10 27-Sep-10 -194 100% 02-Nov-09 03-Dec-09 23

DM6490 Erection : Air manifold tank (5114) 15 95% 18-Apr-10 A 25-Aug-10 -141 100% 28-Oct-09 16-Nov-09 27

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DM6890 Grd asmbl & erect : Filter top (incld BHP) (5113) 25 93% 19-Apr-10 A 03-Sep-10 -156 100% 21-Oct-09 09-Nov-09 23

DM6900 Grd asmbl & erect : Pent house (5117) 25 4% 14-Jul-10 A 15-Sep-10 -156 100% 21-Oct-09 20-Nov-09 23

DM6940 Paint : Pent House & Bag Filter finish painting 40 5% 12-Jul-10 A 20-Sep-10 -150 100% 21-Nov-09 23-Dec-09 27

Exhaust Fans Exhaust Fans : Unit #51 44 24-Nov-09 A 08-Oct-10 -132 100% 31-Jul-09 23-Oct-09

DM6560 Erection : Main Exhaust fans 40 60% 24-Nov-09 A 20-Sep-10 -180 100% 15-Aug-09 28-Sep-09 36

DM6570 Erection : Damper, Flexible connections for main exhaust fans 20 0% 28-Aug-10 22-Sep-10 -169 100% 29-Sep-09 23-Oct-09 36

DM6910 Erection : Fan handling structure (5132) 30 47% 10-Dec-09 A 08-Oct-10 -172 100% 31-Jul-09 07-Sep-09 73

Compressed ACompressed Air components : Unit #51 26 29-Jan-10 A 20-Sep-10 -120 100% 17-Sep-09 24-Oct-09

DM1911 Erection : Cooling tower for Air compressor 8 0% 10-Sep-10 20-Sep-10 -157 100% 17-Sep-09 20-Oct-09 50

DM6580 Erection : Air compressor 25 90% 29-Jan-10 A 10-Sep-10 -170 100% 17-Sep-09 20-Oct-09 45

DM6590 Erection : Air dryer 25 65% 05-Apr-10 A 10-Sep-10 -151 100% 22-Sep-09 24-Oct-09 41

DM6600 Erection : Air receiver 25 60% 29-Jan-10 A 10-Sep-10 -151 100% 17-Sep-09 20-Oct-09 45

Air slides & OAir slides & Other Alumina handling equipments : Unit #51 40 30-Jan-10 A 02-Oct-10 -117 100% 17-Sep-09 23-Jan-10

DM12810 Erection : Availability of Make up water line from VAL. 0 0% 02-Aug-10* -110 0%

DM1593 Erection : Rotary airlock, Vibrating screen at Primary Silo outlet 19 0% 04-Sep-10 28-Sep-10 -172 100% 14-Nov-09 08-Dec-09 24

DM1692 Grnd asmbl & Erect : Distributing Spider at Enr. Al. Silo inlet 12 0% 20-Sep-10 02-Oct-10 -195 100% 08-Jan-10 23-Jan-10 28

DM1701 Erection : Ventilation Fan 23 0% 02-Aug-10 30-Aug-10 -163 0%

DM1812 Erection : Emergency Truck filling station & Piping over Pr. Alumina silo 18 0% 10-Sep-10 02-Oct-10 -153 0%

DM1921 Grnd asmbl & Erect : Distributing Spider at Pr. Al. Silo inlet 8 0% 28-Aug-10 04-Sep-10 -171 100% 01-Jan-10 15-Jan-10 34

DM6610 Grnd asmbl & Erect : Air slide from primary aluminium storage Silo to Bag house air slide inl... 28 0% 28-Aug-10 02-Oct-10 -169 100% 29-Oct-09 20-Nov-09 15

DM6620 Grnd asmbl & Erect : Air slide ( U Shaped ) within Bag House 35 0% 07-Aug-10 20-Sep-10 -158 100% 14-Nov-09 08-Dec-09 15

DM6630 Grnd asmbl & Erect : Air slide from Bag Filter to Secondary Airlift (5128) 24 13% 08-May-10 A 02-Oct-10 -167 100% 26-Sep-09 27-Oct-09 99

DM6640 Erection : Secondary Air Lift including sump pump 18 0% 31-Aug-10 22-Sep-10 -154 100% 01-Oct-09 23-Oct-09 52

DM6650 Erection : High pressure fans for Enriched air slides 25 95% 30-Jan-10 A 10-Sep-10 -158 100% 17-Sep-09 19-Oct-09 50

DM6660 Erection : Blowers for airlifts 18 90% 30-Jan-10 A 10-Sep-10 -157 100% 17-Sep-09 09-Oct-09 57

DM6920 Erection : High pressure fans for primary air slide 25 0% 30-Jan-10 A 10-Sep-10 -157 100% 17-Sep-09 19-Oct-09 50

DM6930 Erection : Blowers for filter hopper fluidization 25 90% 30-Jan-10 A 10-Sep-10 -157 100% 17-Sep-09 19-Oct-09 50

DM7060 Grnd asmbl & Erect : Air slide + airlift pipes from Secondary Airlift to Secondary silo inlet (51... 18 0% 14-Sep-10 02-Oct-10 -195 100% 01-Jan-10 23-Jan-10 28

DM7065 Erection : Other Eqpts (pumps) 18 0% 18-Aug-10 10-Sep-10 -149 100% 24-Oct-09 16-Nov-09 43

Piping : Unit #Piping : Unit #51 55 18-Jun-10 A 27-Oct-10 -139 100% 04-Aug-09 30-Dec-09

DE3650 Air Slide Fluidization Airline - Pre Fab & Erect : Pipes & Supports 40 25% 18-Jun-10 A 20-Sep-10 -156 100% 04-Aug-09 22-Sep-09 87

DE3660 Air Slide Fluidization Airline - Pre Fab & Erect : Pipe fittings 40 25% 18-Jun-10 A 27-Sep-10 -158 100% 31-Oct-09 21-Dec-09 15

DE3670 Filter Fluidization Airline - Pre Fab & Erect : Pipe & support 35 32% 18-Jun-10 A 20-Sep-10 -156 100% 04-Aug-09 22-Sep-09 87

DE3680 Filter Fluidization Airline- Pre Fab & Erect : Pipe fittings 35 32% 18-Jun-10 A 24-Sep-10 -156 100% 09-Oct-09 28-Nov-09 33

DE3690 Air Lift Fluidization Airline- Pre Fab & Erect : Pipe & support 40 0% 03-Aug-10 22-Sep-10 -154 100% 04-Aug-09 22-Sep-09 87

DE3700 Air Lift Fluidization Airline- Pre Fab & Erect : Pipe fittings,valves & Painting 40 0% 03-Aug-10 22-Sep-10 -154 100% 16-Sep-09 05-Nov-09 52

DE3710 Instrument Airline- Pre Fab & Erect : Pipe 40 8% 09-Jul-10 A 27-Oct-10 -181 100% 04-Aug-09 22-Sep-09 87

DE3720 Instrument Airline- Pre Fab & Erect : Pipe fittings,valves & Painting 40 8% 09-Jul-10 A 27-Oct-10 -181 100% 11-Nov-09 30-Dec-09 7

DE3730 Compr Cooling & Sump pump waterlines - Pre Fab & Erect : Pipes 14 0% 02-Sep-10 20-Sep-10 -152 100% 04-Aug-09 22-Sep-09 87

DE3740 Compr Cooling & Sump pump waterlines - Pre Fab & Erect : Pipe fittings,Valves & Painting 14 0% 02-Sep-10 20-Sep-10 -152 100% 18-Sep-09 06-Nov-09 50

DM6670 Compr/ Pulse Airline - Pre Fab & Erection : Pipes 40 8% 11-Jul-10 A 22-Sep-10 -154 100% 26-Sep-09 16-Nov-09 43

DM6680 Compr/ Pulse Airline - Pre Fab & Erection : Pipe fittings,Valves & Painting 40 8% 11-Jul-10 A 22-Sep-10 -154 100% 29-Sep-09 18-Nov-09 41

Ducts : Unit #5Ducts : Unit #51 55 10-Oct-09 A 27-Oct-10 89 100% 19-Jun-09 09-Dec-09

DE2400 Access way, Erection area clearance for Duct assmbl & erect -Silo side 0 0% 02-Aug-10* 185 100% 26-Jun-09 37

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DE2400A Access way, Erection area clearance for Duct assmbl & erect - Stack side 0 0% 02-Aug-10* 185 0%

DM1664 Grnd asmbl & Erect : Ducts (Bag Filter outlet duct to Fan) (5101) 35 22% 13-Apr-10 A 08-Oct-10 -172 100% 15-Sep-09 16-Oct-09 42

DM1665 Grnd asmbl & Erect : Ducts (Fan to Stack) (5101) 45 2% 21-Jul-10 A 08-Oct-10 -172 100% 05-Oct-09 04-Nov-09 36

DM1702 Grnd asmbl & Erect : Courtyard Ducts (5101) - Silo side 50 62% 29-Oct-09 A 02-Oct-10 -187 100% 07-Aug-09 09-Dec-09 18

DM1702A Grnd asmbl & Erect : Courtyard Ducts (5101) - Stack side 35 31% 16-Apr-10 A 21-Sep-10 -231 0%

DM1931 Erection : Dilution Air Damper - Silo side 10 0% 20-Aug-10 02-Sep-10 -148 100% 26-Nov-09 09-Dec-09 18

DM1931A Erection : Dilution Air Damper - Stack side 10 0% 09-Sep-10 22-Sep-10 -158 0%

DM6696 Erection : Supports for Br. Duct ready from VAL - Silo side 0 0% 02-Aug-10 185 100% 08-Jul-09 37

DM6696A Erection : Supports for Br. Duct ready from VAL - Stack side 0 0% 02-Aug-10* 185 0%

DM6700 Grnd asmbl & Erect : Potroom & Branch Ducts (5101) - Silo side 45 92% 31-Dec-09 A 25-Sep-10 -181 100% 15-Jul-09 16-Oct-09 37

DM6700A Grnd asmbl & Erect : Potroom & Branch Ducts (5101) - Stack side 35 33% 02-Mar-10 A 14-Sep-10 -180 0%

DM6710 Erection : Expansion joints - Silo side 45 10% 13-Mar-10 A 02-Oct-10 -173 100% 25-Jun-09 20-Aug-09 83

DM6710A Erection : Expansion joints - Stack side 45 0% 02-Aug-10 25-Sep-10 -162 0%

DM6720 Erection : Pot Control Dampers - Silo side 45 6% 23-Jul-10 A 25-Sep-10 -167 100% 19-Jun-09 14-Aug-09 88

DM6720A Erection : Pot Control Dampers - Stack side 45 0% 02-Aug-10 25-Sep-10 -162 0%

DM6960 Erection : Duct supports and saddles (5103) Silo side 40 63% 10-Oct-09 A 27-Sep-10 -187 100% 15-Jul-09 28-Sep-09 37

DM6960A Erection : Duct supports and saddles (5103) Stack side 45 52% 16-Feb-10 A 14-Sep-10 -231 0%

DM6961 Erection : Pneumatic Connection of Pot Control damper - Silo Side 30 0% 24-Aug-10 29-Sep-10 -170 0%

DM6961A Erection : Pneumatic Connection of Pot Control damper - Stack Side 30 0% 10-Aug-10 16-Sep-10 -154 0%

DM6962 Erection : All tapping for Instrument fixing & Access if require - Silo Side 30 0% 15-Sep-10 21-Oct-10 -187 0%

DM6962A Erection : All tapping for Instrument fixing & Access if require - Stack Side 30 0% 20-Sep-10 27-Oct-10 -186 0%

Hoist : Unit #51Hoist : Unit #51 49 02-Apr-10 A 21-Oct-10 -137 100% 02-Oct-09 03-Dec-09

DM6500 Erection : Electric hoist for Bag House 25 0% 04-Aug-10 04-Sep-10 -142 100% 02-Nov-09 03-Dec-09 28

DM6980 Erection : Hoist for Stack 15 0% 02-Oct-10 21-Oct-10 -182 100% 02-Oct-09 02-Nov-09 20

DM6990 Erection : Hoist Inside Blower Room 25 60% 02-Apr-10 A 07-Sep-10 -151 100% 02-Oct-09 02-Nov-09 53

DM7000 Erection : Hoist In Fan Handling structure 15 0% 20-Sep-10 08-Oct-10 -172 100% 02-Oct-09 02-Nov-09 53

Erection : ElectErection : Electrical Items : Unit #51 45 15-Apr-10 A 11-Oct-10 -109 100% 09-Sep-09 04-Jan-10

Motors : Unit #Motors : Unit #51 29 15-Apr-10 A 20-Sep-10 -126 100% 09-Sep-09 29-Oct-09

DM6730 Erection : HT Motors for Exhaust Fans 20 8% 15-Apr-10 A 20-Sep-10 -180 100% 30-Sep-09 29-Oct-09 56

DM6740 Erection : LT Motors for High pressure fans & Blowers 30 5% 14-Jul-10 A 10-Sep-10 -158 100% 09-Sep-09 24-Oct-09 50

DM6740A Erection : LT Motors for Ventilation fans 12 0% 27-Aug-10 11-Sep-10 -163 0%

Motor ControlMotor Control Center : Unit #51 27 03-Jun-10 A 14-Sep-10 -128 100% 17-Oct-09 02-Nov-09

DM6750 Erection : MCC Panel for LT Drives 25 60% 03-Jun-10 A 01-Sep-10 -165 100% 17-Oct-09 02-Nov-09 23

DM6760 Erection : Panels+ Drives for VFD for RAL & Screw feeders 20 60% 24-Jun-10 A 14-Sep-10 -167 100% 17-Oct-09 30-Oct-09 25

Cable : Unit #5Cable : Unit #51 35 03-Aug-10 28-Sep-10 -132 0%

DM6671 Erection : Cableing & Termination(Power, Control & Instru) - Blower Room & Vent Fan 30 0% 18-Aug-10 24-Sep-10 -169 0%

DM6672 Erection : Cableing & Termination(Power, Control & Instru) - All Fluidization LT motor 30 0% 18-Aug-10 24-Sep-10 -169 0%

DM6673 Erection : Cableing & Termination(Power, Control & Instru) - Primary Silo Area 30 0% 23-Aug-10 28-Sep-10 -172 0%

DM6674 Erection : Cableing & Termination(Power, Control & Instru) - MCC Room 30 0% 03-Aug-10 09-Sep-10 -157 0%

DM6675 Erection : Cableing & Termination(Power, Control & Instru) - PLC Room 30 0% 23-Aug-10 28-Sep-10 -172 0%

Cable trays : UCable trays : Unit #51 28 05-May-10 A 22-Sep-10 -129 100% 16-Sep-09 30-Oct-09

DM6800 Grnd asmbl & Erect : Cable trays for Power , Control & Instrument cables 35 37% 05-May-10 A 22-Sep-10 -169 100% 16-Sep-09 30-Oct-09 21

Earthing : UniEarthing : Unit #51 30 01-Jul-10 A 11-Oct-10 -109 0%

DM1796A Erection : Earthing Network at Stack Area 20 7% 01-Jul-10 A 11-Oct-10 -174 0%

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

Page No.8

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DM1796B Erection : Earthing Network at MEF Area 20 0% 31-Aug-10 24-Sep-10 -161 0%

DM1796C Erection : Earthing Network at BF area 20 8% 14-Jul-10 A 07-Oct-10 -167 0%

DM1796D Erection : Earthing Network at Primary Silo Area 20 0% 31-Aug-10 24-Sep-10 -153 0%

DM1796E Erection : Earthing Network For PLC 20 18% 02-Jul-10 A 18-Sep-10 -155 0%

DM1796F Erection : Earthing Network at Blower room Area 20 22% 15-Jul-10 A 01-Oct-10 -135 0%

DM1796G Erection : Earthing Network at Enriched silo Area 20 0% 25-Aug-10 18-Sep-10 -152 0%

DM1796H Erection : Earthing Network for MCC 8 0% 25-Aug-10 03-Sep-10 -152 0%

Illuminations :Illuminations : Unit #51 42 12-May-10 A 06-Oct-10 -122 0%

DE1901 Erection : Lights and fittings, , Accessories, Panel except Blower, MCC & PLC room 42 10% 02-Jul-10 A 22-Sep-10 -169 0%

DE1901A Erection : Lights and fittings, Accessories, Panel at Blower room 15 0% 26-Aug-10 14-Sep-10 -141 0%

DE1901B Erection : Lights and fittings, Accessories, Panel at MCC room 15 0% 30-Aug-10 17-Sep-10 -165 0%

DE1901C Erection : Lights and fittings, Accessories, Panel at PLC room 15 75% 12-May-10 A 06-Oct-10 -169 0%

Accessories : Accessories : Unit #51 24 02-Jul-10 A 08-Oct-10 -119 100% 14-Nov-09 04-Jan-10

DE1880 Erection : MLDB, PSB, LP 30 50% 02-Jul-10 A 08-Oct-10 -180 100% 14-Nov-09 29-Dec-09 22

DE1890 Erection : LCS, Instr JB & DB 25 43% 02-Jul-10 A 08-Oct-10 -155 100% 20-Nov-09 04-Jan-10 17

Erection : C&I IErection : C&I Items : Unit #51 55 14-May-10 A 05-Nov-10 -134 100% 26-Sep-09 17-Dec-09

PLC & SCADAPLC & SCADA : Unit #51 18 14-May-10 A 08-Sep-10 -125 100% 17-Oct-09 09-Nov-09

DM6840 Erection : PLC 23 57% 14-May-10 A 08-Sep-10 -163 100% 17-Oct-09 09-Nov-09 17

Instruments : Instruments : Unit #51 22 01-Oct-10 05-Nov-10 -134 100% 26-Sep-09 17-Dec-09

DM6850 Calibrate & Install : TT, PT, PS, TI, PG, DPG, LS, LT 20 0% 01-Oct-10 27-Oct-10 -181 100% 10-Nov-09 17-Dec-09 7

DM6860 Calibrate & Install : Flow measurement instruments 20 0% 01-Oct-10 27-Oct-10 -176 100% 08-Oct-09 06-Nov-09 40

DM6875 Calibrate & Install : Other Instr Items 20 0% 01-Oct-10 27-Oct-10 -176 100% 26-Sep-09 28-Oct-09 48

DM6970 Fab, Asmbl, Erect : Installation hardware 25 0% 06-Oct-10 05-Nov-10 -175 100% 17-Nov-09 17-Dec-09 7

System ErectioSystem Erection Completion : Unit # 51 51 23-Aug-10 12-Nov-10 -142 0%

DM13291 Sys 06 Erection Completion 0 0% 27-Oct-10 -225 0%

DM15550 Sys 04 :Precomm Punch Points , Rectification & Clearence - Bagfilter 45 0% 28-Sep-10 12-Nov-10 -232 0%

DM15560 Sys 06 Pre-comm Punch points Compressor,Dryer,Cooling Tower,Instr,Air,Plant Air,Standar... 20 0% 07-Oct-10 27-Oct-10 -223 0%

DM15570 Sys 07 : Pre-comm Punch points Fluidisation fan, Blower, Piping to airslides 35 0% 23-Aug-10 27-Sep-10 -196 0%

DM15580 Sys 08 : Pre-comm Punch points Fresh Al. Handling inc. chutes,vents 35 0% 16-Sep-10 21-Oct-10 -210 0%

DM15590 Sys 09 : Pre-comm Punch points Enrich Al. Handling inc. chutes,vents 35 0% 16-Sep-10 21-Oct-10 -208 0%

DM15600 Sys 10 : Pre-comm Punch points for Emg. truck filling system 5 0% 27-Sep-10 02-Oct-10 -190 0%

DM15610 Sys 11: Pre-comm Punch points for MCC room,Panels 15 0% 23-Sep-10 08-Oct-10 -223 0%

DM15620 Sys 12 : Pre-comm Punch points for PLC 16 0% 02-Oct-10 18-Oct-10 -215 0%

DM15630 Sys 13 : Pre-comm Punch points Field Instrument Package 7 0% 20-Oct-10 27-Oct-10 -218 0%

DM15640 Sys 14 : Pre-comm Punch points Stack sampling inst 10 0% 06-Oct-10 16-Oct-10 -204 0%

DM15650 Sys 11: Erection Completion 0 0% 08-Oct-10 -223 0%

DM15660 Sys 12 : Erection Completion 0 0% 18-Oct-10 -217 0%

DM15670 Sys 13 : Erection Completion 0 0% 01-Nov-10 -219 0%

DM15680 Sys 01 :Precomm Punch Points , Rectification & Clearence - Silo Side 25 0% 02-Oct-10 27-Oct-10 -231 0%

DM15690 Sys 02 : Punch Points , Rectification & Clearence - Stack Side 20 0% 07-Oct-10 27-Oct-10 -231 0%

DM15740 Sys 03 : Punch Points , Rectification & Clearence - Filter to IDF & IDF to Stack 25 0% 26-Sep-10 21-Oct-10 -225 0%

DM16190 Sys 14 :Erection Completion 0 0% 01-Sep-10 -158 0%

DM16200 Unit # 51 Erection Completion 0 0% 01-Nov-10 -219 0%

DM16201 Sys 04 :Erection Completion 0 0% 27-Sep-10 -187 0%

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DM16202 Sys 07 : Erection Completion 0 0% 27-Sep-10 -196 0%

DM16203 Sys 08 : Erection Completion 0 0% 02-Oct-10 -191 0%

DM16204 Sys 09 : Erection Completion 0 0% 02-Oct-10 -190 0%

DM16205 Sys 10 : Erection Completion 0 0% 02-Oct-10 -190 0%

DM16206 Sys 05 : Pre-comm Punch Points , Rectification & Clearence - Blower Room 30 0% 26-Aug-10 25-Sep-10 -186 0%

DM16207 Sys 05 : Erection Completion 5 0% 19-Sep-10 24-Sep-10 -185 0%

DM16208 Sys 01 :Erection Completion 0 0% 21-Oct-10 -220 0%

DM16209 Sys 02 Erection Completion 0 0% 27-Oct-10 -228 0%

DM16211 Sys 03 Erection Completion 0 0% 21-Oct-10 -225 0%

Precom / CommPrecom / Comm / Start up / PTC : Unit #51 152 26-Aug-10 03-May-11 -142 92.03% 03-Nov-09 13-Sep-10

Precomm : UniPrecomm : Unit #51 50 26-Aug-10 14-Nov-10 -143 0%

DM10390 Sys 03 Pre-comm : Mannual Trial run Fan inlet Actuator 2 0% 30-Oct-10 01-Nov-10 -219 0%

DM13280A260 Sys 6 Pre-comm :All Documentation package ready for handover 20 0% 07-Oct-10 27-Oct-10 -223 0%

DM13280A270 Sys 7 Pre-comm :All Documentation package ready for handover 30 0% 28-Aug-10 27-Sep-10 -196 0%

DM13280A280 Sys 12 Pre-comm :Loop & logic checking from PLC to all the I/O 12 0% 21-Oct-10 02-Nov-10 -220 0%

DM13280A290 Sys 13 Pre-comm :All Documentation package ready for handover 30 0% 02-Oct-10 01-Nov-10 -219 0%

DM13280A300 Sys 14 Pre-comm :All Documentation package ready for handover 10 0% 06-Oct-10 16-Oct-10 -204 0%

DM13280A340 Sys 10 Pre-comm :All Documentation package ready for handover 5 0% 27-Sep-10 02-Oct-10 -190 0%

DM13280A350 Sys 11 Pre-comm :All Documentation package ready for handover 15 0% 23-Sep-10 08-Oct-10 -223 0%

DM13280A360 Sys 11 Pre-comm :MCC Panel Testing & charging 7 0% 11-Oct-10 18-Oct-10 -223 0%

DM13280A370 Sys 11 Pre-comm :Loop checking from all the field JB's 18 0% 18-Oct-10 05-Nov-10 -223 0%

DM13280A380 Sys 12 Pre-comm :All Documentation package ready for handover 15 0% 03-Oct-10 18-Oct-10 -205 0%

DM13280A550 Sys 08 Pre-comm :All Documentation package ready for handover 30 0% 21-Sep-10 21-Oct-10 -210 0%

DM13280A560 Sys 08 Pre-comm :Manual & Remote trial run of Rotary feeder & Vib. Screen 2 0% 21-Oct-10 23-Oct-10 -210 0%

DM13280A570 Sys 08 Pre-comm Completion 0 0% 21-Oct-10 -208 0%

DM13280A580 Sys 09 Pre-comm :All Documentation package ready for handover 30 0% 21-Sep-10 21-Oct-10 -208 0%

DM13280A590 Sys 09 Pre-comm Completion 0 0% 21-Oct-10 -208 0%

DM13280A610 Sys 13 Pre-comm Completion 0 0% 01-Nov-10 -219 0%

DM13280A620 Sys 14 Pre-comm Completion 0 0% 16-Oct-10 -204 0%

DM13280A85 Sys 12 Pre-comm Completion 0 0% 02-Nov-10 -220 0%

DM13280AA10 Sys 11 Pre-comm Completion 0 0% 05-Nov-10 -223 0%

DM13280B10 Sys 10 Pre-comm Completion 0 0% 02-Oct-10 -190 0%

DM1541A10 Sys 04 Pre-comm Completion 0 0% 12-Nov-10 -230 0%

DM15700 Sys 05 Pre-comm : All Documentation package ready for handover 30 0% 26-Aug-10 25-Sep-10 -186 0%

