DIRECT MANPOWER

0
500
1000
1500
2000
2500
May-18
4

Jun-18
42

Jul-18
81
MAIN CONTRACTOR: RTCC

OWNER ENGINEER : POYRY

Aug-18
122

Sep-18
142

Oct-18
147

Nov-18
280

Dec-18
380

Jan-19
477

Feb-19
621
OWNER : SALINE WATER CONVERSION CORPORATION(SWCC)

Mar-19
687

Apr-19
788
1203
May-19
850
1218
PROJECT NAME: SHUQAIQ WATER TRANSMISSION SYSTEM PHASE 3 PROJECT

Jun-19
915
MANPOWER HISTOGRAM

Jul-19
982

Aug-19
1030

Sep-19
1100

Oct-19
1210

DURATION
Nov-19
1360

Dec-19
1615

Jan-20
1880

Feb-20
2015

Mar-20
2150

Apr-20
2141

May-20
2110

Jun-20
2106

Jul-20
2105

Aug-20
1992

Sep-20
1930

Oct-20
1446

Nov-20
1020

Dec-20
480

Jan-21
380

Feb-21
180

Mar-21
180
 0

May-18
4

Jun-18

Jul-18

Aug-18

Sep-18

Oct-18

Nov-18

Dec-18

Jan-19

Feb-19

Mar-19

Apr-19

May-19

Jun-19

Jul-19

Aug-19

Sep-19

Oct-19
DURATION

Nov-19

Dec-19

Jan-20

Feb-20

Mar-20

Apr-20

May-20

Jun-20

Jul-20

Aug-20

Sep-20

Oct-20

Nov-20

Dec-20

Jan-21

Feb-21

Mar-21
SQWTS RESOURCE HISTOGRAM May-18 Jun-18 Jul-18 Aug-18 Sep-18

Monthly Planned
Manpower 4 42 81 122 142

Actual Manpower
Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19

147 280 380 477 621 687 788 850

1203 1218
Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20

915 982 1030 1100 1210 1360 1615 1880

Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20

2015 2150 2141 2110 2106 2105 1992 1930

Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21

1446 1020 480 380 180 180 40

 Shuqaiq WTS-Ph3 -Construction of Stations & PipeLines for Shuq
Manpower Schedule For 36 Months Total Manpower Fore
Update Date at 20/03/2019 Mobilization & Detailed Design Period

2018
Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan
S.# DESCRIPTION 1 2 3 4 5 6 7 8 9 10 11
1 Project Manger 1 1 1 1 1 1 1 1 1 1 1

