HR Dashboard Summary

S.No. Content Link

1 Manpower Gap - ARBL Overall including other functions

2 Manpower Gap - ARBL Plants only

3 Attrition - ARTS, Operators, Staff & Management

4 ARTS attrition with Old Headcount & with New Headcount

5 Absenteeism - Operators & ARTS

4 Extra mandays - Operators & ARTS

5 Male vs. Female Ratio

8 Management & Staff vs. Operators Ratio

6 Operators Vs ARTS Ratio

9 Exit Interview (Staff, Management & Operators)

10 HR Score Card

11 SWA Analysis
 ARBL Overall
Management Staff Operative Total
Month Budget Actual Gap Budget Actual Gap Budget Actual Gap Budget
Apr-22 0 0 0 0 0 0 0 0 0
May-22 0 0 0 0 0 0 0 0 0
Jun-22 0 0 0 0 0 0 0 0 0
Jul-22 0 0 0 0 0 0 0 0 0
Aug-22 0 0 0 0 0 0 0 0 0
Sep-22 0 0 0 0 0 0 0 0 0
Oct-22 0 0 0 0 0 0 0 0 0
Nov-22 0 0 0 0 0 0 0 0 0
Dec-22 0 0 0 0 0 0 0 0 0
Jan-23 0 0 0 0 0 0 0 0 0
Feb-23 0 0 0 0 0 0 0 0 0
Mar-23 0 0 0 0 0 0 0 0 0

Sep-22
Management Staff Operative Total
Plant Budget Actual Gap Budget Actual Gap Budget Actual Gap Budget
LVRLA
ABD1
SBD1
ZLD
Other Functions
HO Total 0 0 0 0 0 0 0 0 0 0
MVRLA 0
ABD2
TBD
SBD2
ABD3
ASG
ZLD
Other Functions
ARGC Total 0 0 0 0 0 0 0 0 0 0
ARBL Total 0 0 0 0 0 0 0 0 0 0

Note: Projects, Technology, QPC, HR&A, Finance & Accounts, ELD, PPC, Purchase, COE
 HO
Total Management Staff
Actual Gap Month Budget Actual Gap Budget Actual Gap
Apr-22 0 0 0 0 0 0
May-22 0 0 0 0 0 0
Jun-22 0 0 0 0 0 0
Jul-22 0 0 0 0 0 0
Aug-22 0 0 0 0 0 0
Sep-22 0 0 0 0 0 0
Oct-22 0 0 0 0 0 0
Nov-22 0 0 0 0 0 0
Dec-22 0 0 0 0 0 0
Jan-23 0 0 0 0 0 0
Feb-23 0 0 0 0 0 0
Mar-23 0 0 0 0 0 0

Total LVRLA
Actual Gap Management Staff
Month Budget Actual Gap Budget Actual Gap
Apr-22
May-22
Jun-22
Jul-22
0 0 Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23

0 0
0 0
ABD1
Purchase, COE Management Staff
Month Budget Actual Gap Budget Actual Gap
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
 Dec-22
Jan-23
Feb-23
Mar-23

SBD1
Management Staff
Month Budget Actual Gap Budget Actual Gap
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23

ZLD
Management Staff
Month Budget Actual Gap Budget Actual Gap
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23

Other Functions
Management Staff
Month Budget Actual Gap Budget Actual Gap
 Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23

Note: Projects, Technology, QPC, HR&A, Finance & Accounts, ELD, PPC, Purchase, COE
 ARGC
Operative Management Staff
Budget Actual Gap Month Budget Actual Gap Budget Actual
0 0 0 Apr-22 0 0 0 0 0
0 0 0 May-22 0 0 0 0 0
0 0 0 Jun-22 0 0 0 0 0
0 0 0 Jul-22 0 0 0 0 0
0 0 0 Aug-22 0 0 0 0 0
0 0 0 Sep-22 0 0 0 0 0
0 0 0 Oct-22 0 0 0 0 0
0 0 0 Nov-22 0 0 0 0 0
0 0 0 Dec-22 0 0 0 0 0
0 0 0 Jan-23 0 0 0 0 0
0 0 0 Feb-23 0 0 0 0 0
0 0 0 Mar-23 0 0 0 0 0

Operative MVRLA
Budget Actual Gap Management Staff
Month Budget Actual Gap Budget Actual
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23

Operative
Budget Actual Gap ABD2
Management Staff
Month Budget Actual Gap Budget Actual
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
 Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23

Operative TBD
Budget Actual Gap Management Staff
Month Budget Actual Gap Budget Actual
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23

Operative SBD2
Budget Actual Gap Management Staff
Month Budget Actual Gap Budget Actual
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23

Operative ABD3
Budget Actual Gap Management Staff
 Month Budget Actual Gap Budget Actual
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23

ts, ELD, PPC, Purchase, COE

ASG
Management Staff
Month Budget Actual Gap Budget Actual
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23

ZLD
Management Staff
Month Budget Actual Gap Budget Actual
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
 Feb-23
Mar-23

Other Functions
Management Staff
Month Budget Actual Gap Budget Actual
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23

Note: Projects, Technology, QPC, HR&A, Finance & Accounts, ELD, PPC, Pu
Staff Operative
Gap Budget Actual Gap
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

Staff Operative
Gap Budget Actual Gap

Staff Operative
Gap Budget Actual Gap
Staff Operative
Gap Budget Actual Gap

Staff Operative
Gap Budget Actual Gap

Staff Operative
 Gap Budget Actual Gap

Staff Operative
Gap Budget Actual Gap

Staff Operative
Gap Budget Actual Gap
 Staff Operative
Gap Budget Actual Gap

& Accounts, ELD, PPC, Purchase, COE

 ARBL Overall - Plants Only
Management Staff Operative Total
Month Budget Actual Gap Budget Actual Gap Budget Actual Gap Budget
Apr-22 0 0 0 0 0 0 0 0 0
May-22 0 0 0 0 0 0 0 0 0
Jun-22 0 0 0 0 0 0 0 0 0
Jul-22 0 0 0 0 0 0 0 0 0
Aug-22 0 0 0 0 0 0 0 0 0
Sep-22 0 0 0 0 0 0 0 0 0
Oct-22 0 0 0 0 0 0 0 0 0
Nov-22 0 0 0 0 0 0 0 0 0
Dec-22 0 0 0 0 0 0 0 0 0
Jan-23 0 0 0 0 0 0 0 0 0
Feb-23 0 0 0 0 0 0 0 0 0
Mar-23 0 0 0 0 0 0 0 0 0

Sep-22
Management Staff Operative Total
Plant Budget Actual Gap Budget Actual Gap Budget Actual Gap Budget
LVRLA
ABD1
SBD1
ZLD
Other Functions
HO Total 0 0 0 0 0 0 0 0 0 0
MVRLA 0
ABD2
TBD
SBD2
ABD3
ASG
ZLD
Other Functions
ARGC Total 0 0 0 0 0 0 0 0 0 0
ARBL Total 0 0 0 0 0 0 0 0 0 0
 HO
Total Management Staff
Actual Gap Month Budget Actual Gap Budget Actual Gap
Apr-22 0 0 0 0 0 0
May-22 0 0 0 0 0 0
Jun-22 0 0 0 0 0 0
Jul-22 0 0 0 0 0 0
Aug-22 0 0 0 0 0 0
Sep-22 0 0 0 0 0 0
Oct-22 0 0 0 0 0 0
Nov-22 0 0 0 0 0 0
Dec-22 0 0 0 0 0 0
Jan-23 0 0 0 0 0 0
Feb-23 0 0 0 0 0 0
Mar-23 0 0 0 0 0 0

Total LVRLA
Actual Gap Management Staff
Month Budget Actual Gap Budget Actual Gap
Apr-22
May-22
Jun-22
Jul-22
0 0 Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23

0 0
0 0
ABD1
Management Staff
Month Budget Actual Gap Budget Actual Gap
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
 Dec-22
Jan-23
Feb-23
Mar-23

SBD1
Management Staff
Month Budget Actual Gap Budget Actual Gap
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23

ZLD
Management Staff
Month Budget Actual Gap Budget Actual Gap
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23
 ARGC
Operative Management Staff
Budget Actual Gap Month Budget Actual Gap Budget Actual
0 0 0 Apr-22 0 0 0 0 0
0 0 0 May-22 0 0 0 0 0
0 0 0 Jun-22 0 0 0 0 0
0 0 0 Jul-22 0 0 0 0 0
0 0 0 Aug-22 0 0 0 0 0
0 0 0 Sep-22 0 0 0 0 0
0 0 0 Oct-22 0 0 0 0 0
0 0 0 Nov-22 0 0 0 0 0
0 0 0 Dec-22 0 0 0 0 0
0 0 0 Jan-23 0 0 0 0 0
0 0 0 Feb-23 0 0 0 0 0
0 0 0 Mar-23 0 0 0 0 0

Operative MVRLA
Budget Actual Gap Management Staff
Month Budget Actual Gap Budget Actual
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23

Operative
Budget Actual Gap ABD2
Management Staff
Month Budget Actual Gap Budget Actual
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
 Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23

Operative TBD
Budget Actual Gap Management Staff
Month Budget Actual Gap Budget Actual
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23

Operative SBD2
Budget Actual Gap Management Staff
Month Budget Actual Gap Budget Actual
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23

ABD3
Management Staff
Month Budget Actual Gap Budget Actual
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23

ASG
Management Staff
Month Budget Actual Gap Budget Actual
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23

ZLD
Management Staff
Month Budget Actual Gap Budget Actual
Apr-22
May-22
Jun-22
Jul-22
Aug-22
Sep-22
Oct-22
Nov-22
Dec-22
Jan-23
Feb-23
Mar-23
Staff Operative
Gap Budget Actual Gap
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