DM15710 Sys 04 Pre-comm : All Documentation package ready for handover 20 0% 23-Oct-10 12-Nov-10 -232 0%

DM15720 Sys 04 Pre-comm : mannual operation of Filter outlet damper 2 0% 10-Nov-10 12-Nov-10 -232 0%

DM15730 Sys 04 Pre-comm : Trial run RC feeder (Mannual & Remote) 2 0% 12-Nov-10 14-Nov-10 -232 0%

DM15970 Sys 05 Pre-comm : No Load & Load trial run of Vent fan - Manual & Remote 4 0% 21-Oct-10 25-Oct-10 -212 0%

DM15980 Sys 03 Pre-comm : No load Trial (HT Motor) 2 0% 27-Oct-10 29-Oct-10 -231 0%

DM15990 Sys 03 Pre-comm : No load Trial (ID Fan) 2 0% 28-Oct-10 30-Oct-10 -231 0%

DM16000 Sys 03 Pre-comm : I/O check,Logic check,simulation check from PLC 3 0% 30-Oct-10 02-Nov-10 -220 0%

DM16010 Sys 06 Pre-comm :Pneumatic testing of piping 2 0% 27-Oct-10 28-Oct-10 -223 0%

DM16020 Sys 06 Pre-comm : Comm of Cooling Tower 1 0% 27-Oct-10 27-Oct-10 -225 0%

DM16030 Sys 06 Pre-comm :Comm of Compressor,Dryer 3 0% 26-Oct-10 28-Oct-10 -225 0%

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DM16040 Sys 06 Pre-comm :Flushing of manifold tank,checking & sequencial operation of pulse valv... 5 0% 29-Oct-10 02-Nov-10 -225 0%

DM16050 Sys 06 Pre-comm :Pnematic testing of impulse tubing (all control valves) 2 0% 01-Nov-10 02-Nov-10 -225 0%

DM16060 Sys 07 Pre-comm :Pneumatic testing of piping 2 0% 27-Sep-10 29-Sep-10 -196 0%

DM16070 Sys 07 Pre-comm :No Load trial run of all LT motors 5 0% 18-Oct-10 23-Oct-10 -214 0%

DM16080 Sys 07 Pre-comm :Manual / Remote trial run of all HP fan & Blowers 7 0% 24-Oct-10 31-Oct-10 -219 0%

DM16090 Sys 07 Pre-comm :Lubrication of all drive 3 0% 29-Oct-10 01-Nov-10 -219 0%

DM16100 Sys 05 Pre-comm Completion 0 0% 25-Oct-10 -212 0%

DM16110 Sys 06 Pre-comm Completion 0 0% 02-Nov-10 -225 0%

DM16120 Sys 07 Pre-comm Completion 0 0% 01-Nov-10 -219 0%

DM16130 Sys 01 Pre-comm : All Documentation package ready for handover 30 0% 12-Oct-10 11-Nov-10 -229 0%

DM16140 Sys 02 Pre-comm : All Documentation package ready for handover 30 0% 12-Oct-10 10-Nov-10 -229 0%

DM16150 Sys 01 Pre-comm Completion 0 0% 11-Nov-10 -229 0%

DM16160 Sys 03 Pre-comm : All Documentation package ready for handover 30 0% 21-Sep-10 21-Oct-10 -225 0%

DM1651A Cleaning of BF & main Duct by ID fan 1 0% 30-Oct-10 01-Nov-10 -187 0%

DM1681 Erection : Fixing of balance cages & Bag 10 0% 01-Nov-10 11-Nov-10 -232 0%

DM1691 Erection : Fixing of bottom box febric 10 0% 02-Nov-10 12-Nov-10 -232 0%

DM7990A10 Sys 02 Pre-comm Completion 0 0% 10-Nov-10 -229 0%

DM9700A10 Sys 03 Pre-comm Completion 0 0% 02-Nov-10 -220 0%

Comm / Start uComm / Start up Unit #51 119 15-Sep-10 25-Mar-11 -145 98.5% 30-Nov-09 04-Aug-10

R805120110 L.T.Electr.Supp. available for Pre Comm - Unit 51 0 0% 15-Sep-10* -217 100% 30-Nov-09 0

R805120120 Plant Air available for Comm. - Unit 51 0 0% 15-Sep-10* -217 100% 30-Nov-09 0

R805120140 H.T.Electr.Supp. available for Comm. - Unit 51 0 0% 15-Sep-10* -217 100% 01-Jan-10 0

R805120150 Alumina available for Comm. 0 0% 15-Sep-10* -172 100% 01-Jan-10 0

R805120170 Mechanical Completion - Unit 51 (A) 0 0% 14-Nov-10 -232 100% 27-Mar-10 0

R805120180 Receive Mechanical Completion Certificate- Unit 51 0 0% 20-Nov-10* -230 100% 03-Apr-10 1

R805120190 Bag Coating with Air & Alumina - Unit 51 10 0% 14-Nov-10 24-Nov-10 -232 100% 27-Mar-10 05-Apr-10 0

R805120200 Start Up of Unit 51 (1st Pot in Operation) 0 0% 24-Nov-10 -232 100% 05-Apr-10 0

R805120210 30 days continuous operation - Unit 51 (LD) (B) 30 0% 25-Nov-10 25-Dec-10 -230 100% 06-Apr-10 08-May-10 0

R805120220 Commissioning, Take Over, Start Warranty Period (LD Milestone) - Unit 51 0 0% 25-Dec-10 -230 100% 08-May-10 0

R805120230 Receipt of PAC / Take over Certificate - Unit 51 0 0% 31-Dec-10* -230 100% 14-May-10 1

R805120240 Start Up of Unit 51 (42 Pots in Operation) 0 0% 24-Dec-10 -230 100% 05-May-10 2

R805120250 Commissioning of HF & Dust Monitoring system - Unit 51 15 0% 24-Dec-10 08-Jan-11* -230 100% 05-May-10 20-May-10 2

R805120260 Hot Comm of all 168 pots - Unit 51 120 0% 25-Nov-10 25-Mar-11 -232 96.76% 06-Apr-10 04-Aug-10 0

R805120270 Completion of Hot comm for 168Pots - Unit 51 0 0% 25-Mar-11 -232 0% 04-Aug-10 0

Performance TPerformance Testing Unit #51 96 25-Nov-10 03-May-11 -142 90.36% 03-Nov-09 13-Sep-10

DM6870 Calibrate & Install : Stack Sampling Instruments 12 0% 25-Nov-10 09-Dec-10 -102 100% 03-Nov-09 02-Dec-09 20

R805130110 Plant Tuning - Unit 51 15 0% 25-Mar-11 09-Apr-11 -232 0% 04-Aug-10 19-Aug-10 0

R805130120 Performance Testing - Unit 51 18 0% 09-Apr-11 27-Apr-11 -232 0% 19-Aug-10 06-Sep-10 0

R805130130 Performance Test Complete - Unit 51 (Achieving FA) 0 0% 27-Apr-11 -232 0% 06-Sep-10 0

R805130140 Receipt of FAC Unit 51 (C) 0 0% 03-May-11* -232 0% 13-Sep-10 0

Unit #61 : Manf.Unit #61 : Manf. Des. Constr. Comm 177 29-Sep-09 A 16-May-11 -33 99.94% 13-Jul-09 16-Sep-10

Construction : UConstruction : Unit #61 71 29-Sep-09 A 20-Nov-10 73 100% 13-Jul-09 25-Feb-10

Construction : Construction : Civil : Unit #61 56 29-Sep-09 A 28-Oct-10 -143 100% 01-Aug-09 15-Feb-10

DC11522 Cons of Sup'struc : MCC room : Walls, doors & windows 20 81% 19-Jan-10 A 26-Aug-10 -155 100% 10-Oct-09 06-Nov-09 14

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DC11524 Cons of Sup'struc : PLC room : False Flooring, ceiling & painting 33 68% 20-Apr-10 A 14-Sep-10 -150 100% 06-Nov-09 27-Nov-09 15

DC11532 Cons of Sup'struc :Blower room : Painting & finishing 15 70% 19-Mar-10 A 30-Aug-10 -173 100% 06-Nov-09 03-Dec-09 11

DC11542 Cons of Sup'struc : RCC Stack : CI, Epoxy coat, floor & painting 40 0% 23-Aug-10 12-Oct-10 -185 100% 09-Sep-09 23-Nov-09 16

DC11564 Cons of Sup'struc : Primary Silo : Steel hopper work (Seg C-1,2 & 3) 35 79% 03-Mar-10 A 14-Sep-10 -174 100% 28-Sep-09 23-Oct-09 8

DC11566 Cons of Sup'struc : Primary Silo : Slip form(erect, slip, dismntl & Seg C4) 40 28% 13-May-10 A 09-Sep-10 -221 100% 23-Oct-09 18-Dec-09 8

DC11568 Cons of Sup'struc : Primary Silo : Roof girder, deck, RCC & wtr prf 18 0% 10-Sep-10 27-Sep-10 -221 100% 18-Dec-09 18-Jan-10 23

DC11582 Cons of Sup'struc : Enriched Silo : Col & beam to 22.6 + Ring beam & destaging 35 94% 29-Sep-09 A 14-Sep-10 -171 100% 01-Aug-09 07-Nov-09 4

DC11584 Cons of Sup'struc : Enriched Silo : Steel hopper work (Seg C-1,2 & 3) 45 55% 23-Apr-10 A 25-Sep-10 -191 100% 21-Oct-09 14-Nov-09 4

DC11586 Cons of Sup'struc : Enriched Silo: Slip form (erect, slip, dismntl & Seg C4) 45 2% 26-Jul-10 A 25-Sep-10 -191 100% 14-Nov-09 09-Jan-10 4

DC11588 Cons of Sup'struc : Enriched Silo : Roof grider, deck, RCC & wtr prf 18 0% 25-Sep-10 13-Oct-10 -236 100% 09-Jan-10 15-Feb-10 4

DC11590 Cons of Sup'rstrc: Blower room : Walls, door & window 21 78% 19-Jan-10 A 26-Aug-10 -173 100% 12-Oct-09 05-Nov-09 11

DC11620 Construction : Pavement 50 2% 13-Feb-10 A 28-Oct-10 -190 100% 15-Dec-09 15-Feb-10 8

DC11630 Construction : Drainage 50 0% 27-Aug-10 28-Oct-10 -190 100% 15-Dec-09 15-Feb-10 8

Erection : MechErection : Mechanical Items : Unit #61 59 12-Nov-09 A 02-Nov-10 85 100% 13-Jul-09 25-Feb-10

Bag Filter : UnBag Filter : Unit #61 50 08-Jan-10 A 19-Oct-10 94 100% 22-Jul-09 18-Jan-10

DE2580 Access way, Erection area clearance for Bag Filter assmbl & erect 0 0% 02-Aug-10 185 100% 22-Jul-09 5

DM1222 Grd asmbl & erect : Outlet duct (7109) including damper 24 17% 06-May-10 A 18-Sep-10 -167 100% 23-Oct-09 21-Nov-09 5

DM1223 Grd asmbl & erect : Inlet Duct (7112) including damper 25 92% 02-Mar-10 A 01-Sep-10 -165 100% 15-Sep-09 20-Oct-09 22

DM1291 Grd asmbl & erect : Screw feeders for recirculation of alumina 12 45% 05-May-10 A 13-Sep-10 -150 100% 19-Nov-09 04-Dec-09 25

DM1491 Paint : Pent House & Bag Filter finish painting 35 0% 02-Sep-10 07-Oct-10 -191 100% 17-Dec-09 18-Jan-10 9

DM1791 Erection : Fixing of bag cage - 19 rows of each chamber 20 0% 18-Sep-10 13-Oct-10 -167 0%

DM2101 Erection : Pent house sheeting 26 0% 24-Sep-10 19-Oct-10 -204 100% 27-Nov-09 29-Dec-09 5

DM8070 Grd asmbl & erect : Hopper with bottom box (7110) 25 95% 08-Jan-10 A 01-Sep-10 -173 100% 26-Aug-09 28-Sep-09 5

DM8090 Grd asmbl & erect : Casing (7109) 25 99% 11-Mar-10 A 01-Sep-10 -167 100% 15-Sep-09 03-Nov-09 5

DM8110 Erection : Air manifold tank (7114) 15 65% 18-Jun-10 A 18-Sep-10 -157 100% 23-Nov-09 11-Dec-09 9

DM8140 Grd asmbl & erect : Filter top (incld BHP) (7113) 15 98% 17-Jun-10 A 18-Sep-10 -167 100% 16-Nov-09 04-Dec-09 5

DM8150 Grd asmbl & erect : Pent house (7117) 35 0% 18-Aug-10 01-Oct-10 -167 100% 16-Nov-09 17-Dec-09 5

Platform, StairPlatform, Stairs ,Ladders & Gratings : Unit #61 51 13-Jan-10 A 21-Oct-10 93 100% 15-Jul-09 07-Nov-09

Bag House : Bag House : Unit #61 39 13-Jan-10 A 30-Sep-10 -141 100% 15-Jul-09 02-Oct-09

DM2111 Erection : Stairwell (7116) 25 58% 13-Jan-10 A 01-Sep-10 -159 100% 15-Jul-09 15-Aug-09 45

DM8160 Erection : Platforms, Ladders, Stairs (7116) 49 75% 15-Feb-10 A 30-Sep-10 -183 100% 03-Aug-09 02-Oct-09 45

Stack : Unit #Stack : Unit #61 38 10-May-10 A 29-Sep-10 -142 100% 09-Sep-09 07-Nov-09

DM1772 Erection : Stair, Laders, Platforms for RCC stack (7116) 48 36% 10-May-10 A 29-Sep-10 -185 100% 09-Sep-09 07-Nov-09 27

Enriched AluEnriched Alumina storage Silo : Unit #61 30 03-Sep-10 20-Oct-10 93 100% 24-Aug-09 22-Oct-09

DM8170 Erection : Platforms, Ladder & Stair for Enriched Alumina Storage Silo (7116) 38 0% 03-Sep-10 20-Oct-10 -164 100% 24-Aug-09 09-Oct-09 30

DM8330 Erection :Platforms for Blower Room (7129,7133) 20 0% 03-Sep-10 28-Sep-10 139 100% 28-Sep-09 22-Oct-09 45

Primary AlumPrimary Alumina storage Silo : Unit #61 30 03-Sep-10 21-Oct-10 -128 100% 24-Aug-09 09-Oct-09

DM8180 Erection : Platforms, Ladder & Stair for Pr. Alumina Storage Silo (7116) 38 0% 03-Sep-10 21-Oct-10 -167 100% 24-Aug-09 09-Oct-09 30

Other PlatforOther Platform, Stairs & Ladders : Unit #61 33 02-Aug-10 22-Sep-10 -129 0% 09-Sep-09 09-Oct-09

DE4400 Erection :Platforms, Ladder & Stair for Stack side (7116) 20 0% 02-Aug-10 26-Aug-10 -164 100% 09-Sep-09 03-Oct-09 54

DE4410 Erection :Platforms for MEF (7131) 30 0% 16-Aug-10 22-Sep-10 -168 100% 15-Sep-09 09-Oct-09 40

Exhaust Fans Exhaust Fans : Unit #61 41 17-Mar-10 A 05-Oct-10 -136 100% 27-Aug-09 24-Nov-09

DM8190 Erection : Main Exhaust fans 42 52% 18-Mar-10 A 22-Sep-10 -183 100% 15-Sep-09 29-Oct-09 14

DM8200 Erection : Damper, Flexible connections for main exhaust fans 20 0% 28-Aug-10 22-Sep-10 -178 100% 30-Oct-09 24-Nov-09 14

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DM8210 Erection : Fan handling structure (7132) 30 73% 17-Mar-10 A 05-Oct-10 -178 100% 27-Aug-09 03-Oct-09 54

Compressed ACompressed Air components : Unit #61 5 25-Sep-10 05-Oct-10 -132 100% 06-Nov-09 07-Dec-09

DM2121 Erection : Cooling tower for Air compressor 7 0% 25-Sep-10 05-Oct-10 -173 100% 06-Nov-09 07-Dec-09 19

Air slides & OAir slides & Other Alumina handling equipments : Unit #61 56 18-Mar-10 A 28-Oct-10 -131 100% 14-Oct-09 25-Feb-10

DM15400 Erection : Availability of Make up water line from VAL. 0 0% 02-Aug-10* -156 0%

DM1623 Erection : Rotary airlock, Vibrating screen at Primary Silo outlet 19 0% 14-Sep-10 07-Oct-10 -174 100% 03-Dec-09 26-Dec-09 17

DM1782 Grnd asmbl & Erect : Distributing Spider at Enr. Al. Silo inlet 12 0% 14-Oct-10 28-Oct-10 -170 100% 10-Feb-10 25-Feb-10 4

DM1831 Erection : Ventilation Fan 23 39% 18-Mar-10 A 30-Aug-10 -151 0%

DM1902 Erection : Emergency Truck filling station & Piping over Pr. Alumina silo 14 0% 29-Sep-10 15-Oct-10 -163 0%

DM2131 Grnd asmbl & Erect : Distributing Spider at Pr. Al. Silo inlet 12 0% 28-Sep-10 12-Oct-10 -163 100% 18-Jan-10 02-Feb-10 23

DM8250 Grnd asmbl & Erect : Air slide from primary aluminium storage Silo to Bag house air slide inl... 18 0% 04-Oct-10 26-Oct-10 -183 100% 17-Nov-09 09-Dec-09 8

DM8260 Grnd asmbl & Erect : Air slide ( U Shaped ) within Bag House 19 0% 02-Oct-10 26-Oct-10 -183 100% 03-Dec-09 26-Dec-09 8

DM8270 Grnd asmbl & Erect : Air slide from Bag Filter to Secondary Airlift (7101) 18 0% 04-Oct-10 26-Oct-10 -168 100% 14-Oct-09 05-Nov-09 94

DM8280 Erection : Secondary Air Lift including Sump Pump 18 0% 28-Sep-10 20-Oct-10 -173 100% 29-Oct-09 20-Nov-09 37

DM8310 Erection : High pressure fans for primary air slide 25 0% 14-Aug-10 14-Sep-10 -162 100% 06-Nov-09 07-Dec-09 18

DM8340 Grnd asmbl & Erect : Air slide + airlift pipes from Secondary Airlift to Secondary silo inlet (71... 18 0% 06-Oct-10 28-Oct-10 -170 100% 03-Feb-10 25-Feb-10 4

DM8345 Erection : Other Eqpts (pumps) 18 0% 10-Sep-10 02-Oct-10 -161 100% 25-Nov-09 17-Dec-09 26

Piping : Unit #Piping : Unit #61 59 11-May-10 A 02-Nov-10 -138 100% 04-Sep-09 09-Jan-10

DE3550 Air Slide Fluidization Airline - Pre Fab & Erect : Pipes & Supports 40 30% 12-May-10 A 20-Sep-10 -148 100% 04-Sep-09 23-Oct-09 70

DE3560 Air Slide Fluidization Airline - Pre Fab & Erect : Pipe fittings,valves & Painting 40 13% 12-May-10 A 02-Nov-10 -183 100% 19-Nov-09 08-Jan-10 8

DE3570 Filter Fluidization Airline - Pre Fab & Erect : Pipes & Supports 40 32% 11-May-10 A 20-Sep-10 -148 100% 04-Sep-09 23-Oct-09 70

DE3580 Filter Fluidization Airline- Pre Fab & Erect : Pipe fittings,Valves & painting 40 32% 11-May-10 A 01-Oct-10 -157 100% 05-Nov-09 24-Dec-09 20

DE3590 Air Lift Fluidization Airline- Pre Fab & Erect : Pipes & supports 25 21% 09-Jul-10 A 01-Sep-10 -133 100% 04-Sep-09 23-Oct-09 70

DE3600 Air Lift Fluidization Airline- Pre Fab & Erect : Pipe fittings,valves & painting 25 21% 09-Jul-10 A 20-Oct-10 -173 100% 14-Oct-09 03-Dec-09 37

DE3610 Instrument Airline- Pre Fab & Erect : Pipes & Supports 40 1% 17-Jul-10 A 20-Sep-10 -146 100% 04-Sep-09 23-Oct-09 70

DE3620 Instrument Airline- Pre Fab & Erect : Pipe fittings,Valves & Painting 40 1% 17-Jul-10 A 20-Sep-10 -146 100% 21-Nov-09 09-Jan-10 7

DE3630 Compr Cooling & Sump pump waterlines - Pre Fab & Erect : Pipes & Supports 25 0% 10-Sep-10 12-Oct-10 -168 100% 04-Sep-09 23-Oct-09 70

DE3640 Compr Cooling & Sump pump waterlines - Pre Fab & Erect : Pipe fittings ,Vavles & Painting 25 0% 22-Sep-10 23-Oct-10 -173 100% 06-Nov-09 25-Dec-09 19

DM8350 Compr/ Pulse Airline - Pre Fab & Erection : Pipes & Supports 40 0% 30-Aug-10 18-Oct-10 -173 100% 28-Oct-09 17-Dec-09 26

DM8360 Compr/ Pulse Airline - Pre Fab & Erection : Pipe fittings,Valves & Painting inc. Tapping 40 0% 30-Aug-10 18-Oct-10 -173 100% 12-Nov-09 01-Jan-10 14

Ducts : Unit #6Ducts : Unit #61 53 12-Nov-09 A 23-Oct-10 91 100% 13-Jul-09 08-Jan-10

DE2760 Access way, Erection area clearance for Duct assmbl & erect (Silo Side) 0 0% 02-Aug-10 185 100% 13-Jul-09 37

DE2760A Access way, Erection area clearance for Duct assmbl & erect (Stack Side) 0 0% 02-Aug-10* 185 0%

DM1694 Grnd asmbl & Erect : Ducts (Bag Filter outlet duct to Fan) (4101) 40 0% 23-Aug-10 11-Oct-10 -183 100% 16-Oct-09 17-Nov-09 25

DM1695 Grnd asmbl & Erect : Ducts (Fan to Stack) (4101) 40 0% 28-Aug-10 16-Oct-10 -180 100% 11-Nov-09 12-Dec-09 14

DM1792 Grnd asmbl & Erect : Courtyard Ducts (4101) (Silo Side) 60 49% 08-Mar-10 A 20-Oct-10 -173 100% 07-Sep-09 08-Jan-10 6

DM1792A Grnd asmbl & Erect : Courtyard Ducts (4101) (Stack Side) 60 51% 01-Jun-10 A 23-Oct-10 -175 0%

DM2141 Erection : Dilution Air Damper (Silo Side) 18 0% 28-Sep-10 20-Oct-10 -173 100% 17-Dec-09 08-Jan-10 6

DM2141A Erection : Dilution Air Damper (Stack Side) 18 0% 01-Oct-10 23-Oct-10 -175 0%

DM6971 Erection : Pneumatic Connection of Pot Control damper - Silo Side 30 0% 02-Aug-10 07-Sep-10 -138 0%

DM6971A Erection : Pneumatic Connection of Pot Control damper - Stack Side 30 0% 11-Sep-10 18-Oct-10 -171 0%

DM6972 Erection : All tapping for Instrument fixing & Access if require - Silo Side 30 0% 13-Sep-10 20-Oct-10 -173 0%

DM6972A Erection : All tapping for Instrument fixing & Access if require - Stack Side 30 0% 16-Sep-10 23-Oct-10 -175 0%

DM8386 Erection : Supports for Br. Duct ready from VAL (Silo Side) 0 0% 02-Aug-10 -123 100% 23-Jul-09 37

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DM8386A Erection : Supports for Br. Duct ready from VAL (Stack Side) 0 0% 02-Aug-10* 185 0%

DM8390 Grnd asmbl & Erect : Potroom & Branch Ducts (4101) (Silo side) 25 99% 12-Nov-09 A 01-Sep-10 -143 100% 31-Jul-09 31-Oct-09 37

DM8390A Grnd asmbl & Erect : Potroom & Branch Ducts (4101) (Stack side) 60 77% 20-Mar-10 A 14-Oct-10 -171 0%

DM8400 Erection : Expansion joints (Silo side) 45 53% 12-Mar-10 A 20-Oct-10 -173 100% 17-Jul-09 11-Sep-09 78

DM8400A Erection : Expansion joints (Stack side) 45 0% 28-Aug-10 23-Oct-10 -175 0%

DM8410 Erection : Pot Control Dampers (Silo side) 45 65% 12-Mar-10 A 20-Oct-10 -173 100% 27-Jul-09 21-Sep-09 71

DM8410A Erection : Pot Control Dampers (Stack side) 45 8% 12-Mar-10 A 23-Oct-10 -175 0%

DM8420 Erection : Duct supports and saddles (4103) (Silo side) 52 53% 08-Dec-09 A 05-Oct-10 -170 100% 30-Jul-09 13-Oct-09 37

DM8420A Erection : Duct supports and saddles (4103) (Stack side) 60 60% 07-May-10 A 14-Oct-10 -175 0%

Hoist : Unit #61Hoist : Unit #61 54 17-Mar-10 A 26-Oct-10 -135 100% 31-Oct-09 29-Dec-09

