SECTION DESCRPTIONS PAGE NOS.

Four Laning of Farakka-Raiganj Section of NH -34 from Km 294.800 to Km 395.000 in the State of West Bengal under NHDP phase III on Design, Build, Finance, Operate SECTION DESCRPTIONS PAGE NOS. 1 Summary of Progress 2-5 2 Critical Issues & Action Log 5-7 3 Project Overview 8-11 4 Physical Progress 12-13 5 Strip Plan 14-16 6 Land Acquisition & Clearance 17-19 7 Change of Scope 20-21 8 Mobilization of Resources 22-23 9 Financial Project Details 24-25 10 Monitoring of Operations & Maintenance Obligations 25-28 11 Safety Features 28 12 Detailed List of Physical Components as per Schedule G 29-32 Monthly Progress Report - 72 (up to January 18) Page 1

Four Laning of Farakka-Raiganj Section of NH -34 from Km 294.800 to Km 395.000 in the State of West Bengal under NHDP phase III on Design, Build, Finance, Operate 1.1. Summary of Progress January, 18 The National Highways Authority of India (NHAI) has entered into concession Agreement with the Concessionaire, M/s Farakka-Raiganj Highways Limited for Four Laning of Farakka to Raiganj section of the NH 34, from Km 295.000 to Km 395.000 in the State of West Bengal. The total length of the project is 100.18 Km from Km. 294.800 to Km. 394.980 with total cost of INR 10788.4 million. Project Appointed Date was 03 rd February 2011 and the initial scheduled date of completion of construction was 01 st August 2013 (with 910 days construction period). The Cumulative physical progress, as on 31 st January 2018, is 89.65%, against scheduled progress of 100%. Financial progress is 95.02% up to December 2017. Whereas total expenditure up to December 2017 is INR 11565.10 million, there is a delay of 1644 days of the Scheduled Four Lane Date till 31 st January 2018. According to the IE s assessment the Concessionaire is trailing behind their monthly financial expenditures for the month of January 2018 by Approx. Rs. 11.77 Crore. This gap is primarily due to shortage of resources and poor mobilization by the Concessionaire. Total progress achieved for the DBM layer, is nearly 87.14 km (Four lane), with 13.04 Km (Four lane) pending across the entire stretch. The Concessionaire has been given PCOD certificate on 19 th October 2016, for a length of 79.57 Km. As per the recent revised work programme submitted by the Concessionaire, the completion of their balance Work, expected by 31 st March 2018.Now as per the present progress of the project Highway, the Concessionaire trailing behind for at about three to four month. There is a provision of 8.34 Km service road in the Concession Agreement. Land acquisitions have been totally completed but yet there are only 0.300 Km of encroachments, not cleared within the ROW which affecting a length of 0.70 Km, both the development of 4 laning as well as utility shifting work. Now, 99.48 Kms of the Project Highway is encumbrance free and available for construction. Monthly Progress Report - 72 (up to January 18) Page 2

Four Laning of Farakka-Raiganj Section of NH -34 from Km 294.800 to Km 395.000 in the State of West Bengal under NHDP phase III on Design, Build, Finance, Operate Current Issues & Recommended Actions by IE: 1. Slow Progress: The Progress of work is very slow as compared to revised work programme submitted, by the Concessionaire as well as available fronts. Recommendation: The Concessionaire must have to resume their Overall works with top geared efficiency and to lock the gradual slippage, from completing of the Project by 31 st March 2018, as scheduled, by the latest revised work programme. 2. Repair and Maintenance work in PCOD Stretch: The Progress of work is very slow as compared to schedule submitted by the Concessionaire for Final repair works for the severe pavement deformation work for a combination of stretches with an approximate cumulative length of about 10 km. Recommendation: The Concessionaire must have to increase their rate of progress of the works tremendously, to complete the maintenance work as scheduled by 31 st March 2018. On the Basis of Independent Engineer recommendation, damage charge issued to the Concessionaire as per the Provision of Article 17.8 of the Concession Agreement with affect from 05th May 2017. Monthly Progress Report - 72 (up to January 18) Page 3