Staff Operative
Gap Budget Actual Gap

Staff Operative
Gap Budget Actual Gap
Staff Operative
Gap Budget Actual Gap

Staff Operative
Gap Budget Actual Gap

Staff Operative
 Gap Budget Actual Gap

Staff Operative
Gap Budget Actual Gap

Staff Operative
Gap Budget Actual Gap
 HO
Amara Raja Batteries Limited Actual HC
Attrition % for the month of _____________ Band Apr
Plant Management Staff Operative ARTS II: M05-M06 2
LVRLA
ABD1
SBD1 III: M07-M08 6
ZLD
HO Total
MVRLA IV: M09-M10 16
ABD2
TBD M Grade 24
SBD2
ABD3 V-T: SE1-SE2 60
ASG
ZLD
ARGC Total V-NT: S01-S03 3
ARBL Total
S Grade 63

VI: Operators (OR1 368

OR Grade 368

VII: ARTS (TS1-TS2) 440

ARTS Grade 440

Total 455

LVRLA
Actual HC
Band Apr
II: M05-M06 2

III: M07-M08 6

IV: M09-M10 16

M Grade 24

V-T: SE1-SE2 60

V-NT: S01-S03 3
 S Grade 63

VI: W1-W5 368

W Grade 368

VII: ARTS 440

ARTS Grade 440

ABD1
Actual HC
Band Apr
II: M05-M06 2

III: M07-M08 6

IV: M09-M10 16

M Grade 24

V-T: SE1-SE2 60

V-NT: S01-S03 3

S Grade 63

VI: W1-W5 368

W Grade 368

VII: ARTS 440

ARTS Grade 440

SBD1
Actual HC
Band Apr
II: M05-M06 2

III: M07-M08 6
IV: M09-M10 16

M Grade 24

V-T: SE1-SE2 60

V-NT: S01-S03 3

S Grade 63

VI: W1-W5 368

W Grade 368

VII: ARTS 440

ARTS Grade 440

ZLD
Actual HC
Band Apr
II: M05-M06 2

III: M07-M08 6

IV: M09-M10 16

M Grade 24

V-T: SE1-SE2 60

V-NT: S01-S03 3

S Grade 63

VI: W1-W5 368

W Grade 368

VII: ARTS 440

ARTS Grade 440
 Left employees HC
May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Band Apr May Jun
2 2 2 2 2 2 II: M05-M06

6 6 7 7 7 7 III: M07-M08

16 16 21 22 23 23 IV: M09-M10 1

24 24 30 31 32 32 0 0 0 0 0 M Grade 0 1 0

59 59 48 53 64 64 V-T: SE1-SE2 1

3 3 2 2 2 2 V-NT: S01-S03

62 62 50 55 66 66 0 0 0 0 0 S Grade 0 1 0

385 396 365 410 373 362 VI: W1-W5 6 2 3

385 396 365 410 373 362 0 0 0 0 0 W Grade 6 2 3

455 515 563 578 VII: ARTS 22 29 37

455 515 563 578 0 0 0 0 0 0 0 ARTS Grade 22 29 37

471 482 445 496

Left employees HC
May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Band Apr May Jun
2 2 2 2 2 2 II: M05-M06

6 6 7 7 7 7 III: M07-M08

16 16 21 22 23 23 IV: M09-M10 1

24 24 30 31 32 32 0 0 0 0 0 M Grade 0 1 0

59 59 48 53 64 64 V-T: SE1-SE2 1

3 3 2 2 2 2 V-NT: S01-S03
 62 62 50 55 66 66 0 0 0 0 0 S Grade 0 1 0

385 396 365 410 373 362 VI: W1-W5 6 2 3

385 396 365 410 373 362 0 0 0 0 0 W Grade 6 2 3

455 515 563 578 VII: ARTS 22 29 37

455 515 563 578 0 0 0 0 0 0 0 ARTS Grade 22 29 37

Left employees HC
May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Band Apr May Jun
2 2 2 2 2 2 II: M05-M06

6 6 7 7 7 7 III: M07-M08

16 16 21 22 23 23 IV: M09-M10 1

24 24 30 31 32 32 0 0 0 0 0 M Grade 0 1 0

59 59 48 53 64 64 V-T: SE1-SE2 1

3 3 2 2 2 2 V-NT: S01-S03

62 62 50 55 66 66 0 0 0 0 0 S Grade 0 1 0

385 396 365 410 373 362 VI: W1-W5 6 2 3

385 396 365 410 373 362 0 0 0 0 0 W Grade 6 2 3

455 515 563 578 VII: ARTS 22 29 37

455 515 563 578 0 0 0 0 0 0 0 ARTS Grade 22 29 37

Left employees HC
May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Band Apr May Jun
2 2 2 2 2 2 II: M05-M06

6 6 7 7 7 7 III: M07-M08
 16 16 21 22 23 23 IV: M09-M10 1

24 24 30 31 32 32 0 0 0 0 0 M Grade 0 1 0

59 59 48 53 64 64 V-T: SE1-SE2 1

3 3 2 2 2 2 V-NT: S01-S03

62 62 50 55 66 66 0 0 0 0 0 S Grade 0 1 0

385 396 365 410 373 362 VI: W1-W5 6 2 3

385 396 365 410 373 362 0 0 0 0 0 W Grade 6 2 3

455 515 563 578 VII: ARTS 22 29 37

455 515 563 578 0 0 0 0 0 0 0 ARTS Grade 22 29 37

Left employees HC
May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Band Apr May Jun
2 2 2 2 2 2 II: M05-M06

6 6 7 7 7 7 III: M07-M08

16 16 21 22 23 23 IV: M09-M10 1

24 24 30 31 32 32 0 0 0 0 0 M Grade 0 1 0

59 59 48 53 64 64 V-T: SE1-SE2 1

3 3 2 2 2 2 V-NT: S01-S03

62 62 50 55 66 66 0 0 0 0 0 S Grade 0 1 0

385 396 365 410 373 362 VI: W1-W5 6 2 3

385 396 365 410 373 362 0 0 0 0 0 W Grade 6 2 3

455 515 563 578 VII: ARTS 22 29 37

455 515 563 578 0 0 0 0 0 0 0 ARTS Grade 22 29 37
 Attrition %
Jul Aug Sep Oct Nov Dec Jan Feb Mar Band Apr May Jun Jul Aug Sep Oct
II: M05-M06 0 0 0 0 0 0 0

III: M07-M08 0 0 0 0 0 0 0

1 0 IV: M09-M10 0 6.25 0 0 0 4.35 0

0 0 1 0 0 0 0 0 0 M Grade 0 4.17 0 0 0 3.13 0

2 4 3 0 V-T: SE1-SE2 0 1.69 0 4.167 7.55 4.69 0

V-NT: S01-S03 0 0 0 0 0 0 0

2 4 3 0 0 0 0 0 0 S Grade 0 1.61 0 4 7.27 4.55 0

1 4 5 10 VI: W1-W5 1.63 0.52 0.76 0.27 0.98 1.34 2.76

1 4 5 10 0 0 0 0 0 W Grade

40 69 VII: ARTS 5 6.37 7.18 7.105 11.9 0 0

40 69 0 0 0 0 0 0 0 ARTS Grade

Attrition %
Jul Aug Sep Oct Nov Dec Jan Feb Mar Band Apr May Jun Jul Aug Sep Oct
II: M05-M06 0 0 0 0 0 0 0

III: M07-M08 0 0 0 0 0 0 0

1 0 IV: M09-M10 0 6.25 0 0 0 4.35 0

0 0 1 0 0 0 0 0 0 M Grade 0 4.17 0 0 0 3.13 0

2 4 3 0 V-T: SE1-SE2 0 1.69 0 4.167 7.55 4.69 0

V-NT: S01-S03 0 0 0 0 0 0 0
2 4 3 0 0 0 0 0 0 S Grade 0 1.61 0 4 7.27 4.55 0

1 4 5 10 VI: W1-W5 1.63 0.52 0.76 0.27 0.98 1.34 2.76

1 4 5 10 0 0 0 0 0 W Grade

40 69 VII: ARTS 5 6.37 7.18 7.105 11.9 0 0

40 69 0 0 0 0 0 0 0 ARTS Grade

Attrition %
Jul Aug Sep Oct Nov Dec Jan Feb Mar Band Apr May Jun Jul Aug Sep Oct
II: M05-M06 0 0 0 0 0 0 0

III: M07-M08 0 0 0 0 0 0 0

1 0 IV: M09-M10 0 6.25 0 0 0 4.35 0

0 0 1 0 0 0 0 0 0 M Grade 0 4.17 0 0 0 3.13 0

2 4 3 0 V-T: SE1-SE2 0 1.69 0 4.167 7.55 4.69 0

V-NT: S01-S03 0 0 0 0 0 0 0

2 4 3 0 0 0 0 0 0 S Grade 0 1.61 0 4 7.27 4.55 0

1 4 5 10 VI: W1-W5 1.63 0.52 0.76 0.27 0.98 1.34 2.76

1 4 5 10 0 0 0 0 0 W Grade

40 69 VII: ARTS 5 6.37 7.18 7.105 11.9 0 0

40 69 0 0 0 0 0 0 0 ARTS Grade

Attrition %
Jul Aug Sep Oct Nov Dec Jan Feb Mar Band Apr May Jun Jul Aug Sep Oct
II: M05-M06 0 0 0 0 0 0 0

III: M07-M08 0 0 0 0 0 0 0
 1 0 IV: M09-M10 0 6.25 0 0 0 4.35 0

0 0 1 0 0 0 0 0 0 M Grade 0 4.17 0 0 0 3.13 0

2 4 3 0 V-T: SE1-SE2 0 1.69 0 4.167 7.55 4.69 0

V-NT: S01-S03 0 0 0 0 0 0 0

2 4 3 0 0 0 0 0 0 S Grade 0 1.61 0 4 7.27 4.55 0

1 4 5 10 VI: W1-W5 1.63 0.52 0.76 0.27 0.98 1.34 2.76

1 4 5 10 0 0 0 0 0 W Grade

40 69 VII: ARTS 5 6.37 7.18 7.105 11.9 0 0

40 69 0 0 0 0 0 0 0 ARTS Grade

Attrition %
Jul Aug Sep Oct Nov Dec Jan Feb Mar Band Apr May Jun Jul Aug Sep Oct
II: M05-M06 0 0 0 0 0 0 0

