manpower Details

Opening IN Out Closing

Male Female Male Female Male Female Male
1-Apr-23 19 29 - - - - 19
2-Apr-23 19 29 - - - - 19
3-Apr-23 19 29 - - - - 19
4-Apr-23 19 29 - - - - 19
5-Apr-23 19 29 - - - - 19
6-Apr-23 19 29 - - - - 19
7-Apr-23 19 29 - - - - 19
8-Apr-23 19 29 - - - - 19
9-Apr-23 19 29 - - - - 19
10-Apr-23 19 29 - - - - 19
11-Apr-23 19 29 - 1 - - 19
12-Apr-23 19 30 - - - - 19
13-Apr-23 19 30 - - - - 19
14-Apr-23 19 30 - - - - 19
15-Apr-23 19 30 - - - - 19
16-Apr-23 19 30 - - - - 19
17-Apr-23 19 30 - - - - 19
18-Apr-23 19 30 - - - - 19
19-Apr-23 19 30 - - - - 19
20-Apr-23 19 30 - - - - 19
21-Apr-23 19 30 - - - - 19
22-Apr-23 19 30 - - - - 19
23-Apr-23 19 30 - - - - 19
24-Apr-23 19 30 - - - - 19
25-Apr-23 19 30 - 1 - - 19
26-Apr-23 19 31 - - - - 19
27-Apr-23 19 31 - - - - 19
28-Apr-23 19 31 - - - 1 19
29-Apr-23 19 30 - - - - 19
30-Apr-23 19 30 - - - - 19
1-May-23 19 30 13 16 - 1 32
2-May-23 32 45 - - - - 32
3-May-23 32 45 - 6 - - 32
4-May-23 32 51 - - - 2 32
5-May-23 32 49 - - - - 32
6-May-23 32 49 - - - - 32
7-May-23 32 49 - - - - 32
8-May-23 32 49 - - - - 32
9-May-23 32 49 - - - - 32
10-May-23 32 49 - - - - 32
11-May-23 32 49 - - - 1 32
12-May-23 32 48 - - - - 32
13-May-23 32 48 1 2 1 1 32
14-May-23 32 49 - - - - 32
15-May-23 32 49 - - - 2 32
16-May-23 32 47 1 - 3 - 30
17-May-23 30 47 1 1 - - 31
18-May-23 31 48 - 6 - - 31
19-May-23 31 54 1 2 - - 32
20-May-23 32 56 - - - - 32
21-May-23 32 56 - - - - 32
22-May-23 32 56 - - - 1 32
23-May-23 32 55 - - - - 32
24-May-23 32 55 - - - - 32
25-May-23 32 55 1 5 - - 33
26-May-23 33 60 - - - - 33
27-May-23 33 60 - - - - 33
28-May-23 33 60 - - - - 33
29-May-23 33 60 - 2 - - 33
30-May-23 33 62 - - - - 33
31-May-23 33 62 - 2 - - 33
1-Jun-23 33 64 - - - - 33
2-Jun-23 33 64 - - - - 33
3-Jun-23 33 64 - - 6 - 27
4-Jun-23 27 64 - - - - 27
5-Jun-23 27 64 - - - - 27
6-Jun-23 27 64 - - - 4 27
7-Jun-23 27 60 - - 1 1 26
8-Jun-23 26 59 - - 2 - 24
9-Jun-23 24 59 - - - - 24
10-Jun-23 24 59 - - - - 24
11-Jun-23 24 59 - 1 - - 24
12-Jun-23 24 60 - - - - 24
13-Jun-23 24 60 - - - - 24
14-Jun-23 24 60 - - - - 24
15-Jun-23 24 60 - - 3 - 21
16-Jun-23 21 60 - - 4 11 17
17-Jun-23 17 49 - - - - 17
18-Jun-23 17 49 - - - - 17
19-Jun-23 17 49 3 5 - - 20
20-Jun-23 20 54 - 4 5 - 15
21-Jun-23 15 58 1 - - - 16
22-Jun-23 16 58 - 2 - - 16
23-Jun-23 16 60 - 1 - - 16
24-Jun-23 16 61 - - - - 16
25-Jun-23 16 61 - 6 - 1 16
26-Jun-23 16 66 16 1 4 - 28
27-Jun-23 28 67 - - - - 28
28-Jun-23 28 67 12 - - - 40
29-Jun-23 40 67 - - - 1 40
30-Jun-23 40 66 - 2 - - 40
1-Jul-23 40 68 1 - - - 41
2-Jul-23 41 68 1 1 - - 42
3-Jul-23 42 69 - - - - 42
4-Jul-23 42 69 6 - - - 48
5-Jul-23 48 69 7 - 5 - 50
6-Jul-23 50 69 - - - - 50
7-Jul-23 50 69 - 1 11 1 39
8-Jul-23 39 69 - - 1 - 38
9-Jul-23 38 69 - - - - 38
10-Jul-23 38 69 - - 8 5 30
11-Jul-23 30 64 - - - - 30
12-Jul-23 30 64 2 - - - 32
13-Jul-23 32 64 - - - - 32
14-Jul-23 32 64 1 - - - 33
15-Jul-23 33 64 2 - 8 1 27
16-Jul-23 27 63 - - - - 27
17-Jul-23 27 63 1 1 1 - 27
18-Jul-23 27 64 - - - - 27
19-Jul-23 27 64 - - - - 27
20-Jul-23 27 64 1 - 11 - 17
21-Jul-23 17 64 - - - - 17
22-Jul-23 17 64 - 1 1 1 16
23-Jul-23 16 64 - - - - 16
24-Jul-23 16 64 - - - - 16
25-Jul-23 16 64 3 1 - - 19
26-Jul-23 19 65 2 - - - 21
27-Jul-23 21 65 - - - - 21
28-Jul-23 21 65 - - - - 21
29-Jul-23 21 65 1 - - 1 22
30-Jul-23 22 64 - - - - 22
31-Jul-23 22 64 2 10 - - 24
1-Aug-23 24 74 5 4 - 5 29
2-Aug-23 29 73 1 - - - 30
3-Aug-23 30 73 1 1 - - 31
4-Aug-23 31 74 5 8 - 1 36
5-Aug-23 36 81 - - - - 36
6-Aug-23 36 81 1 - - - 37
7-Aug-23 37 81 - - - - 37
8-Aug-23 37 81 - 1 - - 37
9-Aug-23 37 82 7 - - - 44
10-Aug-23 44 82 - - - - 44
11-Aug-23 44 82 - - - - 44
12-Aug-23 44 82 - - - - 44
13-Aug-23 44 82 1 - 7 1 38
14-Aug-23 38 81 - - - - 38
15-Aug-23 38 81 1 3 - - 39
16-Aug-23 39 84 - - - - 39
17-Aug-23 39 84 8 - - - 47
18-Aug-23 47 84 6 - - - 53
19-Aug-23 53 84 1 - - - 54
20-Aug-23 54 84 - - 1 2 53
21-Aug-23 53 82 4 3 - - 57
22-Aug-23 57 85 9 - - - 66
23-Aug-23 66 85 - - - - 66
24-Aug-23 66 85 - - - - 66
25-Aug-23 66 85 - 21 - - 66
26-Aug-23 66 106 4 1 8 - 62
27-Aug-23 62 107 - - - - 62
28-Aug-23 62 107 1 2 - 2 63
29-Aug-23 63 107 9 4 5 - 67
30-Aug-23 67 111 - - 2 1 65
31-Aug-23 65 110 2 - - - 67
1-Sep-23 67 110 1 6 1 - 67
2-Sep-23 67 116 - - 2 - 65
3-Sep-23 65 116 - - - - 65
4-Sep-23 65 116 - 1 - 4 65
5-Sep-23 65 113 9 5 - 2 74
6-Sep-23 74 116 - - - - 74
7-Sep-23 74 116 1 - - - 75
8-Sep-23 75 116 8 19 13 - 70
9-Sep-23 70 135 10 29 - - 80
10-Sep-23 80 164 4 - 1 - 83
11-Sep-23 83 164 2 6 1 - 84
12-Sep-23 84 170 2 1 - - 86
13-Sep-23 86 171 6 - 12 - 80
14-Sep-23 80 171 2 2 - - 82
15-Sep-23 82 173 1 - - - 83
16-Sep-23 83 173 2 3 - 12 85
17-Sep-23 85 164 9 - - - 94
18-Sep-23 94 164 1 4 9 - 86
19-Sep-23 86 168 - - 3 10 83
20-Sep-23 83 158 6 - - 14 89