Four Laning of Farakka-Raiganj Section of NH -34 from Km 294.800 to Km 395.000 in the State of West Bengal under NHDP phase III on Design, Build, Finance, Operate Scope available for Structural work at site, presently: A. Major Bridge : i) Km 293+668 : (Deleted from Scope) ii) Km 302+251 : (Completed) iii) Km 316+155 : (Completed) iv) Km 325+223 : (Completed) v) Km 360+132 : (Completed) vi) Km 375+885 : (Completed) vii) Km 381+333 : (Completed) viii) Km 390+239 : (Completed) B. Minor Bridge : i) Km 296+923 : (Completed) ii) Km 303+940 : (Completed) iii) Km 304+455 : (Completed) iv) Km 308+489 : (Completed) v) Km 311+654 : (LHS Completed & RHS Work is in Progress) vi) Km 315+318 : (Completed) vii) Km 320+335 : (Completed) viii) Km 321+700 : (Completed) ix) Km 323+180 : (Completed) x) Km 329+030 : (Completed) xi) Km 329+966 : (Completed) xii) Km 341+584 : (Completed) xiii) Km 345+221 : (Completed) xiv) Km 350+638 : (Completed) xv) Km 357+782 : (Completed) xvi) Km 364+149 : (Completed) xvii) Km 371+740 : (Completed) xviii) Km 378+149 : (Completed) xix) Km 379+963 : (Completed) xx) Km 383+309 : (Completed) xxi) Km 386+075 : (Completed) xxii) Km 391+392 : (Completed) C. Underpass: i) Km 326+147 : (Completed) ii) Km 328+541 : (Completed) iii) Km 334+847 : (Completed) iv) Km 352+487 : (Completed) Monthly Progress Report - 72 (up to January 18) Page 4

Four Laning of Farakka-Raiganj Section of NH -34 from Km 294.800 to Km 395.000 in the State of West Bengal under NHDP phase III on Design, Build, Finance, Operate D. ROB : i) Km 328+747: (Super Structure work and obligatory span assembly and erection work is in Progress). E. Culverts: Total no. of Culverts are 89 Nos : (Totally completed (BHS) 82 nos. and construction activities are in progress for 7 nos. 3. Status of Change of Scope Proposals : Concessionaire has submitted 10 numbers of Change of Scope proposals and Change of scope order has been accorded for 01 no, principal approvals have been accorded for 03 no, 06 nos have been recommended by the IE which is pending at the Authority end. Total Amount pending for COS approval is 22.05 Crore. The Independent Engineer has submitted 05 numbers proposals related to the Negative Change of Scope, to the Authority. 1.2. Critical Issues & Action Log Though initially, the slow rate of land acquisition had affected the overall progress of the Project to some extent, but at present the land acquisition for the Project Highway has totally been completed. The delay in utility shifting works of the Project Highway also being contributed to the delay of progress of the Project Highway to greater extent. In spite of 100% land acquisition being done, the Concessionaire s Progress is not up to the mark. If these have been properly exploited earlier, the Project could have been achieved the COD earlier. There are nothing pending with the IE, regarding source approvals and review of Design-Drawings and co-operated the Concessionaire to the best for the early completion of the Project Highway. Monthly Progress Report - 72 (up to January 18) Page 5

Four Laning of Farakka-Raiganj Section of NH -34 from Km 294.800 to Km 395.000 in the State of West Bengal under NHDP phase III on Design, Build, Finance, Operate 1.2.1. Pending Issues & Action Log Sl No 1 Issue Description Non Available of Hindrance Free ROW Type Encroa chment Ongoing / New Issue/ Resolved Ongoing Concer ned Authori ty NHAI Chainage(s) affected due to the issue i) 308+900 to 309+200 (BHS) Length affected (km) 0.30 Km Action(s) taken till now 3D notification done by Authority. Actio n(s) sugge sted by the IE - - Expected date/ Actual Date for resolving issue 2 Utility Shifting Shifting of Electric pole Ongoing Conces sionaire i) 308+500 to 309+200 ii) 321+190 to 321+490 iii)364+575 to 365+454 iv)367+500 to 368+200 2.579 km Authority is having meeting with Administrati on on regular basis to resolve the issue. - - 1.2.2.Obligations as per Contract: 1.2.2.1 Obligations and Constrains of the Concessionaire: Subject to and on the terms and conditions of the Concession Agreement, the Concessionaire shall, at it s own cost and expense, procure finance for and undertake the design engineering, procurement, construction, operation and maintenance of the Project Highway and observe, fulfill, comply with and perform all it s obligations as set out in the CA. Unfortunately, the Concessionaire s own lapse & latches, in acquiring the resources, due to inadequacy of funds, has greatly affected the scheduled completion of the project highway to a great extent. Monthly Progress Report - 72 (up to January 18) Page 6