III: M07-M08 0 0 0 0 0 0 0

1 0 IV: M09-M10 0 6.25 0 0 0 4.35 0

0 0 1 0 0 0 0 0 0 M Grade 0 4.17 0 0 0 3.13 0

2 4 3 0 V-T: SE1-SE2 0 1.69 0 4.167 7.55 4.69 0

V-NT: S01-S03 0 0 0 0 0 0 0

2 4 3 0 0 0 0 0 0 S Grade 0 1.61 0 4 7.27 4.55 0

1 4 5 10 VI: W1-W5 1.63 0.52 0.76 0.27 0.98 1.34 2.76

1 4 5 10 0 0 0 0 0 W Grade

40 69 VII: ARTS 5 6.37 7.18 7.105 11.9 0 0

40 69 0 0 0 0 0 0 0 ARTS Grade
 ARGC
Actual HC
Nov Dec Jan Feb Mar Total Band Apr May Jun Jul Aug Sep
0 0 0 0 0 0 II: M05-M06 2 2 2 2 2 2

0 0 0 0 0 0 III: M07-M08 6 6 6 7 7 7

0 0 0 0 0 10.598 IV: M09-M10 16 16 16 21 22 23

0 0 0 0 0 7.29 M Grade 24 24 24 30 31 32

0 0 0 0 0 18.10 V-T: SE1-SE2 60 59 59 48 53 64

0 0 0 0 0 0 V-NT: S01-S03 3 3 3 2 2 2

0 0 0 0 0 17.43 S Grade 63 62 62 50 55 66

0 0 0 0 0 8.26 VI: W1-W5 368 385 396 365 410 373

W Grade 368 385 396 365 410 373

0 0 0 0 0 37.60 VII: ARTS 440 455 515 563 578

ARTS Grade 440 455 515 563 578 0

Total 455 471 482 445 496

MVRLA
Actual HC
Nov Dec Jan Feb Mar Total Band Apr May Jun Jul Aug Sep
0 0 0 0 0 0 II: M05-M06 2 2 2 2 2 2

0 0 0 0 0 0 III: M07-M08 6 6 6 7 7 7

0 0 0 0 0 10.598 IV: M09-M10 16 16 16 21 22 23

0 0 0 0 0 7.29 M Grade 24 24 24 30 31 32

0 0 0 0 0 18.10 V-T: SE1-SE2 60 59 59 48 53 64

0 0 0 0 0 0 V-NT: S01-S03 3 3 3 2 2 2
 0 0 0 0 0 17.43 S Grade 63 62 62 50 55 66

0 0 0 0 0 8.26 VI: W1-W5 368 385 396 365 410 373

W Grade 368 385 396 365 410 373

0 0 0 0 0 37.60 VII: ARTS 440 455 515 563 578

ARTS Grade 440 455 515 563 578 0

ABD2
Actual HC
Nov Dec Jan Feb Mar Total Band Apr May Jun Jul Aug Sep
0 0 0 0 0 0 II: M05-M06 2 2 2 2 2 2

0 0 0 0 0 0 III: M07-M08 6 6 6 7 7 7

0 0 0 0 0 10.598 IV: M09-M10 16 16 16 21 22 23

0 0 0 0 0 7.29 M Grade 24 24 24 30 31 32

0 0 0 0 0 18.10 V-T: SE1-SE2 60 59 59 48 53 64

0 0 0 0 0 0 V-NT: S01-S03 3 3 3 2 2 2

0 0 0 0 0 17.43 S Grade 63 62 62 50 55 66

0 0 0 0 0 8.26 VI: W1-W5 368 385 396 365 410 373

W Grade 368 385 396 365 410 373

0 0 0 0 0 37.60 VII: ARTS 440 455 515 563 578

ARTS Grade 440 455 515 563 578 0

TBD
Actual HC
Nov Dec Jan Feb Mar Total Band Apr May Jun Jul Aug Sep
0 0 0 0 0 0 II: M05-M06 2 2 2 2 2 2

0 0 0 0 0 0 III: M07-M08 6 6 6 7 7 7
 0 0 0 0 0 10.598 IV: M09-M10 16 16 16 21 22 23

0 0 0 0 0 7.29 M Grade 24 24 24 30 31 32

0 0 0 0 0 18.10 V-T: SE1-SE2 60 59 59 48 53 64

0 0 0 0 0 0 V-NT: S01-S03 3 3 3 2 2 2

0 0 0 0 0 17.43 S Grade 63 62 62 50 55 66

0 0 0 0 0 8.26 VI: W1-W5 368 385 396 365 410 373

W Grade 368 385 396 365 410 373

0 0 0 0 0 37.60 VII: ARTS 440 455 515 563 578

ARTS Grade 440 455 515 563 578 0

SBD2
Actual HC
Nov Dec Jan Feb Mar Total Band Apr May Jun Jul Aug Sep
0 0 0 0 0 0 II: M05-M06 2 2 2 2 2 2

0 0 0 0 0 0 III: M07-M08 6 6 6 7 7 7

0 0 0 0 0 10.598 IV: M09-M10 16 16 16 21 22 23

0 0 0 0 0 7.29 M Grade 24 24 24 30 31 32

0 0 0 0 0 18.10 V-T: SE1-SE2 60 59 59 48 53 64

0 0 0 0 0 0 V-NT: S01-S03 3 3 3 2 2 2

0 0 0 0 0 17.43 S Grade 63 62 62 50 55 66

0 0 0 0 0 8.26 VI: W1-W5 368 385 396 365 410 373

W Grade 368 385 396 365 410 373

0 0 0 0 0 37.60 VII: ARTS 440 455 515 563 578

 ARTS Grade 440 455 515 563 578 0

ABD3
Actual HC
Band Apr May Jun Jul Aug Sep
II: M05-M06 2 2 2 2 2 2

III: M07-M08 6 6 6 7 7 7

IV: M09-M10 16 16 16 21 22 23

M Grade 24 24 24 30 31 32

V-T: SE1-SE2 60 59 59 48 53 64

V-NT: S01-S03 3 3 3 2 2 2

S Grade 63 62 62 50 55 66

VI: W1-W5 368 385 396 365 410 373

W Grade 368 385 396 365 410 373

VII: ARTS 440 455 515 563 578

ARTS Grade 440 455 515 563 578 0

ASG
Actual HC
Band Apr May Jun Jul Aug Sep
II: M05-M06 2 2 2 2 2 2

III: M07-M08 6 6 6 7 7 7

IV: M09-M10 16 16 16 21 22 23

M Grade 24 24 24 30 31 32
V-T: SE1-SE2 60 59 59 48 53 64

V-NT: S01-S03 3 3 3 2 2 2

S Grade 63 62 62 50 55 66

VI: W1-W5 368 385 396 365 410 373

W Grade 368 385 396 365 410 373

VII: ARTS 440 455 515 563 578

ARTS Grade 440 455 515 563 578 0

ZLD
Actual HC
Band Apr May Jun Jul Aug Sep
II: M05-M06 2 2 2 2 2 2

III: M07-M08 6 6 6 7 7 7

IV: M09-M10 16 16 16 21 22 23

M Grade 24 24 24 30 31 32

V-T: SE1-SE2 60 59 59 48 53 64

V-NT: S01-S03 3 3 3 2 2 2

S Grade 63 62 62 50 55 66

VI: W1-W5 368 385 396 365 410 373

W Grade 368 385 396 365 410 373

VII: ARTS 440 455 515 563 578

ARTS Grade 440 455 515 563 578 0

 Left employees HC
Oct Nov Dec Jan Feb Mar Band Apr May Jun Jul Aug Sep Oct Nov Dec
2 II: M05-M06

7 III: M07-M08

23 IV: M09-M10 1 1 0

32 0 0 0 0 0 M Grade 0 1 0 0 0 1 0 0 0

64 V-T: SE1-SE2 1 2 4 3 0

2 V-NT: S01-S03

66 0 0 0 0 0 S Grade 0 1 0 2 4 3 0 0 0

362 VI: W1-W5 6 2 3 1 4 5 10

362 0 0 0 0 0 W Grade 6 2 3 1 4 5 10 0 0

VII: ARTS 22 29 37 40 69

0 0 0 0 0 0 ARTS Grade 22 29 37 40 69 0 0 0 0

Left employees HC
Oct Nov Dec Jan Feb Mar Band Apr May Jun Jul Aug Sep Oct Nov Dec
2 II: M05-M06

7 III: M07-M08

23 IV: M09-M10 1 1 0

32 0 0 0 0 0 M Grade 0 1 0 0 0 1 0 0 0

64 V-T: SE1-SE2 1 2 4 3 0

2 V-NT: S01-S03
 66 0 0 0 0 0 S Grade 0 1 0 2 4 3 0 0 0

362 VI: W1-W5 6 2 3 1 4 5 10

362 0 0 0 0 0 W Grade 6 2 3 1 4 5 10 0 0

VII: ARTS 22 29 37 40 69

0 0 0 0 0 0 ARTS Grade 22 29 37 40 69 0 0 0 0

Left employees HC
Oct Nov Dec Jan Feb Mar Band Apr May Jun Jul Aug Sep Oct Nov Dec
2 II: M05-M06