21-Sep-23 89 144 2 - - - 91
22-Sep-23 91 144 1 - 3 1 89
23-Sep-23 89 143 - 6 - - 89
24-Sep-23 89 149 - - - - 89
25-Sep-23 89 149 - - 17 9 72
26-Sep-23 72 140 4 1 - 1 76
27-Sep-23 76 140 - - 1 - 75
28-Sep-23 75 140 6 - - 3 81
29-Sep-23 81 137 - - - - 81
30-Sep-23 81 137 5 1 - - 86
1-Oct-23 86 138 - 3 - - 86
2-Oct-23 86 141 - 1 11 6 75
3-Oct-23 75 136 3 - - 4 78
4-Oct-23 78 132 7 - 2 3 83
5-Oct-23 83 129 1 1 - - 84
6-Oct-23 84 130 - - - - 84
7-Oct-23 84 130 10 5 - - 94
8-Oct-23 94 135 12 1 1 - 105
9-Oct-23 105 136 13 14 - - 118
10-Oct-23 118 150 1 - 2 2 117
11-Oct-23 117 148 33 9 4 4 146
12-Oct-23 146 153 - - 7 2 139
13-Oct-23 139 151 1 2 1 9 139
14-Oct-23 139 144 - - - - 139
15-Oct-23 139 144 - - 2 1 137
16-Oct-23 137 143 2 - - 2 139
17-Oct-23 139 141 1 1 - - 140
18-Oct-23 140 142 8 4 - - 148
19-Oct-23 148 146 1 - - - 149
20-Oct-23 149 146 1 3 - - 150
21-Oct-23 150 149 1 2 - 1 151
22-Oct-23 151 150 - - - - 151
23-Oct-23 151 150 3 2 1 4 153
24-Oct-23 153 148 - - 3 - 150
25-Oct-23 150 148 - - - - 150
26-Oct-23 150 148 - - - - 150
27-Oct-23 150 148 - 3 - - 150
28-Oct-23 150 151 - 5 - 3 150
29-Oct-23 150 153 - 3 - - 150
30-Oct-23 150 156 - - - - 150
31-Oct-23 150 156 2 3 - - 152
1-Nov-23 152 159 - - 2 1 150
2-Nov-23 150 158 - - 2 - 148
3-Nov-23 148 158 - - - - 148
4-Nov-23 148 158 - - - 1 148
5-Nov-23 148 157 1 - 17 - 132
6-Nov-23 132 157 - - - - 132
7-Nov-23 132 157 - - 5 - 127
 8-Nov-23 127 157 2 1 2 - 127
9-Nov-23 127 158 2 - 5 9 124
10-Nov-23 124 149 1 - - - 125
11-Nov-23 125 149 - - - - 125
12-Nov-23 125 149 - - - - 125
13-Nov-23 125 149 - - - - 125
14-Nov-23 125 149 1 - 1 1 125
15-Nov-23 125 148 - - - - 125
16-Nov-23 125 148 - 1 - - 125
17-Nov-23 125 149 1 1 - 1 126
18-Nov-23 126 149 - - - - 126
19-Nov-23 126 149 - - - - 126
20-Nov-23 126 149 - - - 15 126
21-Nov-23 126 134 - - 13 6 113
22-Nov-23 113 128 - - - 1 113
23-Nov-23 113 127 - - - - 113
24-Nov-23 113 127 - 1 - - 113
25-Nov-23 113 128 - - 7 7 106
26-Nov-23 106 121 - - - - 106
27-Nov-23 106 121 - 3 - - 106
28-Nov-23 106 124 - - 5 - 101
29-Nov-23 101 124 - 2 2 6 99
30-Nov-23 99 120 - - - - 99
1-Dec-23 99 120 - - 14 1 85
2-Dec-23 85 119 - - 3 5 82
3-Dec-23 82 114 - - - - 82
4-Dec-23 82 114 - - - - 82
5-Dec-23 82 114 - - - 3 82
6-Dec-23 82 111 - - 2 5 80
7-Dec-23 80 106 - - - - 80
8-Dec-23 80 106 - - - 4 80
9-Dec-23 80 102 - - - 2 80
10-Dec-23 80 100 - - 1 2 79
11-Dec-23 79 98 - - - - 79
12-Dec-23 79 98 - - - - 79
13-Dec-23 79 98 - - 6 2 73
14-Dec-23 73 96 - - - - 73
15-Dec-23 73 96 - - 1 3 72
16-Dec-23 72 93 - - 12 11 60
17-Dec-23 60 82 - - 13 12 47
18-Dec-23 47 70 - - 12 9 35
19-Dec-23 35 61 - - 11 4 24
20-Dec-23 24 57 - - - 5 24
21-Dec-23 24 52 - - - - 24
22-Dec-23 24 52 - - - - 24
23-Dec-23 24 52 - 1 - - 24
24-Dec-23 24 53 - - - - 24
25-Dec-23 24 53 - - - - 24
26-Dec-23 24 53 2 3 - - 26
27-Dec-23 26 56 - 1 - - 26
28-Dec-23 26 57 - - - - 26
29-Dec-23 26 57 - - - - 26
30-Dec-23 26 57 - - - - 26
31-Dec-23 26 57 - - 1 - 25
1-Jan-24 25 57 - - 2 2 23
2-Jan-24 23 55 - - - 3 23
3-Jan-24 23 52 - 1 - 2 23
4-Jan-24 23 51 - - - - 23
5-Jan-24 23 51 - - - 7 23
6-Jan-24 23 44 - - - - 23
7-Jan-24 23 44 - - - - 23
8-Jan-24 23 44 - - - - 23
9-Jan-24 23 44 - - - - 23
10-Jan-24 23 44 - - - - 23
11-Jan-24 23 44 - - - - 23
12-Jan-24 23 44 - - 2 3 21
13-Jan-24 21 41 - - - - 21
14-Jan-24 21 41 - - 3 1 18
15-Jan-24 18 40 - - - - 18
16-Jan-24 18 40 - - - 3 18
17-Jan-24 18 37 - - - 1 18
18-Jan-24 18 36 - - - - 18
19-Jan-24 18 36 - - - - 18
20-Jan-24 18 36 - - - - 18
21-Jan-24 18 36 - 1 - - 18
22-Jan-24 18 37 - - - - 18
23-Jan-24 18 37 - - - - 18
24-Jan-24 18 37 - - - - 18
25-Jan-24 18 37 - - - - 18
26-Jan-24 18 37 - - - - 18
27-Jan-24 18 37 - - - - 18
28-Jan-24 18 37 - - - - 18
29-Jan-24 18 37 - - - - 18
30-Jan-24 18 37 - - - - 18
31-Jan-24 18 37 - - - 1 18
1-Feb-24 18 36 - - - - 18
2-Feb-24 18 36 - - - - 18
3-Feb-24 18 36 - - - - 18
4-Feb-24 18 36 - - - - 18
5-Feb-24 18 36 - - - - 18
 6-Feb-24 18 36 - - - - 18
7-Feb-24 18 36 - - - - 18
8-Feb-24 18 36 - - - - 18
9-Feb-24 18 36 - - - - 18
10-Feb-24 18 36 - - - - 18
11-Feb-24 18 36 - - - - 18
12-Feb-24 18 36 - - - - 18
13-Feb-24 18 36 - - - - 18
14-Feb-24 18 36 - - - - 18
15-Feb-24 18 36 - - - - 18
16-Feb-24 18 36 - - - - 18
17-Feb-24 18 36 - - - - 18
18-Feb-24 18 36 - - - - 18
19-Feb-24 18 36 - - - - 18
20-Feb-24 18 36 - - - - 18
21-Feb-24 18 36 - - - - 18
22-Feb-24 18 36 - - - - 18
23-Feb-24 18 36 1 - - - 19
339 291 339 284
630 623
 666.6666666667 Production
Closing Total 29,530,667 5,030,928 717,710 5,748,638
Female Salary/Day UNIT-1 UNIT-2 Total Qty/Labour
29 48 32,000 - 0
29 48 32,000 - 0
29 48 32,000 - 0
29 48 32,000 - 0
29 48 32,000 2,995 2,995 62
29 48 32,000 4,124 4,124 86
29 48 32,000 3,140 3,140 65
29 48 32,000 2,538 2,538 53
29 48 32,000 2,655 2,655 55
29 48 32,000 - 0
30 49 32,667 - 0