Four Laning of Farakka-Raiganj Section of NH -34 from Km 294.800 to Km 395.000 in the State of West Bengal under NHDP phase III on Design, Build, Finance, Operate 1.2.2.2 Obligations & Constrains of the Authority: At about 0.65 Km of encroachments are yet to be removed with the help of local Authority which is affecting the Project Highway at about 1.00 Km for Construction work. 1.2.2.3 Obligations of the Independent Engineer: The Independent Engineer has always discharged it s duties and functions substantially in accordance with the Terms of Reference. Various factors which were beyond the control of the IE have made IE s role difficult to maintain, but the IE fulfilled it s obligations. Monthly Progress Report - 72 (up to January 18) Page 7

Four Laning of Farakka-Raiganj Section of NH -34 from Km 294.800 to Km 395.000 in the State of West Bengal under NHDP phase III on Design, Build, Finance, Operate 1.3. Project Overview: 1.3.1. Salient Features of Project: Four - Laning of Farakka-Raiganj Section of NH-34 from Km 295.000 Project Name to Km 398.000 in the state of West Bengal under NHDP Phase III on Design, Build, Finance, Operate and Transfer ( DBFOT ) Toll basis. NH No. (New/Old) NH-34 Scheme / Phase NHDP-III / BOT / WB / 04 Mode of Execution (BOT Toll/BOT Annuity/EPC/HAM/Item Rate/Others) ( DBFOT ) Toll Basis No of Lanes / Configuration Four Lane Length of the Project (in Km) 100.18 Kms (Existing Road = 90.10 Kms & Bypass Road =10.10 Kms) (From Km 294+800 to 394+980) Total Project Cost (In Cr) 1078.84 (Rupees One Thousand Seventy Eight Crore Eighty Four Lakh, As per CA) No of Bypasses (Name of town, Length) 01, (Malda Bypass, 10.10 Km) 08, [Km 293+668 {Deleted from Scope}, Km 302+251, Km 316+155, No of Major Bridges (Number and Km 325+223, Km 360+132, Km 375+885, Km 381+333 & Km Location) 390+239) No of Toll Plazas (Number and Location) 02, (Km 297+867, Km 351+440) No of Fly Overs (Number and Location) Nil DPR Consultant Name Lead & Consortium Members of Banks Yes Bank Concessionaire Name (SPV & Parent Company) M/S Farakka - Raiganj Highways Limited Date of Award (LOA Date) 08.02.2010 Appointed Date 03 rd February 2011 Concession Period 30 Years (Including 910 days Construction Period) Construction Period (In Days) 910 days (30 Months) O&M Period (in Days) 03 Months (90 Days) Schedule date of Completion 01.08.2013 Independent Engineer M/s URS Scott Wilson India Private Limited in Association with Rodic Consultant Pvt. Ltd IE Agreement Date 12 th January 2012 IE Mobilization Date 08 th February 2012 Monthly Progress Report - 72 (up to January 18) Page 8

Four Laning of Farakka-Raiganj Section of NH -34 from Km 294.800 to Km 395.000 in the State of West Bengal under NHDP phase III on Design, Build, Finance, Operate 1.3.2 Project Milestones Project Milestones Description (Days from Appointed Date) Planned Physical Scheduled Progress Date (%) Actual Physical Revised Progress Date (%) Delay (No. of months) Current Status Milestone I 180 th Day 10 % 1 st Aug 2011 10% - No Delay No extension applied for by the Concessionaire and Achieved on 01 st Aug 2011 Milestone II 400 th Day 35% Milestone III 650 th Day 70% 9 th Mar 2012 14 th Nov 2012 35% 31 st Oct 2012 237 days 70% 31 st Jan 2014 444 days Achieved Extended by the Authority up to 31.10.2012 (237 days) Ref. Authority Letter No- 62023/1/2013- FRHL/94,21.06.2013 Achieved on 31 st January 2014 Extended by the Authority up to 01.08.2014 (625 days) Ref. Authority Letter No-62023/1/2013- FRHL/185,13.11. Project Completion 910 th Day 100% 01 st Aug 2013 100% 22 nd Jan 2018 (As estimated) 1636 days Not Achieved Latest Recommendation of 1636 days (Up to 22 nd January 2018), which was forwarded to the Authority on dated 29 th December 2017 is pending for Approval. Monthly Progress Report - 72 (up to January 18) Page 9

