CURRENTLY AVAILABLE MANPOWER

SI No Discipline 10-Oct-21 17-Oct-21 24-Oct-21 31-Oct-21 7-Nov-21 14-Nov-21 21-Nov-21 28-Nov-21 5-Dec-21 12-Dec-21 19-Dec-21 26-Dec-21 2-Jan-22 9-Jan-22 16-Jan-22 23-Jan-22 30-Jan-22 6-Feb-22 13-Feb-22 20-Feb-22 23-Feb-22 2-Mar-22 9-Mar-22 16-Mar-22 23-Mar-22

Indirect Staff Discipline 10-Oct-21

1 Construction Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Plan 84
2 Site Engineer 1 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 Recovery plan -
3 Planning Engineer & QC Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Actual 82
4 QC Inspector 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 Document Controller 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 Safety Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
110
7 Safety Supervisor 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
8 Safety Officer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
94 94 94 95 94
9 PWT Coordinator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 90
10 Tea / Coffee Boy 86 86
84 84 84 84 84
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 82
11 Storekeeper
12 Electrician 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
TOTAL 13 14 14 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 0 0 0 0 70
Direct Staff
14 Driver 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
15 Supervisors 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 50
16 PWT Receiver / Foreman
17 Surveyor 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
18 Flag Man 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
19 Carpenter 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 30
20 Steel fixer 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
21 Technician 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
22 Maison 7 8 8 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 7 7 7
10
23 Labour 15 15 15 22 24 26 26 26 26 26 26 26 26 26 26 26 26 26 18 18 18
24 Helper 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 7 7 7 -
Operators 9 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 10-Oct-21 17-Oct-21 24-Oct-21 31-Oct-21 07-No
25 21
TOTAL 82 86 86 95 97 99 99 99 99 99 99 99 99 99 99 99 99 99 80 80 80 - - - - Plan 84 84 84 84 84

Weekly manpower plan Re-

covery
- 94 94 94 94

plan
SI NO Disipline 10-Oct-21 17-Oct-21 24-Oct-21 31-Oct-21 7-Nov-21 14-Nov-21 21-Nov-21 28-Nov-21 5-Dec-21 12-Dec-21 19-Dec-21 26-Dec-21 2-Jan-22 9-Jan-22 16-Jan-22 23-Jan-22 30-Jan-22 6-Feb-22 13-Feb-22 20-Feb-22 23-Feb-22 2-Mar-22 9-Mar-22 16-Mar-22 23-Mar-22

Indirect Staff
Actual 82 86 86 95 97

1 Construction Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Site Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 Planning Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 QC Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 QC Inspector 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 Document Controller 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Last Week
7 Safety Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Plan
8 Safety Supervisor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Indirect Staff 14
9 Safety Officer 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 Direct Staff 99
10 PWT Coordinator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
11 Tea / Coffee Boy 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
12 Storekeeper 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
13 Electrician 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Total 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14
Direct Staff
13 Driver 15 15 15 15 15 15 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12
14 Supervisors 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
15 Foreman 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
16 Surveyor 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
17 Flag Man 2 2 2 2 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
18 Carpenter 8 8 8 8 8 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
19 Steel fixer 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
20 Technician 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
21 Maison 7 7 7 7 7 7 7 7 7 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
22 Labour 15 15 15 15 15 10 10 10 10 10 10 10 8 8 8 8 8 8 8 8 8 8 8 8 8
23 Helper 15 15 15 15 15 10 10 10 10 10 10 10 8 8 8 8 8 8 8 8 8 8 8 8 8
24 Operators 8 8 8 8 8 8 8 8 8 8 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
Total 84 84 84 84 84 75 72 72 72 70 67 67 63 63 63 63 63 63 63 63 63 63 63 63 63

Recovery plan MANPOWER

SI NO Disipline 10-Oct-21 17-Oct-21 24-Oct-21 31-Oct-21 7-Nov-21 14-Nov-21 21-Nov-21 28-Nov-21 5-Dec-21 12-Dec-21 19-Dec-21 26-Dec-21 2-Jan-22 9-Jan-22 16-Jan-22 23-Jan-22 30-Jan-22 6-Feb-22 13-Feb-22 20-Feb-22 23-Feb-22 2-Mar-22 9-Mar-22 16-Mar-22 23-Mar-22

Indirect Staff
1 Construction Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Site Engineer 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
4 QC Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 QC Inspector 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 Document Controller 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7 Safety Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
8 Safety Supervisor 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
9 Safety Officer 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
10 PWT Coordinator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
11 Tea / Coffee Boy 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
12 Storekeeper 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
13 Electrician 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Direct Staff
13 Driver 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 8 8 8 8 8
14 Supervisors 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3
15 Foreman 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
16 Surveyor 2 2 2 2 2 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3
17 Flag Man 3 3 3 3 3 3 3 3 3 3 3 3 3 2 4 4 4 4 4 4 4
18 Carpenter 8 8 8 8 8 8 8 8 8 8 8 8 8 8 5 5 5 5 5 5 5
19 Steel fixer 5 5 5 5 5 5 5 5 5 5 5 5 5 3 3 3 3 3 3 3 3
20 Technician 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2
21 Maison 10 10 10 10 10 10 10 10 10 10 10 10 10 7 7 7 7 7 7 7 7
22 Labour 21 21 21 21 21 21 21 21 21 21 21 21 21 10 10 10 10 10 10 10 10
23 Helper 15 15 15 15 15 15 15 15 15 15 15 15 15 10 10 10 10 10 10 10 10
24 Operators 12 12 12 12 12 12 12 12 12 12 12 12 12 8 8 8 8 8 8 8 8
Total 94 94 94 94 94 94 94 94 94 94 94 94 69 70 70 66 66 66 66 66 - - - -