30 49 32,667 - 0
30 49 32,667 - 0
30 49 32,667 - 0
30 49 32,667 - 0
30 49 32,667 - 0
30 49 32,667 - 0
30 49 32,667 - 0
30 49 32,667 - 0
30 49 32,667 - 0
30 49 32,667 - 0
30 49 32,667 - 0
30 49 32,667 - 0
30 49 32,667 1,535 1,535 31
31 50 33,333 - 0
31 50 33,333 2,606 2,606 52
31 50 33,333 3,215 3,215 64
30 49 32,667 3,400 3,400 69
30 49 32,667 - 0
30 49 32,667 - 0
45 77 51,333 - 0
45 77 51,333 - 0
51 83 55,333 - 0
49 81 54,000 - 0
49 81 54,000 - 0
49 81 54,000 - 0
49 81 54,000 - 0
49 81 54,000 - 0
49 81 54,000 - 0
49 81 54,000 - 0
48 80 53,333 - 0
48 80 53,333 - 0
49 81 54,000 - 0
49 81 54,000 - 0
47 79 52,667 - 0
47 77 51,333 - 0
48 79 52,667 - 0
54 85 56,667 - 0
56 88 58,667 - 0
56 88 58,667 - 0
56 88 58,667 - 0
55 87 58,000 - 0
55 87 58,000 - 0
55 87 58,000 - 0
60 93 62,000 - 0
60 93 62,000 - 0
60 93 62,000 - 0
60 93 62,000 - 0
62 95 63,333 - 0
62 95 63,333 - 0
64 97 64,667 - 0
64 97 64,667 - 0
64 97 64,667 - 0
64 91 60,667 - 0
64 91 60,667 - 0
64 91 60,667 424 424 5
60 87 58,000 - 0
59 85 56,667 - 0
59 83 55,333 1,706 1,706 21
59 83 55,333 - 0
59 83 55,333 - 0
60 84 56,000 - 0
60 84 56,000 - 0
60 84 56,000 - 0
60 84 56,000 - 0
60 81 54,000 - 0
49 66 44,000 - 0
49 66 44,000 7,668 7,668 116
49 66 44,000 5,028 1,344 6,372 97
54 74 49,333 - 0
58 73 48,667 2,160 2,160 30
58 74 49,333 2,759 2,759 37
60 76 50,667 - 0
61 77 51,333 5,172 5,172 67
61 77 51,333 3,595 3,595 47
66 82 54,667 4,059 4,059 49
67 95 63,333 2,556 5,324 7,880 83
67 95 63,333 221 221 2
67 107 71,333 - 0
66 106 70,667 - 0
68 108 72,000 5,868 5,868 54
68 109 72,667 - 0
69 111 74,000 5,544 974 6,518 59
69 111 74,000 - 832 832 7
69 117 78,000 5,382 5,052 10,434 89
69 119 79,333 - - - 0
69 119 79,333 5,616 1,502 7,118 60
69 108 72,000 6,504 - 6,504 60
69 107 71,333 9,588 3,749 13,337 125
69 107 71,333 3,204 2,741 5,945 56
64 94 62,667 6,252 755 7,007 75
64 94 62,667 2,184 6,237 8,421 90
64 96 64,000 7,404 4,917 12,321 128
64 96 64,000 - 4,839 4,839 50
64 97 64,667 5,256 5,801 11,057 114
63 90 60,000 9,396 5,508 14,904 166
63 90 60,000 7,008 5,571 12,579 140
64 91 60,667 6,780 1,420 8,200 90
64 91 60,667 2,004 2,992 4,996 55
64 91 60,667 - 7,930 7,930 87
64 81 54,000 5,876 11,704 17,580 217
64 81 54,000 12,298 11,636 23,934 295
64 80 53,333 9,562 3,125 12,687 159
64 80 53,333 6,900 2,684 9,584 120
64 80 53,333 3,576 4,595 8,171 102
65 84 56,000 5,256 6,202 11,458 136
65 86 57,333 - - - 0
65 86 57,333 9,912 3,830 13,742 160
65 86 57,333 9,120 4,630 13,750 160
64 86 57,333 10,720 4,821 15,540 181
64 86 57,333 12,246 6,186 18,432 214
74 98 65,333 6,012 6,026 12,038 123
73 102 68,000 18,665 3,772 22,437 220
73 103 68,667 22,720 4,857 27,576 268
74 105 70,000 24,404 3,908 28,312 270
81 117 78,000 21,956 1,723 23,679 202
81 117 78,000 20,279 945 21,224 181
81 118 78,667 29,025 752 29,777 252
81 118 78,667 21,921 74 21,995 186
82 119 79,333 32,470 32,470 273
82 126 84,000 39,446 39,446 313
 82 126 84,000 43,761 43,761 347
82 126 84,000 42,997 1,111 44,108 350
82 126 84,000 24,643 1,240 25,883 205
81 119 79,333 39,675 1,066 40,741 342
81 119 79,333 39,405 1,343 40,748 342
84 123 82,000 48,991 1,325 50,316 409
84 123 82,000 42,900 1,478 44,378 361
84 131 87,333 35,244 3,350 38,594 295
84 137 91,333 41,406 2,067 43,473 317
84 138 92,000 55,812 55,812 404
82 135 90,000 57,742 2,137 59,879 444
85 142 94,667 61,705 927 62,632 441
85 151 100,667 51,629 51,629 342
85 151 100,667 58,762 1,923 60,685 402
85 151 100,667 54,296 1,571 55,867 370
106 172 114,667 37,888 5,620 43,508 253
107 169 112,667 36,896 2,060 38,956 231
107 169 112,667 29,887 1,326 31,213 185
107 170 113,333 56,541 2,465 59,006 347
111 178 118,667 61,870 61,870 348
110 175 116,667 24,442 1,721 26,163 150
110 177 118,000 50,809 50,809 287
116 183 122,000 65,796 3,578 69,374 379
116 181 120,667 65,200 4,583 69,783 386
116 181 120,667 72,888 256 73,144 404
113 178 118,667 50,387 2,983 53,371 300
116 190 126,667 64,252 2,331 66,583 350
116 190 126,667 61,754 2,291 64,045 337
116 191 127,333 43,101 2,099 45,200 237
135 205 136,667 25,027 5,510 30,538 149
164 244 162,667 33,760 2,794 36,554 150
164 247 164,667 19,426 4,352 23,778 96
170 254 169,333 25,091 4,811 29,902 118
171 257 171,333 50,499 2556.1 53,055 206
171 251 167,333 50,938 5,634 56,572 225
173 255 170,000 51,440 3,084 54,524 214
173 256 170,667 56,533 3,524 60,057 235
164 249 166,000 48,387 537 48,924 196
164 258 172,000 52,342 4,281 56,623 219
168 254 169,333 50,918 3,448 54,366 214
158 241 160,667 29,488 5,553 35,041 145
144 233 155,333 40,702 15,059 55,761 239
144 235 156,667 57,532 7,015 64,547 275
143 232 154,667 58,884 5,287 64,171 277
149 238 158,667 62,460 5,867 68,327 287
149 238 158,667 86,441 2,283 88,724 373
140 212 141,333 50,496 6,510 57,006 269
140 216 144,000 58,528 3,692 62,220 288
