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O-1792 Manpower Histogram

Updated on: 12-JUNE-13

300

250

200

150

100

50

Current

Jun-13

Jul-13

Aug-13

Sep-13

Oct-13

PLAN (EOT)

Manpower

Current

PLAN (EOT)
ACTUAL

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

ACTUAL

Jun-13

Jul-13

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

247

224

203

181

151

105

85

71

32

Plan

Planed as
per Site

Plan

Planed as
per Site

Plan

Planed as
per Site

Plan

Planed as
per Site

267

Resource

Jun-13

May

Jul-13

Aug-13

Sep-13

Oct-13

Nov-13

Plan

Planed as
per Site

Jan-14

Plan

Planed as
per Site

Feb-14

Plan

Planed as
per Site

Mar-14

Labours

Current

Pipe Fitter

19

12

12

11

UnSkilled

222

222

190

222

175

222

161

222

140

222

122

222

86

207

67

192

54

177

23

150

Mason

19

19

15

19

15

19

12

19

12

19

16

13

10

CCTV Tech. (Subcontractor)

Rehab. Tech. (Subcontractor)

Carpenter

Steel Fixer

Laminator

11

11

267

267

247

267

224

267

203

267

181

267

151

261

105

242

85

222

71

204

32

171

TOTAL

Plan

Planed as
per Site

Dec-13

Planed as
per Site

Plan

Planed as
per Site

Plan

O-1792 Equipment Histogram


Updated on: 12-JUNE-13

200

180

160

140

120

100

80

60

40

20

Current

Jun-13

Jul-13

Aug-13

Sep-13

Oct-13
PLAN (EOT)

Manpower

Current

Nov-13

Jul-13

Aug-13

Sep-13

Oct-13

Nov-13

Dec-13

Jan-14

Feb-14

Mar-14

92

81

75

70

52

45

44

39

20

Current

Planed as
per Site

Plan

Planed as
per Site

Plan

Planed as
per Site

Plan

Planed as
per Site

Plan

Planed as
per Site

Compactor

12

Excavator

17

17

15

17

15

17

13

17

JCB

Asphalt Cutter

Dewt Pump

32

32

35

32

34

Over Pump

125

125

22

125

188

188

92

187

ACTUAL

Jan-14

Feb-14

Mar-14

ACTUAL

Jun-13

PLAN (EOT)

Dec-13

188

Resource
Equipment

TOTAL

Jun-13

May

Jul-13

Aug-13

Sep-13

Oct-13

Nov-13

Plan

Planed as
per Site

12

15

32

33

16

125

81

187

Dec-13

Plan

Planed as
per Site

12

13

32

31

13

125

75

186

Jan-14

Plan

Planed as
per Site

10

11

32

15

13

125

70

184

Feb-14

Plan

Planed as
per Site

10

32

13

13

125

52

181

Mar-14

Plan

Planed as
per Site

Plan

28

12

16

12

12

125

12

115

12

95

55

45

175

44

149

39

119

20

72

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