You are on page 1of 1

Date: 11 Oct 2022

MANPOWER PLANNING

Name of Project:Alix Residences (Contractual Date - 8 Jan 2022 to 29 Nov 2023)

Plan vs 2021 2022 2023 2024


Description of Works Type of Workers
Actual Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec. Jan. Feb. Mar.
Plan 1 1 1 1 1 1 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 1 1 1 1
Surveying Surveyor
Actual 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2

Plan 15 20 20 20 20 20 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
Housekeeping &
General Worker
Miscellaneous Works
Actual 15 16 18 16 14 0 0 0 15 17 16 15 22 22 22 24 22 22 20 18 12

Plan - - - - - - - 3 6 6 6 6 6 6 6 8 8 8 8
Waterproof Works Waterproofing Worker
Actual 0 0 0 0
Plan 0 5 8 12 12 12 12 12 12 10 8 5 2
PT Workers
Actual 0 0 12 7 8 0 0 0 4 6 4 3 2
Plan 20 25 30 40 40 50 50 50 60 60 60 60 50 50 50 50 50 50 46 46 46 46 46 46 46 46 42 42 42 42 42 42 42 24 24 24
Carpenters
Actual 17 16 33 30 36 0 0 0 25 40 35 40 36 36 32 32 32 36 36 27 27
Plan 20 25 30 40 40 50 50 50 55 55 55 55 38 38 38 38 38 38 38 38 53 53 53 53 53 53 42 42 42 42 42 42 42 42 24 12
Structure Rebar Worker
Actual 18 18 24 30 35 0 0 0 18 24 12 25 30 30 30 30 30 30 30 27 27
Plan 12 12 16 16 16 16 16 16 20 20 20 20 20 20 20 20 20 20 20 20 20
Concrete Worker
Actual 8 9 16 18 17 0 0 0 6 10 12 12 12 12 12 12 12 12 12 12 12
Plan 10 15 15 15 20 24 24 24 30 25 15 8 15 15 15 15 15 15 68 68 68 68 68 68 68 68 68 68 68 68 68 68 68 60 20 10
Aluminium
Actual 8 10 12 12 24 0 0 0 0 11 4 3 15 15 15 15 15 15 15 50 50

Plan - - - - - - - - 6 6 6 6 6 6 6 6 6
Steel Structure &
Fencing
Steel Works Actual 0 0

Plan - - - - - - 4 4 4 4 4 4 4 4 4 4 4 4 4 4
Metal Railing
Actual 0 0 0
Plan 8 10 10 12 12 12 12 12 10 12 12
Floor Hardener
Actual 8 8 9 8 6 0 0 0 4 2 5 5
Brick Layer & Plaster & Plan 20 20 20 20 20 20 30 60 75 83 85 85 85 85 85 85 85 85 85 85 85 68 45 30 30
Skimming Actual 4 4 4 0 0 0 0
Door Frame & Leaves Plan - - - - - - - - 4
& Ironmongery Actual 0 0 0 0 0 0 0
Plan - - - - - 6 16 25 30 40 50 60 70 70 70 70 70 70 50 40 40 30
Tiles & Screeding
Actual 0 0 0 0
Plan 6 12 18 25 35 43 43 43 43 43 43 43 43 43 33 33 33 33
Ceiling & Painting
Architecture Actual
Timber Deck & Rubber Plan - - - - 10 10 10 20 20 20 20 20 20 20 20 20 20 20 20 20
Mat Actual 0 0
Plan - - - - - - 8 8 8 8 8
Shanghai Plastering
Actual
Road Hump and Plan - - - - - 10
Marking Actual
Plan - 15 15
Ramp Finishes
Actual
Plan 2 2 2 2 2 2 2 2 3 3 3 3 3 3 4 4 6 6 6 6 6 6 6 6 6 6 6 6 8 8 12 12 12 12 12 12 12 12 12
Rectification Works General Worker
Actual 2 2 2 2 2 0 0 0 2 2 2 2 2 2 2 2 2 2 2 2 2

You might also like