140 215 143,333 47,976 870 48,846 227
137 218 145,333 11,772 4,099 15,871 73
137 218 145,333 74,552 7,997 82,549 379
138 224 149,333 76,294 4,746 81,040 362
141 227 151,333 62,328 2,586 64,914 286
136 211 140,667 51,387 3,276 54,663 259
132 210 140,000 61,590 6,122 67,712 322
129 212 141,333 65,628 4,910 70,538 333
130 214 142,667 70,896 6,463 77,359 361
130 214 142,667 67,427 4,435 71,862 336
135 229 152,667 65,115 3,360 68,475 299
136 241 160,667 67,505 6,188 73,694 306
150 268 178,667 42,374 8,786 51,160 191
148 265 176,667 52,426 6,489 58,914 222
153 299 199,333 61,036 6,031 67,067 224
151 290 193,333 61,054 5,726 66,780 230
144 283 188,667 55,860 6,124 61,983 219
144 283 188,667 61,724 2,891 64,615 228
143 280 186,667 48,190 8,619 56,809 203
141 280 186,667 61,690 7,432 69,122 247
142 282 188,000 63,420 5,509 68,929 244
146 294 196,000 64,237 1,305 65,543 223
146 295 196,667 56,270 2,408 58,678 199
149 299 199,333 51,341 7,515 58,855 197
150 301 200,667 48,372 4,946 53,318 177
150 301 200,667 62,855 7,727 70,582 234
148 301 200,667 49,065 3,950 53,015 176
148 298 198,667 30,685 5,013 35,698 120
148 298 198,667 56,356 5,752 62,108 208
148 298 198,667 59,148 6,885 66,033 222
151 301 200,667 23,248 2,454 25,702 85
153 303 202,000 45,532 2,021 47,553 157
156 306 204,000 54,679 3,589 58,268 190
156 306 204,000 33,073 6,552 39,625 129
159 311 207,333 10,356 6,401 16,757 54
158 308 205,333 16,680 2,793 19,473 63
158 306 204,000 26,256 4,436 30,692 100
158 306 204,000 17,100 6,555 23,655 77
157 305 203,333 29,503 4,439 33,942 111
157 289 192,667 9,084 2,537 11,621 40
157 289 192,667 19,024 1,437 20,461 71
157 284 189,333 2,156 1,564 3,720 13
158 285 190,000 9,041 5,029 14,070 49
149 273 182,000 16,021 6,760 22,781 83
149 274 182,667 17,112 10,214 27,326 100
149 274 182,667 12,367 2,352 14,719 54
149 274 182,667 - - 0
149 274 182,667 7,248 3,290 10,538 38
148 273 182,000 - 2,768 2,768 10
148 273 182,000 2,595 2,740 5,335 20
149 274 182,667 3,086 2,953 6,039 22
149 275 183,333 4,272 2,435 6,707 24
149 275 183,333 3,591 1,513 5,104 19
149 275 183,333 3,744 3,744 14
134 260 173,333 7,779 1,337 9,116 35
128 241 160,667 4,328 2,160 6,488 27
127 240 160,000 10,890 2,522 13,412 56
127 240 160,000 11,462 11,462 48
128 241 160,667 16,406 5,340 21,746 90
121 227 151,333 12,400 3,229 15,629 69
121 227 151,333 4,195 4,195 18
124 230 153,333 2,921 2,921 13
124 225 150,000 - 0
120 219 146,000 4,125 2,288 6,413 29
120 219 146,000 3,006 3,006 14
119 204 136,000 - 0
114 196 130,667 4,751 4,751 24
114 196 130,667 3,929 2,847 6,776 35
114 196 130,667 3,437 3,437 18
111 193 128,667 - 0
106 186 124,000 3,674 3,674 20
106 186 124,000 3,948 3,948 21
102 182 121,333 - 0
100 180 120,000 731 731 4
98 177 118,000 8,922 8,922 50
98 177 118,000 1,505 1,505 9
98 177 118,000 - 0
96 169 112,667 - 0
96 169 112,667 5,009 5163 10,172 60
93 165 110,000 247 247 1
82 142 94,667 496 496 3
70 117 78,000 - 0
61 96 64,000 3,366 3,366 35
57 81 54,000 1,110 1,110 14
52 76 50,667 - 0
52 76 50,667 - 0
52 76 50,667 3,677 3,677 48
53 77 51,333 799 799 10
53 77 51,333 2,814 2,814 37
53 77 51,333 - 0
56 82 54,667 - 0
57 83 55,333 4,536 1,198 5,734 69
57 83 55,333 4,500 2,295 6,795 82
57 83 55,333 1,254 1,254 15
57 83 55,333 1,644 1,281 2,925 35
57 82 54,667 440 440 5
55 78 52,000 780 1,279 2,059 26
52 75 50,000 936 1,007 1,943 26
51 74 49,333 2,839 2,839 38
51 74 49,333 1,450 1,450 20
44 67 44,667 - 0
44 67 44,667 3,792 1,296 5,088 76
44 67 44,667 887 887 13
44 67 44,667 912 912 14
44 67 44,667 - 0
44 67 44,667 899 899 13
44 67 44,667 - 0
41 62 41,333 1,596 1,596 26
41 62 41,333 312 3,032 3,344 54
40 58 38,667 7,488 7,488 129
40 58 38,667 10,248 10,248 177
37 55 36,667 3,432 3,432 62
36 54 36,000 5,544 2,734 8,278 153
36 54 36,000 8,648 2,344 10,992 204
36 54 36,000 6,264 40 6,304 117
36 54 36,000 1,140 1,140 21
37 55 36,667 1,260 3,177 4,437 81
37 55 36,667 3,924 3,924 71
37 55 36,667 5,544 5,544 101
37 55 36,667 4,284 4,284 78
37 55 36,667 4,361 4,361 79
37 55 36,667 1,740 1,906 3,646 66
37 55 36,667 4,647 4,647 84
37 55 36,667 5,640 5,640 103
37 55 36,667 4,905 4,905 89
37 55 36,667 2,304 927 3,231 59
36 54 36,000 2,904 4,571 7,475 138
36 54 36,000 3,960 2,143 6,103 113
36 54 36,000 147 147 3
36 54 36,000 1,182 1,182 22
36 54 36,000 5,712 3,898 9,610 178
36 54 36,000 918 918 17
36 54 36,000 1,572 1,572 29
36 54 36,000 - 0
36 54 36,000 4,846 4,846 90
36 54 36,000 1,929 1,929 36
36 54 36,000 2,259 2,259 42
36 54 36,000 1,939 1,939 36
36 54 36,000 2,100 2,100 39
36 54 36,000 2,136 642 2,778 51
36 54 36,000 2,645 2,645 49
36 54 36,000 - 0
36 54 36,000 2,751 2,751 51
36 54 36,000 3,024 2,088 5,112 95
36 54 36,000 - 0
36 54 36,000 1,878 1,878 35
36 54 36,000 249 249 5
36 54 36,000 1,256 1,256 23
36 54 36,000 - 0
36 55 36,667 - 0