DM8430 Erection : Electric hoist for Bag House 25 0% 11-Sep-10 13-Oct-10 -167 100% 27-Nov-09 29-Dec-09 10

DM8440 Erection : Hoist for Stack 10 0% 12-Oct-10 25-Oct-10 -185 100% 31-Oct-09 01-Dec-09 8

DM8450 Erection : Hoist Inside Blower Room 18 60% 17-Mar-10 A 24-Aug-10 -134 100% 31-Oct-09 01-Dec-09 32

DM8460 Erection : Hoist In Fan Handling structure 7 0% 16-Oct-10 26-Oct-10 -180 100% 31-Oct-09 01-Dec-09 32

Erection : ElectErection : Electrical Items : Unit #61 51 23-Apr-10 A 20-Oct-10 -130 100% 14-Oct-09 21-Jan-10

Motors : Unit #Motors : Unit #61 34 08-Jul-10 A 11-Oct-10 -136 100% 30-Oct-09 14-Dec-09

DM8470 Erection : HT Motors for Exhaust Fans 24 8% 19-Jul-10 A 11-Oct-10 -183 100% 30-Oct-09 28-Nov-09 34

DM8480 Erection : LT Motors for High pressure fans, Ventilation fans & Blowers 28 4% 08-Jul-10 A 21-Sep-10 -162 100% 30-Oct-09 14-Dec-09 17

DM8480A Erection : LT Motors for Ventilation fans 14 0% 18-Aug-10 04-Sep-10 -151 0%

Motor ControlMotor Control Center : Unit #61 10 12-May-10 A 07-Sep-10 -118 100% 06-Nov-09 24-Nov-09

DM8490 Erection : MCC Panel for LT Drives 14 60% 14-May-10 A 07-Sep-10 -155 100% 06-Nov-09 24-Nov-09 14

DM8500 Erection : Panels+ Drives for VFD for RAL & Screw feeders 9 60% 12-May-10 A 07-Sep-10 -155 100% 06-Nov-09 18-Nov-09 18

Cable : Unit #6Cable : Unit #61 43 08-Jul-10 A 16-Oct-10 -133 0%

DM6681 Erection : Cableing & Termination(Power, Control & Instru) - Blower Room & Vent Fan 35 0% 18-Aug-10 30-Sep-10 -165 0%

DM6682 Erection : Cableing & Termination(Power, Control & Instru) - All Fluidization LT motor 35 0% 12-Aug-10 24-Sep-10 -162 0%

DM6683 Erection : Cableing & Termination(Power, Control & Instru) - Primary Silo Area 35 0% 03-Sep-10 16-Oct-10 -174 0%

DM6684 Erection : Cableing & Termination(Power, Control & Instru) - MCC Room 30 0% 10-Aug-10 16-Sep-10 -154 0%

DM6685 Erection : Cableing & Termination(Power, Control & Instru) - PLC Room 30 19% 08-Jul-10 A 07-Oct-10 -166 0%

Cable trays : UCable trays : Unit #61 28 07-May-10 A 13-Oct-10 -136 100% 14-Oct-09 27-Nov-09

DM8540 Grnd asmbl & Erect : Cable trays for Power , Control & Instrument cables 36 36% 07-May-10 A 13-Oct-10 -177 100% 14-Oct-09 27-Nov-09 6

Earthing : UniEarthing : Unit #61 22 06-May-10 A 20-Oct-10 -130 0%

DM1826A Erection : Earthing Network at Stack Area 20 0% 25-Sep-10 20-Oct-10 -190 0%

DM1826B Erection : Earthing Network at MEF Area 20 0% 25-Sep-10 20-Oct-10 -190 0%

DM1826C Erection : Earthing Network at BF area 20 56% 10-May-10 A 09-Oct-10 -163 0%

DM1826D Erection : Earthing Network at Primary Silo Area 20 0% 15-Sep-10 09-Oct-10 -163 0%

DM1826E Erection : Earthing Network For PLC 20 0% 15-Sep-10 09-Oct-10 -163 0%

DM1826F Erection : Earthing Network at Blower room Area 20 7% 08-May-10 A 09-Oct-10 -162 0%

DM1826G Erection : Earthing Network at Enriched silo Area 20 20% 06-May-10 A 20-Oct-10 -181 0%

DM1826H Erection : Earthing Network for MCC 20 0% 15-Sep-10 09-Oct-10 -173 0%

Illuminations :Illuminations : Unit #61 38 23-Apr-10 A 29-Sep-10 -119 0%

DE4510 Erection : Lights and fittings, , Accessories, Panel except Blower, MCC & PLC room 48 6% 23-Apr-10 A 29-Sep-10 -161 0%

DE4510A Erection : Lights and fittings, Accessories, Panel at Blower room 15 0% 27-Aug-10 14-Sep-10 -151 0%

DE4510B Erection : Lights and fittings, Accessories, Panel at MCC room 15 27% 09-Jul-10 A 07-Sep-10 -147 0%

DE4510C Erection : Lights and fittings, Accessories, Panel at PLC room 15 95% 10-Jun-10 A 22-Sep-10 -149 0%

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

Accessories : Accessories : Unit #61 49 20-Jun-10 A 16-Oct-10 -128 100% 07-Dec-09 21-Jan-10

DE2150 Erection : MLDB, PSB, LP 36 26% 20-Jun-10 A 16-Oct-10 -168 100% 07-Dec-09 20-Jan-10 7

DE2160 Erection : LCS, Instr JB & DB 45 36% 20-Jun-10 A 25-Sep-10 -151 100% 08-Dec-09 21-Jan-10 6

Erection : C&I IErection : C&I Items : Unit #61 49 12-May-10 A 16-Oct-10 -125 100% 26-Sep-09 28-Dec-09

PLC & SCADAPLC & SCADA : Unit #61 18 12-May-10 A 30-Aug-10 -118 100% 18-Nov-09 09-Dec-09

DM8590 Erection : PLC 23 67% 12-May-10 A 30-Aug-10 -155 100% 18-Nov-09 09-Dec-09 7

Instruments : Instruments : Unit #61 41 12-Jul-10 A 16-Oct-10 -125 100% 26-Sep-09 28-Dec-09

DM8600 Calibrate & Install : TT, PT, PS, TI, PG, DPG, LS, LT 37 0% 01-Sep-10 16-Oct-10 -168 100% 05-Nov-09 22-Dec-09 12

DM8610 Calibrate & Install : Flow measurement instruments 36 0% 12-Aug-10 25-Sep-10 -151 100% 08-Oct-09 21-Nov-09 37

DM8626 Calibrate & Install : Other Instr Items 25 0% 26-Aug-10 25-Sep-10 -151 100% 26-Sep-09 27-Oct-09 57

DM8630 Fab, Asmbl, Erect : Installation hardware 26 1% 12-Jul-10 A 16-Oct-10 -164 100% 25-Nov-09 28-Dec-09 7

System ErectioSystem Erection Completion : Unit # 61 40 19-Sep-10 20-Nov-10 -145 0%

DM10141 Sys 04 :Erection Completion 0 0% 19-Oct-10 -204 0%

DM13301 Sys 06 Erection Completion 0 0% 23-Oct-10 -212 0%

DM14411 Sys 07 : Erection Completion 0 0% 02-Nov-10 -228 0%

DM14412 Sys 08 : Erection Completion 0 0% 26-Oct-10 -211 0%

DM14413 Sys 09 : Erection Completion 0 0% 28-Oct-10 -211 0%

DM14414 Sys 10 : Erection Completion 0 0% 15-Oct-10 -198 0%

DM16340 Sys 04 :Erection Punch Points , Rectification & Clearence - Bagfilter 35 0% 16-Oct-10 20-Nov-10 -235 0%

DM16350 Sys 06 Erection Punch points Compressor,Dryer,Cooling Tower,Instr,Air,Plant Air,Standary b... 20 0% 07-Oct-10 27-Oct-10 -215 0%

DM16360 Sys 07 : Erection Punch points Fluidisation fan, Blower, Piping to airslides 30 0% 03-Oct-10 02-Nov-10 -228 0%

DM16370 Sys 08 : Erection Punch points Fresh Al. Handling inc. chutes,vents 30 0% 26-Sep-10 26-Oct-10 -211 0%

DM16380 Sys 09 : Erection Punch points Enrich Al. Handling inc. chutes,vents 30 0% 28-Sep-10 28-Oct-10 -211 0%

DM16390 Sys 10 : Erection Punch points for Emg. truck filling system 3 0% 15-Oct-10 18-Oct-10 -201 0%

DM16400 Sys 11: Erection Punch points for MCC room,Panels 10 0% 10-Oct-10 20-Oct-10 -218 0%

DM16410 Sys 12 : Pre-comm Punch points for PLC 10 0% 06-Oct-10 16-Oct-10 -202 0%

DM16420 Sys 13 : Erection Punch points Field Instrument Package 10 0% 13-Oct-10 23-Oct-10 -207 0%

DM16430 Sys 14 : Erection Punch points Stack sampling inst 5 0% 27-Oct-10 01-Nov-10 -215 0%

DM16440 Sys 11: Erection Completion 0 0% 20-Oct-10 -218 0%

DM16450 Sys 12 : Erection Completion 0 0% 16-Oct-10 -203 0%

DM16460 Sys 13 : Erection Completion 0 0% 23-Oct-10 -205 0%

DM16470 Sys 01 :Erection Punch Points , Rectification & Clearence - Silo Side 30 0% 29-Sep-10 29-Oct-10 -211 0%

DM16480 Sys 02 : Erection Punch Points , Rectification & Clearence - Stack Side 30 0% 23-Sep-10 23-Oct-10 -205 0%

DM16490 Sys 03 :Erection Punch Points , Rectification & Clearence - Filter to IDF & IDF to Stack 30 0% 09-Oct-10 08-Nov-10 -236 0%

DM16500 Sys 14 :Erection Completion 0 0% 20-Oct-10 -202 0%

DM16510 Unit # 61 Erection Completion 0 0% 02-Nov-10 -216 0%

DM4211 Sys 05 : Erection Punch Points , Rectification & Clearence - Blower Room 30 0% 19-Sep-10 19-Oct-10 -204 0%

DM4212 Sys 05 : Erection Completion 5 0% 25-Sep-10 30-Sep-10 -185 0%

DM4213 Sys 01 :Erection Completion 0 0% 20-Oct-10 -215 0%

DM4214 Sys 02 Erection Completion 0 0% 23-Oct-10 -217 0%

DM4215 Sys 03 Erection Completion 0 0% 26-Oct-10 -223 0%

Precom / CommPrecom / Comm / Start up / PTC : Unit #61 146 19-Sep-10 16-May-11 -147 91.79% 24-Nov-09 16-Sep-10

Precomm : UniPrecomm : Unit #61 40 19-Sep-10 22-Nov-10 -145 0%

DM130301 Sys 14 Pre-comm Completion 0 0% 01-Nov-10 -215 0%

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DM130302 Sys 12 Pre-comm Completion 0 0% 01-Nov-10 -214 0%

DM130303 Sys 11 Pre-comm Completion 0 0% 05-Nov-10 -218 0%

DM130304 Sys 10 Pre-comm Completion 0 0% 18-Oct-10 -201 0%

DM13282 Sys 12 Pre-comm :Loop & logic checking from PLC to all the I/O 10 0% 22-Oct-10 01-Nov-10 -216 0%

DM13283 Sys 13 Pre-comm :All Documentation package ready for handover 30 0% 23-Sep-10 23-Oct-10 -205 0%

DM13284 Sys 14 Pre-comm :All Documentation package ready for handover 5 0% 27-Oct-10 01-Nov-10 -215 0%

DM13285 Sys 10 Pre-comm :All Documentation package ready for handover 5 0% 13-Oct-10 18-Oct-10 -201 0%

DM13286 Sys 11 Pre-comm :All Documentation package ready for handover 15 0% 05-Oct-10 20-Oct-10 -218 0%

DM13287 Sys 11 Pre-comm :MCC Panel Testing & charging 3 0% 19-Oct-10 22-Oct-10 -218 0%

DM13288 Sys 11 Pre-comm :Loop checking from all the field JB's 14 0% 22-Oct-10 05-Nov-10 -218 0%

DM13289 Sys 12 Pre-comm :All Documentation package ready for handover 15 0% 01-Oct-10 16-Oct-10 -203 0%

DM13292 Sys 08 Pre-comm :All Documentation package ready for handover 30 0% 26-Sep-10 26-Oct-10 -211 0%

DM13293 Sys 08 Pre-comm :Manual & Remote trial run of Rotary feeder & Vib. Screen 3 0% 31-Oct-10 03-Nov-10 -216 0%

DM13294 Sys 08 Pre-comm Completion 0 0% 26-Oct-10 -208 0%

DM13296 Sys 09 Pre-comm :All Documentation package ready for handover 30 0% 28-Sep-10 28-Oct-10 -211 0%

DM13298 Sys 09 Pre-comm Completion 0 0% 22-Nov-10 -235 0%

DM13299 Sys 13 Pre-comm Completion 0 0% 23-Oct-10 -205 0%

DM15390 Sys 03 Pre-comm : Mannual Trial run Fan inlet Actuator 2 0% 11-Nov-10 13-Nov-10 -226 0%

DM15412 Sys 04 Pre-comm Completion 0 0% 20-Nov-10 -233 0%

DM15750 Sys 05 Pre-comm : All Documentation package ready for handover 30 0% 19-Sep-10 19-Oct-10 -204 0%

DM15760 Sys 04 Pre-comm : All Documentation package ready for handover 30 0% 21-Oct-10 20-Nov-10 -235 0%

DM15770 Sys 04 Pre-comm : mannual operation of Filter outlet damper 2 0% 18-Nov-10 20-Nov-10 -235 0%

DM16170 Sys 04 Pre-comm : Trial run RC feeder (Mannual & Remote) 2 0% 20-Nov-10 22-Nov-10 -235 0%

DM16180 Sys 05 Pre-comm : No Load & Load trial run of Vent fan - Manual & Remote 2 0% 30-Oct-10 01-Nov-10 -214 0%

DM16210 Sys 03 Pre-comm : No load Trial (HT Motor) 2 0% 08-Nov-10 10-Nov-10 -236 0%

DM16220 Sys 03 Pre-comm : No load Trial (ID Fan) 2 0% 09-Nov-10 11-Nov-10 -236 0%

DM16230 Sys 03 Pre-comm : I/O check,Logic check,simulation check from PLC 3 0% 11-Nov-10 14-Nov-10 -227 0%

DM16240 Sys 06 Pre-comm :Pneumatic testing of piping 2 0% 25-Oct-10 27-Oct-10 -214 0%

DM16250 Sys 06 Pre-comm : Comm of Cooling Tower 1 0% 27-Oct-10 28-Oct-10 -215 0%

DM16260 Sys 06 Pre-comm :Comm of Compressor,Dryer 3 0% 26-Oct-10 29-Oct-10 -215 0%

DM16270 Sys 06 Pre-comm :Flushing of manifold tank,checking & sequencial operation of pulse valv... 8 0% 22-Oct-10 30-Oct-10 -216 0%

DM16280 Sys 06 Pre-comm :Pnematic testing of impulse tubing (all control valves) 2 0% 28-Oct-10 30-Oct-10 -216 0%

DM16290 Sys 07 Pre-comm :Pneumatic testing of piping 2 0% 02-Nov-10 04-Nov-10 -228 0%

DM16300 Sys 07 Pre-comm :No Load trial run of all LT motors 5 0% 04-Nov-10 09-Nov-10 -228 0%

DM16310 Sys 07 Pre-comm :Manual / Remote trial run of all HP fan & Blowers 6 0% 07-Nov-10 13-Nov-10 -228 0%

DM16320 Sys 07 Pre-comm :Lubrication of all drive 7 0% 07-Nov-10 14-Nov-10 -228 0%

DM16330 Sys 05 Pre-comm Completion 0 0% 01-Nov-10 -214 0%

DM16520 Sys 06 Pre-comm Completion 0 0% 30-Oct-10 -216 0%

DM16530 Sys 07 Pre-comm Completion 0 0% 14-Nov-10 -228 0%

DM16540 Sys 01 Pre-comm : All Documentation package ready for handover 25 0% 04-Oct-10 29-Oct-10 -211 0%

DM16550 Sys 02 Pre-comm : All Documentation package ready for handover 25 0% 28-Sep-10 23-Oct-10 -205 0%

DM16560 Sys 01 Pre-comm Completion 0 0% 29-Oct-10 -211 0%

DM16570 Sys 03 Pre-comm : All Documentation package ready for handover 25 0% 14-Oct-10 08-Nov-10 -236 0%

DM1751 Sys 4 Pre-comm :: Fixing of balance cages & Bag 7 0% 12-Nov-10 19-Nov-10 -235 0%

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DM1761 Sys 4 Pre-comm : Fixing of Bottom box febric 7 0% 13-Nov-10 20-Nov-10 -235 0%

DM1791A Cleaning of BF & main Duct by ID fan 1 0% 11-Nov-10 12-Nov-10 -190 0%

DM4216 Sys 6 Pre-comm :All Documentation package ready for handover 20 0% 07-Oct-10 27-Oct-10 -214 0%

DM4217 Sys 7 Pre-comm :All Documentation package ready for handover 25 0% 08-Oct-10 02-Nov-10 -228 0%

DM7991 Sys 02 Pre-comm Completion 0 0% 23-Oct-10 -205 0%

DM7992 Sys 03 Pre-comm Completion 0 0% 14-Nov-10 -227 0%

Comm / Start uComm / Start up Unit #61 118 30-Sep-10 08-Apr-11 -142 99.4% 24-Nov-09 07-Aug-10

DM8620 Calibrate & Install : Stack Sampling Instruments including Airline 15 0% 10-Dec-10 28-Dec-10 -102 100% 24-Nov-09 26-Dec-09 8

R807120110 L.T.Electr.Supp. available for Pre Comm - Unit 61 0 0% 30-Sep-10* -242 100% 31-Jan-10 0

R807120120 Plant Air available for Comm. - Unit 61 0 0% 30-Sep-10* -195 100% 31-Jan-10 0

R807120130 Fibre network completed for Unit 51 & 61 0 0% 29-Nov-10 -242 100% 29-Jan-10 2

R807120140 H.T.Electr.Supp. available for Comm. - Unit 61 0 0% 30-Sep-10* -242 100% 01-Mar-10 0

R807120150 Alumina available for Comm. Unit 61 0 0% 30-Sep-10* -242 100% 01-Mar-10 0

R807120170 Mechanical Completion - Unit 61 (A) 0 0% 29-Nov-10 -242 100% 31-Mar-10 0

R807120180 Receive Mechanical Completion Certificate- Unit 61 0 0% 05-Dec-10* -242 100% 07-Apr-10 0

R807120190 Bag Coating with Air & Alumina - Unit 61 10 0% 29-Nov-10 09-Dec-10 -242 100% 31-Mar-10 09-Apr-10 0

R807120200 Start Up of Unit 61 (1st Pot in Operation) 0 0% 09-Dec-10 -242 100% 09-Apr-10 0

R807120210 30 days continuous operation - Unit 61 (LD) (B) 30 0% 10-Dec-10 09-Jan-11 -242 100% 10-Apr-10 11-May-10 0

R807120220 Commissioning, Take Over, Start Warranty Period (LD Milestone) - Unit 61 0 0% 09-Jan-11 -242 100% 11-May-10 0

R807120230 Receipt of PAC / Take over Certificate - Unit 61 0 0% 15-Jan-11* -242 100% 17-May-10 0

R807120240 Start Up of Unit 61 (42 Pots in Operation) 0 0% 08-Jan-11 -242 100% 09-May-10 1

R807120250 Commissioning of HF & Dust Monitoring system - Unit 61 15 0% 08-Jan-11 23-Jan-11* -242 100% 09-May-10 24-May-10 1

R807120260 Hot Comm of all 168 pots - Unit 61 119 0% 10-Dec-10 08-Apr-11 -242 94.22% 10-Apr-10 07-Aug-10 1

R807120270 Completion of Hot comm for 168Pots - Unit 61 0 0% 08-Apr-11 -242 0% 07-Aug-10 1

Performance TPerformance Testing Unit #61 21 08-Apr-11 16-May-11 -147 0% 07-Aug-10 16-Sep-10

R807130110 Plant Tuning - Unit 61 15 0% 08-Apr-11 23-Apr-11 -242 0% 07-Aug-10 22-Aug-10 1

R807130120 Performance Testing - Unit 61 17 0% 23-Apr-11 10-May-11 -242 0% 22-Aug-10 08-Sep-10 1

R807130130 Performance Test Complete - Unit 61 (Achieving FA) 0 0% 10-May-11 -242 0% 08-Sep-10 1

R807130140 Receipt of FAC Unit 61 (C) 0 0% 16-May-11* -242 0% 16-Sep-10 0

Unit #32 : Manf.Unit #32 : Manf. Des. Constr. Comm 193 21-Oct-09 A 14-Jun-11 -145 99.93% 02-May-09 16-Oct-10

Construction : UConstruction : Unit #32 89 21-Oct-09 A 20-Dec-10 -132 100% 02-May-09 27-Mar-10

Construction : Construction : Civil : Unit #32 79 21-Oct-09 A 03-Dec-10 -134 100% 02-May-09 16-Mar-10

DC11800 FTP # 32 construction front clearance from VAL 0 0% 02-Aug-10* -226 100% 02-May-09 3

DC11920 Cons of Fndn : Duct supports - Silo Side 22 95% 12-Dec-09 A 28-Aug-10 -133 100% 10-Jun-09 11-Aug-09 32

DC11920A Cons of Fndn : Duct supports - Stack Side 8 99% 14-Dec-09 A 11-Aug-10 -131 0%

DC11932 Cons of Sup'struc : MCC room : Walls, doors & windows 25 53% 03-Apr-10 A 01-Sep-10 -194 100% 26-Oct-09 23-Nov-09 22

DC11934 Cons of Sup'struc : PLC room : False Flooring, ceiling & painting 35 10% 05-Jun-10 A 14-Sep-10 -132 100% 23-Nov-09 14-Dec-09 27

DC11940 Cons of Equipment fndn : Blower room 18 93% 21-Oct-09 A 24-Aug-10 -120 100% 25-Sep-09 09-Nov-09 12

DC11942 Cons of Sup'struc :Blower room : Painting & finishing 22 0% 04-Sep-10 01-Oct-10 -136 100% 05-Dec-09 01-Jan-10 12

DC11950 Cons of Sup'struc : RCC Stack : Slip form (erect, slip, dismntl) 15 93% 28-Oct-09 A 19-Aug-10 -164 100% 20-Jul-09 20-Oct-09 7

DC11952 Cons of Sup'struc : RCC Stack : CI, Epoxy coat, stair, hd/rail,floor & painting 60 0% 28-Aug-10 11-Nov-10 -164 100% 20-Oct-09 08-Jan-10 7

DC11974 Cons of Sup'struc : Primary Silo : Steel hopper work (Seg C-1,2 & 3) 55 38% 28-May-10 A 08-Oct-10 -168 100% 10-Nov-09 04-Dec-09 9

DC11976 Cons of Sup'struc : Primary Silo : Slip form(erect, slip, dismntl & Seg C4) 55 0% 02-Aug-10* 08-Oct-10 -165 100% 04-Dec-09 21-Jan-10 9

DC11978 Cons of Sup'struc : Primary Silo : Roof girder, deck, RCC & wtr prf 20 0% 08-Oct-10 02-Nov-10 -165 100% 21-Jan-10 03-Mar-10 12

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DC11992 Cons of Sup'struc : Enriched Silo : Col & beam to 22.6 + Ring beam & destaging 45 87% 04-Apr-10 A 25-Sep-10 -175 100% 11-Aug-09 30-Nov-09 3

DC11994 Cons of Sup'struc : Enriched Silo : Steel hopper work (Seg C-1,2 & 3) 90 0% 02-Aug-10 20-Nov-10 -195 100% 11-Nov-09 05-Dec-09 3

DC11996 Cons of Sup'struc : Enriched Silo: Slip form (erect, slip, dismntl & Seg C4) 55 0% 01-Sep-10 08-Nov-10 -195 100% 05-Dec-09 06-Feb-10 3

DC11998 Cons of Sup'struc : Enriched Silo : Roof grider, deck, RCC & wtr prf 20 0% 09-Nov-10 03-Dec-10 -195 100% 06-Feb-10 16-Mar-10 3

DC12000 Cons of Sup'rstrc: Blower room : Walls, door & window 21 49% 04-May-10 A 26-Aug-10 -189 100% 10-Nov-09 04-Dec-09 12

DC12010 Start of Civil construction # 32 0 0% 02-Aug-10* -195 100% 09-May-09 3

DC12030 Construction : Pavement 50 3% 15-Apr-10 A 03-Dec-10 -190 100% 12-Jan-10 16-Mar-10 9

DC12040 Construction : Drainage 7 0% 24-Nov-10 03-Dec-10 -175 100% 12-Jan-10 16-Mar-10 9

Erection : MechErection : Mechanical Items : Unit #32 89 18-Jan-10 A 20-Dec-10 -144 100% 10-Aug-09 27-Mar-10