7 III: M07-M08

23 IV: M09-M10 1 1 0

32 0 0 0 0 0 M Grade 0 1 0 0 0 1 0 0 0

64 V-T: SE1-SE2 1 2 4 3 0

2 V-NT: S01-S03

66 0 0 0 0 0 S Grade 0 1 0 2 4 3 0 0 0

362 VI: W1-W5 6 2 3 1 4 5 10

362 0 0 0 0 0 W Grade 6 2 3 1 4 5 10 0 0

VII: ARTS 22 29 37 40 69

0 0 0 0 0 0 ARTS Grade 22 29 37 40 69 0 0 0 0

Left employees HC
Oct Nov Dec Jan Feb Mar Band Apr May Jun Jul Aug Sep Oct Nov Dec
2 II: M05-M06

7 III: M07-M08
 23 IV: M09-M10 1 1 0

32 0 0 0 0 0 M Grade 0 1 0 0 0 1 0 0 0

64 V-T: SE1-SE2 1 2 4 3 0

2 V-NT: S01-S03

66 0 0 0 0 0 S Grade 0 1 0 2 4 3 0 0 0

362 VI: W1-W5 6 2 3 1 4 5 10

362 0 0 0 0 0 W Grade 6 2 3 1 4 5 10 0 0

VII: ARTS 22 29 37 40 69

0 0 0 0 0 0 ARTS Grade 22 29 37 40 69 0 0 0 0

Left employees HC
Oct Nov Dec Jan Feb Mar Band Apr May Jun Jul Aug Sep Oct Nov Dec
2 II: M05-M06

7 III: M07-M08

23 IV: M09-M10 1 1 0

32 0 0 0 0 0 M Grade 0 1 0 0 0 1 0 0 0

64 V-T: SE1-SE2 1 2 4 3 0

2 V-NT: S01-S03

66 0 0 0 0 0 S Grade 0 1 0 2 4 3 0 0 0

362 VI: W1-W5 6 2 3 1 4 5 10

362 0 0 0 0 0 W Grade 6 2 3 1 4 5 10 0 0

VII: ARTS 22 29 37 40 69
 0 0 0 0 0 0 ARTS Grade 22 29 37 40 69 0 0 0 0

Left employees HC
Oct Nov Dec Jan Feb Mar Band Apr May Jun Jul Aug Sep Oct Nov Dec
2 II: M05-M06

7 III: M07-M08

23 IV: M09-M10 1 1 0

32 0 0 0 0 0 M Grade 0 1 0 0 0 1 0 0 0

64 V-T: SE1-SE2 1 2 4 3 0

2 V-NT: S01-S03

66 0 0 0 0 0 S Grade 0 1 0 2 4 3 0 0 0

362 VI: W1-W5 6 2 3 1 4 5 10

362 0 0 0 0 0 W Grade 6 2 3 1 4 5 10 0 0

VII: ARTS 22 29 37 40 69

0 0 0 0 0 0 ARTS Grade 22 29 37 40 69 0 0 0 0

Left employees HC
Oct Nov Dec Jan Feb Mar Band Apr May Jun Jul Aug Sep Oct Nov Dec
2 II: M05-M06

7 III: M07-M08

23 IV: M09-M10 1 1 0

32 0 0 0 0 0 M Grade 0 1 0 0 0 1 0 0 0
 64 V-T: SE1-SE2 1 2 4 3 0

2 V-NT: S01-S03

66 0 0 0 0 0 S Grade 0 1 0 2 4 3 0 0 0

362 VI: W1-W5 6 2 3 1 4 5 10

362 0 0 0 0 0 W Grade 6 2 3 1 4 5 10 0 0

VII: ARTS 22 29 37 40 69

0 0 0 0 0 0 ARTS Grade 22 29 37 40 69 0 0 0 0

Left employees HC
Oct Nov Dec Jan Feb Mar Band Apr May Jun Jul Aug Sep Oct Nov Dec
2 II: M05-M06

7 III: M07-M08

23 IV: M09-M10 1 1 0

32 0 0 0 0 0 M Grade 0 1 0 0 0 1 0 0 0

64 V-T: SE1-SE2 1 2 4 3 0

2 V-NT: S01-S03

66 0 0 0 0 0 S Grade 0 1 0 2 4 3 0 0 0

362 VI: W1-W5 6 2 3 1 4 5 10

362 0 0 0 0 0 W Grade 6 2 3 1 4 5 10 0 0

VII: ARTS 22 29 37 40 69

0 0 0 0 0 0 ARTS Grade 22 29 37 40 69 0 0 0 0
 Attrition %
Jan Feb Mar Band Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
II: M05-M06 0 0 0 0 0 0 0 0 0 0 0 0

III: M07-M08 0 0 0 0 0 0 0 0 0 0 0 0

IV: M09-M10 0 6.25 0 0 0 4.35 0 0 0 0 0 0

0 0 0 M Grade 0 4.17 0 0 0 3.13 0 0 0 0 0 0

V-T: SE1-SE2 0 1.69 0 4.167 7.55 4.69 0 0 0 0 0 0

V-NT: S01-S03 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 S Grade 0 1.61 0 4 7.27 4.55 0 0 0 0 0 0

VI: W1-W5 1.63 0.52 0.76 0.27 0.98 1.34 2.76 0 0 0 0 0

0 0 0 W Grade

VII: ARTS 5 6.37 7.18 7.105 11.9 0 0 0 0 0 0 0

0 0 0 ARTS Grade

Attrition %
Jan Feb Mar Band Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
II: M05-M06 0 0 0 0 0 0 0 0 0 0 0 0

III: M07-M08 0 0 0 0 0 0 0 0 0 0 0 0

IV: M09-M10 0 6.25 0 0 0 4.35 0 0 0 0 0 0

0 0 0 M Grade 0 4.17 0 0 0 3.13 0 0 0 0 0 0

V-T: SE1-SE2 0 1.69 0 4.167 7.55 4.69 0 0 0 0 0 0

V-NT: S01-S03 0 0 0 0 0 0 0 0 0 0 0 0
 0 0 0 S Grade 0 1.61 0 4 7.27 4.55 0 0 0 0 0 0

VI: W1-W5 1.63 0.52 0.76 0.27 0.98 1.34 2.76 0 0 0 0 0

0 0 0 W Grade

VII: ARTS 5 6.37 7.18 7.105 11.9 0 0 0 0 0 0 0

0 0 0 ARTS Grade

Attrition %
Jan Feb Mar Band Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
II: M05-M06 0 0 0 0 0 0 0 0 0 0 0 0

III: M07-M08 0 0 0 0 0 0 0 0 0 0 0 0

IV: M09-M10 0 6.25 0 0 0 4.35 0 0 0 0 0 0

0 0 0 M Grade 0 4.17 0 0 0 3.13 0 0 0 0 0 0

V-T: SE1-SE2 0 1.69 0 4.167 7.55 4.69 0 0 0 0 0 0

V-NT: S01-S03 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 S Grade 0 1.61 0 4 7.27 4.55 0 0 0 0 0 0

VI: W1-W5 1.63 0.52 0.76 0.27 0.98 1.34 2.76 0 0 0 0 0

0 0 0 W Grade

VII: ARTS 5 6.37 7.18 7.105 11.9 0 0 0 0 0 0 0

0 0 0 ARTS Grade

Attrition %
Jan Feb Mar Band Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
II: M05-M06 0 0 0 0 0 0 0 0 0 0 0 0

III: M07-M08 0 0 0 0 0 0 0 0 0 0 0 0
 IV: M09-M10 0 6.25 0 0 0 4.35 0 0 0 0 0 0

0 0 0 M Grade 0 4.17 0 0 0 3.13 0 0 0 0 0 0

V-T: SE1-SE2 0 1.69 0 4.167 7.55 4.69 0 0 0 0 0 0

V-NT: S01-S03 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 S Grade 0 1.61 0 4 7.27 4.55 0 0 0 0 0 0

VI: W1-W5 1.63 0.52 0.76 0.27 0.98 1.34 2.76 0 0 0 0 0

0 0 0 W Grade

VII: ARTS 5 6.37 7.18 7.105 11.9 0 0 0 0 0 0 0

0 0 0 ARTS Grade

Attrition %
Jan Feb Mar Band Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
II: M05-M06 0 0 0 0 0 0 0 0 0 0 0 0

III: M07-M08 0 0 0 0 0 0 0 0 0 0 0 0

IV: M09-M10 0 6.25 0 0 0 4.35 0 0 0 0 0 0

0 0 0 M Grade 0 4.17 0 0 0 3.13 0 0 0 0 0 0

V-T: SE1-SE2 0 1.69 0 4.167 7.55 4.69 0 0 0 0 0 0

V-NT: S01-S03 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 S Grade 0 1.61 0 4 7.27 4.55 0 0 0 0 0 0

VI: W1-W5 1.63 0.52 0.76 0.27 0.98 1.34 2.76 0 0 0 0 0

0 0 0 W Grade

VII: ARTS 5 6.37 7.18 7.105 11.9 0 0 0 0 0 0 0

 0 0 0 ARTS Grade

Attrition %
Jan Feb Mar Band Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
II: M05-M06 0 0 0 0 0 0 0 0 0 0 0 0

III: M07-M08 0 0 0 0 0 0 0 0 0 0 0 0

IV: M09-M10 0 6.25 0 0 0 4.35 0 0 0 0 0 0

0 0 0 M Grade 0 4.17 0 0 0 3.13 0 0 0 0 0 0

V-T: SE1-SE2 0 1.69 0 4.167 7.55 4.69 0 0 0 0 0 0

V-NT: S01-S03 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 S Grade 0 1.61 0 4 7.27 4.55 0 0 0 0 0 0

VI: W1-W5 1.63 0.52 0.76 0.27 0.98 1.34 2.76 0 0 0 0 0

0 0 0 W Grade

VII: ARTS 5 6.37 7.18 7.105 11.9 0 0 0 0 0 0 0

0 0 0 ARTS Grade

Attrition %
Jan Feb Mar Band Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
II: M05-M06 0 0 0 0 0 0 0 0 0 0 0 0