Month
BM 4
BM 5
Others 4
Others 5
Total 4
Total 5

labour 12
37,731,961 9,689,088 47,421,049 17,890,382
UNIT-1 UNIT-2 Total
- - - (32,000.0)
- - - (32,000.0)
- - - (32,000.0)
- - - (32,000.0)
- 40,432.5 40,432.5 8,432.5
- 55,674.0 55,674.0 23,674.0
- 42,390.0 42,390.0 10,390.0
- 34,263.0 34,263.0 2,263.0
- 35,842.5 35,842.5 3,842.5
- - - (32,000.0)
- - - (32,666.7)
- - - (32,666.7)
- - - (32,666.7)
- - - (32,666.7)
- - - (32,666.7)
- - - (32,666.7)
- - - (32,666.7)
- - - (32,666.7)
- - - (32,666.7)
- - - (32,666.7)
- - - (32,666.7)
- - - (32,666.7)
- - - (32,666.7)
- 20,727.9 20,727.9 (11,938.8)
- - - (33,333.3)
- 35,186.4 35,186.4 1,853.1
- 43,399.8 43,399.8 10,066.5
- 45,902.7 45,902.7 13,236.0
- - - (32,666.7)
- - - (32,666.7)
- - - (51,333.3)
- - - (51,333.3)
- - - (55,333.3)
- - - (54,000.0)
- - - (54,000.0)
- - - (54,000.0)
- - - (54,000.0)
- - - (54,000.0)
- - - (54,000.0)
- - - (54,000.0)
- - - (53,333.3)
 - - - (53,333.3)
- - - (54,000.0)
- - - (54,000.0)
- - - (52,666.7)
- - - (51,333.3)
- - - (52,666.7)
- - - (56,666.7)
- - - (58,666.7)
- - - (58,666.7)
- - - (58,666.7)
- - - (58,000.0)
- - - (58,000.0)
- - - (58,000.0)
- - - (62,000.0)
- - - (62,000.0)
- - - (62,000.0)
- - - (62,000.0)
- - - (63,333.3)
- - - (63,333.3)
- - - (64,666.7)
- - - (64,666.7)
- - - (64,666.7)
- - - (60,666.7)
- - - (60,666.7)
- 5,724.0 5,724.0 (54,942.7)
- - - (58,000.0)
- - - (56,666.7)
- 23,031.0 23,031.0 (32,302.3)
- - - (55,333.3)
- - - (55,333.3)
- - - (56,000.0)
- - - (56,000.0)
- - - (56,000.0)
- - - (56,000.0)
- - - (54,000.0)
- - - (44,000.0)
57,510.0 - 57,510.0 13,510.0
37,710.0 18,149.7 55,859.7 11,859.7
- - - (49,333.3)
16,200.0 - 16,200.0 (32,466.7)
- 37,251.9 37,251.9 (12,081.4)
- - - (50,666.7)
38,790.0 - 38,790.0 (12,543.3)
- 48,532.3 48,532.3 (2,801.0)
- 54,796.4 54,796.4 129.8
 19,170.0 71,874.0 91,044.0 27,710.7
- 2,983.5 2,983.5 (60,349.8)
- - - (71,333.3)
- - - (70,666.7)
44,010.0 - 44,010.0 (27,990.0)
- - - (72,666.7)
41,580.0 13,149.0 54,729.0 (19,271.0)
- 11,228.3 11,228.3 (62,771.7)
40,365.0 68,200.6 108,565.6 30,565.6
- - - (79,333.3)
42,120.0 20,277.0 62,397.0 (16,936.3)
48,780.0 - 48,780.0 (23,220.0)
71,910.0 50,617.2 122,527.2 51,193.9
24,030.0 36,997.1 61,027.1 (10,306.2)
46,890.0 10,192.5 57,082.5 (5,584.2)
16,380.0 84,194.3 100,574.3 37,907.6
55,530.0 66,384.9 121,914.9 57,914.9
- 65,321.1 65,321.1 1,321.1
39,420.0 78,313.5 117,733.5 53,066.8
70,470.0 74,360.7 144,830.7 84,830.7
52,560.0 75,211.2 127,771.2 67,771.2
50,850.0 19,163.3 70,013.3 9,346.6
15,030.0 40,389.3 55,419.3 (5,247.4)
- 107,049.6 107,049.6 46,382.9
44,070.0 158,001.3 202,071.3 148,071.3
92,235.0 157,082.0 249,317.0 195,317.0
71,715.0 42,184.8 113,899.8 60,566.5
51,750.0 36,228.6 87,978.6 34,645.3
26,820.0 62,032.5 88,852.5 35,519.2
39,420.0 83,729.7 123,149.7 67,149.7
- - - (57,333.3)
74,340.0 51,705.5 126,045.5 68,712.2
68,400.0 62,504.5 130,904.5 73,571.1
80,396.3 65,083.0 145,479.3 88,145.9
91,842.8 83,512.0 175,354.8 118,021.4
45,090.0 81,353.2 126,443.2 61,109.9
139,983.8 50,925.8 190,909.6 122,909.6
170,396.3 65,565.7 235,962.0 167,295.4
183,030.0 52,758.0 235,788.0 165,788.0
164,668.5 23,260.5 187,929.0 109,929.0
152,092.5 12,753.8 164,846.3 86,846.3
217,687.5 10,157.4 227,844.9 149,178.2
164,407.5 999.0 165,406.5 86,739.9
243,521.3 - 243,521.3 164,187.9
295,846.5 - 295,846.5 211,846.5
328,206.8 - 328,206.8 244,206.8
322,476.0 14,998.8 337,474.8 253,474.8
184,818.8 16,742.7 201,561.5 117,561.5
297,562.5 14,390.5 311,953.0 232,619.6
295,537.5 18,135.1 313,672.7 234,339.3
367,432.5 17,892.4 385,324.9 303,324.9
321,750.0 19,953.0 341,703.0 259,703.0
264,330.0 45,225.0 309,555.0 222,221.7
310,542.0 27,904.5 338,446.5 247,113.2
418,590.0 - 418,590.0 326,590.0
433,065.0 28,846.8 461,911.8 371,911.8
462,783.8 12,514.5 475,298.3 380,631.6
387,219.0 - 387,219.0 286,552.3
440,713.5 25,965.4 466,678.9 366,012.2
407,220.0 21,208.5 428,428.5 327,761.8
284,161.5 75,870.0 360,031.5 245,364.8
276,716.3 27,811.0 304,527.3 191,860.6
224,152.5 17,901.0 242,053.5 129,386.8
424,058.0 33,282.9 457,340.9 344,007.5
464,021.3 - 464,021.3 345,354.6
183,316.5 23,233.5 206,550.0 89,883.3
381,066.8 - 381,066.8 263,066.8
493,470.0 48,303.0 541,773.0 419,773.0
489,000.0 61,873.2 550,873.2 430,206.5
546,660.0 3,456.0 550,116.0 429,449.3
377,904.8 40,273.2 418,178.0 299,511.3
481,892.3 31,468.5 513,360.8 386,694.1
463,155.0 30,925.8 494,080.8 367,414.1
323,260.5 28,333.8 351,594.3 224,261.0
187,705.5 74,390.4 262,095.9 125,429.2
253,198.5 37,716.3 290,914.8 128,248.1
145,694.2 58,752.0 204,446.2 39,779.6
188,184.0 64,948.5 253,132.5 83,799.2
378,743.3 34,507.4 413,250.6 241,917.3
382,034.3 76,059.0 458,093.3 290,759.9
385,800.0 41,636.7 427,436.7 257,436.7
423,999.8 47,571.3 471,571.1 300,904.4
362,904.0 7,252.7 370,156.7 204,156.7
392,565.0 57,798.9 450,363.9 278,363.9
381,885.0 46,550.7 428,435.7 259,102.4
221,161.5 74,962.8 296,124.3 135,457.6
305,265.0 203,296.5 508,561.5 353,228.2
431,490.0 94,699.6 526,189.6 369,523.0
441,630.0 71,374.5 513,004.5 358,337.8