Bag Filter : UnBag Filter : Unit #32 89 19-Feb-10 A 20-Dec-10 -144 100% 17-Aug-09 18-Feb-10

DE2890 Access way, Erection area clearance for Bag Filter assmbl & erect 0 0% 02-Aug-10* -100 100% 17-Aug-09 7

DE3140 Paint : Pent House & Bag Filter finish painting 35 0% 28-Oct-10 20-Dec-10 -156 100% 11-Jan-10 18-Feb-10 7

DM1232 Grd asmbl & erect : Outlet duct including Damper (2109) 30 0% 16-Sep-10 23-Oct-10 -187 100% 17-Nov-09 17-Dec-09 7

DM1233 Grd asmbl & erect : Inlet Duct including Damper (2112) 28 43% 09-May-10 A 04-Sep-10 -129 100% 09-Oct-09 13-Nov-09 24

DM2291 Grd asmbl & erect : Screw feeders for recirculation of alumina 18 0% 02-Aug-10 24-Aug-10 -97 100% 14-Dec-09 29-Dec-09 29

DM2301 Erection : Pent house sheeting 26 0% 01-Nov-10 03-Dec-10 -178 100% 22-Dec-09 23-Jan-10 9

DM9630 Grd asmbl & erect : Support structure (2108) 7 97% 19-Feb-10 A 10-Aug-10 -173 100% 03-Sep-09 03-Oct-09 7

DM9640 Grd asmbl & erect: Hopper with bottom box (2110) 26 52% 31-Mar-10 A 03-Sep-10 -186 100% 19-Sep-09 22-Oct-09 7

DM9650 Grd asmbl & erect : Reactor (2112) 20 84% 09-Apr-10 A 03-Sep-10 -186 100% 16-Oct-09 10-Nov-09 7

DM9660 Grd asmbl & erect : Casing (2109) 40 15% 12-Apr-10 A 20-Sep-10 -187 100% 09-Oct-09 28-Nov-09 7

DM9680 Erection : Air manifold tank (2114) 15 0% 12-Oct-10 30-Oct-10 -187 100% 18-Dec-09 06-Jan-10 11

DM9710 Grd asmbl & erect : Filter top (incld BHP) (2113) 25 0% 22-Sep-10 23-Oct-10 -187 100% 10-Dec-09 29-Dec-09 7

DM9720 Grd asmbl & erect : Pent house (2117) 25 0% 21-Oct-10 20-Nov-10 -187 100% 11-Dec-09 11-Jan-10 7

DM9722 Erection : Fixing of bag cage - 19 rows of each chamber 14 0% 29-Oct-10 16-Nov-10 -187 0%

Platform, StairPlatform, Stairs ,Ladders & Gratings : Unit #32 38 04-Apr-10 A 30-Sep-10 -93 100% 17-Aug-09 18-Dec-09

Bag House : Bag House : Unit #32 37 04-Apr-10 A 29-Sep-10 -130 100% 17-Aug-09 02-Nov-09

DM2311 Erection : Stairwell (2116) 26 42% 09-Apr-10 A 02-Sep-10 -163 100% 17-Aug-09 17-Sep-09 41

DM9730 Erection : Platforms, Ladders, Stairs (2116) 48 58% 04-Apr-10 A 29-Sep-10 -170 100% 04-Sep-09 02-Nov-09 41

Stack : Unit #Stack : Unit #32 38 28-Jul-10 A 29-Sep-10 -93 100% 20-Oct-09 18-Dec-09

DM1862 Erection : Stair, Laders, Platforms for RCC stack (2116) 48 3% 28-Jul-10 A 29-Sep-10 -123 100% 20-Oct-09 18-Dec-09 18

Enriched AluEnriched Alumina storage Silo : Unit #32 38 02-Aug-10 30-Sep-10 -114 100% 23-Sep-09 21-Nov-09

DM9740 Erection : Platforms, Ladder & Stair for Enriched Alumina Storage Silo (2116) 38 0% 02-Aug-10 17-Sep-10 -149 100% 23-Sep-09 09-Nov-09 29

DM9900 Erection :Platforms for Blower Room (2129,2133) 20 0% 04-Sep-10 30-Sep-10 -149 100% 28-Oct-09 21-Nov-09 54

Primary AlumPrimary Alumina storage Silo : Unit #32 30 02-Aug-10 17-Sep-10 -124 100% 23-Sep-09 09-Nov-09

DM9750 Erection : Platforms, Ladder & Stair for Pr. Alumina Storage Silo (2116) 38 0% 02-Aug-10 17-Sep-10 -161 100% 23-Sep-09 09-Nov-09 29

Other PlatforOther Platform, Stairs & Ladders : Unit #32 16 04-Apr-10 A 26-Aug-10 -93 0% 04-Sep-09 13-Nov-09

DE4420 Erection :Platforms, Ladder & Stair for Stack side (2116) 20 0% 02-Aug-10 26-Aug-10 -122 100% 20-Oct-09 13-Nov-09 51

DE4430 Erection :Platforms for MEF (2131) 20 88% 04-Apr-10 A 26-Aug-10 -132 100% 04-Sep-09 30-Sep-09 50

Exhaust Fans Exhaust Fans : Unit #32 35 03-Apr-10 A 25-Sep-10 -112 100% 23-Sep-09 24-Dec-09

DM9760 Erection : Main Exhaust fans 45 70% 15-Apr-10 A 25-Sep-10 -170 100% 15-Oct-09 28-Nov-09 18

DM9770 Erection : Damper, Flexible connections for main exhaust fans 20 65% 08-May-10 A 07-Sep-10 -132 100% 30-Nov-09 24-Dec-09 18

DM9780 Erection : Fan handling structure (2132) 40 62% 03-Apr-10 A 20-Sep-10 -160 100% 23-Sep-09 30-Oct-09 52

Compressed ACompressed Air components : Unit #32 52 27-Aug-10 17-Nov-10 -136 100% 05-Dec-09 06-Jan-10

DM2321 Erection : Cooling tower for Air compressor 7 0% 09-Nov-10 17-Nov-10 -177 100% 05-Dec-09 06-Jan-10 19

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DM9790 Erection : Air compressor 25 0% 27-Aug-10 28-Sep-10 -137 100% 05-Dec-09 06-Jan-10 14

DM9800 Erection : Air dryer 25 0% 27-Aug-10 28-Sep-10 -137 100% 05-Dec-09 06-Jan-10 14

DM9810 Erection : Air receiver 25 0% 27-Aug-10 28-Sep-10 -137 100% 05-Dec-09 06-Jan-10 14

Air slides & OAir slides & Other Alumina handling equipments : Unit #32 88 02-Aug-10 17-Dec-10 -143 100% 30-Sep-09 27-Mar-10

DM1653 Erection : Rotary airlock, Vibrating screen at Primary Silo outlet 19 0% 08-Oct-10 01-Nov-10 -149 100% 01-Jan-10 25-Jan-10 18

DM1721 Erection : Ventilation Fan 10 0% 04-Sep-10 17-Sep-10 -161 0%

DM1731 Erection : Emergency truck filling System & Piping over primary alumina silo 20 0% 11-Nov-10 06-Dec-10 -180 0%

DM1872 Grnd asmbl & Erect : Distributing Spider at Enr. Al. Silo inlet 12 0% 03-Dec-10 17-Dec-10 -187 100% 12-Mar-10 27-Mar-10 3

DM2331 Grnd asmbl & Erect : Distributing Spider at Pr. Al. Silo inlet 12 0% 02-Nov-10 17-Nov-10 -165 100% 03-Mar-10 17-Mar-10 12

DM9820 Grnd asmbl & Erect : Air slide from primary aluminium storage Silo to Bag house air slide inl... 18 0% 05-Oct-10 27-Oct-10 -168 100% 23-Dec-09 14-Jan-10 9

DM9830 Grnd asmbl & Erect : Air slide ( U Shaped ) within Bag House 19 0% 13-Oct-10 05-Nov-10 -168 100% 01-Jan-10 25-Jan-10 9

DM9840 Grnd asmbl & Erect : Air slide from Bag Filter to Secondary Airlift (2101) 24 0% 29-Sep-10 29-Oct-10 -170 100% 12-Nov-09 11-Dec-09 89

DM9850 Erection : Secondary Air Lift including Sump Pump 18 0% 07-Oct-10 29-Oct-10 -170 100% 30-Sep-09 22-Oct-09 85

DM9860 Erection : High pressure fans for Enriched air slides 25 0% 31-Aug-10 30-Sep-10 -149 100% 05-Dec-09 05-Jan-10 19

DM9870 Erection : Blowers for airlifts 18 0% 27-Aug-10 18-Sep-10 -140 100% 05-Dec-09 28-Dec-09 31

DM9880 Erection : High pressure fans for primary air slide 25 0% 27-Aug-10 27-Sep-10 -146 100% 05-Dec-09 05-Jan-10 19

DM9890 Erection : Blowers for filter hopper fluidization 25 0% 27-Aug-10 27-Sep-10 -146 100% 05-Dec-09 05-Jan-10 19

DM9910 Grnd asmbl & Erect : Air slide + airlift pipes from Secondary Airlift to Secondary silo inlet (21... 18 0% 25-Nov-10 17-Dec-10 -192 100% 05-Mar-10 27-Mar-10 3

DM9915 Erection : Other Eqpts (pumps) 18 0% 04-Sep-10 28-Sep-10 -130 100% 23-Dec-09 14-Jan-10 27

DM9918 Erection : Availability of Make up water line from VAL. 0 0% 02-Aug-10* -226 0%

Piping : Unit #Piping : Unit #32 67 03-Sep-10 17-Dec-10 -147 100% 02-Oct-09 09-Feb-10

DE3450 Air Slide Fluidization Airline - Pre Fab & Erect : Pipes & Supports 40 0% 29-Oct-10 17-Dec-10 -192 100% 02-Oct-09 20-Nov-09 71

DE3460 Air Slide Fluidization Airline - Pre Fab & Erect : Pipe fittings 40 0% 29-Oct-10 17-Dec-10 -192 100% 18-Dec-09 05-Feb-10 9

DE3470 Filter Fluidization Airline - Pre Fab & Erect : Pipe : Pipes & Supports 40 0% 03-Sep-10 22-Oct-10 -150 100% 02-Oct-09 20-Nov-09 71

DE3480 Filter Fluidization Airline- Pre Fab & Erect : Pipe fittings 40 0% 23-Sep-10 12-Nov-10 -163 100% 30-Nov-09 18-Jan-10 24

DE3490 Air Lift Fluidization Airline- Pre Fab & Erect : : Pipe & Supports 40 0% 10-Sep-10 29-Oct-10 -152 100% 02-Oct-09 20-Nov-09 71

DE3500 Air Lift Fluidization Airline- Pre Fab & Erect : Pipe fittings 40 0% 22-Sep-10 11-Nov-10 -162 100% 02-Oct-09 20-Nov-09 71

DE3510 Instrument Airline- Pre Fab & Erect : Pipe 40 0% 21-Oct-10 09-Dec-10 -188 100% 02-Oct-09 20-Nov-09 71

DE3520 Instrument Airline- Pre Fab & Erect : Pipe fittings, Valves & Painting (inc tapping) 40 0% 21-Oct-10 09-Dec-10 -188 100% 21-Dec-09 09-Feb-10 7

DE3530 Compr Cooling & Sump pump waterlines - Pre Fab & Erect : Pipes 40 0% 07-Oct-10 25-Nov-10 -177 100% 02-Oct-09 20-Nov-09 71

DE3540 Compr Cooling & Sump pump waterlines - Pre Fab & Erect : Pipe fittings 40 0% 07-Oct-10 25-Nov-10 -177 100% 05-Dec-09 23-Jan-10 19

DM9920 Compr/ Pulse Airline - Pre Fab & Erection : Pipes 40 0% 03-Sep-10 22-Oct-10 -150 100% 25-Nov-09 14-Jan-10 27

DM9930 Compr/ Pulse Airline - Pre Fab & Erection : Pipe fittings, Valves & Painting(inc tapping) 40 0% 03-Sep-10 22-Oct-10 -150 100% 11-Dec-09 30-Jan-10 14

Ducts : Unit #3Ducts : Unit #32 83 18-Jan-10 A 09-Dec-10 -147 100% 10-Aug-09 27-Jan-10

DM1724 Grnd asmbl & Erect : Ducts (Bag Filter outlet duct to Fan) (2101) 38 0% 06-Oct-10 22-Nov-10 -186 100% 16-Nov-09 17-Dec-09 29

DM1725 Grnd asmbl & Erect : Ducts (Fan to Stack) (2101) 30 0% 20-Oct-10 25-Nov-10 -184 100% 11-Dec-09 12-Jan-10 18

DM1882 Grnd asmbl & Erect : Courtyard Ducts - Silo Side(2101) 80 45% 16-Apr-10 A 08-Dec-10 -195 100% 01-Sep-09 27-Jan-10 16

DM1882A Grnd asmbl & Erect : Courtyard Ducts - Stack Side (2101) 55 8% 25-Apr-10 A 08-Nov-10 -183 0%

DM2341 Erection : Dilution Air Damper - Silo Side 12 24% 14-Jul-10 A 08-Dec-10 -195 100% 05-Jan-10 27-Jan-10 16

DM2341A Erection : Dilution Air Damper - Stack Side 9 0% 03-Nov-10 15-Nov-10 -171 0%

DM9960 Grnd asmbl & Erect : Potroom & Branch Ducts - Silo Side (2101) 75 71% 18-Jan-10 A 02-Nov-10 -169 100% 01-Sep-09 02-Dec-09 16

DM9960A Grnd asmbl & Erect : Potroom & Branch Ducts - Stack Side (2101) 75 44% 12-Apr-10 A 02-Nov-10 -186 0%

DM9970 Erection : Expansion joints - Silo Side 45 20% 17-Apr-10 A 25-Sep-10 -139 100% 10-Aug-09 05-Oct-09 63

DM9970A Erection : Expansion joints - Stack Side 32 17% 12-Jul-10 A 27-Oct-10 -183 0%

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DM9980 Erection : Pot Control Dampers - Silo Side 45 3% 14-Apr-10 A 02-Nov-10 -166 100% 01-Sep-09 27-Oct-09 46

DM9980A Erection : Pot Control Dampers - Stack Side 32 0% 17-Sep-10 27-Oct-10 -183 0%

DM9990 Erection : Duct supports and saddles (2103) - Silo Side 60 48% 18-Jan-10 A 14-Oct-10 -161 100% 31-Aug-09 13-Nov-09 16

DM9990A Erection : Duct supports & saddles (2103) - Stack Side 35 40% 08-Mar-10 A 14-Sep-10 -148 0%

DM9991 Erection : Pneumatic Connection of Pot Control damper - Stack Side 20 0% 02-Nov-10 26-Nov-10 -186 0%

DM9992 Erection : Pneumatic Connection of Pot Control damper - Silo Side 25 0% 06-Nov-10 08-Dec-10 -195 0%

DM9993 Erection : All tapping for Instrument fixing & Access if require - Stack Side 25 0% 14-Oct-10 15-Nov-10 -171 0%

DM9994 Erection : All tapping for Instrument fixing & Access if require - Silo Side 25 0% 09-Nov-10 09-Dec-10 -192 0%

Hoist : Unit #32Hoist : Unit #32 61 24-Aug-10 27-Nov-10 -130 100% 13-Nov-09 23-Jan-10

DM10000 Erection : Electric hoist for Bag House 25 0% 27-Oct-10 27-Nov-10 -174 100% 23-Dec-09 23-Jan-10 9

DM10010 Erection : Hoist for Stack 5 0% 11-Nov-10 17-Nov-10 -162 100% 13-Nov-09 15-Dec-09 24

DM10020 Erection : Hoist Inside Blower Room 25 0% 24-Aug-10 24-Sep-10 -120 100% 28-Nov-09 29-Dec-09 29

DM10030 Erection : Hoist In Fan Handling structure 25 0% 20-Sep-10 21-Oct-10 -160 100% 28-Nov-09 29-Dec-09 29

Erection : ElectErection : Electrical Items : Unit #32 59 01-Sep-10 03-Dec-10 -134 100% 03-Nov-09 17-Feb-10

DE2290 Start at site E & I Installation # 32 0 0% 01-Sep-10 -194 100% 03-Nov-09 11

Motors : Unit #Motors : Unit #32 21 17-Sep-10 21-Oct-10 -112 100% 26-Nov-09 11-Jan-10

DM10040 Erection : HT Motors for Exhaust Fans 25 0% 20-Sep-10 21-Oct-10 -170 100% 28-Nov-09 29-Dec-09 34

DM10050 Erection : LT Motors for High pressure fans & Blowers 27 0% 17-Sep-10 21-Oct-10 -161 100% 26-Nov-09 11-Jan-10 19

DM15410 Erection : LT Motors for Ventilation fans 8 0% 17-Sep-10 27-Sep-10 -128 0%

Motor ControlMotor Control Center : Unit #32 9 01-Sep-10 16-Sep-10 -97 100% 23-Nov-09 14-Dec-09

DM10060 Erection : MCC Panel for LT Drives 12 0% 01-Sep-10 16-Sep-10 -141 100% 23-Nov-09 07-Dec-09 22

DM10070 Erection : Panels+ Drives for VFD for RAL & Screw feeders 11 0% 01-Sep-10 14-Sep-10 -126 100% 01-Dec-09 14-Dec-09 16

Cable : Unit #3Cable : Unit #32 59 01-Sep-10 03-Dec-10 -134 0%

DM6691 Erection : Cableing & Termination(Power, Control & Instru) - Blower Room & Vent Fan 25 0% 02-Sep-10 04-Oct-10 -128 0%

DM6692 Erection : Cableing & Termination(Power, Control & Instru) - All Fluidization LT motor 20 0% 09-Nov-10 03-Dec-10 -180 0%

DM6693 Erection : Cableing & Termination(Power, Control & Instru) - Primary Silo Area 20 0% 02-Nov-10 26-Nov-10 -170 0%

DM6694 Erection : Cableing & Termination(Power, Control & Instru) - MCC Room 20 0% 01-Sep-10 25-Sep-10 -135 0%

DM6695 Erection : Cableing & Termination(Power, Control & Instru) - PLC Room 20 0% 09-Nov-10 03-Dec-10 -187 0%

Cable trays : UCable trays : Unit #32 39 02-Oct-10 03-Dec-10 -144 100% 11-Nov-09 25-Dec-09

DM10110 Grnd asmbl & Erect : Cable trays for Power , Control & Inst. cables 50 0% 02-Oct-10 03-Dec-10 -187 100% 11-Nov-09 25-Dec-09 9

Earthing : UniEarthing : Unit #32 24 27-Oct-10 03-Dec-10 -134 0%

DM1826A10 Erection : Earthing Network at Stack Area 20 0% 09-Nov-10 03-Dec-10 -183 0%

DM1826B10 Erection : Earthing Network at MEF Area 20 0% 09-Nov-10 03-Dec-10 -190 0%

DM1826C10 Erection : Earthing Network at BF area 20 0% 09-Nov-10 03-Dec-10 -179 0%

DM1826D10 Erection : Earthing Network at Primary Silo Area 20 0% 09-Nov-10 03-Dec-10 -175 0%

DM1826E10 Erection : Earthing Network For PLC 20 0% 09-Nov-10 03-Dec-10 -187 0%

DM1826F10 Erection : Earthing Network at Blower room Area 20 0% 09-Nov-10 03-Dec-10 -177 0%

DM1826G10 Erection : Earthing Network at Enriched silo Area 20 0% 09-Nov-10 03-Dec-10 -175 0%

DM1826H10 Erection : Earthing Network for MCC 20 0% 27-Oct-10 20-Nov-10 -180 0%

Illuminations :Illuminations : Unit #32 43 25-Sep-10 03-Dec-10 -136 0%

DE4510A10 Erection : Lights and fittings, Accessories, Panel at Blower room 15 0% 25-Sep-10 14-Oct-10 -136 0%

DE4510B10 Erection : Lights and fittings, Accessories, Panel at MCC room 15 0% 20-Oct-10 06-Nov-10 -169 0%

DE4510C10 Erection : Lights and fittings, Accessories, Panel at PLC room 15 0% 15-Nov-10 03-Dec-10 -187 0%

DE4520 Erection : Lights and fittings, , Accessories, Panel except Blower, MCC & PLC room 38 0% 18-Oct-10 03-Dec-10 -177 0%

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

Accessories : Accessories : Unit #32 28 30-Sep-10 15-Nov-10 -122 100% 04-Jan-10 17-Feb-10

DE2330 Erection : MLDB, PSB, LP 36 0% 01-Oct-10 15-Nov-10 -170 100% 04-Jan-10 17-Feb-10 9

DE2340 Erection : LCS, Instr JB & DB 36 0% 30-Sep-10 15-Nov-10 -160 100% 04-Jan-10 17-Feb-10 9

Erection : C&I IErection : C&I Items : Unit #32 63 01-Sep-10 09-Dec-10 -126 100% 11-Nov-09 27-Jan-10

PLC & SCADAPLC & SCADA : Unit #32 13 01-Sep-10 22-Sep-10 -98 100% 23-Nov-09 14-Dec-09

DM10160 Erection : PLC 17 0% 01-Sep-10 22-Sep-10 -129 100% 23-Nov-09 14-Dec-09 22

Instruments : Instruments : Unit #32 34 15-Oct-10 09-Dec-10 -126 100% 11-Nov-09 27-Jan-10

DM10170 Calibrate & Install : TT, PT, PS, TI, PG, DPG, LS, LT 26 0% 08-Nov-10 09-Dec-10 -180 100% 02-Dec-09 02-Jan-10 26

DM10180 Calibrate & Install : Flow measurement instruments 7 0% 01-Dec-10 09-Dec-10 -180 100% 08-Dec-09 15-Jan-10 16

DM10195 Calibrate & Install : Other Instr Items 24 0% 15-Oct-10 15-Nov-10 -160 100% 11-Nov-09 10-Dec-09 45

DM10200 Fab, Asmbl, Erect : Installation hardware 31 0% 01-Nov-10 09-Dec-10 -162 100% 19-Dec-09 27-Jan-10 7

System ErectioSystem Erection Completion : Unit # 32 57 18-Sep-10 17-Dec-10 -143 0%

DM10151 Sys 04 :Erection Completion 0 0% 03-Dec-10 -221 0%

DM13311 Sys 06 Erection Completion 0 0% 09-Dec-10 -233 0%

DM14421 Sys 07 : Erection Completion 0 0% 18-Sep-10 -147 0%

DM14422 Sys 08 : Erection Completion 0 0% 17-Dec-10 -231 0%

DM14423 Sys 09 : Erection Completion 0 0% 17-Dec-10 -231 0%

DM14424 Sys 10 : Erection Completion 0 0% 09-Dec-10 -223 0%

DM16680 Sys 11: Erection Completion 0 0% 20-Nov-10 -222 0%

DM16690 Sys 12 : Erection Completion 0 0% 03-Dec-10 -232 0%

DM16700 Sys 13 : Erection Completion 0 0% 09-Dec-10 -223 0%

DM16740 Sys 14 :Erection Completion 0 0% 13-Dec-10 -227 0%

DM16750 Unit # 32 Erection Completion 0 0% 17-Dec-10 -231 0%

DM4222 Sys 05 : Erection Completion 0 0% 14-Oct-10 -169 0%

DM4223 Sys 01 :Erection Completion 0 0% 09-Dec-10 -223 0%

DM4224 Sys 02 Erection Completion 0 0% 26-Nov-10 -225 0%

DM4225 Sys 03 Erection Completion 0 0% 03-Dec-10 -235 0%

Precom / CommPrecom / Comm / Start up / PTC : Unit #32 145 15-Oct-10 14-Jun-11 -145 89.3% 06-Jan-10 16-Oct-10

Precomm : UniPrecomm : Unit #32 31 05-Nov-10 27-Dec-10 -148 0%

DM130311 Sys 14 Pre-comm Completion 0 0% 13-Dec-10 -227 0%

DM130312 Sys 12 Pre-comm Completion 0 0% 18-Dec-10 -232 0%

DM130313 Sys 11 Pre-comm Completion 0 0% 08-Dec-10 -222 0%

DM130314 Sys 10 Pre-comm Completion 0 0% 09-Dec-10 -223 0%

DM13295 Sys 10 Pre-comm :All Documentation package ready for handover 5 0% 04-Dec-10 09-Dec-10 -223 0%

DM13297 Sys 11 Pre-comm :MCC Panel Testing & charging 4 0% 20-Nov-10 24-Nov-10 -222 0%

DM13302 Sys 12 Pre-comm :Loop & logic checking from PLC to all the I/O 15 0% 03-Dec-10 18-Dec-10 -232 0%

DM13303 Sys 13 Pre-comm :All Documentation package ready for handover 6 0% 03-Dec-10 09-Dec-10 -223 0%

DM13304 Sys 14 Pre-comm :All Documentation package ready for handover 10 0% 03-Dec-10 13-Dec-10 -227 0%

DM13306 Sys 11 Pre-comm :All Documentation package ready for handover 15 0% 05-Nov-10 20-Nov-10 -222 0%

DM13308 Sys 11 Pre-comm :Loop checking from all the field JB's 14 0% 24-Nov-10 08-Dec-10 -222 0%