III: M07-M08 0 0 0 0 0 0 0 0 0 0 0 0

IV: M09-M10 0 6.25 0 0 0 4.35 0 0 0 0 0 0

0 0 0 M Grade 0 4.17 0 0 0 3.13 0 0 0 0 0 0

 V-T: SE1-SE2 0 1.69 0 4.167 7.55 4.69 0 0 0 0 0 0

V-NT: S01-S03 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 S Grade 0 1.61 0 4 7.27 4.55 0 0 0 0 0 0

VI: W1-W5 1.63 0.52 0.76 0.27 0.98 1.34 2.76 0 0 0 0 0

0 0 0 W Grade

VII: ARTS 5 6.37 7.18 7.105 11.9 0 0 0 0 0 0 0

0 0 0 ARTS Grade

Attrition %
Jan Feb Mar Band Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
II: M05-M06 0 0 0 0 0 0 0 0 0 0 0 0

III: M07-M08 0 0 0 0 0 0 0 0 0 0 0 0

IV: M09-M10 0 6.25 0 0 0 4.35 0 0 0 0 0 0

0 0 0 M Grade 0 4.17 0 0 0 3.13 0 0 0 0 0 0

V-T: SE1-SE2 0 1.69 0 4.167 7.55 4.69 0 0 0 0 0 0

V-NT: S01-S03 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 S Grade 0 1.61 0 4 7.27 4.55 0 0 0 0 0 0

VI: W1-W5 1.63 0.52 0.76 0.27 0.98 1.34 2.76 0 0 0 0 0

0 0 0 W Grade

VII: ARTS 5 6.37 7.18 7.105 11.9 0 0 0 0 0 0 0

0 0 0 ARTS Grade
Total
0

10.598

7.29

18.10

17.43

8.26

37.60

Total
0

10.598

7.29

18.10

0
 17.43

8.26

37.60

Total
0

10.598

7.29

18.10

17.43

8.26

37.60

Total
0

0
10.598

7.29

18.10

17.43

8.26

37.60

Total
0

10.598

7.29

18.10

17.43

8.26

37.60
Total
0

10.598

7.29

18.10

17.43

8.26

37.60

Total
0

10.598

7.29
18.10

17.43

8.26

37.60

Total
0

10.598

7.29

18.10

17.43

8.26

37.60
ARTS Attrition % with Old Headcount

Plant Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22

LVRLA
ABD1
SBD1
ZLD
HO Total
MVRLA
ABD2
TBD 7.8% 16.4% 19.7% 24.5% 25.9% 29.1% 31.3%
SBD2
ABD3
ASG
ZLD
ARGC Total
ARBL Total
 ARTS Attrition % with New Headcount

Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Plant Apr-22

LVRLA
ABD1
SBD1
ZLD
HO Total
MVRLA
ABD2
35.9% TBD 100%
SBD2
ABD3
ASG
ZLD
ARGC Total
ARBL Total
May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23

42% 43% 24% 26% 42% 5% 0%

 ARBL
Absenteeism without Long absent
Operative ARTS Overall
Month Authorised Unauthorised Total Authorised Unauthorised Total Absenteeism
Apr-22 0 0
May-22 0 0
Jun-22 0 0
Jul-22 0 0
Aug-22 0 0
Sep-22 0 0
Oct-22 0 0
Nov-22 0 0
Dec-22 0 0
Jan-23 0 0
Feb-23 0 0
Mar-23 0 0

ARBL
Plant wise - Absenteeism % without Long absent
Operative ARTS Overall
Plant Authorised Unauthorised Total Authorised Unauthorised Total Absenteeism
LVRLA 0 0
ABD1 0 0
SBD1 0 0
ZLD 0 0
HO Total 0 0
MVRLA 0 0
ABD2 0 0
TBD 0 0
SBD2 0 0
ABD3 0 0
ASG 0 0
ZLD 0 0
ARGC Total 0 0
ARBL Total 0 0

Note: Authorised absenteeism: No leaves (LLOP, he has no leaves but he has taken approval
for his absence)

Unauthorised absenteeism: Absenteeism (Not obtained approval (whether he / she has leaves
or not in his / her account)
 HO
Absenteeism without Long absent
Operative ARTS Overall
Month AuthorisedUnauthori Total AuthorisedUnauthori Total Absenteeism
Apr-22 0 0
May-22 0 0
Jun-22 0 0
Jul-22 0 0
Aug-22 0 0
Sep-22 0 0
Oct-22 0 0
Nov-22 0 0
Dec-22 0 0
Jan-23 0 0
Feb-23 0 0
Mar-23 0 0

LVRLA
Absenteeism % without Long absent
Operative ARTS Overall
Month AuthorisedUnauthori Total AuthorisedUnauthori Total Absenteeism
Apr-22 0 0
May-22 0 0
Jun-22 0 0
Jul-22 0 0
Aug-22 0 0
Sep-22 0 0
Oct-22 0 0
Nov-22 0 0
Dec-22 0 0
Jan-23 0 0
Feb-23 0 0
Mar-23 0 0

ABD1
Absenteeism without Long absent
Operative ARTS Overall
Month AuthorisedUnauthori Total AuthorisedUnauthori Total Absenteeism
Apr-22 0 0
 May-22 0 0
Jun-22 0 0
Jul-22 0 0
Aug-22 0 0
Sep-22 0 0
Oct-22 0 0
Nov-22 0 0
Dec-22 0 0
Jan-23 0 0
Feb-23 0 0
Mar-23 0 0

SBD1
Absenteeism without Long absent
Operative ARTS Overall
Month AuthorisedUnauthori Total AuthorisedUnauthori Total Absenteeism
Apr-22 0 0
May-22 0 0
Jun-22 0 0
Jul-22 0 0
Aug-22 0 0
Sep-22 0 0
Oct-22 0 0
Nov-22 0 0
Dec-22 0 0
Jan-23 0 0
Feb-23 0 0
Mar-23 0 0

ZLD
Absenteeism without Long absent
Operative ARTS Overall
Month AuthorisedUnauthori Total AuthorisedUnauthori Total Absenteeism
Apr-22 0 0
May-22 0 0
Jun-22 0 0
Jul-22 0 0
Aug-22 0 0
Sep-22 0 0
Oct-22 0 0
Nov-22 0 0
Dec-22 0 0
Jan-23 0 0
Feb-23 0 0
Mar-23 0 0
 ARGC
Absenteeism without Long absent
Operative ARTS Overall
Month AuthorisedUnauthori Total AuthorisedUnauthori Total Absenteeism
Apr-22 0 0
May-22 0 0
Jun-22 0 0
Jul-22 0 0
Aug-22 0 0
Sep-22 0 0
Oct-22 0 0
Nov-22 0 0
Dec-22 0 0
Jan-23 0 0
Feb-23 0 0
Mar-23 0 0

MVRLA
Absenteeism without Long absent
Operative ARTS Overall
Month AuthorisedUnauthori Total AuthorisedUnauthori Total Absenteeism
Apr-22 0 0
May-22 0 0
Jun-22 0 0
Jul-22 0 0
Aug-22 0 0
Sep-22 0 0
Oct-22 0 0
Nov-22 0 0
Dec-22 0 0
Jan-23 0 0
Feb-23 0 0
Mar-23 0 0

ABD2
Absenteeism without Long absent
Operative ARTS Overall
Month AuthorisedUnauthori Total AuthorisedUnauthori Total Absenteeism
Apr-22 0 0
 May-22 0 0
Jun-22 0 0
Jul-22 0 0
Aug-22 0 0
Sep-22 0 0
Oct-22 0 0
Nov-22 0 0
Dec-22 0 0
Jan-23 0 0
Feb-23 0 0
Mar-23 0 0

TBD
Absenteeism without Long absent
Operative ARTS Overall
Month AuthorisedUnauthori Total AuthorisedUnauthori Total Absenteeism
Apr-22 0 0
May-22 0 0
Jun-22 0 0
Jul-22 0 0
Aug-22 0 0
Sep-22 0 0
Oct-22 0 0
Nov-22 0 0
Dec-22 0 0
Jan-23 0 0
Feb-23 0 0
Mar-23 0 0

SBD2
Absenteeism without Long absent
Operative ARTS Overall
Month AuthorisedUnauthori Total AuthorisedUnauthori Total Absenteeism
Apr-22 0 0
May-22 0 0
Jun-22 0 0
Jul-22 0 0
Aug-22 0 0
Sep-22 0 0
 Oct-22 0 0
Nov-22 0 0
Dec-22 0 0
Jan-23 0 0
Feb-23 0 0
Mar-23 0 0

ABD3
Absenteeism without Long absent
Operative ARTS Overall
Month AuthorisedUnauthori Total AuthorisedUnauthori Total Absenteeism
Apr-22 0 0
May-22 0 0
Jun-22 0 0
Jul-22 0 0
Aug-22 0 0
Sep-22 0 0
Oct-22 0 0
Nov-22 0 0
Dec-22 0 0
Jan-23 0 0
Feb-23 0 0
Mar-23 0 0

ASG
Absenteeism without Long absent
Operative ARTS Overall
Month AuthorisedUnauthori Total AuthorisedUnauthori Total Absenteeism
Apr-22 0 0
May-22 0 0
Jun-22 0 0
Jul-22 0 0
Aug-22 0 0
Sep-22 0 0
Oct-22 0 0
Nov-22 0 0
Dec-22 0 0
Jan-23 0 0
Feb-23 0 0
 Mar-23 0 0