468,450.0 79,204.5 547,654.5 388,987.8
648,307.5 30,820.5 679,128.0 520,461.3
378,720.0 87,885.0 466,605.0 325,271.7
438,956.3 49,842.0 488,798.3 344,798.3
359,820.0 11,745.0 371,565.0 228,231.7
88,290.0 55,336.5 143,626.5 (1,706.8)
559,140.0 107,964.9 667,104.9 521,771.6
572,202.0 64,071.0 636,273.0 486,939.7
467,460.0 34,916.4 502,376.4 351,043.1
385,401.8 44,220.6 429,622.4 288,955.7
461,923.5 82,652.4 544,575.9 404,575.9
492,210.0 66,287.7 558,497.7 417,164.4
531,720.0 87,255.9 618,975.9 476,309.2
505,701.0 59,872.5 565,573.5 422,906.8
488,361.8 45,360.0 533,721.8 381,055.1
506,290.5 83,543.4 589,833.9 429,167.2
317,804.3 118,611.0 436,415.3 257,748.6
393,191.3 87,598.8 480,790.1 304,123.4
457,767.0 81,418.5 539,185.5 339,852.2
457,904.3 77,301.0 535,205.3 341,871.9
418,946.3 82,667.3 501,613.5 312,946.8
462,930.0 39,028.5 501,958.5 313,291.8
361,422.8 116,356.5 477,779.3 291,112.6
462,675.0 100,334.7 563,009.7 376,343.0
475,650.0 74,371.5 550,021.5 362,021.5
481,780.5 17,620.2 499,400.7 303,400.7
422,025.0 32,508.0 454,533.0 257,866.3
385,053.8 101,449.8 486,503.6 287,170.2
362,790.0 66,771.0 429,561.0 228,894.3
471,408.8 104,314.5 575,723.3 375,056.6
367,989.0 53,325.0 421,314.0 220,647.3
230,136.0 67,675.5 297,811.5 99,144.8
422,667.0 77,652.0 500,319.0 301,652.3
443,610.0 92,944.8 536,554.8 337,888.1
174,357.8 33,129.0 207,486.8 6,820.1
341,486.3 27,286.2 368,772.5 166,772.5
410,089.5 48,457.0 458,546.5 254,546.5
248,044.5 88,452.0 336,496.5 132,496.5
77,670.0 86,414.6 164,084.6 (43,248.8)
125,100.0 37,705.5 162,805.5 (42,527.8)
196,920.0 59,886.0 256,806.0 52,806.0
128,250.0 88,492.5 216,742.5 12,742.5
221,268.8 59,927.0 281,195.8 77,862.5
68,130.0 34,249.5 102,379.5 (90,287.2)
142,680.8 19,399.5 162,080.3 (30,586.4)
16,167.0 21,114.0 37,281.0 (152,052.3)
 67,806.0 67,891.5 135,697.5 (54,302.5)
120,153.9 91,260.0 211,413.9 29,413.9
128,336.3 137,889.0 266,225.3 83,558.6
92,749.1 31,752.0 124,501.1 (58,165.6)
- - - (182,666.7)
54,360.0 44,415.0 98,775.0 (83,891.7)
- 37,368.0 37,368.0 (144,632.0)
19,460.3 36,990.0 56,450.3 (125,549.8)
23,146.5 39,865.5 63,012.0 (119,654.7)
32,040.0 32,872.5 64,912.5 (118,420.8)
26,932.5 20,425.5 47,358.0 (135,975.3)
28,080.0 - 28,080.0 (155,253.3)
58,342.5 18,049.5 76,392.0 (96,941.3)
32,456.3 29,160.0 61,616.3 (99,050.4)
81,672.8 34,047.0 115,719.8 (44,280.3)
85,962.0 - 85,962.0 (74,038.0)
123,041.3 72,090.0 195,131.3 34,464.6
93,002.3 43,591.5 136,593.8 (14,739.6)
31,462.5 - 31,462.5 (119,870.8)
- 39,433.5 39,433.5 (113,899.8)
- - - (150,000.0)
30,937.5 30,888.0 61,825.5 (84,174.5)
- 40,581.0 40,581.0 (105,419.0)
- - - (136,000.0)
- 64,138.5 64,138.5 (66,528.2)
29,467.5 38,434.5 67,902.0 (62,764.7)
- 46,399.5 46,399.5 (84,267.2)
- - - (128,666.7)
- 49,599.0 49,599.0 (74,401.0)
- 53,298.0 53,298.0 (70,702.0)
- - - (121,333.3)
- 9,868.5 9,868.5 (110,131.5)
- 120,447.0 120,447.0 2,447.0
- 20,317.5 20,317.5 (97,682.5)
- - - (118,000.0)
- - - (112,666.7)
37,567.5 69,700.5 107,268.0 (5,398.7)
- 3,334.5 3,334.5 (106,665.5)
- 6,696.0 6,696.0 (87,970.7)
- - - (78,000.0)
- 45,441.0 45,441.0 (18,559.0)
- 14,985.0 14,985.0 (39,015.0)
- - - (50,666.7)
- - - (50,666.7)
- 49,639.5 49,639.5 (1,027.2)
 - 10,786.5 10,786.5 (40,546.8)
21,105.0 - 21,105.0 (30,228.3)
- - - (51,333.3)
- - - (54,666.7)
34,020.0 16,166.3 50,186.3 (5,147.1)
33,750.0 30,982.5 64,732.5 9,399.2
- 16,929.0 16,929.0 (38,404.3)
12,330.0 17,293.5 29,623.5 (25,709.8)
- 5,940.0 5,940.0 (48,726.7)
5,850.0 17,266.5 23,116.5 (28,883.5)
7,020.0 13,595.1 20,615.1 (29,384.9)
- 38,326.5 38,326.5 (11,006.8)
- 19,575.0 19,575.0 (29,758.3)
- - - (44,666.7)
28,440.0 17,496.0 45,936.0 1,269.3
- 11,974.5 11,974.5 (32,692.2)
- 12,312.0 12,312.0 (32,354.7)
- - - (44,666.7)
- 12,136.5 12,136.5 (32,530.2)
- - - (44,666.7)
11,970.0 - 11,970.0 (29,363.3)
2,340.0 40,932.0 43,272.0 1,938.7
56,160.0 - 56,160.0 17,493.3
76,860.0 - 76,860.0 38,193.3
25,740.0 - 25,740.0 (10,926.7)
41,580.0 36,909.0 78,489.0 42,489.0
64,856.3 31,644.0 96,500.3 60,500.3
46,980.0 540.0 47,520.0 11,520.0
8,550.0 - 8,550.0 (27,450.0)
9,450.0 42,889.5 52,339.5 15,672.8
29,430.0 - 29,430.0 (7,236.7)
41,580.0 - 41,580.0 4,913.3
32,130.0 - 32,130.0 (4,536.7)
- 58,873.5 58,873.5 22,206.8
13,050.0 25,731.0 38,781.0 2,114.3
- 62,734.5 62,734.5 26,067.8
- 76,140.0 76,140.0 39,473.3
- 66,217.5 66,217.5 29,550.8
17,280.0 12,514.5 29,794.5 (6,872.2)
21,780.0 61,708.5 83,488.5 47,488.5
29,700.0 28,930.5 58,630.5 22,630.5
- 1,984.5 1,984.5 (34,015.5)
- 15,962.4 15,962.4 (20,037.6)
42,840.0 52,623.0 95,463.0 59,463.0
- 12,393.0 12,393.0 (23,607.0)
 11,790.0 - 11,790.0 (24,210.0)
- - - (36,000.0)
36,342.0 - 36,342.0 342.0
- 26,041.5 26,041.5 (9,958.5)
- 30,496.5 30,496.5 (5,503.5)
14,544.0 - 14,544.0 (21,456.0)
15,750.0 - 15,750.0 (20,250.0)
16,020.0 8,660.3 24,680.3 (11,319.8)
19,836.8 - 19,836.8 (16,163.3)
- - - (36,000.0)
- 37,141.2 37,141.2 1,141.2
22,680.0 28,188.0 50,868.0 14,868.0
- - - (36,000.0)
- 25,353.0 25,353.0 (10,647.0)
- 3,361.5 3,361.5 (32,638.5)
- 16,956.0 16,956.0 (19,044.0)
- - - (36,000.0)
- - - (36,666.7)