2 Quantity Assurance Manager - - - - - - - - - - -

3 Risk Manager - - - - - - - - - - -

4 Procurement Manager/ coordinator - - 1 1 1 1 1 1 1 1 1

5 QA Manager - - 1 1 1 1 1 1 1 1 1

6 QC Manager - - 1 1 1 1 1 1 1 1 1

7 HSE Manager - - - - - - - 1 1 1 1

8 Technical Engineering Manager - - - - - - 1 1 1 1 1

9 Planning Manager - - - - - - 1 1 1 1 1

10 Construction Manager (STATION)/ Tanks 1 1 1 1 1 1 1 1 1 1 1

11 Construction Manager (PIPELINE) 1 1 1 1 1 1 1 1 1 1 1

12 Commissioning & Operation Engineer - - - - - - - - - - -

13 Electrical Chief Engineer - - - - - - - - - - -

14 Mechanical Chief Engineer - - - - - - - - - - -

15 Planning Engineer 1 1 1 1 1 1 1 2 2 2 2

16 Civil Engineer 1 2 3 3 3 4 4 6 6 6 8

17 Electrical Engineer - - - - - - 1 1 1 1 2

18 Mechanical Engineer - - - - - - - 1 1 1 1

19 QA/QC - - - - - 1 1 2 2 3 3

20 Safety Engineer - - - 1 1 2 2 2 3 3 3

21 Safety Officer - - - 1 1 1 2 2 2 3 3
22 Quantity Surveyor - - - 1 1 1 1 2 2 3 3

23 Draftsman - - - - 1 1 1 1 1 2 2

24 Accountant - - - 1 1 1 1 1 1 2 2

25 Administrator - - 1 1 1 2 2 2 2 2 2

26 Male Nurse - - - 1 1 1 1 1 1 1 1

27 Warehouse Supervisor - 1 1 1 1 1 1 1 1 1 2

28 Purchaser - 1 1 1 2 2 3 4 4 4 5

29 Lab. Technician - - 1 1 1 1 1 2 2 2 2

30 Secretary - 1 1 1 1 2 2 2 3 3 3

31 Guard - 16 16 16 16 16 16 26 26 26 60

32 Office Boy - 2 2 2 2 2 2 3 3 3 4

33 Camp boss 1 1 1 1 1 1 1 2 2 2 2

34 Janitor - 6 6 8 12 12 12 12 12 12 12

35 Surveyor 1 2 2 3 3 6 8 8 8 8 8

36 Surveyor Labor 6 6 6 6 8 8 8 10 12 12 12

37 Carpenter Foreman 1 1 2 2 2 2 3 4 8 8 8

38 Earthwork Foreman 1 1 2 2 2 2 3 4 8 8 8

39 St. Fixer Foreman 1 1 2 2 2 2 3 4 8 8 8

40 Electrical Foreman - 1 1 1 1 1 2 2 2 2 2

41 Mechanical Foreman - 1 1 1 1 1 2 2 2 2 2

42 Plumbing Foreman 1 1 1 1 2 2 2 2 2 2 2

43 General Foreman 1 1 2 2 2 4 4 4 6 6 6

44 Electrician - 2 2 2 4 4 4 4 4 4 8

45 Plumber - 2 2 2 4 4 4 4 4 4 8

46 Carpenter 10 10 10 10 10 10 10 30 30 40 40

47 Steel Fixer - 10 10 10 10 10 10 30 30 40 40
48 Mason - 10 10 10 10 10 10 30 30 40 40

49 Block Layer - 10 10 10 10 10 10 30 30 40 40

50 Tiler - 4 4 4 4 4 4 4 4 4 6

51 Painter - 4 4 4 4 4 4 4 4 4 6

52 Welder - 2 10 10 10 10 15 20 25 60 60

53 Labours 35 60 65 115 215 260 260 260 300 300 350

TOTAL = 63 163 186 244 357 412 429 540 603 683 785
onstruction of Stations & PipeLines for Shuqaiq WTS-Phase 3
Total Manpower Forecasted for all sites Rev.2
Construction of Stations Period Testing and Commissioning + Start-Up