ZLD
Absenteeism without Long absent
Operative ARTS Overall
Month AuthorisedUnauthori Total AuthorisedUnauthori Total Absenteeism
Apr-22 0 0
May-22 0 0
Jun-22 0 0
Jul-22 0 0
Aug-22 0 0
Sep-22 0 0
Oct-22 0 0
Nov-22 0 0
Dec-22 0 0
Jan-23 0 0
Feb-23 0 0
Mar-23 0 0
 Apr-22 May-22 Jun-22
Plant Extra Extra Extra
HC Cost impact HC Cost impact HC
Mandays Mandays Mandays
LVRLA
ABD1
SBD1
ZLD
HO Total
MVRLA
ABD2
TBD
SBD2
ABD3
ASG
ZLD
ARGC Total
ARBL Total
Jun-22 Jul-22 Aug-22 Sep-22 Oct-
Extra Extra Extra
Cost impact HC Cost impact HC Cost impact HC Cost impact HC
Mandays Mandays Mandays
 Oct-22 Nov-22 Dec-22 Jan-23
Extra Extra Extra Extra
Cost impact HC Cost impact HC Cost impact HC
Mandays Mandays Mandays Mandays
Jan-23 Feb-23 Mar-23
Extra Extra
Cost impact HC Cost impact HC Cost impact
Mandays Mandays
 Apr-22 May-22
Plant
Male HC Female HC Male % Female % Male HC Female HC Male % Female %
LVRLA
ABD1
SBD1
ZLD
HO Total
MVRLA
ABD2
TBD
SBD2
ABD3
ASG
ZLD
ARGC Total
ARBL Total
 Jun-22 Jul-22 Aug-22
Male HC Female HC Male % Female % Male HC Female HC Male % Female % Male HC Female HC
Aug-22 Sep-22 Oct-22
Male % Female % Male HC Female HC Male % Female % Male HC Female HC Male % Female %
 Nov-22 Dec-22 Jan-23
Male HC Female HC Male % Female % Male HC Female HC Male % Female % Male HC Female HC
Jan-23 Feb-23 Mar-23
Male % Female % Male HC Female HC Male % Female % Male HC Female HC Male % Female %
 Apr-22 May-22 Jun-22
Plant
Mgt. HC Staff HC Opr & ARTS HC Mgt. HC Staff HC Opr & ARTS HC Mgt. HC
LVRLA
ABD1
SBD1
ZLD
HO Total
MVRLA
ABD2
TBD
SBD2
ABD3
ASG
ZLD
ARGC Total
ARBL Total

Apr-22 May-22 Jun-22

Plant
Mgt. % Staff % Opr & ARTS % Mgt. % Staff % Opr & ARTS % Mgt. %
LVRLA
ABD1
SBD1
ZLD
HO Total
MVRLA
ABD2
TBD
SBD2
ABD3
ASG
ZLD
ARGC Total
ARBL Total
 Jun-22 Jul-22 Aug-22 Sep-22
Staff HC Opr & ARTS HC Mgt. HC Staff HC Opr & ARTS HC Mgt. HC Staff HC Opr & ARTS HC Mgt. HC

Jun-22 Jul-22 Aug-22 Sep-22

Staff % Opr & ARTS % Mgt. % Staff % Opr & ARTS % Mgt. % Staff % Opr & ARTS % Mgt. %
 Sep-22 Oct-22 Nov-22 Dec-22
Staff HC Opr & ARTS HC Mgt. HC Staff HC Opr & ARTS HC Mgt. HC Staff HC Opr & ARTS HC Mgt. HC

Sep-22 Oct-22 Nov-22 Dec-22

Staff % Opr & ARTS % Mgt. % Staff % Opr & ARTS % Mgt. % Staff % Opr & ARTS % Mgt. %
 Dec-22 Jan-23 Feb-23 Mar-23
Staff HC Opr & ARTS HC Mgt. HC Staff HC Opr & ARTS HC Mgt. HC Staff HC Opr & ARTS HC Mgt. HC

Dec-22 Jan-23 Feb-23 Mar-23

Staff % Opr & ARTS % Mgt. % Staff % Opr & ARTS % Mgt. % Staff % Opr & ARTS % Mgt. %
 Mar-23
Staff HC Opr & ARTS HC

Mar-23
Staff % Opr & ARTS %
 Apr-22 May-22
Plant
Operative HC ARTS HC OR % ARTS % Operative HC ARTS HC OR % ARTS %
LVRLA
ABD1
SBD1
ZLD
HO Total
MVRLA
ABD2
TBD
SBD2
ABD3
ASG
ZLD
ARGC Total
ARBL Total
 Jun-22 Jul-22 Aug-22
Operative HC ARTS HC OR % ARTS % Operative HC ARTS HC OR % ARTS % Operative HC ARTS HC
Aug-22 Sep-22 Oct-22
OR % ARTS % Operative HC ARTS HC OR % ARTS % Operative HC ARTS HC OR % ARTS %
 Nov-22 Dec-22 Jan-23
Operative HC ARTS HC OR % ARTS % Operative HC ARTS HC OR % ARTS % Operative HC ARTS HC
Jan-23 Feb-23 Mar-23
OR % ARTS % Operative HC ARTS HC OR % ARTS % Operative HC ARTS HC OR % ARTS %
HR Score Card percentages

Plant Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22

LVRLA
ABD1
SBD1
ZLD
HO Total
MVRLA
ABD2
TBD
SBD2
ABD3
ASG
ZLD
ARGC Total
ARBL Total
Dec-22 Jan-23 Feb-23 Mar-23
Plant wise Average Scores for the month of _____________________

Element LVRLA ABD1 SBD1 ZLD HO Total

HR Policies 3.56

Work environment 3.51

Superior - Subordinate Relationship 3.54
Role Clarity 3.49
Salary / Stipend and perks 2.23
Learning & Development 3.44
Career Growth Opportunities 3.03
Culture of the Organization 3.46
Recognition 3.33
Job security 3.79
MVRLA ABD2 TBD SBD2 ABD3 ASG ZLD ARGC Total ARBL Total
Grade Wise Attrition

Headcount % of attrition
Left
Grade as on on Overall
Employees
Oct’22 HC
M07 6 1 0.89
M08 7 - -
M09 7 1 0.89
M10 14 2 1.79
M6A 1 - -
SE1 20 3 2.68
SE2 48 13 11.61
SO2 2 - -
SO3 3 - -
TT 4 1 0.89
OR
Total 112 21 18.75

Section Wise Attrition

Dept. Actual HC Left HC %
Pasting 4 19.05
Assembly 2 9.52
Formation 2 9.52
Finishing 1 4.76
Maintenance 5 23.81
QA 3 14.29
Total 21 100

Tenure Wise Attrition

Tenure M07 M09 M10 SE1 SE2
0-2 1 2 4
2-Apr 1 1 7
4-Jun 1 2
8-Oct 1
Total 1 1 2 3 13
Age Wise Attrition
Age M07 M09 M10 SE1 SE2
20-25 1 7
25-30 1 1 3 6
30-35
>35 1
Total 1 1 2 3 13

Reason Wise Attrition

Reason M07 M09 M10 SE1 SE2
Career Growth 2 2
Higher Education 1
Job Satisfaction 2
Personal Problems 3
Salary/Stipend/Benefits 1 1 1 1 5
Others 1
Total 1 1 2 3 13

Region Wise Attrition

Region District Actual HC Total Left HC %
Chittoor 43
Ananthapur 1
Rayalaseema 46 15
Kadapa 2
Kurnool
East Godavari 3

Guntur 3
Krishna 5
Nellore 4
Prakasam
Coastal Srikakulam 2 23  21
Visakhapatna 5
m
Vizayanagara 1
m
West
Godavari
 Khammam 0
Telangana 0 3
Srikakulam 0
Karnataka Raichur 1 1 0
Thiruvannam 1
alai
Tiruvallur 1
Tamilnadu 5 0
Vellore 2
Virudhunagar 1

Grand Total 75 75 39

Joined Companies Total

Ball Beverage Package
India Private Limited 1
Black & Macdonald’s 1
Boogook Industrial India
Private Limited 1
Greenply Industries Private
Limited 1
Hyundai motors India
private limited 1
Ion Exchange India Private
Limited 1
Kia motors India Private
Limited 2
MRF 3
Rockman Industries 1
Tech Mahindra 1
Toyoda gosei south india
private limited 1
Own Business 1
Not shared 6
Total 21
TT Total %
7 33.33
9 42.86
3 14.29
1 2 9.52
1 21 100
TT Total
8
11
1 1
1
1 21

TT Total
1 5
1
2
3
9
1
1 21
Current Month

ARBL: Category wise Headcount for SWA for the month of _____________

Plant Total HC A B C
LVRLA
ABD1
SBD1
ZLD
HO Total
MVRLA
ABD2
TBD
SBD2
ABD3
ASG
ZLD
ARGC Total
ARBL Total

ARBL: Category wise SWA payment for the month of _____________

Plant A B C D
LVRLA
ABD1
SBD1
ZLD
HO Total
MVRLA
ABD2
TBD
SBD2
ABD3
ASG
ZLD
ARGC Total
ARBL Total

ARBL: Section wise & Category wise Headcount for SWA payment for the month of _____________

Sections HC A B C
Plate Preparation 1292 28,457 1,355,867 223,723
Assembly 1859 18,586 2,626,098 122,331
Formation 1236 174,380 5,296 865,272
F&D 1224 342,083 13,200 362,309
Maintenance 762 47,197 754,985 167,708
Stores & IL 477 98,441 16,340 234,441
QA 91 35,643
 Total 6941 744,787 4,771,786 1,975,784

ARBL: Section wise & Category wise SWA payment for the month of _____________

Sections HC A B C
Plate Preparation 1292 28,457 1,355,867 223,723
Assembly 1859 18,586 2,626,098 122,331
Formation 1236 174,380 5,296 865,272
F&D 1224 342,083 13,200 362,309
Maintenance 762 47,197 754,985 167,708
Stores & IL 477 98,441 16,340 234,441
QA 91 35,643
Total 6941 744,787 4,771,786 1,975,784
 Previous Month

ARBL: Category wise Headcount for SWA for the month of ___

D Plant Total HC
LVRLA
ABD1
SBD1
ZLD
HO Total
MVRLA
ABD2
TBD
SBD2
ABD3
ASG
ZLD
ARGC Total
ARBL Total