DM13309 Sys 12 Pre-comm :All Documentation package ready for handover 15 0% 18-Nov-10 03-Dec-10 -232 0%

DM13312 Sys 08 Pre-comm :All Documentation package ready for handover 25 0% 22-Nov-10 17-Dec-10 -231 0%

DM13313 Sys 08 Pre-comm :Manual & Remote trial run of Rotary feeder & Vib. Screen 3 0% 14-Dec-10 17-Dec-10 -231 0%

DM13314 Sys 08 Pre-comm Completion 0 0% 17-Dec-10 -231 0%

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DM13316 Sys 09 Pre-comm :All Documentation package ready for handover 20 0% 27-Nov-10 17-Dec-10 -231 0%

DM13318 Sys 09 Pre-comm Completion 0 0% 17-Dec-10 -231 0%

DM13319 Sys 13 Pre-comm Completion 0 0% 09-Dec-10 -223 0%

DM15420 Sys 03 Pre-comm : Mannual Trial run Fan inlet Actuator 2 0% 07-Dec-10 09-Dec-10 -223 0%

DM15422 Sys 04 Pre-comm Completion 0 0% 23-Dec-10 -237 0%

DM16580 Sys 04 :Precomm Punch Points , Rectification & Clearence - Bagfilter 25 0% 24-Nov-10 19-Dec-10 -237 0%

DM16590 Sys 06 Pre-comm Punch points Compressor,Dryer,Cooling Tower,Instr,Air,Plant Air,Standar... 20 0% 19-Nov-10 09-Dec-10 -233 0%

DM16600 Sys 07 : Pre-comm Punch points Fluidisation fan, Blower, Piping to airslides 20 0% 27-Nov-10 17-Dec-10 -237 0%

DM16610 Sys 08 : Pre-comm Punch points Fresh Al. Handling inc. chutes,vents 25 0% 22-Nov-10 17-Dec-10 -231 0%

DM16620 Sys 09 : Pre-comm Punch points Enrich Al. Handling inc. chutes,vents 25 0% 22-Nov-10 17-Dec-10 -231 0%

DM16630 Sys 10 : Pre-comm Punch points for Emg. truck filling system 5 0% 04-Dec-10 09-Dec-10 -223 0%

DM16640 Sys 11: Pre-comm Punch points for MCC room,Panels 15 0% 05-Nov-10 20-Nov-10 -222 0%

DM16650 Sys 12 : Pre-comm Punch points for PLC 5 0% 28-Nov-10 03-Dec-10 -232 0%

DM16660 Sys 13 : Pre-comm Punch points Field Instrument Package 8 0% 01-Dec-10 09-Dec-10 -223 0%

DM16670 Sys 14 : Pre-comm Punch points Stack sampling inst 10 0% 03-Dec-10 13-Dec-10 -227 0%

DM16710 Sys 01 :Precomm Punch Points , Rectification & Clearence - Silo Side 25 0% 19-Nov-10 14-Dec-10 -242 0%

DM16720 Sys 02 : Punch Points , Rectification & Clearence - Stack Side 25 0% 08-Nov-10 03-Dec-10 -231 0%

DM16730 Sys 03 : Punch Points , Rectification & Clearence - Filter to IDF & IDF to Stack 25 0% 08-Nov-10 03-Dec-10 -235 0%

DM16760 Sys 01 Pre-comm : All Documentation package ready for handover 25 0% 19-Nov-10 14-Dec-10 -228 0%

DM16770 Sys 02 Pre-comm : All Documentation package ready for handover 25 0% 08-Nov-10 03-Dec-10 -217 0%

DM16780 Sys 03 Pre-comm : All Documentation package ready for handover 25 0% 08-Nov-10 03-Dec-10 -235 0%

DM16790 Sys 05 Pre-comm : All Documentation package ready for handover 25 0% 08-Nov-10 03-Dec-10 -219 0%

DM16800 Sys 04 Pre-comm : All Documentation package ready for handover 25 0% 24-Nov-10 19-Dec-10 -237 0%

DM16810 Sys 04 Pre-comm : mannual operation of Filter outlet damper 2 0% 19-Dec-10 21-Dec-10 -237 0%

DM16820 Sys 04 Pre-comm : Trial run RC feeder (Mannual & Remote) 2 0% 21-Dec-10 23-Dec-10 -237 0%

DM16830 Sys 03 Pre-comm : No load Trial (HT Motor) 3 0% 03-Dec-10 06-Dec-10 -235 0%

DM16840 Sys 03 Pre-comm : No load Trial (ID Fan) 4 0% 03-Dec-10 07-Dec-10 -235 0%

DM16850 Sys 03 Pre-comm : I/O check,Logic check,simulation check from PLC 3 0% 08-Dec-10 11-Dec-10 -225 0%

DM16860 Sys 05 Pre-comm : No Load & Load trial run of Vent fan - Manual & Remote 2 0% 03-Dec-10 05-Dec-10 -219 0%

DM16870 Sys 06 Pre-comm :Pneumatic testing of piping 2 0% 09-Dec-10 11-Dec-10 -229 0%

DM16880 Sys 06 Pre-comm : Comm of Cooling Tower 1 0% 09-Dec-10 10-Dec-10 -233 0%

DM16890 Sys 06 Pre-comm :Comm of Compressor,Dryer 3 0% 07-Dec-10 10-Dec-10 -233 0%

DM16900 Sys 06 Pre-comm :Flushing of manifold tank,checking & sequencial operation of pulse valv... 5 0% 10-Dec-10 15-Dec-10 -233 0%

DM16910 Sys 06 Pre-comm :Pnematic testing of impulse tubing (all control valves) 2 0% 13-Dec-10 15-Dec-10 -233 0%

DM16920 Sys 07 Pre-comm :Pneumatic testing of piping 2 0% 15-Dec-10 17-Dec-10 -237 0%

DM16930 Sys 07 Pre-comm :No Load trial run of all LT motors 5 0% 15-Dec-10 20-Dec-10 -237 0%

DM16940 Sys 07 Pre-comm :Manual / Remote trial run of all HP fan & Blowers 5 0% 16-Dec-10 21-Dec-10 -235 0%

DM16950 Sys 07 Pre-comm :Lubrication of all drive 7 0% 16-Dec-10 23-Dec-10 -237 0%

DM16960 Sys 01 Pre-comm Completion 0 0% 14-Dec-10 -228 0%

DM16970 Sys 05 Pre-comm Completion 0 0% 05-Dec-10 -219 0%

DM16980 Sys 06 Pre-comm Completion 0 0% 15-Dec-10 -233 0%

DM16990 Sys 07 Pre-comm Completion 0 0% 23-Dec-10 -237 0%

DM1891 Sys 4 Pre-comm :: Fixing of balance cages & Bag 10 0% 16-Dec-10 26-Dec-10 -241 0%

DM1901 Sys 4 Pre-comm : Fixing of Bottom box febric 10 0% 17-Dec-10 27-Dec-10 -241 0%

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DM4221 Sys 05 : Pre-comm Punch Points , Rectification & Clearence - Blower Room 20 0% 13-Nov-10 03-Dec-10 -219 0%

DM4226 Sys 6 Pre-comm :All Documentation package ready for handover 20 0% 19-Nov-10 09-Dec-10 -229 0%

DM4227 Sys 7 Pre-comm :All Documentation package ready for handover 25 0% 22-Nov-10 17-Dec-10 -237 0%

DM8001 Sys 02 Pre-comm Completion 0 0% 03-Dec-10 -217 0%

DM8002 Sys 03 Pre-comm Completion 0 0% 11-Dec-10 -225 0%

DM9722A Cleaning of BF & main Duct by ID fan 2 0% 14-Dec-10 16-Dec-10 -195 0%

Precom / CommPrecom / Comm / Start up Unit #32 124 15-Oct-10 07-May-11 -148 96.7% 06-Jan-10 08-Sep-10

DM10190 Calibrate & Install : Stack Sampling Instruments 4 0% 17-Nov-10 22-Nov-10 -154 100% 06-Jan-10 27-Jan-10 7

R802120110 L.T.Electr.Supp. available for Pre Comm - Unit 32 0 0% 15-Oct-10* -228 100% 28-Feb-10 -1

R802120120 Plant Air available for Comm. - Unit 32 0 0% 15-Oct-10* -228 100% 28-Feb-10 -1

R802120140 H.T.Electr.Supp. available for Comm. - Unit 32 0 0% 15-Oct-10* -228 100% 01-Apr-10 0

R802120150 Alumina available for Comm. Unit 32 0 0% 15-Oct-10* -228 100% 01-Apr-10 0

R802120170 Mechanical Completion - Unit 32 (A) 0 0% 27-Dec-10 -241 100% 30-Apr-10 0

R802120180 Receive Mechanical Completion Certificate- Unit 32 0 0% 02-Jan-11* -240 100% 07-May-10 1

R802120190 Bag Coating with Air & Alumina - Unit 32 10 0% 27-Dec-10 06-Jan-11 -241 100% 30-Apr-10 10-May-10 0

R802120200 Start Up of Unit 32 (1st Pot in Operation) 0 0% 06-Jan-11 -241 100% 10-May-10 0

R802120210 30 days continuous operation - Unit 32 (LD) (B) 30 0% 07-Jan-11 06-Feb-11 -241 100% 11-May-10 10-Jun-10 0

R802120220 Commissioning, Take Over, Start Warranty Period (LD Milestone) - Unit 32 0 0% 06-Feb-11 -241 100% 10-Jun-10 0

R802120230 Receipt of PAC / Take over Certificate - Unit 32 0 0% 12-Feb-11* -241 100% 16-Jun-10 1

R802120240 Start Up of Unit 32 (42 Pots in Operation) 0 0% 05-Feb-11 -241 100% 09-Jun-10 0

R802120250 Commissioning of HF & Dust Monitoring system - Unit 32 15 0% 05-Feb-11 20-Feb-11* -241 100% 09-Jun-10 24-Jun-10 0

R802120260 Hot Comm of all 168 pots - Unit 32 120 0% 07-Jan-11 07-May-11 -241 68.14% 11-May-10 08-Sep-10 0

R802120270 Completion of Hot Comm for 168 Pots -Unit 32 0 0% 07-May-11 -241 0% 08-Sep-10 0

Performance TPerformance Testing Unit #32 21 07-May-11 14-Jun-11 -145 0% 08-Sep-10 16-Oct-10

R802130110 Plant Tuning - Unit 32 15 0% 07-May-11 22-May-11 -241 0% 08-Sep-10 23-Sep-10 0

R802130120 Performance Testing - Unit 32 17 0% 22-May-11 08-Jun-11 -241 0% 23-Sep-10 09-Oct-10 0

R802130130 Performance Test Complete - Unit 32 (Achieving FA) 0 0% 08-Jun-11 -241 0% 09-Oct-10 0

R802130140 Receipt of FAC Unit 32 (C) 0 0% 14-Jun-11* -241 0% 16-Oct-10 0

Unit #42 : Manf.Unit #42 : Manf. Des. Constr. Comm 218 07-Jan-10 A 25-Jul-11 -74 99.93% 14-May-09 16-Nov-10

Construction : UConstruction : Unit #42 113 07-Jan-10 A 29-Jan-11 31 100% 14-May-09 24-Apr-10

Construction : Construction : Civil : Unit #42 113 07-Jan-10 A 29-Jan-11 31 100% 14-May-09 01-Apr-10

DC12200 FTP # 42 construction front clearance from VAL 0 0% 02-Aug-10 185 100% 14-May-09 2

DC12300 Cons of Fndn :Main Exhaust Fan (4 nos) 18 98% 30-Jan-10 A 24-Aug-10 166 100% 26-May-09 27-Jul-09 109

DC12310 Cons of Fndn : Fan Handling structure 25 94% 12-Mar-10 A 01-Sep-10 160 100% 21-May-09 22-Jul-09 89

DC12330 Cons of Fndn : Duct supports (silo side) 50 50% 07-Jan-10 A 02-Oct-10 135 100% 21-May-09 22-Jul-09 94

DC12330A Cons of Fndn : Duct supports (Stack side) 50 86% 13-Feb-10 A 02-Oct-10 135 0%

DC12340 Cons of Trench & Eqpt Fndn : MCC room 28 66% 10-Feb-10 A 04-Sep-10 -205 100% 19-Nov-09 24-Dec-09 2

DC12342 Cons of Sup'struc : MCC room : Walls, doors & windows 21 0% 04-Sep-10 30-Sep-10 -205 100% 24-Dec-09 19-Jan-10 2

DC12344 Cons of Sup'struc : PLC room : False Flooring, ceiling & painting 17 0% 06-Nov-10 27-Nov-10 -205 100% 19-Jan-10 09-Feb-10 6

DC12350 Cons of Equipment fndn : Blower room 32 10% 24-Jan-10 A 09-Sep-10 -197 100% 02-Nov-09 10-Dec-09 12

DC12352 Cons of Sup'struc :Blower room : Painting & finishing 22 0% 04-Nov-10 01-Dec-10 -192 100% 05-Jan-10 01-Feb-10 12

DC12360 Cons of Sup'struc : RCC Stack : Slip form (erect, slip, dismntl) 96 0% 10-Jul-10 A 27-Nov-10 -243 100% 25-Jul-09 05-Nov-09 18

DC12362 Cons of Sup'struc : RCC Stack : CI, Epoxy coat, stair, hd/rail,floor & pain 50 0% 29-Nov-10 29-Jan-11 -208 100% 06-Nov-09 19-Jan-10 18

DC12382 Cons of Sup'struc : Primary Silo : Col & Beam to 15.95 + Ring beam + destaging 45 43% 26-Jun-10 A 25-Sep-10 -241 100% 06-Oct-09 18-Dec-09 2

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DC12384 Cons of Sup'struc : Primary Silo : Steel hopper work (Seg C-1,2 & 3) 90 0% 07-Sep-10 28-Dec-10 -209 100% 30-Nov-09 25-Dec-09 11

DC12386 Cons of Sup'struc : Primary Silo : Slip form(erect, slip, dismntl & Seg C4) 55 0% 25-Sep-10 03-Dec-10 -184 100% 25-Dec-09 15-Feb-10 11

DC12388 Cons of Sup'struc : Primary Silo : Roof girder, deck, RCC & wtr prf 20 0% 03-Dec-10 28-Dec-10 -184 100% 15-Feb-10 27-Mar-10 16

DC12389 Cons of Sup'struc : Primary Silo : Tie beam EL +2.95m 11 0% 02-Aug-10 14-Aug-10 -100 100% 05-Nov-09 19-Nov-09 2

DC12402 Cons of Sup'struc : Enriched Silo : Col & beam to 22.6 + Ring beam & destaging 65 0% 03-Jul-10 A 21-Oct-10 -234 100% 14-Sep-09 21-Dec-09 6

DC12404 Cons of Sup'struc : Enriched Silo : Steel hopper work (Seg C-1,2 & 3) 95 0% 20-Sep-10 15-Jan-11 -234 100% 03-Dec-09 28-Dec-09 6

DC12406 Cons of Sup'struc : Enriched Silo: Slip form (erect, slip, dismntl & Seg C4) 55 0% 14-Oct-10 22-Dec-10 -234 100% 28-Dec-09 13-Feb-10 6

DC12408 Cons of Sup'struc : Enriched Silo : Roof grider, deck, RCC & wtr prf 20 0% 22-Dec-10 15-Jan-11 -234 100% 15-Feb-10 01-Apr-10 6

DC12410 Cons of Sup'rstrc: Blower room : Walls, door & window 20 0% 11-Oct-10 04-Nov-10 -197 100% 11-Dec-09 04-Jan-10 12

DC12430 Cons of Fndn :: Airlift pit 24 64% 20-Mar-10 A 31-Aug-10 -148 100% 04-Aug-09 15-Aug-09 147

DC12440 Construction : Pavement 50 3% 17-Apr-10 A 15-Jan-11 -186 100% 29-Jan-10 01-Apr-10 20

DC12450 Construction : Drainage 25 0% 15-Dec-10 15-Jan-11 -186 100% 29-Jan-10 01-Apr-10 20

Erection : MechErection : Mechanical Items : Unit #42 111 15-Apr-10 A 26-Jan-11 33 100% 01-Sep-09 24-Apr-10

Platform, StairPlatform, Stairs ,Ladders & Gratings : Unit #42 111 06-May-10 A 26-Jan-11 33 100% 15-Sep-09 04-Jan-10

Bag House : Bag House : Unit #42 38 06-May-10 A 30-Sep-10 105 100% 15-Sep-09 02-Dec-09

DM11300 Erection : Platforms, Ladders, Stairs (4116) 48 14% 06-May-10 A 30-Sep-10 -170 100% 03-Oct-09 02-Dec-09 44

DM2511 Erection : Stairwell (4116) 25 37% 12-May-10 A 01-Sep-10 160 100% 15-Sep-09 16-Oct-09 44

Stack : Unit #Stack : Unit #42 36 29-Nov-10 26-Jan-11 -186 100% 06-Nov-09 04-Jan-10

DM1952 Erection : Stair, Laders, Platforms for RCC stack (4116) 48 0% 29-Nov-10 26-Jan-11 -243 100% 06-Nov-09 04-Jan-10 29

Enriched AluEnriched Alumina storage Silo : Unit #42 45 02-Nov-10 15-Jan-11 -158 100% 23-Oct-09 21-Dec-09

DM11310 Erection : Platforms, Ladder & Stair for Enriched Alumina Storage Silo (4116) 60 0% 02-Nov-10 15-Jan-11 -234 100% 23-Oct-09 08-Dec-09 31

DM11470 Erection :Platforms for Blower Room (4129,4133) 20 0% 22-Dec-10 15-Jan-11 -207 100% 26-Nov-09 21-Dec-09 61

Primary AlumPrimary Alumina storage Silo : Unit #42 29 25-Sep-10 11-Nov-10 -186 100% 23-Oct-09 08-Dec-09

DM11320 Erection : Platforms, Ladder & Stair for Pr. Alumina Storage Silo (4116) 37 0% 25-Sep-10 11-Nov-10 -241 100% 23-Oct-09 08-Dec-09 31

Other PlatforOther Platform, Stairs & Ladders : Unit #42 40 04-Jun-10 A 02-Oct-10 -117 0% 06-Nov-09 09-Dec-09

DE4440 Erection :Platforms, Ladder & Stair for Stack side (4116) 20 0% 07-Sep-10 02-Oct-10 -152 100% 06-Nov-09 01-Dec-09 51

DE4450 Erection :Platforms for MEF (4131) 25 64% 04-Jun-10 A 01-Sep-10 -149 100% 14-Nov-09 09-Dec-09 46

Bag Filter : UnBag Filter : Unit #42 100 15-Apr-10 A 10-Jan-11 44 100% 03-Sep-09 02-Mar-10

DE2910 Access way, Erection area clearance for Bag Filter assmbl & erect 0 0% 02-Aug-10 185 100% 03-Sep-09 20

DM11200 Grd asmbl & erect : Support structure (4108) 24 93% 15-Apr-10 A 31-Aug-10 -213 100% 22-Sep-09 21-Oct-09 20

DM11210 Grd asmbl & erect : Hopper with bottom box (4110) 45 53% 06-May-10 A 25-Sep-10 -219 100% 07-Oct-09 09-Nov-09 20

DM11220 Grd asmbl & erect : Reactor (4112) 25 35% 25-Jun-10 A 25-Sep-10 -219 100% 03-Nov-09 27-Nov-09 20

DM11230 Grd asmbl & erect : Casing (4109) 60 0% 13-Aug-10 27-Oct-10 -219 100% 28-Oct-09 16-Dec-09 20

DM11250 Erection : Air manifold tank (4114) 15 0% 16-Nov-10 04-Dec-10 -200 100% 05-Jan-10 23-Jan-10 24

DM11280 Grd asmbl & erect : Filter top (incld BHP) (4113) 25 0% 27-Oct-10 26-Nov-10 -214 100% 29-Dec-09 16-Jan-10 20

DM11290 Grd asmbl & erect : Pent house (4117) 25 0% 20-Nov-10 22-Dec-10 -214 100% 29-Dec-09 28-Jan-10 20

DM1242 Grd asmbl & erect : Outlet duct (4109) 40 0% 08-Oct-10 26-Nov-10 -219 100% 05-Dec-09 04-Jan-10 20

DM1243 Grd asmbl & erect : Inlet Duct (4112) 40 0% 13-Aug-10 02-Oct-10 -169 100% 28-Oct-09 01-Dec-09 37

DM2491 Grd asmbl & erect : Screw feeders for recirculation of alumina 12 0% 12-Nov-10 26-Nov-10 -214 100% 01-Jan-10 16-Jan-10 40

DM2501 Erection : Pent house sheeting 26 0% 02-Dec-10 03-Jan-11 -214 100% 08-Jan-10 10-Feb-10 20

DM2551 Paint : Pent House & Bag Filter finish painting 26 0% 08-Dec-10 10-Jan-11 -214 100% 28-Jan-10 02-Mar-10 24

Exhaust Fans Exhaust Fans : Unit #42 86 01-Jun-10 A 15-Dec-10 -163 100% 24-Oct-09 22-Jan-10

DM11330 Erection : Main Exhaust fans 75 11% 28-Jun-10 A 02-Nov-10 -209 100% 14-Nov-09 28-Dec-09 20

DM11340 Erection : Damper, Flexible connections for main exhaust fans 20 0% 02-Nov-10 26-Nov-10 -209 100% 29-Dec-09 22-Jan-10 20

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DM11350 Erection : Fan handling structure (4132) 60 63% 01-Jun-10 A 15-Dec-10 -212 100% 24-Oct-09 01-Dec-09 51

Compressed ACompressed Air components : Unit #42 19 22-Oct-10 22-Nov-10 -137 100% 05-Jan-10 04-Feb-10

DM11360 Erection : Air compressor 25 0% 22-Oct-10 22-Nov-10 -184 100% 05-Jan-10 04-Feb-10 15

DM11370 Erection : Air dryer 25 0% 22-Oct-10 22-Nov-10 -184 100% 05-Jan-10 04-Feb-10 15

DM11380 Erection : Air receiver 25 0% 22-Oct-10 22-Nov-10 -184 100% 05-Jan-10 04-Feb-10 15

DM2521 Erection : Cooling tower for Air compressor 25 0% 22-Oct-10 22-Nov-10 -179 100% 05-Jan-10 04-Feb-10 20

Air slides & OAir slides & Other Alumina handling equipments : Unit #42 50 04-Nov-10 25-Jan-11 -150 100% 27-Nov-09 24-Apr-10

DM11390 Grnd asmbl & Erect : Air slide from primary aluminium storage Silo to Bag house air slide inl... 18 0% 24-Dec-10 15-Jan-11 -198 100% 19-Jan-10 10-Feb-10 11

DM11400 Grnd asmbl & Erect : Air slide ( U Shaped ) within Bag House 19 0% 10-Dec-10 03-Jan-11 -198 100% 30-Jan-10 23-Feb-10 11

DM11410 Grnd asmbl & Erect: Air slide from Bag Filter to Secondary Airlift (4101) 35 0% 03-Dec-10 15-Jan-11 -204 100% 15-Dec-09 13-Jan-10 87

DM11420 Erection : Secondary Air Lift 25 0% 15-Dec-10 15-Jan-11 -204 100% 27-Nov-09 19-Dec-09 63

DM11430 Erection : High pressure fans for Enriched air slides 25 0% 27-Nov-10 28-Dec-10 -207 100% 05-Jan-10 04-Feb-10 25

DM11440 Erection : Blowers for airlifts 18 0% 04-Nov-10 26-Nov-10 -181 100% 05-Jan-10 27-Jan-10 31

DM11450 Erection : High pressure fans for primary air slide 25 0% 04-Nov-10 04-Dec-10 -188 100% 05-Jan-10 04-Feb-10 25

DM11460 Erection : Blowers for filter hopper fluidization 25 0% 04-Nov-10 04-Dec-10 -188 100% 05-Jan-10 04-Feb-10 25

DM11480 Grnd asmbl & Erect : Air slide + airlift pipes from Secondary Airlift to Secondary silo inlet (41... 18 0% 01-Jan-11 24-Jan-11 -194 100% 02-Apr-10 24-Apr-10 6

DM1683 Erection : Rotary airlock, Vibrating screen at Primary Silo outlet 19 0% 22-Dec-10 14-Jan-11 -209 100% 30-Jan-10 23-Feb-10 25

DM1962 Grnd asmbl & Erect : Distributing Spider at Enr. Al. Silo inlet 12 0% 11-Jan-11 25-Jan-11 -194 100% 09-Apr-10 24-Apr-10 6

DM2531 Grnd asmbl & Erect : Distributing Spider at Pr. Al. Silo inlet 6 0% 28-Dec-10 04-Jan-11 -184 100% 27-Mar-10 12-Apr-10 16

DM2591 Erection : Other Eqpts (pumps, vent fan) 18 0% 04-Nov-10 26-Nov-10 -167 100% 23-Jan-10 15-Feb-10 27

Piping : Unit #Piping : Unit #42 83 07-Sep-10 19-Jan-11 -157 100% 31-Oct-09 29-Mar-10

DE3350 Air Slide Fluidization Airline - Pre Fab & Erect : Pipes 40 0% 02-Nov-10 21-Dec-10 -188 100% 31-Oct-09 19-Dec-09 73