Four Laning of Farakka-Raiganj Section of NH -34 from Km 294.800 to Km 395.000 in the State of West Bengal under NHDP phase III on Design, Build, Finance, Operate 1.3.3 Location Map Monthly Progress Report - 72 (up to January 18) Page 10

Four Laning of Farakka Raiganj Section of NH -34 from Km 294.800 to Km 395.000 in the State of West Bengal under NHDP phase III on Design, Build, Finance, Operate 1.3.4 Key plan Monthly Progress Report - 72 (up to January 18) Page 11

Four Laning of Farakka Raiganj Section of NH -34 from Km 294.800 to Km 395.000 in the State of West Bengal under NHDP phase III on Design, Build, Finance, Operate 1.4 Physical Progress Component % Weightage Physical Progress (During Current Month) Physical Progress (Cumulative up to Current Month) Road Works 73.50 % - 66.80 % Structural Works 17.30 % - 15.01 % Other works 9.20 % - 7.84 % Physical Progress 89.65% Monthly Progress Report - 72 (up to January 18) Page 12

Four Laning of Farakka Raiganj Section of NH -34 from Km 294.800 to Km 395.000 in the State of West Bengal under NHDP phase III on Design, Build, Finance, Operate 1.4.1. Detailed Scope of Work & Physical Progress by Component: Component Cost Weightage in Project Item Description Cost Weightage in Component (%) Planned in Scope (As per Scope of work) Progress Till Date % Physical Progress Value of Physical Progress (7 x 4) 1 2 3 4 5 6 7 8 1. C & G 4.00 100.18 Km 100.18 100.00 4.00 2. Earthworks 22.00 100.18 Km 95.48 95.31 20.97 1. Road works 2. Structural works 3. Other Works 73.50% 17.30% 9.20% GRAND TOTAL 3. GSB 10.00 100.18 Km 91.88 91.72 9.17 4. WMM 10.50 100.18 Km 91.23 91.07 9.56 5. DBM 14.00 100.18 Km 87.14 86.98 12.18 6. BC 13.00 100.18 Km 84.15 84.00 10.92 1. Major Bridges 2.00 7 Nos 7.00 100 2.00 2. Minor Bridges 4.30 22 Nos 21.00 97.95 4.21 3. ROB 5.00 1 No 75 4.00 4. Underpasses 4.00 4 Nos 2.00 80 3.00 5. CD works 2.00 89 Nos 80.00 90.00 1.80 1. Toll Plaza 2.00 2 Nos 2.00 100 2.00 2. RE Wall 0.50 2.00 Km 1.00 50 0.40 3. Traffic Signage 3.00 100.18 Km 80.00 79.86 2.40 4. HTMS 2.00 100.18 Km 80.00 79.86 1.60 5. MCB 1.70 48.00 Km 40.00 83.33 1.45 100.00 89.65 Monthly Progress Report - 72 (up to January 18) Page 13

