Project Manpower

Structure & Finishing

S.No Month
Planned
1
Jan-12
1000
2
Feb-12
1200
3
Mar-12
1700
4
Apr-12
1384
5
May-12
1389
6
Jun-12
1740
7
Jul-12
1916
8
Aug-12
2103
9
Sep-12
2014
10
Oct-12
1940
11
Nov-12
1775
12
Dec-12
1477
13
Jan-13
1275
14
Feb-13
1021
15
Mar-13
880
16
Apr-13
850
17
May-13
800
18
Jun-13
800
19
Jul-13
800
20
Aug-13
700

Finishing Manpower
Blockwork
Blockwork
Plastering work
Masons
Mason Helpers
Masons
Achieved Planned Achieved Planned Achieved Planned Achieved
800
1015
1088
825
850
850
990
936
1285

Plastering work
Mason Helpers
Planned Achieved

Oct-12

11

Nov-12

12

Dec-12

13

Jan-13

14

Feb-13

15

Mar-13

16

Apr-13

17

May-13

18

Jun-13

19

Jul-13

20

Aug-13

22

45

27

38

34

35

42

10

52

85

12

483 2574

10

12

28

35

25

51

22

32

42

40

50

10

20

80

100

20

402 2885

36

20

26

30

34

28

62

19

28

52

42

53

11

21

81

102

19

347 3208

26

29

40

55

20

25

32

67

15

22

59

39

52

10

20

80

95

18

278 3322

18

23

25

60

75

15

20

30

58

13

19

80

38

53

18

75

90

16

239 3393

14

20

22

24

75

82

12

15

24

47

13

18

90

30

45

16

70

82

14

231 3417

30

18

20

21

23

60

65

10

19

39

12

17

110

26

38

14

63

71

11

218 3020

26

30

12

14

21

23

41

52

14

31

12

17

110

21

24

10

55

68

218 2573

200

26

30

10

12

21

23

30

34

10

24

12

17

90

16

20

45

52

218 2152

165

22

27

10

18

20

22

25

18

11

15

80

13

17

38

47

190 1760

45

52

47

56

38

42

1000

60

85

41

48

12

33

1000 1020

100

120

33

39

10

1000 1025

140

180

28

33

12

1000 1050

155

200

27

32

800

850

210

235

26

650

700

200

200

500

550

185

400

450

140

750

850

900

Fitter

Total

20

50

General Helper

15

46

W.P Helper

67

Water proof

12

Fitter Helper

10

57

20

Fitter Helper(aluminum)

Fitter(aluminum)

Carp Helper(Furniture)

Carpenter(Furniture)

Helper(Finishing)

Mason(Finishing)

1
1
5
2
12

22
10
26
24
37
15
20
22
18
18
38
18
42
21
46
20
44
28
34

28

700

5
0
21

1
1
4
1
8

15
8
18
18
26
16
21
18
21
13
26
13
29
15
32
14
30
19
24

75 85
60 75
90 105
72 80
100 110
73 72
60 62
56 55
75 90
73 78
70 80
65 70
70 80
26 28
75 80
70 73
52 57
33 36
41 44

650

Operator

10

Welder(Elec)

Sep-12

Electrician Helper

Electrician(service)

Aug-12

Welder(plumb)

Fitter(Plumb)

Jul-12

Plumber Helper

Plumber

Jun-12

Painter

Electrician(civil)

May-12

272
218
195
276
421
296
325
275
235
80
242
130
295
413
380
114
460
325
178

Supervisor

2
1
2
2
3
2
3
1
3
2
3
2
4
3
4
2
4
2
3

Fabricator

Apr-12

0
0
0
0
2
1
2
1
2
1
1
1
1
1
1
1
1
1
8

Welder(civil)

