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  • Backup For Manpower Mobilization Allowance

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    Sayan Ghosh
    4 views2 pages
    The document outlines manpower requirements and costs for a construction project over different time periods. It shows the maximum number of workers needed each month from April 2023 to March 2024, with the highest need of 1632 workers from July to September 2023. It provides the daily rate of Rs. 2,500 per worker and calculates the total projected costs for 3-month, 6-month, and 1-year periods based on these figures. The total costs are Rs. 1,13,62,500 for 3 months, Rs. 77,50,000 for 6 months, and Rs. 40,80,000 for 1 year.

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    Backup for Manpower Mobilization Allowance

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    The document outlines manpower requirements and costs for a construction project over different time periods. It shows the maximum number of workers needed each month from April 2023 to March 2024, with the highest need of 1632 workers from July to September 2023. It provides the daily rate of Rs. 2,500 per worker and calculates the total projected costs for 3-month, 6-month, and 1-year periods based on these figures. The total costs are Rs. 1,13,62,500 for 3 months, Rs. 77,50,000 for 6 months, and Rs. 40,80,000 for 1 year.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views2 pages

    Backup For Manpower Mobilization Allowance

    Uploaded by

    Sayan Ghosh
    The document outlines manpower requirements and costs for a construction project over different time periods. It shows the maximum number of workers needed each month from April 2023 to March 2024, with the highest need of 1632 workers from July to September 2023. It provides the daily rate of Rs. 2,500 per worker and calculates the total projected costs for 3-month, 6-month, and 1-year periods based on these figures. The total costs are Rs. 1,13,62,500 for 3 months, Rs. 77,50,000 for 6 months, and Rs. 40,80,000 for 1 year.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Manpower requirement as per Budget Program

    MAN POWER HISTOGRAM


    1800
    1632 1613
    1600 1543
    1436 1468
    1400
    1217 1257
    1200
    1078 1078
    1000
    864 841
    770
    800
    637 654 675
    568
    600

    400 283

    200

    0
    Jun-23

    Jan-24
    Jul-23

    Aug-23

    Sep-23

    Nov-23

    Dec-23
    Apr-23

    Oct-23
    Mar-23

    May-23

    Feb-24

    Mar-24
    Manpower Requirement Manpower Available

    Note: After Holi 120nos labour mobilised, another 150 nos labour are been expected to reach on or before 28.04.2023.
    Considering 3 months Pick manpower requirement
    Month Max Manpower Rate per Labour
    Cost (Rs.) Remarks
    From To (nos.) (Rs.)
    Apr-23 Jun-23 770 2,500.00 19,25,000.00 As per Actual present
    Jul-23 Sep-23 1,632 2,500.00 40,80,000.00
    Oct-23 Dec-23 1,468 2,500.00 36,70,000.00
    Jan-24 Mar-24 675 2,500.00 16,87,500.00

    Total Cost 1,13,62,500.00

    Considering 6 months Pick manpower requirement


    Month Max Manpower Rate per Labour
    Cost (Rs.) Remarks
    From To (nos.) (Rs.)
    As per Actual present
    Apr-23 Sep-23 1,632 2,500.00 40,80,000.00 (Apr'23 to June'23) and
    tentative from July'23 to
    March'24
    Oct-23 Mar'24 1,468 2,500.00 36,70,000.00

    Total Cost 77,50,000.00

    Considering 1 Year Pick manpower requirement


    Month Max Manpower Rate per Labour
    Cost (Rs.) Remarks
    From To (nos.) (Rs.)
    As per Actual present
    (Apr'23 to June'23) and
    Apr-23 Mar-24 1,632 2,500.00 40,80,000.00
    tentative from July'23 to
    March'24

    Total Cost 40,80,000.00

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