Overall Analysis

Overall Summary
Power Plant MW O&M Executive Manpower O&M Non Executive Manpower Support Executive Manpower Support To Be Non To Be Total Total Non O&M Overall Executive Executive Executive To-Be Total Employee Employee Manpower Manpower Manpower Manpower per MW per MW

Anpara Obra Parichha Panki

2630 1382 1140 220 665

466 385 361 70 237

1262 1233 1054 382 837

119 108 102 38 91

230 215 162 69 149

585 493 463 108 328

1492 1448 1216 451 986

2077 1941 1679 559 1314 7570 1.25

0.657 1.171 1.241 2.055 1.615

0.790 1.404 1.473 2.541 1.976

Harduaganj Total Employees of Power Plants Overall O&M Employee per MW

Corporate Project Commissioning (36 per project for three projects) Project Construction (62 per project for three projects) Total Employees including corporate

225

230

455

108

108

186

186 8025

Note - No additional manpower required for project Commissioning and Project Construction as thisPage 2 manpower will be derived out of the ultimate O&M manpower already factored in Draft Presentaion

Comparison with NTPC

Proposed Indicative Overall Employee per MW Executive/ Non Executive Executive/ Total Manpower Executive/ MW 1.25 0.35 0.26 0.33

NTPC 0.91 0.59 0.37 0.34

Page 3

Draft Presentaion

Overall Band Pyramid

Proposed B1 - 35 B2 - 138 B3 - 2029 JE - 1260

Existing B1 33 (S) B2 81 (S) B3 U 336, B3 L 1085, B3 1421 (S) JE 1046 (W) (1721 -S) Tech 3597 (W) Steno 108 (W) OA 890 (W)

Tech - 3549
Steno - 224 OA - 790

Page 4

Draft Presentaion