306.500 306.700 306.900 307.100 307.300 307.500 307.700 307.900 308.100 308.300 308.500 308.700 308.900 309.100 309.300 309.500 309.700 309.900 310.100 310.300 310.500 310.700 310.900 311.100 311.300 311.500 311.700 311.900 312.100 312.300 312.500 312.700 312.900 313.100 313.300 313.500 313.700 313.900 314.100 314.300 314.500 314.700 314.900 315.100 306+762 307+595 307+914 308+489 (Minor Bridge) 308+946 309+320 309+914 310+429 (Slab Culvert) 311+654 (Minor Bridge) 312+100 313+268 313+862 314+752 315+076 (1x 3.20) M (2x 7.40) M (1x 3.70) M (2x 5.00) M (1x 4.50) M (1 x 3.00) M (1x 3.00) M (1x 4.50) M Four Laning of Farakka Raiganj Section of NH -34 from Km 294.800 to Km 395.000 in the State of West Bengal under NHDP phase III on Design, Build, Finance, Operate 1.5 Strip Plan 1.5.1 Strip Plan (Details) FARAKKA RAIGANJ SECTION OF NH-34 (PACKAGE-4) Layer Chart For Kaliachak to Sujapur (up to 31st January 2018) Structural Length () 2.00 3.20 2.00 14.8 2.00 2.00 2.00 3.70 10.0 4.50 2.00 3.00 3.00 4.50 Span Arrangement Location/Structure Type BC DBM - Top DBM-1st WMM -Top WMM - 1st GSB SUBGRADE EMBANKMENT C&G LHS CHAINAGE RHS C&G EMBANKMENT SUBGRADE GSB WMM - 1st WMM -Top DBM-1st DBM - Top BC LEGEND MNBR - CD - Monthly Progress Report - 72 (up to January 18) Page 14

321.200 321.400 321.600 321.800 322.000 322.200 322.400 322.600 322.800 323.000 323.200 323.400 323.600 323.800 324.000 324.200 324.400 324.600 324.800 325.000 325.200 325.400 325.600 325.800 326.000 326.200 326.400 326.600 326.800 327.000 327.200 327.400 327.600 327.800 328.000 328.200 328.400 328.600 328.800 329.000 329.200 329.400 329.600 329.800 330.000 330.200 330.400 330.600 330.800 331.000 331.200 331.400 331.600 321+700 (Minor Bridge) 323+180 (Minor Bridge) 323+791 324+500 325+223 (Major Bridge) 326+147 (VUP) 326+500 328+300 328+541 (VUP) 328+747 (ROB) 329+029 (Minor Bridge) 329+360 329+966 (Minor Bridge) 331+100 331+574 (3x 5.75) M (6x 5.00) M ((5 x 28) +(6x 48)) M (1 x 12.00) M (1 x 5.50) M (5 x 40.0) M (3 x 20.00) M ( 3 x 20.00) M Four Laning of Farakka Raiganj Section of NH -34 from Km 294.800 to Km 395.000 in the State of West Bengal under NHDP phase III on Design, Build, Finance, Operate FARAKKA RAIGANJ SECTION OF NH-34 (PACKAGE-4) Layer Chart For Malda Bypass (up to 31st January 2018) Structural Length () 17.2 5 30.0 0 2.00 12.0 2.00 2.00 5.50 2.00 428 200 60.0 2.00 0 60.00 2.00 2.00 Span Arrangement Location/Structure Type BC DBM - Top DBM-1st WMM -Top WMM - 1st 328+180 GSB SUBGRADE EMBANKMENT C&G LHS CHAINAGE RHS C&G EMBANKMENT SUBGRADE GSB WMM - 1st WMM -Top DBM-1st DBM - Top BC LEGEND MJBR - MNBR - ROB CD - VUP - Monthly Progress Report - 72 (up to January 18) Page 15

Four Laning of Farakka Raiganj Section of NH -34 from Km 294.800 to Km 395.000 in the State of West Bengal under NHDP phase III on Design, Build, Finance, Operate 1.5.2 Strip Plan (Summary) 1. Work front Unavailable & Reason for Unavailability Length (Km) % Total Pending length 2.Length Completed by Layer (MCW) Length (Km) % Total length Total Length 100.18 Nil Total Length 100.18 100 Total Work front Unavailable Pending Land Acquisition Pending Clearance 0.70 (Due to nonremoval of Encroachm ent) 0.70 Total Length Completed (Till DBM) 87.14 86.98 3. Length Completed by Layer (Service Road) Total Length Total Length Completed (Till DBM) Length (Km) %Total length 8.34 100 7.24 86.81 0 0 BC 84.15 84.00 SDBC 7.24 86.81 0 0 DBM 87.14 86.98 DBM 7.24 86.81 Encumbrances 0.70 0.70 WMM 91.23 91.07 WMM 7.24 86.81 GSB 91.88 91.72 GSB 7.24 86.81 Subgrade 95.48 95.31 Subgrade 7.24 86.81 C & G 100.18 100.00 C & G 8.34 100 Monthly Progress Report - 72 (up to January 18) Page 16