2019 2020 2021

Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb
12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
- - 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
- 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3
2 2 2 2 2 2 2 2 2 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4
- - - - - - - - - - - 1 1 1 1 2 2 2 2 2 3 3 3 3 3
- 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3
1 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3
2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
10 12 14 14 14 14 14 14 16 16 16 16 18 18 18 18 18 20 20 20 20 20 16 11 11
2 2 2 2 2 3 3 3 3 3 3 4 4 4 4 4 5 5 5 6 6 6 6 6 6
1 2 2 2 3 3 3 3 3 3 4 4 4 4 4 5 5 5 6 6 6 6 6 6 6
8 8 8 8 8 8 10 10 10 10 10 10 10 12 12 12 12 12 12 12 12 12 12 12 12
3 3 3 3 4 4 4 4 4 4 4 6 6 6 6 6 6 6 6 6 6 6 6 6 6
3 4 4 4 4 4 4 6 6 6 6 6 8 8 8 8 8 8 8 8 8 8 8 8 8
3 3 3 3 3 3 3 3 4 4 5 5 6 6 6 6 6 6 6 6 6 6 6 6 6
2 2 3 3 3 4 4 4 4 4 4 5 5 5 5 5 5 5 6 6 6 6 6 6 6
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
3 3 3 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 5 5 5 5 5
60 60 60 80 90 90 90 90 100 100 100 120 120 120 120 120 120 120 120 120 120 120 120 120 120
4 5 6 6 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
10 10 10 10 10 10 10 10 10 10 10 12 12 12 12 12 12 12 14 14 14 14 14 14 14
12 14 14 14 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16
8 8 8 8 8 8 8 10 12 12 12 12 14 14 14 14 14 14 14 14 14 14 14 14 14
8 8 8 8 8 8 8 10 12 12 12 12 14 14 14 14 14 14 14 14 14 14 14 14 14
8 8 8 8 8 8 8 10 12 12 12 12 14 14 14 14 14 14 14 14 14 14 14 14 14
2 2 4 4 4 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
2 2 4 4 4 4 4 4 4 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
2 2 4 4 4 4 4 4 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
6 6 6 8 8 8 8 8 8 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10
15 15 15 15 15 15 15 25 25 30 30 30 30 30 40 40 40 40 50 50 60 60 70 70 70
15 15 15 15 15 15 15 25 25 30 30 30 30 30 40 40 40 40 50 50 60 60 70 70 70
40 40 50 50 50 60 60 60 60 60 60 70 70 70 70 70 70 70 80 80 80 90 90 90 90
40 40 50 50 50 50 50 60 60 60 70 70 70 80 80 80 80 90 90 90 90 90 90 90 90
40 40 50 50 50 50 50 60 60 60 70 70 70 80 80 80 80 90 90 90 90 90 90 90 90
40 40 50 50 50 50 50 60 60 60 70 70 70 80 80 80 80 90 90 90 90 90 90 90 90
6 6 6 6 6 6 6 6 6 10 10 10 20 20 20 20 30 30 40 40 40 40 40 40 40
6 6 6 6 6 6 6 6 6 10 10 10 20 20 20 20 30 30 40 40 40 40 40 40 40
60 226 226 226 226 226 226 226 226 226 226 250 250 250 250 250 250 250 270 270 250 230 200 200 100
400 427 500 500 500 500 600 600 600 600 600 600 600 600 600 600 600 600 500 500 400 400 400 300 300