ARBL: Category wise SWA payment for the month of ________

Total Paid Plant A

LVRLA
ABD1
SBD1
ZLD
HO Total
MVRLA
ABD2
TBD
SBD2
ABD3
ASG
ZLD
ARGC Total
ARBL Total

____________ ARBL: Section wise & Category wise Headcount for SWA paym

D Sections HC
277,936 Plate Preparation
Assembly
Formation
F&D
49,743 Maintenance
Stores & IL
QA
327,679 Total

ARBL: Section wise & Category wise SWA payment for the mo

D Amount Paid Sections HC

277,936 1,885,983 Plate Preparation
2,767,015 Assembly
1,044,948 Formation
717,592 F&D
49,743 1,019,633 Maintenance
349,222 Stores & IL
35,643 QA
327,679 7,820,036 Total
or SWA for the month of _____________

A B C D

nt for the month of _____________

B C D Total Paid

ise Headcount for SWA payment for the month of _____________

A B C D
ise SWA payment for the month of _____________

A B C D Amount Paid
Current Month

HO: Section wise & Category wise Headcount for SWA payment for the month of _____________

Sections HC A B C
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

HO: Section wise & Category wise SWA payment for the month of _____________

Sections HC A B C
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

LVRLA : Section wise & Category wise Headcount for SWA payment for the month of _____________

Sections HC A B C
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

LVRLA : Section wise & Category wise SWA payment for the month of _____________

Sections HC A B C
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

ABD1 : Section wise & Category wise Headcount for SWA payment for the month of _____________

Sections HC A B C
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

ABD1 : Section wise & Category wise SWA payment for the month of _____________

Sections HC A B C
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

SBD1 : Section wise & Category wise Headcount for SWA payment for the month of _____________

Sections HC A B C
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total
SBD1 : Section wise & Category wise SWA payment for the month of _____________

Sections HC A B C
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

ZLD : Section wise & Category wise Headcount for SWA payment for the month of _____________

Sections HC A B C
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

ZLD : Section wise & Category wise SWA payment for the month of _____________

Sections HC A B C
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total
 Previous Month

_________ HO: Section wise & Category wise Headcount for SWA payment

D Sections HC
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

HO: Section wise & Category wise SWA payment

D Amount Paid Sections HC

Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

_____________ LVRLA : Section wise & Category wise Headcount

D Sections HC
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

LVRLA : Section wise & Category wise SWA payment

D Amount Paid Sections HC

Plate Preparation
Assembly
Formation
 F&D
Maintenance
Stores & IL
QA
Total

____________ ABD1 : Section wise & Category wise Headcount

D Sections HC
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

ABD1 : Section wise & Category wise SWA payment

D Amount Paid Sections HC

Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

____________ SBD1 : Section wise & Category wise Headcount

D Sections HC
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total
 SBD1 : Section wise & Category wise SWA payment

D Amount Paid Sections HC

Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

___________ ZLD : Section wise & Category wise Headcount

D Sections HC
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

ZLD : Section wise & Category wise SWA payment

D Amount Paid Sections HC

Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total
Headcount for SWA payment for the month of _____________

A B C D

SWA payment for the month of _____________

A B C D Amount Paid

wise Headcount for SWA payment for the month of _____________

A B C D

wise SWA payment for the month of _____________

A B C D Amount Paid
wise Headcount for SWA payment for the month of _____________

A B C D

wise SWA payment for the month of _____________

A B C D Amount Paid

wise Headcount for SWA payment for the month of _____________

A B C D
wise SWA payment for the month of _____________

A B C D Amount Paid

se Headcount for SWA payment for the month of _____________

A B C D

se SWA payment for the month of _____________

A B C D Amount Paid
Current Month

ARGC : Section wise & Category wise Headcount for SWA payment for the month of _____________

Sections HC A B C
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

ARGC : Section wise & Category wise SWA payment for the month of _____________

Sections HC A B C
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

MVRLA : Section wise & Category wise Headcount for SWA payment for the month of _____________

Sections HC A B C
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

MVRLA : Section wise & Category wise SWA payment for the month of _____________

Sections HC A B C
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

ABD2 : Section wise & Category wise Headcount for SWA payment for the month of _____________

Sections HC A B C
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

ABD2 : Section wise & Category wise SWA payment for the month of _____________

Sections HC A B C
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

TBD : Section wise & Category wise Headcount for SWA payment for the month of _____________

Sections HC A B C
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total
TBD : Section wise & Category wise SWA payment for the month of _____________

Sections HC A B C
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

SBD2 : Section wise & Category wise Headcount for SWA payment for the month of _____________

Sections HC A B C
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

SBD2 : Section wise & Category wise SWA payment for the month of _____________

Sections HC A B C
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

ABD3 : Section wise & Category wise Headcount for SWA payment for the month of _____________

Sections HC A B C
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

ABD3 : Section wise & Category wise SWA payment for the month of _____________

Sections HC A B C
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

ASG : Section wise & Category wise Headcount for SWA payment for the month of _____________

Sections HC A B C
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

ASG : Section wise & Category wise SWA payment for the month of _____________

Sections HC A B C
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

ZLD : Section wise & Category wise Headcount for SWA payment for the month of _____________

Sections HC A B C
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

ZLD : Section wise & Category wise SWA payment for the month of _____________

Sections HC A B C
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total
 Previous Month

____________ ARGC : Section wise & Category wise Headcount for SWA paym

D Sections HC
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

ARGC : Section wise & Category wise SWA payment

D Amount Paid Sections HC

Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

_____________ MVRLA : Section wise & Category wise Headcount

D Sections HC
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

MVRLA : Section wise & Category wise SWA payment

D Amount Paid Sections HC

Plate Preparation
Assembly
Formation
 F&D
Maintenance
Stores & IL
QA
Total

____________ ABD2 : Section wise & Category wise Headcount

D Sections HC
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

ABD2 : Section wise & Category wise SWA payment

D Amount Paid Sections HC

Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

___________ TBD : Section wise & Category wise Headcount

D Sections HC
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total
 TBD : Section wise & Category wise SWA payment

D Amount Paid Sections HC

Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

____________ SBD2 : Section wise & Category wise Headcount

D Sections HC
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

SBD2 : Section wise & Category wise SWA payment

D Amount Paid Sections HC

Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

____________ ABD3 : Section wise & Category wise Headcount

D Sections HC
Plate Preparation
Assembly
Formation
F&D
Maintenance
 Stores & IL
QA
Total

ABD3 : Section wise & Category wise SWA payment

D Amount Paid Sections HC

Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

___________ ASG : Section wise & Category wise Headcount

D Sections HC
Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

ASG : Section wise & Category wise SWA payment

D Amount Paid Sections HC

Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

___________ ZLD : Section wise & Category wise Headcount

D Sections HC
 Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total

ZLD : Section wise & Category wise SWA payment

D Amount Paid Sections HC

Plate Preparation
Assembly
Formation
F&D
Maintenance
Stores & IL
QA
Total
wise Headcount for SWA payment for the month of _____________

A B C D

wise SWA payment for the month of _____________

A B C D Amount Paid

wise Headcount for SWA payment for the month of _____________

A B C D

wise SWA payment for the month of _____________

A B C D Amount Paid
wise Headcount for SWA payment for the month of _____________

A B C D

wise SWA payment for the month of _____________

A B C D Amount Paid

se Headcount for SWA payment for the month of _____________

A B C D
se SWA payment for the month of _____________

A B C D Amount Paid

wise Headcount for SWA payment for the month of _____________

A B C D

wise SWA payment for the month of _____________

A B C D Amount Paid

wise Headcount for SWA payment for the month of _____________

A B C D
wise SWA payment for the month of _____________

A B C D Amount Paid

se Headcount for SWA payment for the month of _____________

A B C D

se SWA payment for the month of _____________

A B C D Amount Paid

se Headcount for SWA payment for the month of _____________

A B C D
se SWA payment for the month of _____________

A B C D Amount Paid
 ARBL : Cost of Summary of S
Location Plants Head Count
ABD 1 1041
SBD 1 1214
HO
LVRLA 942
Total 3197
ABD 2 792
ABD 3 396
SBD 2 779
ARGC MVRLA 640
TBD 721
ASG 92
Total 3420
Grand Total 6617

ARBL Section Wise - Cost of

Sections Head Count
Plate Preparation 1166
Assembly 1716
Formation 1235
F&D 1187
Maintenance 764
Stores & IL 458
QA 91
Total 6617

ARBL : Plant wise SWA HC for S

Location Plants A
ABD 1 331
HO
 SBD 1 375
HO
LVRLA 203
Total 909
ABD 2 259
ABD 3 126
SBD 2 292
ARGC MVRLA 165
TBD 93
ASG 10
Total 945
Grand Total 1854
 ARBL : Cost of Summary of SWA Appliability Sep'22
A B C
125,164 693,714 309,309
137,631 891,905 293,147
76,836 615,872 390,444
339,631 2,201,491 992,900
100,034 472,541 252,717
42,935 181,891 152,056
111,017 607,376 95,682
63,939 438,335 212,561
34,594 440,449 180,344
3,639 64,215 32,257
356,158 2,204,807 925,617
695,789 4,406,298 1,918,517

ARBL Section Wise - Cost of Summary of SWA Appliability Sep'22

A B C
18,090 1,246,137 179,546
9,223 2,403,590 109,576
160,925 1,650 882,729
325,275 1,650 372,598
49,333 731,933 163,776
97,388 21,339 210,292
35,556
695,789 4,406,298 1,918,517

ARBL : Plant wise SWA HC for Sep-22

B C D
429 281
567 272
390 349
1386 902 0
310 223
122 148
402 85
287 188
306 171 151
44 38
1471 853 151
2857 1755 151
 D Total Paid Location
1,128,186
1,322,683
HO
1,083,152
- 3,534,022
825,292
376,882
814,075
714,835 ARGC
310,360 965,747
100,111
310,360 3,796,942
310,360 7,330,964

ty Sep'22
D Total Paid
263,960 1,707,732
2,522,389
1,045,304
699,523
46,400 991,441
329,019
35,556
310,360 7,330,964