Four Laning of Farakka Raiganj Section of NH -34 from Km 294.800 to Km 395.000 in the State of West Bengal under NHDP phase III on Design, Build, Finance, Operate 1.6 Land Acquisition and Clearances: 1.6.1 LA Summary Description Total Required (Ha) Total in Possession at Start (Ha) Total to be acquired (Ha) Existing ROW 445.00 445.00 0 Pvt. Land to be Acquired - Public Land to be 232.00 232.00 - Transferred Grand Total 677.00 445.00 232.00 1.6.2 LA Details by CALA CALA CALA - 1 (Malda) CALA - 2 (Uttar Dinajpur) Total Land left to be Acquire d 3 H Pending (Ha) 3 H Done (Ha) 3 G Pending (Ha) 3 G Done (Ha) 3 D Pending (Ha) 3 D Done (Ha) 3 A Pending (Ha) 3 A Done (Ha) Amount Awarded (In Cr) up to October 2016 Amount Deposited (In Cr) up to October 2016 Amount Disbursed by CALA (In Cr) up to October 2016 148.844 6.7093 142.1347 5.1795 143.6645 0 148.844 0 148.844 564.96 372.83 300.42 53.996 0.1051 53.8909 0.093 53.903 0 53.996 0 53.996 106.33 96.83 90.98 Pending Amount (In Cr) Grand Total 202.84 6.8144 196.026 5.2725 197.568 0 202.84 0 202.84 671.29 469.66 391.4 0 Monthly Progress Report - 72 (up to January 18) Page 17

Four Laning of Farakka Raiganj Section of NH -34 from Km 294.800 to Km 395.000 in the State of West Bengal under NHDP phase III on Design, Build, Finance, Operate 1.6.3 Clearance Summary Environment Proposal Description Status Length Impacted Current Stage Issues/Comments Forest Land Proposal Description Status Length Impacted Current Stage Issues/Comments Wildlife Proposal Description Status Length /Chainage Current Stage Issues/Comments Tree Cutting Proposal Description Status Length /Chainage Current Stage Issues/Comments 10032 Completed - - - Railways (ROBs / RUBs) GAD Number Status Length /Chainage Current Stage Issues/Comments NH-34-BRG-ROB-001_1 Approved 328+749 Work is in Progress - Monthly Progress Report - 72 (up to January 18) Page 18

Four Laning of Farakka Raiganj Section of NH -34 from Km 294.800 to Km 395.000 in the State of West Bengal under NHDP phase III on Design, Build, Finance, Operate Utility Cate gory 1.6.4 Status of Utilities shifting Name Status Length Affected Department Date of Request ed by Authori ty for estimate Date when Estimate was Received from concerned dept. Date of Approval by Authority RO/HQ Date of Deposit of supervision charge Progress of Physical Shifting Date of Certification from Agency for Completion Estimate Amount (INR Cr.) Issue / Comme nts Electricity Electric Line (Malda Division) Electric Line (Uttar Dinajpur Division) In Progres s Compl eted 1.00 Km (308+500 to 309+200, 321+1900 to 321+490 1.579 Km (364+575 to 365+454, 367+500 to 368+200) WBSEDCL - - 17.01.2012 18.07.2012 95.0% - 21.15 - - - 29.11.2011-97.5% - 6.41 - Water pipeline Water pipeline (Malda Water Supply Division and Arsenic Division) Relocation of pipe line of Itahar Water supply under Raiganj division In Progres s In Progres s 2.10 Km (307+400 to 309+200) PHE - - 01.10.2011-60% - 18.30 PHE 02.06.2011 0.84 - Tree Cutting Tree Cutting Compl eted N/A WB Forest - - - - - 100% - - - Monthly Progress Report - 72 (up to January 18) Page 19