860 1065 1189 1212 1228 1247 1352 1410 1433 1458 1490 1554 1585 1617 1637 1640 1662 1694 1668 1669 1570 1560 1546 1441 1341
 Activity ID Time
Period
STATIONS PACKAGE C 192
SQ Civil Stations/Building 192
Earthwork and trenchs 192
General Res 192
Surveying 192
Excavation Buildings 192
Backfilling & Compaction 192
Concrete Works 192
Water Proofing / Damp proofing / Thermal Insulation 192
All Steel Works 192
All Precast Works 192
Soil Improvement 192
Flooring 192
Roads and Traffic 192
Ceramic Works/Cement tiles flooring 192
Plastering Works 192
Block Works 192
Synthetic Floor Covering 192
Installing Doors, Windows & Handrails 192
Painting 192
Ceiling Works 192
Erection of Tank 192
Concrete Works 192
Mason 192
Carpentor 192
Helper 192
General Works 192
Civil Works/Others 192
Steel Structure works 192
Rigger 192
Skilled Labor 192
Helper 192
Surveyor 192
Welder 192
Crane 192
Building Works/General 192
Surveying 192
Earthwork and trenchs 192
Backfilling & Compaction 192
Concrete Works 192
Water Proofing / Damp proofing / Thermal Insulation 192
All Precast Works 192
 Flooring 192
Roads and Traffic 192
Ceramic Works/Cement tiles flooring 192
Plastering Works 192
Block Works 192
Synthetic Floor Covering 192
Installing Doors, Windows & Handrails 192
Painting 192
Ceiling Works 192
Erection of Tank 192
Other Civ/Facilities 192
Skilled Labor 192
Semi-Skilled Labor 192
Operator 192
Helper 192
Instrumentation Works 192
General Works I &C 192
Unit Control 192
Fire alarm system 192
Communication 192
Filed Instrument 192
Water Quality Monitoring Unit 192
Mechanical Works 192
Install Pumps 192
Install Motors 192
Station Piping 192
Valves 192
Fire Fighting System 192
Drainage System/Sewage System /Sanitary / Plumbing System 192
Ventilation system 192
Equipment Installation 192
Crane unit / Installation 192
Surge Vessel and Air Compressor System 192
Cooling Water System 192
Mep Works 192
Electrical Works 192
Cabling, Grounding, Lightning Protection 192
Booster Pump Electrical Motors 192
Pump Panel Board 192
Special Electrical Equipment 192
Low Voltage Distribution Board and Switchboards 192
Instaling Emergancy Generator 192
Installation of MV & LV Conduits 192
Installation of MV & LV Switchboard 192
Installation of Power Transformers 192
 Installation of MV Switchgear 192
UPS System 192
Electrical Installation 192
Cable Pulling LV/MV 192
Termination Crew LV/MV 192
T&C Crew 192
PIPELINE REOSURCES 192
PACKAGE B1 & B2 192
Marking of Route 192
Construction OF ROW 192
Cold Bending 192
Transportation of Pipes and Stringing 192
Preheating , Fit up ,welding ,Lower in ,Tie in 192
Trenching 192
Sand Bedding 192
NDT CREW (SUBCO) 192
H.S.S CREW 192
Pipe Laying 192
Pipe Fitting/Welding 192
Paddiing /Backfilling 192
Crossing 192
Civil Works 192
Chemical Cleaning & Nitrogen Purging 192
Supports ,piping erection in facilities 192
Roads and Maintanance 192
Electrical and Instrumentation Works (Temp. CP) 192
30-Aug-18 Sep-18 Oct-18

11 11 23.354166667 23.765625

17.010416667 14.75

6.34375 1731 9.015625

Nov-18 Dec-18 Jan-19 Feb-19

31.755208333 10997 18209 24417

1.0364583333 894 4091 4934
8.71875 7531 13998 12443
2622 13.65625 2123 120

1603 8.3489583333 449 7040

360
98
65
196

230
53

53
71 10169 11583 8158
71 10169 11583 8158
71 769 733 800
9400 3600

7249 7358
Mar-19 Apr-19 May-19

24483 43230 42507

3785 4092 4529
13480 18690 17356
280 988
1778 16607 13884
160 4523
2040
1280 320
240 960

4160 800 268

840
229
153
458
1300
5990 5990 4782
1368 1368 1197

1368 1368 1197

1986
240

83
1663
25075 24623 27740
25075 24623 27740
731 625 2175
4636 4364 2908
4000
5600 7000 4550

3468 4181 2128

10640 3120 2115

1333 10667
3197
Jun-19 Jul-19 Aug-19 Sep-19

51937 45301 25157 54446

2681 6487 6537 9451
7468 9378 261 990
833 768 588 1345
11412 4858 670 2533
24321 5517 5027 4707
3721 13116 7574 26209
1450 5177 4501 8910

52

302

317 1627 3936

72 1064 2544
9 133 308
236 430 1084
2300 360 1040 5630
7 1846 1846 1108
13

13

18426 21919 23882 16595

440 420 480 180

15042 5875 9423 5216

2944 9850 7614 10379
5774 6366 820
182
182

2164

2164

302
233

69
27284 47711 58441 81681
27284 47711 58441 81681
4 3574 1544 3471
5033 10488 11278 23342
3230 5130 170
2850 2400 732

4453 2297 5390 19439

1125 2400 1440
2400 1500
1620 1980 1332
405 12710 4950 135
10184 4691 20910 21374
7320 5252