Total Location
1041
HO
1214
HO
942
3197
792
396
779
640 ARGC
721
92
3420
6617

Location

HO

ARGC
 ARBL : Cost of Summary of SWA Appliability Oct
Plants Head Count A
ABD 1 1034 126,850
SBD 1 1180 137,984
LVRLA 1024 79,496
Total 3238 344,330
ABD 2 801 106,161
ABD 3 464 59,557
SBD 2 915 130,055
MVRLA 698 67,705
TBD 715 31,308
ASG 110 5,671
Total 3703 400,457
Grand Total 6941 744,787

ARBL Section Wise - Cost of Summary of SWA A

Sections Head Count A
Plate Preparation 1292 28,457
Assembly 1859 18,586
Formation 1236 174,380
F&D 1224 342,083
Maintenance 762 47,197
Stores & IL 477 98,441
QA 91 35,643
Total 6941 744,787

ARBL : Plant wise SWA HC for Oct-22

Plants A B
ABD 1 319 434
SBD 1 345 565
LVRLA 232 414
Total 896 1413
ABD 2 274 309
ABD 3 176 151
SBD 2 340 472
MVRLA 172 326
TBD 83 319
ASG 19 42
Total 1064 1619
Grand Total 1960 3032

ARBL : Headcount Summary of SWA including

Plants A B
ABD 1 304 431
SBD 1 332 562
LVRLA 190 384
Total 826 1377
ABD 2 256 290
ABD 3 108 131
SBD 2 288 381
MVRLA 161 268
TBD 78 316
ASG 12 42
Total 903 1428
Grand Total 1729 2805
 f Summary of SWA Appliability Oct '22
B C D
710,355 317,725
908,698 300,615
655,280 414,842
2,274,333 1,033,182 -
484,151 246,711
233,196 148,711
704,642 110,140
515,441 223,826
495,779 168,198 327,679
64,244 45,016
2,497,453 942,602 327,679
4,771,786 1,975,784 327,679

n Wise - Cost of Summary of SWA Appliability Oct'22

B C D
1,355,867 223,723 277,936
2,626,098 122,331
5,296 865,272
13,200 362,309
754,985 167,708 49,743
16,340 234,441

4,771,786 1,975,784 327,679

e SWA HC for Oct-22

C D Total
281 1034
 270 1180
378 1024
929 0 3238
218 801
137 464
103 915
200 698
164 149 715
49 110
871 149 3703
1800 149 6941

dcount Summary of SWA including Additions for Oct-22

C D Total
266 1001
259 1153
345 919
870 0 3073
213 759
131 370
94 763
185 614
121 146 661
31 85
775 146 3252
1645 146 6325
Total Paid
1,154,930
1,347,297
1,149,618
3,651,845
837,023
441,464
944,837
806,972
1,022,964
114,931
4,168,191
7,820,036

Total Paid
1,885,983
2,767,015
1,044,948
717,592
1,019,633
349,222
35,643
7,820,036
Additions Grand Total
33 1034
27 1180
105 1024
165 3238
42 801
94 464
152 915
84 698
54 715
25 110
451 3703
616 6941
ARBL

Category Apr-22 May Jun Jul Aug Sep Oct Nov

M Grade
S Grade
OR Grade
Total

Category Apr-22 May Jun Jul Aug Sep Oct Nov

OR Grade
ARTS
ARSDC
Apprentice
Total
 HO

Dec Jan-23 Feb Mar % Category Apr-22 May

M Grade
S Grade
OR Grade
Total

Dec Jan-23 Feb Mar % Category Apr-22 May

OR Grade
ARTS
ARSDC
Apprentice
Total

LVRLA

Category Apr-22 May

M Grade
S Grade
OR Grade
Total

Category Apr-22 May

OR Grade
ARTS
ARSDC
Apprentice
Total

ABD1

Category Apr-22 May

M Grade
S Grade
OR Grade
Total
Category Apr-22 May
OR Grade
ARTS
ARSDC
Apprentice
Total

SBD1

Category Apr-22 May

M Grade
S Grade
OR Grade
Total

Category Apr-22 May

OR Grade
ARTS
ARSDC
Apprentice
Total

ZLD

Category Apr-22 May

M Grade
S Grade
OR Grade
Total

Category Apr-22 May

OR Grade
ARTS
ARSDC
Apprentice
Total
Jun Jul Aug Sep Oct Nov Dec Jan-23 Feb Mar

Jun Jul Aug Sep Oct Nov Dec Jan-23 Feb Mar

Jun Jul Aug Sep Oct Nov Dec Jan-23 Feb Mar

Jun Jul Aug Sep Oct Nov Dec Jan-23 Feb Mar

Jun Jul Aug Sep Oct Nov Dec Jan-23 Feb Mar
Jun Jul Aug Sep Oct Nov Dec Jan-23 Feb Mar

Jun Jul Aug Sep Oct Nov Dec Jan-23 Feb Mar

Jun Jul Aug Sep Oct Nov Dec Jan-23 Feb Mar

Jun Jul Aug Sep Oct Nov Dec Jan-23 Feb Mar

Jun Jul Aug Sep Oct Nov Dec Jan-23 Feb Mar
ARGC

Category Apr-22 May Jun Jul Aug Sep

M Grade
S Grade
OR Grade
Total

Category Apr-22 May Jun Jul Aug Sep

OR Grade
ARTS
ARSDC
Apprentice
Total

MVRLA

Category Apr-22 May Jun Jul Aug Sep

M Grade
S Grade
OR Grade
Total

Category Apr-22 May Jun Jul Aug Sep

OR Grade
ARTS
ARSDC
Apprentice
Total

ABD2

Category Apr-22 May Jun Jul Aug Sep

M Grade
S Grade
OR Grade
Total
Category Apr-22 May Jun Jul Aug Sep
OR Grade
ARTS
ARSDC
Apprentice
Total

TBD

Category Apr-22 May Jun Jul Aug Sep

M Grade
S Grade
OR Grade
Total

Category Apr-22 May Jun Jul Aug Sep

OR Grade
ARTS
ARSDC
Apprentice
Total

SBD2

Category Apr-22 May Jun Jul Aug Sep

M Grade
S Grade
OR Grade
Total

Category Apr-22 May Jun Jul Aug Sep

OR Grade
ARTS
ARSDC
Apprentice
Total
ABD3

Category Apr-22 May Jun Jul Aug Sep

M Grade
S Grade
OR Grade
Total

Category Apr-22 May Jun Jul Aug Sep

OR Grade
ARTS
ARSDC
Apprentice
Total

ASG

Category Apr-22 May Jun Jul Aug Sep

M Grade
S Grade
OR Grade
Total

Category Apr-22 May Jun Jul Aug Sep

OR Grade
ARTS
ARSDC
Apprentice
Total

ZLD

Category Apr-22 May Jun Jul Aug Sep

M Grade
S Grade
OR Grade
Total

Category Apr-22 May Jun Jul Aug Sep

OR Grade
ARTS
ARSDC
Apprentice
Total
Oct Nov Dec Jan-23 Feb Mar

Oct Nov Dec Jan-23 Feb Mar

Oct Nov Dec Jan-23 Feb Mar

Oct Nov Dec Jan-23 Feb Mar

Oct Nov Dec Jan-23 Feb Mar

Oct Nov Dec Jan-23 Feb Mar

Oct Nov Dec Jan-23 Feb Mar

Oct Nov Dec Jan-23 Feb Mar

Oct Nov Dec Jan-23 Feb Mar

Oct Nov Dec Jan-23 Feb Mar

Oct Nov Dec Jan-23 Feb Mar

Oct Nov Dec Jan-23 Feb Mar

Oct Nov Dec Jan-23 Feb Mar

Oct Nov Dec Jan-23 Feb Mar

Oct Nov Dec Jan-23 Feb Mar

Oct Nov Dec Jan-23 Feb Mar
ARBL

Gender Apr-22 May Jun Jul Aug Sep Oct Nov

Male
Female
Total
 HO

Dec Jan-23 Feb Mar % Gender Apr-22 May

Male
Female
Total

LVRLA

Gender Apr-22 May

Male
Female
Total

ABD1

Gender Apr-22 May

Male
Female
Total

SBD1

Gender Apr-22 May

Male
Female
Total

ZLD

Gender Apr-22 May

Male
Female
Total
Jun Jul Aug Sep Oct Nov Dec Jan-23 Feb Mar

Jun Jul Aug Sep Oct Nov Dec Jan-23 Feb Mar

Jun Jul Aug Sep Oct Nov Dec Jan-23 Feb Mar

Jun Jul Aug Sep Oct Nov Dec Jan-23 Feb Mar

Jun Jul Aug Sep Oct Nov Dec Jan-23 Feb Mar
ARGC

Gender Apr-22 May Jun Jul Aug Sep

Male
Female
Total

MVRLA

Gender Apr-22 May Jun Jul Aug Sep

Male
Female
Total

ABD2

Gender Apr-22 May Jun Jul Aug Sep

Male
Female
Total

TBD

Gender Apr-22 May Jun Jul Aug Sep

Male
Female
Total

SBD2

Gender Apr-22 May Jun Jul Aug Sep

Male
Female
Total

ABD3
Gender Apr-22 May Jun Jul Aug Sep
Male
Female
Total

ASG

Gender Apr-22 May Jun Jul Aug Sep

Male
Female
Total

ZLD

Gender Apr-22 May Jun Jul Aug Sep

Male
Female
Total
Oct Nov Dec Jan-23 Feb Mar

Oct Nov Dec Jan-23 Feb Mar

Oct Nov Dec Jan-23 Feb Mar

Oct Nov Dec Jan-23 Feb Mar

Oct Nov Dec Jan-23 Feb Mar

Oct Nov Dec Jan-23 Feb Mar

Oct Nov Dec Jan-23 Feb Mar

Oct Nov Dec Jan-23 Feb Mar