Four Laning of Farakka Raiganj Section of NH -34 from Km 294.800 to Km 395.000 in the State of West Bengal under NHDP phase III on Design, Build, Finance, Operate S No 1 1.7 Change of Scope (Positive) Proposal Details Construction of VUP including Service road and RE wall At Aradhpur Km 334+847 Date of 1 st Submission to IE Current Status COS Amount (Lacs) 25 th- Nov-13 Approved 1786.44 2 Construction of VUP at Km 328+541 5 th -Dec-13 Approved 156.29 3 Construction of Two nos of Culvert At Km 331+100 & 329+600 3 rd -Apr-14 Approved 33.66 4 Construction of Two nos of Culvert At Km 326+500 & 327+300 3 rd -Apr-14 Approved 37.77 Expected/Actual Date of Approval Approved from NHAI-HQ on dated 06.10.2015 and Advanced payment released on 17.11.2015 Approved by NHAI/62023/1/2015- FRHL/191/1504 Dated 15.09.2015, 5 Malda Bypass Re-alignment 13 th -Feb-13 Not Approved 982.9 6 19 th Sep-15 Not Approved 73.56 7 06 th Feb 17 Not Approved 34.02 8 20 th Jan 17 Not Approved 34.11 9 01 st Feb 17 Not Approved 710.65 10 19.01.2018 Not Approved 141.91 Monthly Progress Report - 72 (up to January 18) Page 20

Four Laning of Farakka Raiganj Section of NH -34 from Km 294.800 to Km 395.000 in the State of West Bengal under NHDP phase III on Design, Build, Finance, Operate 1 2 Four Laning of Farakka Barrage on extended piers. Stage Construction Approval of tentative cost of difference in Pavement Composition (as per Appendix-BI of Schedule-B of C.A visà-vis actually provided by the Concessionaire) 5000.00 None 2059.49 3 Kaliachak Bypass Re-alignment 936.17 Tentative costs submitted vide our letter no. IE-1311 Dt. 23.07.2016 Tentative costs submitted vide our letter no. IE-631 Dt. 26.09.2016 NHAI-HQ give in-principle approval vide letter no. NHAI/BOT/WB/NH-34/2009/PQ-04/418/42889 dated 26.08.2013. Submitted to NHAI-HQ on 25.07.2016. Pending at NHAI-HQ NHAI-HQ give in-principle approval vide letter no. NHAI/BOT/WB/NH-34/2009/PQ-04/418/48679 dated 07.02.2014. The documents for the final approval have been submitted to NHAI-HQ on 05.10.2016. Pending at NHAI-HQ. 4 Reduction in Scope, related to the conversion of Well Foundation to Pile Foundation in the Mahananda Bridge, made by the Concessionaire, in the Project Highway 1744.58 Tentative costs submitted vide our letter no. IE-1343 Dt. 01.09.2016 Submitted to NHAI-HQ on 05.10.2016. Pending at NHAI-HQ 5 Reduction in Scope, No. 1, related to the Deviations in the Horizontal and Vertical Alignment made by the Concessionaire in the Project Highway 1765.57 Tentative costs submitted vide our letter no. IE-1330 Dt. 17.08.2016 Submitted to NHAI-HQ on 18.10.2016. Pending at NHAI-HQ Monthly Progress Report - 72 (up to January 18) Page 21

Four Laning of Farakka Raiganj Section of NH -34 from Km 294.800 to Km 395.000 in the State of West Bengal under NHDP phase III on Design, Build, Finance, Operate S No 1.8 Mobilization of Resources (As per Concessionaire) Equipment Name Make Mod el Age of Equipment Planned/ Required Quantity Actual Quantity Deployed During the Month 1 Excavator CK 90 CK90 12 12 12 2 Motor Grader 140/190 10 10 10 3 Vibratory Compactor 10-12 Ton 12 12 11 Reason(s) for Under/Over Mobilization Expected Delay due to Under Mobilization (Months) 4 Crawler Dozer D6H - - 2 2 2 - - - 10000 - - 10 10 10 - - - 5 Water Tanker Ltr 6 Front End Loader 1.7 Cum - - 3 3 3 - - - 7 Crushing Plant 300 TPH 1 1 1 8 WMM Plant 160 TPH 1 1 1 9 HMP Plant 160 TPH 1 1 1 10 Bitumen Sprayer 8KL 2 2 2 11 WMM Sensor Paver 9.5 2 2 2 12 DBM Sensor Paver 9.5 2 2 2 13 Tractor Dozer - - - 2 2 2 - - - 14 Tandem Vibratory Roller 8-10 MT 4 4 4 15 Pneumatic tyre Roller 20 MT 2 2 2 16 Tractor Compressor 2 2 2 17 Mechanical Broom 2 2 2 18 Kerb Laying Machine 1 1 1 19 Kerb Cutting Machine 1 1 1 20 Hyva Tipper 78 78 78 21 Weigh Bridge 1 1 1 22 Flat bed trailer 20 Ton 1 1 1 23 Hydra 10 Ton 1 1 1 Hydraulic mounted 30 Ton 24 1 1 1 crane 25 JCB 3D & 5D 1 1 1 Remarks Monthly Progress Report - 72 (up to January 18) Page 22