DE3360 Air Slide Fluidization Airline - Pre Fab & Erect : Pipe fittings 40 0% 15-Nov-10 03-Jan-11 -198 100% 16-Jan-10 06-Mar-10 11

DE3370 Filter Fluidization Airline - Pre Fab & Erect : Pipe 40 0% 02-Nov-10 21-Dec-10 -188 100% 31-Oct-09 19-Dec-09 73

DE3380 Filter Fluidization Airline- Pre Fab & Erect : Pipe fittings 40 0% 02-Nov-10 21-Dec-10 -188 100% 17-Dec-09 05-Feb-10 35

DE3390 Air Lift Fluidization Airline- Pre Fab & Erect : Pipe 40 0% 02-Nov-10 21-Dec-10 -184 100% 31-Oct-09 19-Dec-09 73

DE3400 Air Lift Fluidization Airline- Pre Fab & Erect : Pipe fittings 40 0% 26-Nov-10 15-Jan-11 -204 100% 12-Nov-09 01-Jan-10 63

DE3410 Instrument Airline- Pre Fab & Erect : Pipe 40 0% 02-Nov-10 21-Dec-10 -187 100% 31-Oct-09 19-Dec-09 73

DE3420 Instrument Airline- Pre Fab & Erect : Pipe fittings 40 0% 26-Nov-10 15-Jan-11 -207 100% 27-Jan-10 18-Mar-10 2

DE3430 Compr Cooling & Sump pump waterlines - Pre Fab & Erect : Pipes 40 0% 02-Nov-10 21-Dec-10 -188 100% 31-Oct-09 19-Dec-09 73

DE3440 Compr Cooling & Sump pump waterlines - Pre Fab & Erect : Pipe fittings 40 0% 02-Nov-10 21-Dec-10 -188 100% 05-Jan-10 23-Feb-10 20

DE3960 Piping Finish Painting 30 0% 13-Dec-10 19-Jan-11 -207 100% 20-Feb-10 29-Mar-10 2

DM11490 Compr/ Pulse Airline - Pre Fab & Erection : Pipes 40 0% 08-Nov-10 28-Dec-10 -193 100% 26-Dec-09 15-Feb-10 27

DM11500 Compr/ Pulse Airline - Pre Fab & Erection : Pipe fittings 40 0% 08-Nov-10 28-Dec-10 -193 100% 11-Jan-10 02-Mar-10 15

DM11510 Calibrate & Install : Valves 30 0% 13-Dec-10 19-Jan-11 -207 100% 13-Feb-10 23-Mar-10 2

DM11520 Assmb & Erect : Pipe supports & clamps 40 0% 07-Sep-10 26-Oct-10 -193 100% 31-Oct-09 19-Dec-09 73

Ducts : Unit #4Ducts : Unit #42 104 26-Apr-10 A 15-Jan-11 40 100% 01-Sep-09 10-Mar-10

DE2920 Access way, Erection area clearance for Duct assmbl & erect 0 0% 02-Aug-10 -204 100% 12-Sep-09 37

DM111526 Erection : Supports for Br. Duct ready from VAL 0 0% 12-Aug-10 -204 100% 15-Oct-09 19

DM11530 Grnd asmbl & Erect : Potroom & Branch Ducts (4101) Silo Side 120 12% 26-Apr-10 A 28-Dec-10 65 100% 22-Oct-09 23-Jan-10 19

DM11540 Erection : Expansion joints 45 0% 02-Aug-10 25-Sep-10 -144 100% 01-Sep-09 27-Oct-09 91

DM11550 Erection : Pot Control Dampers 45 0% 02-Aug-10 25-Sep-10 -114 100% 17-Sep-09 12-Nov-09 78

DM11560 Erection : Duct supports and saddles (4103) Silo Side 90 2% 26-Apr-10 A 20-Nov-10 -189 100% 30-Sep-09 14-Dec-09 37

DM1530A Grnd asmbl & Erect : Potroom & Branch Ducts (4101) Stack Side 120 0% 19-Aug-10 15-Jan-11 -204 0%

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DM1560A Erection : Duct supports and saddles (4103) Stack Side 90 37% 03-Jun-10 A 20-Nov-10 -189 0%

DM1754 Grnd asmbl & Erect : Ducts (Bag Filter outlet duct to Fan) (4101) 45 0% 21-Oct-10 15-Dec-10 -219 100% 21-Dec-09 22-Jan-10 26

DM1755 Grnd asmbl & Erect : Ducts (Fan to Stack) (4101) 45 0% 02-Nov-10 28-Dec-10 -219 100% 09-Jan-10 10-Feb-10 20

DM1972 Grnd asmbl & Erect : Courtyard Ducts (4101) Silo side 120 4% 02-Jul-10 A 15-Jan-11 -209 100% 06-Nov-09 10-Mar-10 7

DM2082 Grnd asmbl & Erect : Courtyard Ducts (4101) Stack side 90 0% 19-Aug-10 09-Dec-10 -204 0%

DM2541 Erection : Dilution Air Damper 18 0% 23-Nov-10 15-Dec-10 -209 100% 16-Feb-10 10-Mar-10 7

Hoist : Unit #42Hoist : Unit #42 71 09-Sep-10 03-Jan-11 -155 100% 09-Dec-09 10-Feb-10

DM11570 Erection : Electric hoist for Bag House 26 0% 01-Dec-10 03-Jan-11 -214 100% 08-Jan-10 10-Feb-10 20

DM11580 Erection : Hoist for Stack 26 0% 29-Nov-10 30-Dec-10 -201 100% 09-Dec-09 11-Jan-10 16

DM11590 Erection : Hoist Inside Blower Room 26 0% 09-Sep-10 12-Oct-10 -177 100% 31-Dec-09 01-Feb-10 27

DM11600 Erection : Hoist In Fan Handling structure 26 0% 12-Nov-10 15-Dec-10 -212 100% 31-Dec-09 01-Feb-10 27

Erection : ElectErection : Electrical Items : Unit #42 73 20-Sep-10 15-Jan-11 -159 100% 09-Dec-09 27-Mar-10

DE2470 Start at site E & I Installation # 42 0 0% 20-Sep-10 -194 100% 09-Dec-09 11

Motors : Unit #Motors : Unit #42 42 26-Oct-10 03-Jan-11 -157 100% 25-Dec-09 10-Feb-10

DM11610 Erection : HT Motors for Exhaust Fans 26 0% 26-Oct-10 26-Nov-10 -184 100% 30-Dec-09 30-Jan-10 33

DM11620 Erection : LT Motors for High pressure fans, Ventilation fans & Blowers 37 0% 18-Nov-10 03-Jan-11 -207 100% 25-Dec-09 10-Feb-10 25

Motor ControlMotor Control Center : Unit #42 10 30-Sep-10 16-Oct-10 -127 100% 19-Jan-10 03-Feb-10

DM11630 Erection : MCC Panel for LT Drives 13 0% 30-Sep-10 16-Oct-10 -165 100% 19-Jan-10 03-Feb-10 5

DM11640 Erection : Panels+ Drives for VFD for RAL & Screw feeders 10 0% 30-Sep-10 13-Oct-10 -163 100% 19-Jan-10 01-Feb-10 8

Cable : Unit #4Cable : Unit #42 53 21-Oct-10 15-Jan-11 -159 100% 19-Jan-10 27-Mar-10

DM11650 Erection : LT power cables, lay, terminate, continuity test 55 0% 09-Nov-10 15-Jan-11 -209 100% 19-Jan-10 27-Mar-10 3

DM11660 Erection : Control cables, lay, terminate, continuity test 55 0% 21-Oct-10 28-Dec-10 -194 100% 19-Jan-10 27-Mar-10 3

DM11670 Erection : Instrumentation cables, lay, terminate, continuity test 55 0% 21-Oct-10 28-Dec-10 -194 100% 19-Jan-10 27-Mar-10 3

Cable trays : UCable trays : Unit #42 33 20-Sep-10 10-Nov-10 -149 100% 18-Dec-09 08-Feb-10

DM11680 Grnd asmbl & Erect : Cable trays for Power & Control cables 37 0% 25-Sep-10 10-Nov-10 -194 100% 24-Dec-09 08-Feb-10 3

DM11690 Grnd asmbl & Erect : Cable trays for Instrumentation cables 37 0% 25-Sep-10 10-Nov-10 -194 100% 24-Dec-09 08-Feb-10 3

DM11700 Erection : Cable tray supports 25 0% 20-Sep-10 20-Oct-10 -194 100% 18-Dec-09 18-Jan-10 3

Earthing : UniEarthing : Unit #42 28 20-Sep-10 03-Nov-10 -134 100% 17-Dec-09 29-Jan-10

DM1886 Erection : Earthing materials 36 0% 20-Sep-10 03-Nov-10 -175 100% 17-Dec-09 29-Jan-10 34

Illuminations :Illuminations : Unit #42 68 20-Sep-10 10-Jan-11 -163 100% 15-Jan-10 24-Mar-10

DE2480 Erection : Lights and fittings 49 0% 20-Sep-10 19-Nov-10 -173 100% 15-Jan-10 17-Mar-10 11

DE2490 Erection : Accessories for installation ( incl. Junc. Box ) 36 0% 25-Nov-10 10-Jan-11 -214 100% 06-Feb-10 24-Mar-10 6

DE2500 Erection : Lighting Panel 36 0% 06-Oct-10 19-Nov-10 -173 100% 01-Feb-10 17-Mar-10 11

Accessories : Accessories : Unit #42 39 12-Nov-10 15-Jan-11 -159 100% 10-Feb-10 27-Mar-10

DE2510 Erection : MLDB, PSB, LP 37 0% 01-Dec-10 15-Jan-11 -209 100% 10-Feb-10 27-Mar-10 3

DE2520 Erection : LCS, Instr JB & DB 37 0% 12-Nov-10 28-Dec-10 -194 100% 10-Feb-10 27-Mar-10 3

Erection : C&I IErection : C&I Items : Unit #42 73 20-Sep-10 15-Jan-11 -159 100% 11-Nov-09 05-Mar-10

PLC & SCADAPLC & SCADA : Unit #42 14 20-Sep-10 11-Oct-10 -119 100% 19-Jan-10 09-Feb-10

DM11730 Erection : PLC 17 0% 20-Sep-10 11-Oct-10 -156 100% 19-Jan-10 09-Feb-10 2

Instruments : Instruments : Unit #42 27 01-Dec-10 15-Jan-11 -159 100% 11-Nov-09 05-Mar-10

DM11740 Calibrate & Install : TT, PT, PS, TI, PG, DPG, LS, LT 31 0% 08-Dec-10 15-Jan-11 -209 100% 24-Dec-09 01-Feb-10 29

DM11750 Calibrate & Install : Flow measurement instruments 37 0% 01-Dec-10 15-Jan-11 -209 100% 09-Dec-09 23-Jan-10 35

DM11760 Calibrate & Install : Stack Sampling Instruments 18 0% 24-Dec-10 15-Jan-11 -209 100% 11-Jan-10 16-Feb-10 16

DM11765 Calibrate & Install : Other Instr Items 24 0% 16-Dec-10 15-Jan-11 -209 100% 11-Nov-09 10-Dec-09 70

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DM11770 Fab, Asmbl, Erect : Installation hardware 36 0% 02-Dec-10 15-Jan-11 -209 100% 20-Jan-10 05-Mar-10 2

Precom / CommPrecom / Comm / Start up / PTC : Unit #42 137 07-Dec-10 25-Jul-11 -151 72.5% 31-Mar-10 16-Nov-10

Precomm : UniPrecomm : Unit #42 8 24-Jan-11 05-Feb-11 -157 100% 31-Mar-10 31-May-10

R804110110 #42 Major Erection Finished (excpt Silo end related act) 0 0% 26-Jan-11* -301 100% 31-Mar-10 0

R804110120 Ready for filterbag installn - Unit 42 0 0% 03-Feb-11 -251 100% 17-May-10 0

R804110130 Installation of Filter Bags - Unit 42 12 0% 24-Jan-11 05-Feb-11 -251 100% 17-May-10 31-May-10 0

Precom / CommPrecom / Comm / Start up Unit #42 114 07-Dec-10 16-Jun-11 -151 84.87% 31-Mar-10 08-Oct-10

R804120110 L.T.Electr.Supp. available for Pre Comm - Unit 42 0 0% 07-Dec-10 -251 100% 31-Mar-10 0

R804120120 Plant Air available for Comm. - Unit 42 0 0% 07-Dec-10 -251 100% 31-Mar-10 0

R804120130 Fibre network ready for Unit 32 & 42 0 0% 26-Jan-11 -241 100% 31-Mar-10 0

R804120140 H.T.Electr.Supp. available for Comm. - Unit42 0 0% 07-Dec-10 -251 100% 01-May-10 0

R804120150 Alumina available for Comm. 0 0% 07-Dec-10 -251 100% 01-May-10 0

R804120160 Pre-Commisioning - Unit 42 45 0% 22-Dec-10 05-Feb-11 -251 100% 31-Mar-10 31-May-10 0

R804120170 Mechanical Completion - Unit 42 (A) 0 0% 05-Feb-11 -251 100% 31-May-10 0

R804120180 Receive Mechanical Completion Certificate- Unit 42 0 0% 12-Feb-11* -250 100% 07-Jun-10 0

R804120190 Bag Coating with Air & Alumina - Unit 42 10 0% 05-Feb-11 15-Feb-11 -251 100% 31-May-10 09-Jun-10 0

R804120200 Start Up of Unit 42 (1st Pot in Operation) 0 0% 15-Feb-11 -251 100% 09-Jun-10 0

R804120210 30 days continuous operation - Unit 42 (LD) (B) 30 0% 16-Feb-11 18-Mar-11 -250 100% 11-Jun-10 11-Jul-10 0

R804120220 Commissioning, Take Over, Start Warranty Period (LD Milestone) - Unit 42 0 0% 18-Mar-11 -250 100% 11-Jul-10 0

R804120230 Receipt of PAC / Take over Certificate - Unit 42 0 0% 24-Mar-11* -250 100% 17-Jul-10 0

R804120240 Start Up of Unit 42 (42 Pots in Operation) 0 0% 17-Mar-11 -250 100% 09-Jul-10 1

R804120250 Commissioning of HF & Dust Monitoring system - Unit 42 15 0% 17-Mar-11 01-Apr-11* -250 100% 10-Jul-10 25-Jul-10 0

R804120260 Hot Comm of all 168 pots - Unit 42 120 0% 16-Feb-11 16-Jun-11 -251 42.5% 11-Jun-10 08-Oct-10 0

R804120270 Completion of Hot Comm for 168 Pots -Unit 42 0 0% 16-Jun-11 -251 0% 08-Oct-10 0

Performance TPerformance Testing Unit #42 23 16-Jun-11 25-Jul-11 -151 0% 09-Oct-10 16-Nov-10

R804130110 Plant Tuning - Unit 42 15 0% 16-Jun-11 01-Jul-11 -251 0% 09-Oct-10 23-Oct-10 0

R804130120 Performance Testing - Unit 42 17 0% 01-Jul-11 18-Jul-11 -251 0% 24-Oct-10 09-Nov-10 0

R804130130 Performance Test Complete - Unit 42 (Achieving FA) 0 0% 18-Jul-11 -251 0% 09-Nov-10 0

R804130140 Receipt of FAC Unit 42 (C) 0 0% 25-Jul-11* -251 0% 16-Nov-10 0

Unit #52 : Manf.Unit #52 : Manf. Des. Constr. Comm 232 07-Sep-09 A 16-Aug-11 -89 99.84% 22-Jun-09 16-Jan-11

Construction : UConstruction : Unit #52 127 07-Sep-09 A 22-Feb-11 17 100% 22-Jun-09 24-May-10

Construction : Construction : Civil : Unit #52 120 07-Sep-09 A 09-Feb-11 24 100% 22-Jun-09 19-Apr-10

DC12600 FTP # 52 construction front clearance from VAL 0 0% 02-Aug-10 185 100% 22-Jun-09 17

DC12720 Cons of Fndn : Fan Handling structure 15 97% 19-Nov-09 A 19-Aug-10 170 100% 22-Jun-09 15-Aug-09 93

DC12740 Cons of Fndn : Duct supports Silo side 50 65% 03-Dec-09 A 02-Oct-10 -200 100% 09-Jul-09 10-Sep-09 102

DC12740A Cons of Fndn : Duct supports Stack side 40 92% 07-Sep-09 A 20-Sep-10 -200 0%

DC12750 Cons of Trench & Eqpt Fndn : MCC room 40 4% 11-Mar-10 A 20-Sep-10 -183 100% 12-Dec-09 04-Jan-10 30

DC12752 Cons of Sup'struc : MCC room : Walls, doors & windows 35 0% 20-Sep-10 02-Nov-10 -183 100% 04-Jan-10 30-Jan-10 30

DC12754 Cons of Sup'struc : PLC room : False Flooring, ceiling & painting 30 0% 21-Oct-10 26-Nov-10 -173 100% 30-Jan-10 20-Feb-10 30

DC12760 Cons of Equipment fndn : Blower room 35 0% 20-Aug-10 02-Oct-10 -188 100% 04-Dec-09 08-Jan-10 20

DC12764 Cons of Sup'struc :Blower room : Painting & finishing 22 0% 15-Oct-10 11-Nov-10 -188 100% 05-Feb-10 05-Mar-10 20

DC12770 Cons of Sup'struc : RCC Stack : Slip form (erect, slip, dismntl) 42 77% 31-Jan-10 A 22-Sep-10 -148 100% 31-Aug-09 25-Nov-09 17

DC12772 Cons of Sup'struc : RCC Stack : CI, Epoxy coat, stair, hd/rail,floor & paint 45 0% 16-Sep-10 11-Nov-10 -137 100% 25-Nov-09 08-Feb-10 17

DC12792 Cons of Sup'struc : Primary Silo : Col & Beam to 15.95 + Ring beam + destaging 45 0% 02-Aug-10 25-Sep-10 -200 100% 28-Oct-09 07-Jan-10 30

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

Page No.27

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DC12794 Cons of Sup'struc : Primary Silo : Steel hopper work (Seg C-1,2 & 3) 100 0% 25-Sep-10 28-Jan-11 -200 100% 19-Dec-09 13-Jan-10 35

DC12796 Cons of Sup'struc : Primary Silo : Slip form(erect, slip, dismntl & Seg C4) 55 0% 14-Oct-10 22-Dec-10 -152 100% 13-Jan-10 10-Mar-10 35

DC12798 Cons of Sup'struc : Primary Silo : Roof girder, deck, RCC & wtr prf 20 0% 22-Dec-10 15-Jan-11 -152 100% 10-Mar-10 16-Apr-10 50

DC12799 Cons of Sup'struc : Primary Silo : Tie beam EL +2.95m 11 0% 13-Sep-10 25-Sep-10 -200 100% 28-Nov-09 12-Dec-09 30

DC12812 Cons of Sup'struc : Enriched Silo : Col & beam to 22.6 + Ring beam & destaging 80 0% 02-Aug-10 08-Nov-10 -199 100% 16-Oct-09 21-Jan-10 20

DC12814 Cons of Sup'struc : Enriched Silo : Steel hopper work (Seg C-1,2 & 3) 100 0% 08-Oct-10 09-Feb-11 -199 100% 02-Jan-10 27-Jan-10 42

DC12816 Cons of Sup'struc : Enriched Silo: Slip form (erect, slip, dismntl & Seg C4) 55 0% 02-Nov-10 10-Jan-11 -199 100% 27-Jan-10 24-Mar-10 42

DC12818 Cons of Sup'struc : Enriched Silo : Roof grider, deck, RCC & wtr prf 20 0% 04-Jan-11 29-Jan-11 -199 100% 24-Mar-10 19-Apr-10 42

DC12820 Cons of Sup'rstrc: Blower room : Walls, door & window 35 0% 02-Oct-10 15-Nov-10 -188 100% 08-Jan-10 05-Feb-10 20

DC12850 Construction : Pavement 50 4% 13-Apr-10 A 29-Jan-11 -162 100% 16-Feb-10 19-Apr-10 56

DC12860 Construction : Drainage 7 0% 20-Jan-11 29-Jan-11 -162 100% 16-Feb-10 19-Apr-10 56

Erection : MechErection : Mechanical Items : Unit #52 127 12-Apr-10 A 22-Feb-11 17 100% 20-Oct-09 17-May-10

Bag Filter : UnBag Filter : Unit #52 123 12-Apr-10 A 14-Feb-11 21 100% 20-Oct-09 20-Apr-10

DE2930 Access way, Erection area clearance for Bag Filter assmbl & erect 0 0% 02-Aug-10 185 100% 20-Oct-09 31

DM1252 Grd asmbl & erect : Outlet duct (6109) 30 0% 20-Oct-10 25-Nov-10 -201 100% 22-Jan-10 22-Feb-10 30

DM1253 Grd asmbl & erect : Inlet Duct (6112) 40 0% 06-Sep-10 26-Oct-10 -186 100% 15-Dec-09 19-Jan-10 47

DM12760 Erection : Foundation Bolt 10 0% 02-Aug-10 13-Aug-10 175 100% 26-Oct-09 07-Nov-09 31

DM12770 Grd asmbl & erect : Support structure (6108) 24 55% 12-Apr-10 A 31-Aug-10 -201 100% 07-Nov-09 07-Dec-09 31

DM12780 Grd asmbl & erect : Hopper with bottom box (6110) 26 25% 14-Apr-10 A 18-Sep-10 -201 100% 23-Nov-09 25-Dec-09 31

DM12790 Grd asmbl & erect : Reactor (6112) 30 0% 12-Aug-10 18-Sep-10 -201 100% 19-Dec-09 13-Jan-10 31

DM12800 Grd asmbl & erect : Casing (6109) 40 0% 06-Sep-10 26-Oct-10 -201 100% 15-Dec-09 03-Feb-10 30

DM12820 Erection : Air manifold tank (6114) 15 0% 26-Nov-10 15-Dec-10 -182 100% 23-Feb-10 13-Mar-10 34

DM12850 Grd asmbl & erect : Filter top (incld BHP) (6113) 30 0% 01-Nov-10 08-Dec-10 -201 100% 15-Feb-10 05-Mar-10 30

DM12860 Grd asmbl & erect : Pent house (6117) 25 0% 08-Dec-10 08-Jan-11 -201 100% 15-Feb-10 18-Mar-10 30

DM2691 Grd asmbl & erect : Screw feeders for recirculation of alumina 24 0% 09-Nov-10 08-Dec-10 -174 100% 19-Feb-10 05-Mar-10 50

DM2701 Erection : Pent house sheeting 26 0% 25-Dec-10 26-Jan-11 -157 100% 26-Feb-10 31-Mar-10 30

DM2751 Paint : Pent House & Bag Filter finish painting 40 0% 27-Dec-10 14-Feb-11 -142 100% 18-Mar-10 20-Apr-10 34

Platform, StairPlatform, Stairs ,Ladders & Gratings : Unit #52 113 28-Jun-10 A 29-Jan-11 -152 100% 02-Nov-09 09-Feb-10

Bag House : Bag House : Unit #52 47 28-Jun-10 A 14-Oct-10 -148 100% 02-Nov-09 19-Jan-10

DM12870 Erection : Platforms, Ladders, Stairs (6116) 60 0% 02-Aug-10 14-Oct-10 -192 100% 20-Nov-09 19-Jan-10 50

DM2711 Erection : Stairwell (6116) 40 10% 28-Jun-10 A 20-Sep-10 -192 100% 02-Nov-09 03-Dec-09 50

Stack : Unit #Stack : Unit #52 38 22-Sep-10 22-Nov-10 -114 100% 08-Dec-09 06-Feb-10

DM2042 Erection : Stair, Laders, Platforms for RCC stack (6116) 49 0% 22-Sep-10 22-Nov-10 -148 100% 08-Dec-09 06-Feb-10 17

Enriched AluEnriched Alumina storage Silo : Unit #52 46 16-Nov-10 29-Jan-11 -154 100% 08-Dec-09 05-Feb-10

DM12880 Erection : Platforms, Ladder & Stair for Enriched Alumina Storage Silo (6116) 60 0% 16-Nov-10 29-Jan-11 -199 100% 08-Dec-09 23-Jan-10 22

DM13040 Erection :Platforms for Blower Room (6129,6133) 20 0% 04-Jan-11 29-Jan-11 -199 100% 12-Jan-10 05-Feb-10 67

Primary AlumPrimary Alumina storage Silo : Unit #52 30 25-Sep-10 12-Nov-10 -105 100% 08-Dec-09 23-Jan-10

DM12890 Erection : Platforms, Ladder & Stair for Pr. Alumina Storage Silo (6116) 38 0% 25-Sep-10 12-Nov-10 -133 100% 08-Dec-09 23-Jan-10 22

Other PlatforOther Platform, Stairs & Ladders : Unit #52 24 12-Jul-10 A 22-Nov-10 -114 0% 08-Dec-09 09-Feb-10

DE4460 Erection :Platforms, Ladder & Stair for Stack side (6116) 20 0% 28-Oct-10 22-Nov-10 -148 100% 08-Dec-09 01-Jan-10 75

DE4470 Erection :Platforms for MEF (6131) 20 11% 12-Jul-10 A 08-Nov-10 -162 100% 15-Jan-10 09-Feb-10 45