Unit-1 Unit-2
Qty/day Qty/day
40 4800 -
40 6000 -
30 3600 15 1,800
25 3750 14 2,100
70 8400 15 1,800
65 9750 14 2,100

10000 70,000,000 9,000,000

2000 27,000,000
97,000,000

260 62,400,000

66000000
84250000
150250000
 Date Particulars Voucher Ref. No.

01-May-23 G.SANTOSH KUMAR 01/2023-24

01-Jun-23 G.SANTOSH KUMAR 02/2023-2024
01-Jul-23 G.SANTOSH KUMAR 03/2023-2024
01-Aug-23 G.SANTOSH KUMAR 04/2023-2024
01-Sep-23 G.SANTOSH KUMAR 05/2023-24
01-Oct-23 G.SANTOSH KUMAR 06/2023-24
01-Nov-23 A.Venu Babu 01/2023-24
01-Dec-23 A.Venu Babu 02/2023-24
01-Feb-24 A.Venu Babu 03/2023-24
01-Feb-24 A.Venu Babu 04/2023-2024
Grand Total
 Narration

BILL NO. 01, PROCESSING & PROCESSING CONTRACTOR BILL - APRIL 2023, RS. 1490785/-
BILL NO. 02, PROCESSING & PROCESSING CONTRACTOR BILL - MAY 23, RS. 2945250/-
BILL NO. 03, PROCESSING & PROCESSING CONTRACTOR BILL - JUNE 23, RS. 2036277/-
BILL NO. 004, PROCESSING & PROCESSING CONTRACTOR BILL - JULY 2023, RS. 3227026/-
BILL NO. 005, PROCESSING & PROCESSING CONTRACTOR BILL - AUGUST 23, RS. 11469395/-
BILL NO. 006, PROCESSING & PROCESSING CONTRACTOR BILL - SEP 23, RS. 14602572/-
BILL NO. 001, PROCESSING & PROCESSING CONTRACTOR BILL - OCTOBER 23, RS. 15101025/-
BILL NO. 002, PROCESSING & PROCESSING CONTRACTOR BILL- NOVEMBER 23, RS. 3451083/-
BILL NO. 003, PROCESSING & PROCESSING CONTRACTOR BILL- DEC 23, RS. 910471/-
BILL NO. 004, PROCESSING & PROCESSING CONTRACTOR BILL- JAN 2024, RS. 1148308/-
Processing Charges Loading & Travelling Labour Mess Pre-Processing Charges Input CGST GJ
Unloading Expenses Subsidy
Expenses-Direct Domestic-
Indirect
1,410,803 8,993 35,495
1,405,000 1,400,000 70,125
1,845,254 3,215 65,000 25,842 48,483
2,891,764 17,109 84,375 80,110 76,834
9,898,037 853,891 131,250 40,055 273,081
12,692,773 998,428 185,000 31,010 347,680
13,325,463 1,056,466
3,112,586 174,160
840,503 26,612
1,026,964 66,663
48,449,147 3,205,537 1,400,000 465,625 177,017 851,698
Input SGST GJ Input IGST GJ Total

