Status of Present Emp. On 20.05.

20 BUDGETED
%
MANPOWER
Department Technicians and Workmen
Staff AVM IEC Tech Total Other Contractor

Weaving U-1 5 14 33 47 113 41.59

Weaving 1 B 1 23 1 2 26 108 24.07
Weaving U-2 2 54 54 143 37.76
Weaving Prep U-1 5 26 33 59 1 119 49.58
GFI U-1 1 1 2 3 11 18.18
Godown U-1 2 3 5 7 71.43
Designing - U1 4 3 3 4 12 25.00
Hergeth Wvg Prep. 1 3 4 1 10 40.00
Hergeth Designing 3 3 6 1 16 37.50
Spinning U-2 2 4 92 96 234 41.03
Spinning U-3 3 53 5 58 186 31.18
QA U-3 4 1 1 3 33.33
Process U -I 2 14 9 23 42 54.76
Chemical Lab 1 1 1
46 43.48
Dyeing U - 1 2 5 14 19
Dyeing U - 2 1 2 12 1 15 36 41.67
Fininshing U-2 7 3 16 19 44 43.18
Bleaching U-2 9 7 8 24 49 48.98
Printing U-2 3 10 32 5 47 129 36.43
Designing U-2 7 0
58 63.79
Engraving U-2 5 32 37
QA U -1 4 1 1 2
23 26.09
QA u - 2 4 2 2 4
FFI U-1 2 12 8 20 44 45.45
Folding U-2 & GFI U-2 2 6 60 2 68 100 68.00
Engineering U - 1 8 8 7 15 23 65.22
Engineering U -2 2 6 20 26
59 52.54
Engineering U - III 1 5 5
Material U-1 2 1 1
Material U - 2 2 4 4
Commercial U-1 & U-2 3 1 1
IEC staff ( U-2) 1 1 33 36.36
AVM staff (U-1 & U-3) 4 4
PPC U-1 1 0
PPC U-2 3 1 1
MARKETING 1 1
699 1648 42.42

HRD 5 0
System 1 0
Admin & Security 11 0
Accounts 3 0
Head - Operations 0
Total 103 224 339 136 699 10

Guest House & Office

Boy & Mathadi & 14
Gardening