Exhaust Fans Exhaust Fans : Unit #52 111 13-Jun-10 A 26-Jan-11 -154 100% 24-Dec-09 26-Mar-10

DM12900 Erection : Main Exhaust fans 80 0% 02-Aug-10 08-Nov-10 -172 100% 15-Jan-10 01-Mar-10 18

DM12910 Erection : Damper, Flexible connections for main exhaust fans 20 0% 09-Nov-10 03-Dec-10 -172 100% 02-Mar-10 26-Mar-10 18

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DM12920 Erection : Fan handling structure (6132) 60 28% 13-Jun-10 A 26-Jan-11 -201 100% 24-Dec-09 30-Jan-10 52

Compressed ACompressed Air components : Unit #52 20 15-Nov-10 16-Dec-10 -96 100% 05-Feb-10 20-Mar-10

DM12930 Erection : Air compressor 25 0% 15-Nov-10 16-Dec-10 -128 100% 05-Feb-10 09-Mar-10 33

DM12940 Erection : Air dryer 25 0% 15-Nov-10 16-Dec-10 -123 100% 18-Feb-10 20-Mar-10 23

DM12950 Erection : Air receiver 25 0% 15-Nov-10 16-Dec-10 -123 100% 06-Feb-10 09-Mar-10 33

DM2721 Erection : Cooling tower for Air compressor 25 0% 15-Nov-10 16-Dec-10 -123 100% 06-Feb-10 09-Mar-10 38

Air slides & OAir slides & Other Alumina handling equipments : Unit #52 60 13-Nov-10 21-Feb-11 -130 100% 05-Feb-10 11-May-10

DM12960 Grnd asmbl & Erect : Air slide from primary aluminium storage Silo to Bag house air slide inl... 18 0% 12-Jan-11 03-Feb-11 -170 100% 12-Feb-10 06-Mar-10 31

DM12970 Grnd asmbl & Erect : Air slide ( U Shaped ) within Bag House 35 0% 28-Dec-10 09-Feb-11 -170 100% 27-Feb-10 23-Mar-10 31

DM12980 Grnd asmbl & Erect : Air slide from Bag Filter to Secondary Airlift (6101) 35 0% 28-Dec-10 09-Feb-11 -162 100% 12-Feb-10 13-Mar-10 89

DM12990 Erection : Secondary Air Lift 18 0% 18-Jan-11 09-Feb-11 -170 100% 01-Mar-10 23-Mar-10 32

DM13000 Erection : High pressure fans for Enriched air slides 25 0% 29-Dec-10 29-Jan-11 -199 100% 05-Feb-10 09-Mar-10 42

DM13010 Erection : Blowers for airlifts 18 0% 15-Nov-10 07-Dec-10 -156 100% 05-Feb-10 27-Feb-10 54

DM13020 Erection : High pressure fans for primary air slide 25 0% 15-Nov-10 16-Dec-10 -168 100% 05-Feb-10 09-Mar-10 42

DM13030 Erection : Blowers for filter hopper fluidization 25 0% 15-Nov-10 16-Dec-10 -168 100% 05-Feb-10 09-Mar-10 42

DM13050 Grnd asmbl & Erect : Air slide + airlift pipes from Secondary Airlift to Secondary silo inlet (61... 18 0% 29-Jan-11 21-Feb-11 -171 100% 19-Apr-10 11-May-10 42

DM1713 Erection : Rotary airlock, Vibrating screen at Primary Silo outlet 19 0% 04-Jan-11 28-Jan-11 -200 100% 27-Feb-10 23-Mar-10 45

DM2052 Grnd asmbl & Erect : Distributing Spider at Enr. Al. Silo inlet 12 0% 05-Feb-11 21-Feb-11 -171 100% 26-Apr-10 11-May-10 42

DM2731 Grnd asmbl & Erect : Distributing Spider at Pr. Al. Silo inlet 12 0% 15-Jan-11 31-Jan-11 -152 100% 16-Apr-10 01-May-10 50

DM2791 Erection : Other Eqpts (pumps, vent fan) 19 0% 13-Nov-10 07-Dec-10 -141 100% 24-Mar-10 16-Apr-10 22

Piping : Unit #Piping : Unit #52 84 08-Oct-10 22-Feb-11 -105 100% 02-Jan-10 17-May-10

DE3250 Air Slide Fluidization Airline - Pre Fab & Erect : Pipes 40 0% 22-Dec-10 09-Feb-11 -128 100% 02-Jan-10 20-Feb-10 66

DE3260 Air Slide Fluidization Airline - Pre Fab & Erect : Pipe fittings 40 0% 03-Jan-11 22-Feb-11 -163 100% 15-Feb-10 05-Apr-10 31

DE3270 Filter Fluidization Airline - Pre Fab & Erect : Pipe 40 0% 20-Oct-10 08-Dec-10 -102 100% 02-Jan-10 20-Feb-10 66

DE3280 Filter Fluidization Airline- Pre Fab & Erect : Pipe fittings 40 0% 09-Nov-10 28-Dec-10 -118 100% 04-Feb-10 25-Mar-10 40

DE3290 Air Lift Fluidization Airline- Pre Fab & Erect : Pipe 40 0% 01-Jan-11 21-Feb-11 -162 100% 02-Jan-10 20-Feb-10 66

DE3300 Air Lift Fluidization Airline- Pre Fab & Erect : Pipe fittings 40 0% 03-Jan-11 22-Feb-11 -163 100% 13-Feb-10 05-Apr-10 32

DE3310 Instrument Airline- Pre Fab & Erect : Pipe 40 0% 01-Jan-11 21-Feb-11 -162 100% 02-Jan-10 20-Feb-10 66

DE3320 Instrument Airline- Pre Fab & Erect : Pipe fittings 30 0% 14-Jan-11 21-Feb-11 -162 100% 11-Mar-10 29-Apr-10 11

DE3330 Compr Cooling & Sump pump waterlines - Pre Fab & Erect : Pipes 40 0% 28-Oct-10 16-Dec-10 -108 100% 02-Jan-10 20-Feb-10 66

DE3340 Compr Cooling & Sump pump waterlines - Pre Fab & Erect : Pipe fittings 40 0% 16-Nov-10 04-Jan-11 -123 100% 06-Feb-10 27-Mar-10 38

DE3950 Piping Finish Painting 20 0% 28-Jan-11 22-Feb-11 -163 100% 10-Apr-10 17-May-10 11

DM13060 Compr/ Pulse Airline - Pre Fab & Erect : Pipe 40 0% 07-Dec-10 26-Jan-11 -141 100% 25-Feb-10 16-Apr-10 22

DM13070 Compr/ Pulse Airline - Pre Fab & Erection : Pipe fittings 40 0% 07-Dec-10 26-Jan-11 -141 100% 25-Feb-10 16-Apr-10 22

DM13080 Calibrate & Install : Valves 25 0% 21-Jan-11 22-Feb-11 -163 100% 29-Mar-10 05-May-10 11

DM13090 Assmb & Erect : Pipe supports & clamps 40 0% 08-Oct-10 26-Nov-10 -100 100% 02-Jan-10 20-Feb-10 66

Ducts : Unit #5Ducts : Unit #52 127 03-Jun-10 A 22-Feb-11 -158 100% 26-Oct-09 24-Apr-10

DE2940 Access way, Erection area clearance for Duct assmbl & erect 0 0% 02-Aug-10 -205 100% 26-Oct-09 50

DM13096 Erection : Supports for Br. Duct ready from VAL 0 0% 07-Aug-10 -205 100% 24-Nov-09 35

DM13100 Erection : Potroom & Branch Ducts (6101) 120 0% 07-Aug-10 03-Jan-11 -205 100% 02-Dec-09 04-Mar-10 35

DM13110 Erection : Expansion joints 45 0% 08-Oct-10 03-Dec-10 -180 100% 31-Oct-09 25-Dec-09 91

DM13120 Erection : Pot Control Dampers 45 0% 08-Oct-10 03-Dec-10 -180 100% 17-Nov-09 12-Jan-10 78

DM13130 Erection : Duct supports and saddles (6103) Silo Side 90 0% 06-Aug-10 25-Nov-10 -204 100% 13-Nov-09 27-Jan-10 50

DM13130A Erection : Duct supports and saddles (6103) Stack Side 90 25% 03-Jun-10 A 20-Nov-10 -200 0%

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DM1784 Erection : Ducts (Bag Filter outlet duct to Fan) (6101) 35 0% 02-Dec-10 14-Jan-11 -201 100% 16-Feb-10 19-Mar-10 29

DM1785 Erection : Ducts (Fan to Stack) (6101) 35 0% 14-Dec-10 26-Jan-11 -201 100% 13-Mar-10 14-Apr-10 18

DM2062 Erection : Courtyard Ducts (6101) 160 0% 07-Aug-10 22-Feb-11 -205 100% 22-Dec-09 24-Apr-10 19

DM2741 Erection : Dilution Air Damper 18 0% 18-Jan-11 09-Feb-11 -205 100% 02-Apr-10 24-Apr-10 19

Hoist : Unit #52Hoist : Unit #52 77 02-Oct-10 04-Feb-11 -140 100% 08-Feb-10 01-Apr-10

DM13140 Erection : Electric hoist for Bag House 25 0% 21-Dec-10 20-Jan-11 -189 100% 02-Mar-10 01-Apr-10 28

DM13150 Erection : Hoist for Stack 25 0% 11-Oct-10 11-Nov-10 -112 100% 08-Feb-10 11-Mar-10 11

DM13160 Erection : Hoist Inside Blower Room 25 0% 02-Oct-10 03-Nov-10 -126 100% 02-Mar-10 01-Apr-10 28

DM13170 Erection : Hoist In Fan Handling structure 25 0% 04-Jan-11 04-Feb-11 -201 100% 02-Mar-10 01-Apr-10 28

Erection : ElectErection : Electrical Items : Unit #52 60 04-Nov-10 10-Feb-11 -129 100% 26-Jan-10 24-May-10

DE2650 Start at site E & I Installation # 52 0 0% 04-Nov-10 -197 100% 26-Jan-10 16

Motors : Unit #Motors : Unit #52 53 04-Nov-10 29-Jan-11 -154 100% 29-Jan-10 01-Apr-10

DM13180 Erection : HT Motors for Exhaust Fans 25 0% 04-Nov-10 04-Dec-10 -166 100% 02-Mar-10 01-Apr-10 33

DM13190 Erection : LT Motors for High pressure fans, Ventilation fans & Blowers 36 0% 15-Dec-10 29-Jan-11 -199 100% 29-Jan-10 15-Mar-10 42

Motor ControlMotor Control Center : Unit #52 14 04-Nov-10 26-Nov-10 -138 100% 30-Jan-10 30-Mar-10

DM13200 Erection : MCC Panel for LT Drives 18 0% 04-Nov-10 26-Nov-10 -184 100% 30-Jan-10 15-Feb-10 40

DM13210 Erection : Panels+ Drives for VFD for RAL & Screw feeders 18 0% 04-Nov-10 26-Nov-10 -179 100% 16-Mar-10 30-Mar-10 5

Cable : Unit #5Cable : Unit #52 49 23-Nov-10 10-Feb-11 -147 100% 10-Mar-10 18-May-10

DM13220 Erection : LT power cables, lay, terminate, continuity test 54 0% 29-Nov-10 03-Feb-11 -200 100% 12-Mar-10 18-May-10 5

DM13230 Erection : Control cables, lay, terminate, continuity test 54 0% 04-Dec-10 10-Feb-11 -191 100% 12-Mar-10 18-May-10 5

DM13240 Erection : Instrumentation cables, lay, terminate, continuity test 55 0% 23-Nov-10 28-Jan-11 -181 100% 10-Mar-10 17-May-10 6

Cable trays : UCable trays : Unit #52 32 04-Nov-10 25-Dec-10 -139 100% 26-Jan-10 18-Mar-10

DM13250 Grnd asmbl & Erect : Cable trays for Power & Control cables 37 0% 10-Nov-10 25-Dec-10 -191 100% 01-Feb-10 18-Mar-10 17

DM13260 Grnd asmbl & Erect : Cable trays for Instrumentation cables 37 0% 10-Nov-10 25-Dec-10 -181 100% 01-Feb-10 18-Mar-10 16

DM13270 Erection : Cable tray supports 26 0% 04-Nov-10 06-Dec-10 -191 100% 26-Jan-10 26-Feb-10 16

Earthing : UniEarthing : Unit #52 20 28-Dec-10 29-Jan-11 -122 100% 08-Feb-10 24-Mar-10

DM1916 Erection : Earthing 26 0% 28-Dec-10 29-Jan-11 -159 100% 08-Feb-10 24-Mar-10 39

Illuminations :Illuminations : Unit #52 31 08-Dec-10 29-Jan-11 -122 100% 17-Mar-10 17-May-10

DE2660 Erection : Lights and fittings 35 0% 10-Dec-10 24-Jan-11 -154 100% 17-Mar-10 17-May-10 11

DE2670 Erection : Accessories for installation ( incl. Junc. Box ) 37 0% 14-Dec-10 29-Jan-11 -159 100% 01-Apr-10 17-May-10 11

DE2680 Erection : Lighting Panel 37 0% 08-Dec-10 24-Jan-11 -154 100% 01-Apr-10 17-May-10 11

Accessories : Accessories : Unit #52 31 21-Dec-10 10-Feb-11 -147 100% 09-Apr-10 24-May-10

DE2690 Erection : MLDB, PSB, LP 36 0% 21-Dec-10 03-Feb-11 -200 100% 09-Apr-10 24-May-10 5

DE2700 Erection : LCS, Instr JB & DB 36 0% 27-Dec-10 10-Feb-11 -191 100% 09-Apr-10 24-May-10 5

Erection : C&I IErection : C&I Items : Unit #52 63 09-Nov-10 18-Feb-11 -148 100% 05-Jan-10 12-Apr-10

PLC & SCADAPLC & SCADA : Unit #52 14 09-Nov-10 01-Dec-10 -132 100% 30-Jan-10 20-Feb-10

DM13300 Erection : PLC 18 0% 09-Nov-10 01-Dec-10 -173 100% 30-Jan-10 20-Feb-10 31

Instruments : Instruments : Unit #52 29 03-Jan-11 18-Feb-11 -148 100% 05-Jan-10 12-Apr-10

DM13310 Calibrate & Install : TT, PT, PS, TI, PG, DPG, LS, LT 25 0% 18-Jan-11 18-Feb-11 -192 100% 24-Feb-10 12-Apr-10 11

DM13320 Calibrate & Install : Flow measurement instruments 25 0% 15-Jan-11 15-Feb-11 -190 100% 09-Feb-10 25-Mar-10 25

DM13330 Calibrate & Install : Stack Sampling Instruments 25 0% 03-Jan-11 03-Feb-11 -180 100% 11-Mar-10 10-Apr-10 11

DM13335 Calibrate & Install : Other Instr Items 25 0% 15-Jan-11 15-Feb-11 -190 100% 05-Jan-10 05-Feb-10 64

DM13340 Fab, Asmbl, Erect : Installation hardware 25 0% 18-Jan-11 18-Feb-11 -192 100% 24-Feb-10 12-Apr-10 11

Precom / CommPrecom / Comm / Start up / PTC : Unit #52 137 30-Dec-10 16-Aug-11 -128 38.46% 31-May-10 16-Jan-11

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

Precomm : UniPrecomm : Unit #52 11 09-Feb-11 28-Feb-11 -131 100% 31-May-10 31-Jul-10

R806110110 #52 Major Erection Finished (excpt Silo end related act) 0 0% 09-Feb-11* -254 100% 31-May-10 0

R806110120 Ready for Filterbag Installn - Unit 52 0 0% 18-Feb-11 -212 100% 17-Jul-10 0

R806110130 Installation of Filter Bags - Unit 52 8 0% 18-Feb-11 28-Feb-11 -171 100% 17-Jul-10 31-Jul-10 0

Precom / CommPrecom / Comm / Start up Unit #52 114 30-Dec-10 09-Jul-11 -126 43.63% 31-May-10 08-Dec-10

R806120110 L.T.Electr.Supp. available for Pre Comm - Unit 52 0 0% 30-Dec-10 -212 100% 31-May-10 0

R806120120 Plant Air available for Comm. - Unit 52 0 0% 30-Dec-10 -212 100% 31-May-10 0

R806120140 H.T.Electr.Supp. available for Comm. - Unit 52 0 0% 30-Dec-10 -212 100% 01-Jul-10 0

R806120150 Alumina available for Comm. - Unit 52 0 0% 30-Dec-10 -212 100% 01-Jul-10 0

R806120160 Pre-Commisioning - Unit 52 45 0% 14-Jan-11 28-Feb-11 -212 100% 31-May-10 31-Jul-10 0

R806120170 Mechanical Completion - Unit 52 (A) 0 0% 28-Feb-11 -212 100% 31-Jul-10 0

R806120180 Receive Mechanical Completion Certificate- Unit 52 0 0% 06-Mar-11* -211 0% 06-Aug-10 0

R806120190 Bag Coating with Air & Alumina - Unit 52 10 0% 28-Feb-11 10-Mar-11 -212 1.96% 31-Jul-10 09-Aug-10 0

R806120200 Start Up of Unit 52 (1st Pot in Operation) 0 0% 10-Mar-11 -212 0% 09-Aug-10 0

R806120210 30 days continuous operation - Unit 52 30 0% 11-Mar-11 10-Apr-11 -211 0% 10-Aug-10 10-Sep-10 0

R806120220 Commissioning, Take Over, Start Warranty Period (LD Milestone) - Unit 52 (B) 0 0% 10-Apr-11 -211 0% 10-Sep-10 0

R806120230 Receipt of PAC / Take over Certificate - Unit 52 0 0% 16-Apr-11* -211 0% 16-Sep-10 1

R806120240 Start Up of Unit 52 (42 Pots in Operation) 0 0% 09-Apr-11 -212 0% 08-Sep-10 0

R806120250 Commissioning of HF & Dust Monitoring system - Unit 52 15 0% 09-Apr-11 24-Apr-11* -212 0% 08-Sep-10 23-Sep-10 0

R806120260 Hot Comm of all 168 Pots - Unit 52 120 0% 11-Mar-11 09-Jul-11 -212 0% 10-Aug-10 08-Dec-10 1

R806120270 Completion of Hot Comm for 168 pots - Unit 52 0 0% 09-Jul-11 -212 0% 08-Dec-10 1

Performance TPerformance Testing Unit #52 23 09-Jul-11 16-Aug-11 -128 0% 08-Dec-10 16-Jan-11

R806130110 Plant Tuning - Unit 52 15 0% 09-Jul-11 24-Jul-11 -212 0% 08-Dec-10 23-Dec-10 1

R806130120 Performance Testing - Unit 52 17 0% 24-Jul-11 10-Aug-11 -212 0% 23-Dec-10 09-Jan-11 1

R806130130 Performance Test Complete - Unit 52 (Achieving FA) 0 0% 10-Aug-11 -212 0% 09-Jan-11 1

R806130140 Receipt of FAC Unit 52 (C) 0 0% 16-Aug-11* -212 0% 16-Jan-11 0

Unit #62 : Manf.Unit #62 : Manf. Des. Constr. Comm 312 11-Feb-10 A 20-Dec-11 -168 99.78% 23-Jul-09 18-Mar-11

Construction : UConstruction : Unit #62 202 11-Feb-10 A 29-Jun-11 -58 100% 23-Jul-09 24-Jul-10

Construction : Construction : Civil : Unit #62 189 11-Feb-10 A 07-Jun-11 -45 100% 23-Jul-09 25-May-10

DC13000 FTP # 62 construction front clearance from VAL 0 0% 02-Aug-10 185 100% 23-Jul-09 5

DC13100 Cons of Fndn : Bag filter + BF area concr 20 72% 13-Feb-10 A 26-Aug-10 -198 100% 30-Jul-09 01-Dec-09 61

DC13110 Cons of Fndn : RCC Stack 95 0% 01-Sep-10* 27-Dec-10 -258 100% 30-Jul-09 21-Oct-09 35

DC13120 Cons of Fndn : Main Exhaust Fan (4 nos) 85 34% 13-Apr-10 A 15-Nov-10 -209 100% 04-Sep-09 30-Oct-09 131

DC13130 Cons of Fndn : Fan Handling structure 45 17% 05-Jun-10 A 25-Sep-10 -108 100% 30-Jul-09 23-Sep-09 131

DC13140 Cons of Fndn : Stairwell 25 87% 23-Apr-10 A 01-Sep-10 -186 100% 17-Aug-09 17-Sep-09 140

DC13150 Cons of Fndn : Duct supports Silo Side 50 27% 11-Feb-10 A 02-Oct-10 -163 100% 30-Jul-09 30-Sep-09 135

DC13150A Cons of Fndn : Duct supports Stack Side 50 50% 06-May-10 A 02-Oct-10 135 0%

DC13160 Cons of Trench & Eqpt Fndn : MCC room 30 0% 07-Sep-10 14-Oct-10 -181 100% 11-Dec-09 02-Jan-10 79

DC13162 Cons of Sup'rstrc : MCC room : Walls, door & window 30 0% 14-Oct-10 20-Nov-10 -181 100% 02-Jan-10 30-Jan-10 79

DC13164 Cons of Sup'rstrc : PLC room : False Flooring, ceiling & painting 30 0% 20-Nov-10 28-Dec-10 -156 100% 30-Jan-10 20-Feb-10 79

DC13170 Cons of Equipment fndn : Blower room 45 10% 08-Jun-10 A 25-Sep-10 -192 100% 14-Dec-09 18-Jan-10 62

DC13174 Cons of Sup'rstrc: Blower room : painting & finishing 35 0% 22-Dec-10 03-Feb-11 -192 100% 15-Feb-10 15-Mar-10 62

DC13180 Cons of Sup'rstrc Stack : Slip Form (erect, slip, dismntl) 100 0% 27-Dec-10 30-Apr-11 -258 100% 21-Oct-09 15-Jan-10 35

DC13182 Cons of Sup'rstrc Stack : CI, Epoxy coat, stair, hd/rail,floor & paint 30 0% 30-Apr-11 07-Jun-11 -66 100% 15-Jan-10 31-Mar-10 53

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

Page No.31

of 35

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Page 108: R2 Update DD 31 Jul 10 Planning Report

Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DC13184 Cons of Fndn : Vent Fan 25 0% 25-Sep-10 27-Oct-10 -88 100% 30-Jul-09 30-Sep-09 37

DC13202 Cons of Sup'struc : Primary Silo : Col & Beam to 15.95 + Ring beam + destaging 60 0% 02-Aug-10 14-Oct-10 -183 100% 04-Nov-09 18-Jan-10 37

DC13204 Cons of Sup'rstrc : Primary Silo :Steel Hopper Work (Seg C-1,2 & 3) 100 0% 09-Oct-10 10-Feb-11 -181 100% 30-Dec-09 25-Jan-10 37

DC13206 Cons of Sup'rstrc : Primary Silo : Slip form(erect, slip, dismntl & Seg C4) 65 0% 03-Nov-10 22-Jan-11 -169 100% 25-Jan-10 20-Mar-10 37

DC13208 Cons of Sup'rstrc : Primary Silo : Roof girder, deck, RCC & wtr prf 25 0% 22-Jan-11 23-Feb-11 -169 100% 20-Mar-10 16-Apr-10 37

DC13209 Cons of Sup'rstrc : Primary Silo : Tie beam EL +2.95m 11 0% 25-Aug-10 07-Sep-10 -183 100% 28-Nov-09 11-Dec-09 52

DC13220 Cons of Sup'rstrc : Enrich Silo Grd Beam & col upto EL 7.5+Slab 25 45% 02-Jul-10 A 01-Sep-10 -195 100% 01-Oct-09 13-Nov-09 5

DC13222 Cons of Sup'struc : Enriched Silo : Col & beam to 22.6 + Ring beam & destaging 70 0% 01-Sep-10 26-Nov-10 -195 100% 13-Nov-09 18-Feb-10 5

DC13224 Cons of Sup'rstrc : Enriched Alumina : Silo Steel Hopper Work (Seg C-1,2 & 3) 100 0% 26-Nov-10 31-Mar-11 -195 100% 30-Jan-10 24-Feb-10 5

DC13226 Cons of Sup'rstrc : Enrich Silo : Slip Form (erect, slip, dismntl & Seg C4) 55 0% 22-Dec-10 28-Feb-11 -195 100% 24-Feb-10 21-Apr-10 5

DC13228 Cons of Sup'rstrc : Enrich Silo : Roof girder, deck, RCC & wtr prf 20 0% 28-Feb-11 24-Mar-11 -195 100% 21-Apr-10 25-May-10 5

DC13230 Cons of Sup'rstrc: Blower room : Walls, door & window 40 0% 09-Dec-10 28-Jan-11 -192 100% 18-Jan-10 15-Feb-10 62

DC13250 Cons of Fndn : Airlift pit 25 64% 23-May-10 A 27-Oct-10 -88 100% 01-Oct-09 13-Oct-09 175

DC13260 Cons : Pavement 90 0% 22-Dec-10 12-Apr-11 -181 100% 02-Feb-10 25-May-10 26

DC13270 Cons : Drainage 7 0% 04-Apr-11 12-Apr-11 -181 100% 02-Feb-10 25-May-10 26