1989 1873

461

3080 1160
Oct-19 Nov-19 Dec-19

60662 60558 89447

6538 5669 8119
210 2260
420 1145 1535
3205 4056 4769
5378 5416 11349
37250 33484 29984
6047 4480 8130

15 1343

400
32 1246
561 760
587 2033
1615 1557 2140

3157 15780
5152 6408 5790
3301 3772 3572
396 434 496
1455 2202 1722
7290 3643 4968
2451 3694
1747 4795 7776
525 1150 2448
175 519 1105
899 2676 4101

99 300 81
50 150 41
27131 21744 22008
600 120 383
220 840
8091 4168 4177
12031 12520 10396
4023 2299 2434
2385 755 861
 1662 2918

3643 1912
1292 544
1615 728
162 486
574 154
1388 2033 736
1388 1613 736

351

69

8229 12673 16732

132

6106 6695 9124

260

2124 5846 7347

765 3104 9895
168 748 3436

271 933
 327 2356 5527

160
108750 111484 168442
108750 111484 168442
2154 1013 941
23726 18959 25001
3630 16430 10515
6748 12141 1485
2680
23995 7876 25022
16240 4030 1984
505 3479 3331
3172 6652 8794
2260 5826 11094
10743 18089 48112
3872 2088 10672
660 2540
4016 5480 8051

1717 1768 1070

2052 4266 3807
1240 2728 6022
Jan-20 Feb-20 Mar-20 Apr-20

94201 78881 98402 80869

8270 3484 1543 875
2912 2583 3538 2686
1010 210 440
4247 3413 2788 1616
9202 6197 5013 5316
33211 25912 40156 27132
9743 3923 8439 9268
560
242 726 55 1699

65 88 52 76
2246 1938 2654 4222
1804 2213 1099 2072
340 625
761 1594 2244 2316
715 225
165 375 150
2500 120
460
20149 25260 27280 22137
7455 7490 5581 2064
4599 4706 3584 1376
613 574 431 172
2243 2210 1566 516
6097 6534 12355 12116
3844 2699 149 587
11420 23407 42612 48770
2892 5456 8799 11058
1317 2790 5540 6139
5103 9897 17882 22130
320 412 607 469
1547 4387 8872 8021
240 464 912 953
22044 24599 32764 38616
938 600 240 420

6187 3555 2273 3620

9366 10398 8190 4392
2231 3601 4237 2605
1092 551 3518 10703
 1935 2627 330
302 502 451
1407 4963
900 829 4756 594
1090 2819 3386 1788
240 480
670 3570
3900
224 1016
9 255 264
4760 1704 3583 3613
1245 957 1497 1087
1800 390 1102 1387
288
1427 357 984 1139
7625 16552 25633 24374
5430 10486 15903 17589
37 77
1969 3045 5408 3343
1900 1418 2402
225 1121 2867 963

33034 46169 58167 63346

1070 1116

1822 7200 12564 14714

286
305 75 365 1105
15519 19301 20134 18503
324
1243 2291 3916 4680
1064 86
88 13 4877
118 4 277 211
14026 17211 18441 17768
27851 26209 47214 55204
8984 1986 6243 11204

2081 3534
767 1486 1197 1949

3096 3043 3004 4693

2000 164 8594 4238
56 594
 9267 10516 14290 20908
3738 7783 6503 6344
1177 4708 2334
269 271 376
143744 141704 133066 107804
143744 141704 133066 107804
516 400 100
9847 3998 700
3690 9301 12690 7084
3947 7922 11961 1320

31211 16701 4822

7592 8676 4529 140
5157 2232 5979 1022
6769 9583 12865 7377
6200 3300 10788 9549
35046 37210 21533 32232
7044 12889 12218 16397

12607 13229 15825 14476

485 75
6871 8392 8944 6274
1737 18 3294 4584
5025 7779 6817 7349
May-20 Jun-20 Jul-20