35,495 1,490,786
70,125 2,945,250
48,483 2,036,277
76,834 3,227,026
273,081 11,469,395
347,680 14,602,572
719,096 15,101,025
164,337 3,451,083
43,356 910,471
54,681 1,148,308
851,698 981,470 56,382,192
 Production
Unit-1 Unit-
Month BM CP Xanadu Others Total Rate Value BM CP
Apr-24 0 7 0
May-24 0 7 0
Jun-24 0 7 0
Jul-24 0 7 0
Aug-24 0 7 0
Sep-24 0 7 0
Oct-24 0 7 0
Nov-24 0 7 0
Dec-24 0 7 0
Jan-25 0 7 0
Feb-25 0 7 0
Mar-25 0 7 0
 Labour Requirement
Unit-2
Xanadu Others Total Rate Value Month Unit-1 Unit-2
0 13.5 0 Apr-24 100 75
0 13.5 0 May-24 200 75
0 13.5 0 Jun-24 300 200
0 13.5 0 Jul-24 350 300
0 13.5 0 Aug-24 350 300
0 13.5 0 Sep-24 350 300
0 13.5 0 Oct-24 350 300
0 13.5 0 Nov-24 300 300
0 13.5 0 Dec-24 200 200
0 13.5 0 Jan-25 100 75
0 13.5 0 Feb-25 100 75
0 13.5 0 Mar-25 100 75
2,800 2,275
 2,000,000 1,500,000 3,500,000
4,000,000 1,500,000 5,500,000
6,000,000 4,000,000 10,000,000
7,000,000 6,000,000 13,000,000
7,000,000 6,000,000 13,000,000
7,000,000 6,000,000 13,000,000
7,000,000 6,000,000 13,000,000
6,000,000 6,000,000 12,000,000
4,000,000 4,000,000 8,000,000
2,000,000 1,500,000 3,500,000
2,000,000 1,500,000 3,500,000
2,000,000 1,500,000 3,500,000
56,000,000 45,500,000 101,500,000
 Unit - 1 - Manpower Requirement - One Shift 2/26/2024 Minimum One Brine
Section Area Type Boys Girls Boys Girls Boys Girls
RM Receiving Chute Unskilled 8 0 6 0 3 0
Crate Stocking Unskilled 4 0 2 0 1 0
Bubble Washer Unskilled 6 0 4 0 2 0
Sorting Conveyor Unskilled 0 14 0 12 0 6
RM Receiving Total 18 14 12 12 6 6
Grading Brine Belt Unskilled 9 0 7 0 4 0
Table Infeed Unskilled 5 0 4 0 2 0
Table Grader Skilled 0 40 0 36 0 18
Table Weighment Unskilled 0 17 0 15 0 8
Processing Brine Infeed Unskilled 3 4 3 3 2 2
Crate Stocking Unskilled 0 4 0 3 0 1
Solution Tank Unskilled 3 0 2 0 1 0
Out Feed Unskilled 3 6 2 4 1 2
Packaging Brine Packing Unskilled 16 0 12 0 6 0
Packaging Unskilled 5 3 4 2 2 1
Final to Ante Room Unskilled 6 0 4 0 2 0
Brine Total 50 74 38 63 20 32
Storage Ante Room Unskilled 10 0 8 0 6 0
Cold Store Unskilled 10 0 8 0 6 0
Ante Room & Cold Store Total 20 0 16 0 12 0

Total RM, Brine, Ante Room & Cold Store 88 88 66 75 38 38

Total 176 Total 141 Total 76

Off 26 Off 21 Off 11
Misc 9 Misc 7 Misc 4
Total 211 Total 169 Total 91
Total (2 Shift) 422 Total (2 Shift) 338 Total (2 Shift) 182

Grading Blast & Block Table Infeed Unskilled 3 0

Table Grader Skilled 0 12
Table Weighment Unskilled 0 4
Processing Block & Blast Table Setting Unskilled 0 20
Table Out Feed Unskilled 2 0
Block Infeed Unskilled 2 0
Blast Infeed Unskilled 2 0
Packaging Block & Blast Packing Unskilled 4 4
Packaging Unskilled 2 6
Final to Ante Room Unskilled 2 0
Block & Blast Total 17 46

Grand Total Unit 1 105 134

Section Supervisor QC
RM Receiving 1 1
Grading Brine 1 0
Processing Brine 2 1
Packaging Brine 2 1
Cold Store 1 0
Processing Block & Blast 1 1
Packaging Block & Blast 1 1
Total 9 5
 Unit - 2 - Manpower Requirement - One Shift 2/26/2024 Minimum
Section Area Type Boys Girls Boys Girls
RM Receiving Chute Unskilled 3 0 2 0
Pre Processing Crate Movement Unskilled 6 0 4 0
Grading Namdung Unskilled 6 0 4 0
Soaking Soaking Tanks Unskilled 6 0 4 0
Pre Processing Total 21 0 14 0
Block Table Grader Skilled 0 8 0 6
Table Weighment Unskilled 0 4 0 2
Table Setting Unskilled 0 20 0 16
Block Infeed Unskilled 5 3 4 2
Depanner Unskilled 3 0 2 0
Packing Unskilled 3 5 2 4
Packaging Unskilled 2 5 1 4
Final to Ante Room Unskilled 2 0 1 0
Block Total 15 45 10 34
Glory Table Grader Skilled 0 14 0 10
Table Weighment Unskilled 0 4 0 2
Table Setting Unskilled 0 16 0 12
Table Infeed Unskilled 2 3 1 2
Infeed Belt Unskilled 0 10 0 8
Glazer Belt Unskilled 0 2 0 1
Hardner Belt Unskilled 0 2 0 1
Outfeed Conveyor Unskilled 0 3 0 3
Packing Unskilled 8 12 6 10
Packaging Unskilled 3 10 2 6
Final to Ante Room Unskilled 2 0 1 0
Glory Total 15 76 10 55
Storage Ante Room Unskilled 10 0 6 0
Cold Store Unskilled 10 0 6 0
Ante Room & Cold Store Total 20 0 12 0

RM, Block, Glory, Ante Room & Coldstore Total 71 121 46 89

Total 192 Total 135

Off 29 Off 20
Misc 10 Misc 7
Total 230 Total 162
Total (2 Shift) 461 Total (2 Shift) 324

Marel Table Grader Skilled 0 6

Tray Setting Unskilled 0 12
Cooker Infeed Belt Unskilled 0 4
Tray Removing Unskilled 2 0
Freezer Infeed Belt Unskilled 0 4
Freezer Outfeed Belt Unskilled 0 1
Outfeed Conveyor Unskilled 0 5
Packing Unskilled 2 6
Packaging Unskilled 2 4
Final to Ante Room Unskilled 2 0
Marel Total 8 42

Grand Total Unit 2 79 163

Section Supervisor QC
RM Receiving 1 1
Pre Processing 2 1
Soaking 1 1
Block 1 0
Glory 1 1
Marel 1 1
Packing 2 1
Cold Store 2 0
Total 11 6