Erection : MechErection : Mechanical Items : Unit #62 198 07-Aug-10 29-Jun-11 -58 100% 30-Nov-09 05-Jul-10

DE2820 Start at site Mech Erection # 62 0 0% 25-Aug-10* -197 100% 30-Nov-09 62

Platform, StairPlatform, Stairs ,Ladders & Gratings : Unit #62 182 01-Sep-10 29-Jun-11 -194 100% 30-Nov-09 22-Mar-10

Bag House : Bag House : Unit #62 49 20-Sep-10 06-Dec-10 -142 100% 30-Nov-09 16-Feb-10

DM14440 Erection : Platforms, Ladders, Stairs (8116) 48 0% 08-Oct-10 06-Dec-10 -186 100% 18-Dec-09 16-Feb-10 81

DM2911 Erection : Stairwell (8116) 25 0% 20-Sep-10 21-Oct-10 -186 100% 30-Nov-09 31-Dec-09 81

Stack : Unit #Stack : Unit #62 35 30-Apr-11 29-Jun-11 -194 100% 21-Jan-10 22-Mar-10

DM2132 Erection : Stair, Laders, Platforms for RCC stack (8116) 48 0% 30-Apr-11 29-Jun-11 -258 100% 21-Jan-10 22-Mar-10 31

Enriched AluEnriched Alumina storage Silo : Unit #62 37 01-Sep-10 29-Oct-10 -53 100% 21-Jan-10 20-Mar-10

DM14450 Erection : Platforms, Ladder & Stair for Enriched Alumina Storage Silo (8116) 37 0% 01-Sep-10 18-Oct-10 -148 100% 21-Jan-10 08-Mar-10 32

DM14610 Erection :Platforms for Blower Room (8129,8133) 20 0% 05-Oct-10 29-Oct-10 -68 100% 24-Feb-10 20-Mar-10 82

Primary AlumPrimary Alumina storage Silo : Unit #62 29 14-Oct-10 30-Nov-10 -140 100% 21-Jan-10 08-Mar-10

DM14460 Erection : Platforms, Ladder & Stair for Pr. Alumina Storage Silo (8116) 37 0% 14-Oct-10 30-Nov-10 -183 100% 21-Jan-10 08-Mar-10 32

Other PlatforOther Platform, Stairs & Ladders : Unit #62 51 15-Nov-10 05-Feb-11 -123 0% 15-Jan-10 15-Feb-10

DE4480 Erection :Platforms, Ladder & Stair for Stack side (8116) 20 0% 12-Jan-11 05-Feb-11 -160 100% 21-Jan-10 15-Feb-10 89

DE4490 Erection :Platforms for MEF (8131) 20 0% 15-Nov-10 09-Dec-10 -131 100% 15-Jan-10 09-Feb-10 94

Bag Filter : UnBag Filter : Unit #62 145 07-Aug-10 29-Mar-11 -138 100% 03-Dec-09 21-Jun-10

DE2950 Access way, Erection area clearance for Bag Filter assmbl & erect 0 0% 07-Aug-10 -198 100% 03-Dec-09 44

DM1262 Grd asmbl & erect : Outlet duct (8109) 32 0% 15-Dec-10 24-Jan-11 -198 100% 23-Mar-10 24-Apr-10 29

DM1263 Grd asmbl & erect : Inlet Duct (8112) 40 0% 04-Nov-10 24-Dec-10 -183 100% 15-Feb-10 22-Mar-10 46

DM14330 Erection : Foundation Bolt 10 0% 13-Aug-10 26-Aug-10 -198 100% 10-Dec-09 22-Dec-09 44

DM14340 Grd asmbl & erect : Support structure (8108) 35 0% 26-Aug-10 08-Oct-10 -198 100% 22-Dec-09 21-Jan-10 44

DM14350 Grd asmbl & erect : Hopper with bottom box (8110) 30 0% 16-Sep-10 23-Oct-10 -198 100% 07-Jan-10 09-Feb-10 44

DM14360 Grd asmbl & erect : Reactor (8112) 25 0% 23-Oct-10 23-Nov-10 -198 100% 02-Feb-10 27-Feb-10 44

DM14370 Grd asmbl & erect : Casing (8109) 40 0% 04-Nov-10 24-Dec-10 -198 100% 15-Feb-10 06-Apr-10 29

DM14390 Erection : Air manifold tank (8114) 15 0% 25-Jan-11 12-Feb-11 -189 100% 26-Apr-10 14-May-10 33

DM14420 Grd asmbl & erect : Filter top (incld BHP) (8113) 15 0% 18-Jan-11 05-Feb-11 -198 100% 17-Apr-10 06-May-10 29

DM14430 Grd asmbl & erect : Pent house (8117) 25 0% 25-Jan-11 24-Feb-11 -198 100% 19-Apr-10 19-May-10 29

DM2891 Grd asmbl & erect : Screw feeders for recirculation of alumina 24 0% 07-Jan-11 05-Feb-11 -173 100% 21-Apr-10 06-May-10 49

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

Page No.32

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Page 109: R2 Update DD 31 Jul 10 Planning Report

Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DM2901 Erection : Pent house sheeting 26 0% 04-Feb-11 09-Mar-11 -183 100% 29-Apr-10 01-Jun-10 29

DM2951 Paint : Pent House & Bag Filter finish painting 26 0% 24-Feb-11 29-Mar-11 -179 100% 19-May-10 21-Jun-10 32

Exhaust Fans Exhaust Fans : Unit #62 83 15-Nov-10 29-Mar-11 -155 100% 15-Jan-10 02-Apr-10

DM14470 Erection : Main Exhaust fans 90 0% 15-Nov-10 05-Mar-11 -209 100% 15-Jan-10 01-Mar-10 69

DM14480 Erection : Damper, Flexible connections for main exhaust fans 18 0% 05-Mar-11 29-Mar-11 -209 100% 02-Mar-10 24-Mar-10 69

DM14490 Erection : Fan handling structure (8132) 55 0% 30-Nov-10 05-Feb-11 -160 100% 24-Feb-10 02-Apr-10 51

Compressed ACompressed Air components : Unit #62 35 28-Jan-11 24-Mar-11 -151 100% 02-Apr-10 22-May-10

DM14500 Erection : Air compressor 25 0% 28-Jan-11 01-Mar-11 -180 100% 02-Apr-10 03-May-10 37

DM14510 Erection : Air dryer 25 0% 28-Jan-11 01-Mar-11 -180 100% 22-Apr-10 22-May-10 21

DM14520 Erection : Air receiver 25 0% 28-Jan-11 01-Mar-11 -180 100% 10-Apr-10 11-May-10 31

DM2921 Erection : Cooling tower for Air compressor 25 0% 21-Feb-11 24-Mar-11 -195 100% 10-Apr-10 11-May-10 36

Air slides & OAir slides & Other Alumina handling equipments : Unit #62 81 06-Dec-10 15-Apr-11 -130 100% 03-Mar-10 25-Jun-10

DM14530 Grnd asmbl & Erect : Air slide from primary aluminium storage Silo to Bag house air slide inlet 18 0% 07-Feb-11 01-Mar-11 -181 100% 14-Apr-10 06-May-10 35

DM14540 Grnd asmbl & Erect : Air slide ( U Shaped ) within Bag House 19 0% 23-Feb-11 18-Mar-11 -181 100% 29-Apr-10 22-May-10 35

DM14550 Grnd asmbl & Erect : Air slide from Bag Filter to Secondary Airlift 24 0% 06-Dec-10 05-Jan-11 -87 100% 14-Apr-10 13-May-10 39

DM14560 Erection : Secondary Air Lift 18 0% 02-Mar-11 24-Mar-11 -190 100% 30-Apr-10 22-May-10 14

DM14570 Erection : High pressure fans for Enriched air slides 25 0% 28-Jan-11 28-Feb-11 -166 100% 03-Mar-10 02-Apr-10 71

DM14580 Erection : Blowers for airlifts 18 0% 28-Jan-11 19-Feb-11 -154 100% 03-Mar-10 25-Mar-10 83

DM14590 Erection : High pressure fans for primary air slide 25 0% 28-Jan-11 28-Feb-11 -166 100% 03-Mar-10 02-Apr-10 71

DM14600 Erection : Blowers for filter hopper fluidization 25 0% 28-Jan-11 28-Feb-11 -161 100% 03-Mar-10 02-Apr-10 76

DM14620 Grnd asmbl & Erect : Air slide + airlift pipes from Secondary Airlift to Secondary silo inlet 18 0% 24-Mar-11 15-Apr-11 -168 100% 25-May-10 17-Jun-10 12

DM1743 Erection : Rotary airlock, Vibrating screen at Primary Silo outlet 19 0% 18-Jan-11 10-Feb-11 -137 100% 29-Apr-10 22-May-10 45

DM2142 Grnd asmbl & Erect : Distributing Spider at Enr. Al. Silo inlet 15 0% 29-Mar-11 15-Apr-11 -168 100% 25-May-10 25-Jun-10 5

DM2931 Grnd asmbl & Erect : Distributing Spider at Pr. Al. Silo inlet 7 0% 23-Feb-11 03-Mar-11 -149 100% 16-Apr-10 17-May-10 37

DM2942 Erection : Other Eqpts (pumps, vent fan) 18 0% 02-Mar-11 24-Mar-11 -180 100% 25-May-10 16-Jun-10 22

Piping : Unit #Piping : Unit #62 51 03-Feb-11 29-Apr-11 -148 100% 04-Mar-10 05-Jul-10

DE3150 Air Slide Fluidization Airline - Pre Fab & Erect : Pipes 40 0% 03-Feb-11 24-Mar-11 -176 100% 04-Mar-10 22-Apr-10 70

DE3160 Air Slide Fluidization Airline - Pre Fab & Erect : Pipe fittings 40 0% 09-Feb-11 31-Mar-11 -181 100% 16-Apr-10 04-Jun-10 35

DE3170 Filter Fluidization Airline - Pre Fab & Erect : Pipe 40 0% 03-Feb-11 24-Mar-11 -180 100% 04-Mar-10 22-Apr-10 66

DE3180 Filter Fluidization Airline- Pre Fab & Erect : Pipe fittings 40 0% 03-Feb-11 24-Mar-11 -180 100% 07-Apr-10 26-May-10 39

DE3190 Air Lift Fluidization Airline- Pre Fab & Erect : Pipe 40 0% 03-Feb-11 24-Mar-11 -180 100% 04-Mar-10 22-Apr-10 66

DE3200 Air Lift Fluidization Airline- Pre Fab & Erect : Pipe fittings 40 0% 16-Feb-11 06-Apr-11 -190 100% 15-Apr-10 04-Jun-10 32

DE3210 Instrument Airline- Pre Fab & Erect : Pipe 40 0% 03-Feb-11 24-Mar-11 -180 100% 04-Mar-10 22-Apr-10 66

DE3220 Instrument Airline- Pre Fab & Erect : Pipe fittings 40 0% 03-Feb-11 24-Mar-11 -180 100% 04-Mar-10 22-Apr-10 66

DE3230 Compr Cooling & Sump pump waterlines - Pre Fab & Erect : Pipes 40 0% 03-Feb-11 24-Mar-11 -180 100% 04-Mar-10 22-Apr-10 66

DE3240 Compr Cooling & Sump pump waterlines - Pre Fab & Erect : Pipe fittings 40 0% 22-Feb-11 12-Apr-11 -195 100% 10-Apr-10 29-May-10 36

DM14630 Compr/ Pulse Airline - Pre Fab & Erect : Pipes 40 0% 03-Feb-11 24-Mar-11 -180 100% 28-Apr-10 16-Jun-10 22

DM14640 Compr/ Pulse Airline - Pre Fab & Erect : Pipe fittings 40 0% 03-Feb-11 25-Mar-11 -180 100% 28-Apr-10 17-Jun-10 21

DM14650 Calibrate & Install : Valves 30 0% 11-Mar-11 18-Apr-11 -195 100% 15-May-10 22-Jun-10 21

DM14660 Assmb & Erect : Pipe supports & clamps 40 0% 03-Feb-11 24-Mar-11 -180 100% 04-Mar-10 22-Apr-10 66

DM14850 Piping Finish Painting 30 0% 23-Mar-11 29-Apr-11 -195 100% 28-May-10 05-Jul-10 21

Ducts : Unit #6Ducts : Unit #62 153 25-Aug-10 30-Apr-11 -160 100% 10-Dec-09 05-Jun-10

DE2960 Access way, Erection area clearance for Duct assmbl & erect 0 0% 25-Aug-10 -197 100% 10-Dec-09 62

DM14666 Erection : Supports for Br. Duct ready from VAL 0 0% 04-Sep-10 -197 100% 13-Jan-10 45

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

Page No.33

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Page 110: R2 Update DD 31 Jul 10 Planning Report

Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DM14670 Grnd asmbl & Erect: Potroom & Branch Ducts (8101) 120 0% 11-Sep-10 08-Feb-11 -197 100% 20-Jan-10 23-Apr-10 45

DM14680 Erection : Expansion joints 45 0% 02-Feb-11 29-Mar-11 -195 100% 30-Jan-10 26-Mar-10 67

DM14690 Erection : Pot Control Dampers 45 0% 26-Jan-11 23-Mar-11 -190 100% 15-Jan-10 12-Mar-10 79

DM14700 Erection : Duct supports and saddles (8103) 120 0% 11-Sep-10 08-Feb-11 -197 100% 29-Dec-09 13-Mar-10 62

DM1814 Grnd asmbl & Erect : Ducts (Bag Filter outlet duct to Fan) (8101) 40 0% 08-Feb-11 29-Mar-11 -197 100% 22-Feb-10 25-Mar-10 74

DM1815 Grnd asmbl & Erect : Ducts (Fan to Stack) (8101) 35 0% 18-Mar-11 30-Apr-11 -220 100% 11-Mar-10 12-Apr-10 69

DM2152 Grnd asmbl & Erect : Courtyard Ducts (8101) 170 0% 11-Sep-10 11-Apr-11 -197 100% 02-Feb-10 05-Jun-10 35

DM2941 Erection : Dilution Air Damper 18 0% 19-Mar-11 11-Apr-11 -195 100% 14-May-10 05-Jun-10 35

Hoist : Unit #62Hoist : Unit #62 83 13-Jan-11 01-Jun-11 -42 100% 09-Apr-10 01-Jun-10

DM14710 Erection : Electric hoist for Bag House 25 0% 05-Feb-11 09-Mar-11 -198 100% 01-May-10 01-Jun-10 28

DM14720 Erection : Hoist for Stack 25 0% 30-Apr-11 01-Jun-11 -59 100% 09-Apr-10 11-May-10 36

DM14730 Erection : Hoist Inside Blower Room 25 0% 15-Jan-11 15-Feb-11 -181 100% 01-May-10 01-Jun-10 28

DM14740 Erection : Hoist In Fan Handling structure 25 0% 13-Jan-11 14-Feb-11 -160 100% 01-May-10 01-Jun-10 28

Erection : ElectErection : Electrical Items : Unit #62 115 23-Nov-10 01-Jun-11 -168 100% 30-Jan-10 24-Jul-10

DE2830 Start at site E & I Installation # 62 0 0% 23-Nov-10 -197 100% 30-Jan-10 57

Motors : Unit #Motors : Unit #62 44 20-Jan-11 31-Mar-11 -143 100% 02-Mar-10 31-May-10

DM14750 Erection : HT Motors for Exhaust Fans 25 0% 28-Feb-11 31-Mar-11 -196 100% 30-Apr-10 31-May-10 34

DM14760 Erection : LT Motors for High pressure fans, Ventilation fans & Blowers 36 0% 20-Jan-11 05-Mar-11 -166 100% 02-Mar-10 15-Apr-10 66

Motor ControlMotor Control Center : Unit #62 10 23-Nov-10 08-Dec-10 -81 100% 19-Feb-10 08-Jun-10

DM14770 Erection : MCC Panel for LT Drives 12 0% 23-Nov-10 08-Dec-10 -120 100% 19-Feb-10 08-Mar-10 72

DM14780 Erection : Panels+ Drives for VFD for RAL & Screw feeders 10 0% 23-Nov-10 04-Dec-10 -102 100% 26-May-10 08-Jun-10 13

Cable : Unit #6Cable : Unit #62 39 25-Mar-11 01-Jun-11 -168 100% 11-May-10 19-Jul-10

DM14790 Erection : LT power cables, lay, terminate, continuity test 55 0% 25-Mar-11 01-Jun-11 -221 100% 11-May-10 19-Jul-10 5

DM14800 Erection : Control cables, lay, terminate, continuity test 55 0% 25-Mar-11 01-Jun-11 -221 100% 11-May-10 17-Jul-10 5

DM14810 Erection : Instrumentation cables, lay, terminate, continuity test 55 0% 25-Mar-11 01-Jun-11 -221 100% 11-May-10 17-Jul-10 5

Cable trays : UCable trays : Unit #62 89 24-Dec-10 24-May-11 -168 100% 29-Mar-10 24-May-10

DM14820 Grnd asmbl & Erect : Cable trays for Power & Control cables 120 0% 25-Dec-10 24-May-11 -221 100% 10-Apr-10 24-May-10 10

DM14830 Grnd asmbl & Erect : Cable trays for Instrumentation cables 120 0% 25-Dec-10 24-May-11 -221 100% 10-Apr-10 24-May-10 11

DM14840 Erection : Cable tray supports 120 0% 24-Dec-10 23-May-11 -223 100% 29-Mar-10 28-Apr-10 10

Earthing : UniEarthing : Unit #62 27 22-Dec-10 05-Feb-11 -117 100% 09-Apr-10 25-May-10

DM1946 Erection : Earthing materials 37 0% 22-Dec-10 05-Feb-11 -153 100% 09-Apr-10 25-May-10 39

Illuminations :Illuminations : Unit #62 34 23-Mar-11 23-May-11 -169 100% 17-May-10 15-Jul-10

DE2840 Erection : Lights and fittings 48 0% 23-Mar-11 23-May-11 -223 100% 17-May-10 15-Jul-10 12

DE2850 Erection : Accessories for installation ( incl. Junc. Box ) 36 0% 07-Apr-11 23-May-11 -223 100% 01-Jun-10 15-Jul-10 12

DE2860 Erection : Lighting Panel 36 0% 07-Apr-11 23-May-11 -223 100% 01-Jun-10 15-Jul-10 12

Accessories : Accessories : Unit #62 25 06-Apr-11 20-May-11 -168 100% 10-Jun-10 24-Jul-10

DE2870 Erection : MLDB, PSB, LP 36 0% 06-Apr-11 20-May-11 -221 100% 10-Jun-10 24-Jul-10 5

DE2880 Erection : LCS, Instr JB & DB 36 0% 06-Apr-11 20-May-11 -221 100% 10-Jun-10 24-Jul-10 5

Erection : C&I IErection : C&I Items : Unit #62 119 23-Nov-10 09-Jun-11 -47 100% 30-Jan-10 16-Jun-10

PLC & SCADAPLC & SCADA : Unit #62 14 23-Nov-10 14-Dec-10 -97 100% 30-Jan-10 20-Feb-10

DM14870 Erection : PLC 17 0% 23-Nov-10 14-Dec-10 -124 100% 30-Jan-10 20-Feb-10 84

Instruments : Instruments : Unit #62 36 05-Apr-11 09-Jun-11 -47 100% 09-Feb-10 16-Jun-10

DM14880 Calibrate & Install : TT, PT, PS, TI, PG, DPG, LS, LT 36 0% 05-Apr-11 20-May-11 -221 100% 27-Apr-10 10-Jun-10 41

DM14890 Calibrate & Install : Flow measurement instruments 36 0% 05-Apr-11 20-May-11 -221 100% 09-Feb-10 25-Mar-10 103

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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Page 111: R2 Update DD 31 Jul 10 Planning Report

Activity ID Activity Name Rem. Dur

Phy %Compl

Curr EarlyStart

Curr EarlyFinish

TotalFloat

BL R2Schd %Compl

BL R2 EarlyStart

BL R2 EarlyFinish

BL R2TotalFloat

DM14900 Calibrate & Install : Stack Sampling Instruments 29 0% 04-May-11 09-Jun-11 -66 100% 11-May-10 16-Jun-10 36

DM14905 Calibrate & Install : Other Instr Items 24 0% 20-Apr-11 20-May-11 -221 100% 09-Mar-10 07-Apr-10 92

DM14910 Fab, Asmbl, Erect : Installation hardware 35 0% 07-Apr-11 20-May-11 -221 100% 26-Apr-10 16-Jun-10 36

Precom / CommPrecom / Comm / Start up / PTC : Unit #62 132 20-May-11 20-Dec-11 -169 0.54% 31-Jul-10 18-Mar-11

Precomm : UniPrecomm : Unit #62 11 16-Jun-11 04-Jul-11 -167 0% 31-Jul-10 01-Oct-10

R808110110 #62 Major Erection Finished (excpt Silo end related act) 0 0% 16-Jun-11* -320 100% 31-Jul-10 0

R808110130 Installation of Filter Bags - Unit 62 12 0% 22-Jun-11 04-Jul-11 -277 0% 16-Sep-10 01-Oct-10 0

Precom / CommPrecom / Comm / Start up Unit #62 109 20-May-11 12-Nov-11 -170 0.72% 31-Jul-10 08-Feb-11

R808120110 L.T.Electr.Supp. available for Pre Comm. - Unit 62 0 0% 20-May-11 -277 100% 31-Jul-10 0

R808120120 Plant Air available for Pre Comm. - Unit 62 0 0% 20-May-11 -277 100% 31-Jul-10 0

R808120130 Fibre network completed for Unit 52 & 62 0 0% 16-Jun-11 -277 100% 31-Jul-10 0

R808120140 H.T.Electr.Supp. available for Comm. - Unit 62 0 0% 20-May-11 -277 0% 01-Sep-10 0

R808120150 Alumina available for Comm. - Unit 62 0 0% 20-May-11 -277 0% 01-Sep-10 0

R808120160 Pre-Commisioning - Unit 62 45 0% 20-May-11 04-Jul-11 -277 1.42% 31-Jul-10 01-Oct-10 0

R808120170 Mechanical Completion - Unit 62 (A) 0 0% 04-Jul-11 -277 0% 01-Oct-10 0

R808120180 Receive Mechanical Completion Certificate- Unit 62 0 0% 10-Jul-11* -276 0% 07-Oct-10 0

R808120190 Bag Coating with Air & Alumina - Unit 62 10 0% 04-Jul-11 14-Jul-11 -277 0% 01-Oct-10 10-Oct-10 0

R808120200 Start Up of Unit 62 (1st Pot in Operation) 0 0% 14-Jul-11 -277 0% 10-Oct-10 0

R808120210 30 days continuous operation - Unit 62 30 0% 15-Jul-11 14-Aug-11 -276 0% 11-Oct-10 10-Nov-10 0

R808120220 Commissioning, Take Over, Start Warranty Period (LD Milestone) - Unit 62 (B) 0 0% 14-Aug-11 -276 0% 10-Nov-10 0

R808120230 Receipt of PAC / Take over Certificate - Unit 62 0 0% 20-Aug-11* -276 0% 16-Nov-10 1

R808120240 Start Up of Unit 62 (42 Pots in Operation) 0 0% 13-Aug-11 -277 0% 09-Nov-10 0

R808120250 Commissioning of HF & Dust Monitoring system - Unit 62 15 0% 13-Aug-11 28-Aug-11* -277 0% 09-Nov-10 24-Nov-10 0

R808120260 Hot Comm of all 168 pots - Unit 62 120 0% 15-Jul-11 12-Nov-11 -277 0% 11-Oct-10 08-Feb-11 0

R808120270 Completion of Hot Comm for 168 Pots - Unit 62 0 0% 12-Nov-11 -277 0% 08-Feb-11 0

Performance TPerformance Testing Unit #62 24 12-Nov-11 20-Dec-11 -169 0% 08-Feb-11 18-Mar-11

R808130110 Plant Tuning - Unit 62 15 0% 12-Nov-11 27-Nov-11 -277 0% 08-Feb-11 23-Feb-11 0

R808130120 Performance Testing - Unit 62 17 0% 27-Nov-11 14-Dec-11 -277 0% 23-Feb-11 12-Mar-11 0

R808130130 Performance Test Complete - Unit 62 (Achieving FA) 0 0% 14-Dec-11 -277 0% 12-Mar-11 0

R808130140 Receipt of FAC - Unit 62 (C) 0 0% 20-Dec-11* -277 0% 18-Mar-11 0

M Jun Jul Aug Sep Oct N Dec Jan F Mar Apr May Jun Jul Aug S Oct2010 2011

CONS, EREC, PRE COMM, COMM & HAND OVER - BALANCE ACTIVITY 01-Aug-10 Status

Project Baseline BarActual WorkRemaining Work

Critical Remaining WorkBaseline MilestoneMilestone

% CompleteNeg Float Bar

FTP for Vedanta, Jharsuguda,

1250 KTPA Aluminium Smelter Phase II

Date Revision Checked Approved11-May-09 Revised Baseline R2 (DD:20Mar09) Soutri / Arindam / Umesh P Guha / R Lund09-Aug-10 Update R2 as of 31 Jul 10 Saikat / Sandip R Lund / S Dey

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