41226 40277 33586

416 111
1840 321

1440 2496 2550

1627 3453 1892
6009 5452 5356
6249 3700 3611

242

3467 2381 1328

2099 3961 4966
1585 2881 1784
3353 3269 1581
360 586
53 638
160
1425 3842
12900 10414 5293
600
400
50
150
6406 10470 4566
1568 2818 2580
24661 25848 16316
5432 5725 3243
3284 3716 2408
11337 11174 7122

4375 5190 3363

232 43 180
29925 41969 28813
120 120 180

1218 22
3963 3130 796
2417 1865 258
12874 13859 9823
 2494 1849 1677
195
2564 5814 5514
2969 1900 3451
2209 2635

120 6598 3460

1740 2340
712 1293
529
4451 11725 25048
1448 4586 10599
2113 5010 10152

890 2129 4296

19740 42290 44978
14104 25018 29959
67 285 118
4349 11378 10551
1221 4505 3914
985 436
120
61041 99468 80671
207 387 5003
230
16345 26682 26383
950 1974 2297
1921 8083 6968
13768 20556 13247

1353 5189 6622

338
6900 7815 1899
196 144 202
19401 28300 17820
36414 75589 69351
9667 22376 15032
399
165 780 405
1799 1917 931
1159 2219 2366
390 998
2830 8482 4940
2388 5167 6041
1233
10263 16793 15620
5911 14271 14732
2232 3194 6654
542 1040 1298
64335 100365 89615
64335 100365 89615

650

1347 7333 1363

317 11589 11693
3073
29893 24413 15499
3674 6746 18125
851 4021 3712
12192 18813 12110

6029 11298 7619

4784 5490 5507
1524 10660 13989
Aug-20 Sep-20 Oct-20 Nov-20

38272 27374 9085 1552

1618
3124 1144
6903 5560
3709

2511 3748 3521 953

3499 5740 510
2960 465
1480
2013 2133 1264 80
7130 4670 1400
1690 3245 2390 519
1005 668
630

2424 3853 2328 1246

619 1200 2400
21272 25418 6252 1425
4566 4536 1040 268
2892 3511 705 151
9132 11581 2821 604

4592 5790 1686 402

89
21438 12400 5474 127
180

2570 1200
880
1383
 860

4433 1255 340

260
600 200
260 340
4982 2427 1983
3648 4814 3151 127
2241 1305

17353 8052 8674 6406

6892 3204 2864 2462
7515 3660 3320 2817
1161
2946 1188 1328 1127
46755 48902 51314 31472
29866 28883 30368 19314
652 5489 5235 1787
10528 6844 4428 1823
5165 2757 497 315
544 4867 10135 7647
63 650 588
95340 99581 71046 29091
9502 5947 737
651 949 610
24295 20731 14532 7236
3738 4577 3577 3777
6218 8435 7713 2812
14935 8282 6045 3108
88 810 953
3840 7832 4281 1436
518 633
8799 12239 9094 1064
997 2941 1702 969
21847 26929 21945 7737
78288 68812 49670 21802
13744 15467 8235 1766
1025 1438 1407 1247
679 1207 852 83
4071 9413 5561 45
8405 8911 839
612 900
3500
4277 4310 6263 1663
4537 4846 4103 1449
 1619 2599 1719
18 401 2621
16689 15123 18374 10436
14452 3735 1036 775
6299 1826
3210 8256 17263 19969
56066 69418 38725 17638
56066 69418 38725 17638

4805 432
4406 5944 327

1513
8320 11670 2713
3712 3867 2397
8261 9594 5649 2762

9878 12907 10726 6530

3660 3710 4701 3128
11511 21295 12211 5218
Dec-20 Jan-21 Feb-21

991

972

19

189
2627
1085
1102

441
8292 425
5122 64
12
23

3135 362

6375 192

2658 192
213
152
532

189
2632
2039
 2039

23546 13327 5503

6408
6408

1328

520
2079
2482
Mar-21
1170