Four Laning of Farakka Raiganj Section of NH -34 from Km 294.800 to Km 395.000 in the State of West Bengal under NHDP phase III on Design, Build, Finance, Operate 26 Pavement Breaker - - - 2 2 2 - - - 27 Crawler Crane 75 Ton - - 1 1 1 - - - 30 28 Mobile Placer Boom 1 1 1 Cum/Hr Stationary Concrete 30 29 1 1 1 Pump Cum/Hr 30 Batching Plant 60 1 1 1 31 Bar Bending Machine 2 2 2 32 Bar Cutting Machine 2 2 2 33 Flat Bed truck 2 2 2 34 Diesel Compressor 300 CFM 3 3 3 35 Transit Mixer 6 Cum 8 8 8 36 Laboratory Equipment Set 1 1 1 37 Diesel Browser 1 1 1 38 Diesel Dewatering Pump 6 6 6 39 Explosive Van 1 1 1 40 Total Station 2 2 2 41 Theodolite & Auto Level 4 4 4 42 Mini Tandem roller 2 2 2 43 Welding Generator/Transformer 6 6 6 44 Concrete Vibrator 8 8 8 45 Water Supply Pump 4 4 4 46 Concrete Bucket 2 2 2 47 75 KVA DG Set 2 2 2 48 125 KVA DG Set - - - 3 3 3 - - - 49 320 KVA DG Set - - - 1 1 1 - - 50 500 KVA DG SET - - - 2 2 2 - - - Monthly Progress Report - 72 (up to January 18) Page 23

Four Laning of Farakka Raiganj Section of NH -34 from Km 294.800 to Km 395.000 in the State of West Bengal under NHDP phase III on Design, Build, Finance, Operate 1.9 Financial Progress Details 1.9.1 Pen Picture Escrow TPC (Cr) Cumulative Inflow to escrow till previous month (Cr) Cumulative outflow from Escrow till previous month (Cr) Inflow to Escrow during the month (Cr) Outflow from Escrow during the month (Cr) 1078.84 0.00 1152.85 0.00 0.00 Are the Escrow withdrawals in accordance with the order of withdrawal as specified in the Concession Agreement? Tick as applicable Yes No If not, details to be provided below: Monthly Progress Report - 72 (up to January 18) Page 24

CUMULATIVE PERCENTAGE Four Laning of Farakka Raiganj Section of NH -34 from Km 294.800 to Km 395.000 in the State of West Bengal under NHDP phase III on Design, Build, Finance, Operate 1.9.2 Escrow Details TPC (Cr) Cumulative exp. Till date (Cr) Escrow Plan till date Debt (BOT) (Cr) Escrow Plan till date-equity (BOT) (Cr) Escrow Plan till date VGF (BOT) (Cr) Escrow Actual till date Debt (BOT) (Cr) Escrow Actual till date-equity (BOT) (Cr) Escrow Actual till date VGF (BOT) (Cr) 1078.84 1156.51 Note: The escrow details has not Submitted by the Concessionaire Financial Progress (Rs Crore) S Curve: 100 90 80 70 60 50 40 30 20 10 0 Up to Dec-11Up to Dec-12Up to Dec-13Up to Dec-14Up to Dec-15Up to Dec-16 Jan-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 % Program-1 29.0 77.0 100.0 100.0 100.0 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 % Program-2 1 %program-3 1 % Progress 16.20 38.23 67.28 81.53 85.81 92.05 92.18 92.30 92.51 92.65 92.78 93.01 93.32 93.81 94.11 94.50 94.64 94.80 Note: These financial progress related data are not verified by us. Monthly Progress Report - 72 (up to January 18) Page 25