2
1
2
2
14
12
14
13
18
14
22
20
25
26
30
25
38
25
42

Pipe Line Helper

Mar-12

2
1
2
2
11
10
12
11
14
12
18
16
19
21
25
20
28
20
33

Pipe Line Fitter

0
0
0
0
1
1
1
1
1
1
1
1
2
0
1
1
1
1
1

8
2
23
5
33
7
27
18
27
16
34
16
37
19
41
18
39
25
42

Carp Helper

Feb-12

0
0
0
1
1
1
1
1
1
1
2
1
2
0
2
1
2
1
2

10
5
15
8
22
14
18
12
18
11
22
11
24
13
27
12
25
16
20

110
112
192
124
235
150
200
31
175
142
125
118
132
38
120
108
76
49
60

150
115
180
130
220
120
210
135
250
129
474
131
521
172
575
170
549
350
650

2
2
8
6
12
2
5
4
20
6
22
6
24
4
24
7
25
6
30

4
3
4
4
26
22
22
20
20
18
22
21
21
20
26
24
7
5
5

100
95
175
118
215
143
180
26
160
124
120
101
125
32
95
89
64
41
51

140
95
160
132
200
120
200
120
225
110
396
107
436
136
479
158
459
292
600

1
1
4
3
10
3
4
3
18
5
20
4
23
3
23
5
21
4
26

4
3
5
4
7
6
6
3
6
5
7
6
8
4
9
4
8
5
6

Carpenter

PLAN
ACHIEVED
PLAN
ACHIEVED
PLAN
ACHIEVED
PLAN
ACHIEVED
PLAN
ACHIEVED
PLAN
ACHIEVED
PLAN
ACHIEVED
PLAN
ACHIEVED
PLAN
ACHIEVED
PLAN
ACHIEVED
PLAN
ACHIEVED
PLAN
ACHIEVED
PLAN
ACHIEVED
PLAN
ACHIEVED
PLAN
ACHIEVED
PLAN
ACHIEVED
PLAN
ACHIEVED
PLAN
ACHIEVED
PLAN
ACHIEVED
PLAN
ACHIEVED

Helper

Jan-12

Mason

PLAN VS ACHIEVEMENT
STATUS

S.No Month

1004
807
1206
1011
1706
1086
1393
826
1397
859
1745
858
1922
997
2104
939
2015
1284
1943

1000
800
1200
1015
1700
1088
1384
825
1389
850
1740
850
1916
990
2103
936
2014
1285
1940

4
7
6
-4
6
-2
9
1
8
9
5
8
6
7
1
3
1
-1
3

Carp Helper

Fitter

Fitter Helper

Pipe Line Fitter

Pipe Line Helper

Welder

Fabricator

Rigger/Signal man

Cutter

D G optr

Supervisor

Mechanic

Office Boy/Cook

Electrician

Store Asst

Time Keeper

32
26
38
32
54
35
44
26
44
27
56
27
61
32
67
30
64
41
62

38
30
46
38
64
41
52
31
53
32
66
32
73
38
80
36
76
49
73

26
21
31
26
44
28
36
21
36
22
45
22
50
26
54
24
52
33
50

28
23
34
29
48
31
39
23
39
24
49
24
54
28
60
26
57
36
55

4
3
5.1
4
7.2
5
5.8
3
5.9
4
7.3
4
8.1
4
8.9
4
8.5
5
7.7

4
3
4.3
4
6.1
4
5
3
5
3
6.3
3
6.9
4
7.6
3
7.3
5
6.6

13
10
15
13
21
14
17
10
18
11
22
11
24
13
27
12
25
16
24

19
15
23
20
33
21
27
16
27
16
34
16
37
19
41
18
39
25
37

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

15
12
18
15
26
16
21
12
21
13
26
13
29
15
32
14
30
19
30

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

22
17
26
22
37
24
30
18
30
18
38
18
42
21
46
20
44
28
42

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

10

Jan-12 228
182
Feb-12 273
231
Mar-12 387
248
Apr-12 315
188
May-12 316
193
Jun-12 396
193
Jul-12 436
225
Aug-12 479
213
Sep-12 458
292
Oct-12 442

11

Nov-12 404 483 57 67 46 50

12

2
3
4
5
6
7
8
9

272
218
327
276
463
296
377
225
378
231
473
231
521
269
572
255
548
350
528

Carpenter

Helper

Mason

Month

S.No
1

6 22 34

0 27

0 38

Dec-12 336 402 47 56 38 42

5 19 28

0 22

0 32

13

Jan-13 290 347 41 48 33 36

5 16 25

0 19

0 28

14

Feb-13 232 278 33 39 26 29

4 13 20

0 15

0 22

15

Mar-13 200 239 28 33 23 25

3 11 17

0 13

0 19

16

Apr-13 193 231 27 32 22 24

3 11 16

0 13

0 18

17

May-13 182 218 26 30 21 23

3 10 15

0 12

0 17

18

Jun-13 182 218 26 30 21 23

3 10 15

0 12

0 17

19

Jul-13 182 218 26 30 21 23

3 10 15

0 12

0 17

20

Aug-13 159 190 22 27 18 20

0 11

0 15

9 13

Operator

Driver

Foreman

Lab Assistant

Male Nurse

Housekeeper

CAMPBOSS

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

2
1
2.2
2
3.1
2
2.5
1
2.5
2
3.1
2
3.5
2
3.8
2
3.6
2
3.3

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

46

0 483 1773

38

0 402 1476

33

0 347 1275

26

0 278 1021

23

0 239

879

22

0 231

849

21

0 218

800

21

0 218

800

21

0 218

800

18

0 190

699

Total

Plumber

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Skilled Labour

Painter

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

UN Skilled Labour

Vibrator Optr

Day Strength

Misc Helper

General Helper

Kalasi

1001
800
1200
1014
1700
1089
1384
823
1389
849
1740
849
1916
991
2103
936
2014
1284
1940

Security

272
218
327
276
463
296
377
225
378
231
473
231
521
269
572
255
548
350
528

26
21
31
26
44
28
36
21
36
22
45
22
50
26
54
24
52
33
50