275

225
99 99 99
99 99
99

99 99 99
99 99
175
80 80 80

125
94 94 94
94 94
94

69 70 70 66 66 66 66 66

75

72 72 70 67 67 63 63 63 63 63 63 63 63 63
25

28-Nov-21 05-Dec-21 12-Dec-21 19-Dec-21 26-Dec-21 02-Jan-22 09-Jan-22 16-Jan-22 23-Jan-22 30-Jan-22 06-Feb-22 13-Feb-22 20-Feb-22 23-Feb-22
Plan 72 72 70 67 67 63 63 63 63 63 63 63 63 63
Recovery plan 94 94 94 94 94 94 69 70 70 66 66 66 66 66
Actual 99 99 99 99 99 99 99 99 99 99 99 80 80 80

Plan Recovery plan Actual

CURRENTLY AVAILABLE EQUIPMENT
SI Discipline 10-Oct-21 17-Oct-21 24-Oct-21 31-Oct-21 7-Nov-21 14-Nov-21 21-Nov-21 28-Nov-21 5-Dec-21 12-Dec-21 19-Dec-21 26-Dec-21 2-Jan-22 9-Jan-22 16-Jan-22 23-Jan-22 30-Jan-22 6-Feb-22 13-Feb-22 20-Feb-22 23-Feb-22 2-Mar-22 9-Mar-22 16-Mar-22

1 Excavator - - - - - - - - - - - - - - - - - - - - -
2 Bulldozer - - - - - - - - - - - - - - - - - - - - -
3 Dayan Truck 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 Dump Truck 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
5 Grader 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 bobcat 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2
7 Roller 2 ton 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2
8 Roller 12 ton 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
9 Wheel Loader 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
10 Water Tank 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
11 Diesel tank 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
12 Backhoe loader 1 2 2 2 2 2 2 1 1 1 1 1 1 2 2 2 2 2 2 2 2
13 Mini Asphalt Paviour - 1 - - - - - - - - - - - - - - - - - - -
14 Asphalt Paviour 2 1 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
15 Prime Coat & Tack Coating Truck 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
16 Tandem Rollers 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
17 Pneumatic Tire rollers 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2
18 Mesh Screener 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
19 Crash Mobile equipment 1
20 Mechanic With Workshop Truck 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
21 jamper 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
22 mechanical trowel 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
23 boom truck
24 concrete vibrater 4 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
25 asphalt cuter 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
TOTAL 43 49 49 49 49 49 48 47 47 47 47 47 47 48 48 48 48 48 45 45 45 0 0

EQUIPMENT PLAN FOR THE WEEKS

SI NO Disipline 10-Oct-21 17-Oct-21 24-Oct-21 31-Oct-21 7-Nov-21 14-Nov-21 21-Nov-21 28-Nov-21 5-Dec-21 12-Dec-21 19-Dec-21 26-Dec-21 2-Jan-22 9-Jan-22 16-Jan-22 23-Jan-22 30-Jan-22 6-Feb-22 13-Feb-22 20-Feb-22 23-Feb-22 2-Mar-22 9-Mar-22 16-Mar-22

1 Excavator
2 Bulldozer
3 Dayan Truck 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 Dump Truck 8 8 8 8 8 8 8 8 8 8 8 3 3 3 3 3 3 3 3 3 3
5 Grader 1 1 1 1 1 1 1 1 1 1 1
6 bobcat 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
7 Roller 2 ton 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
8 Roller 12 ton 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
9 Wheel Loader 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
10 Water Tank 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1
11 Diesel tank 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
12 Backhoe loader 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2
13 Asphalt Paviour 2 2 2 2 2 2 2 2 2 2 2
14 Prime Coat & Tack Coating Truck 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2
15 Tandem Rollers 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
16 Pneumatic Tire rollers 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
17 Mesh Screener 3 3 3 3 3 3 3 3 3 3
18 Crash Mobile equipment 1 1 1 1 1 1 1 1 1 1 1
19 Mechanic With Workshop Truck 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
20 jamper 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
21 mechanical trowel 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
22 boom truck
23 concrete vibrater 4 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3 3 3 3 3 3
24 asphalt cuter 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Total 43 43 43 43 43 43 43 43 43 43 43 38 38 37 37 37 37 37 37 37 37

Recovery plan Equipment

SI NO Disipline 10-Oct-21 17-Oct-21 24-Oct-21 31-Oct-21 7-Nov-21 14-Nov-21 21-Nov-21 28-Nov-21 5-Dec-21 12-Dec-21 19-Dec-21 26-Dec-21 2-Jan-22 9-Jan-22 16-Jan-22 23-Jan-22 30-Jan-22 6-Feb-22 13-Feb-22 20-Feb-22 23-Feb-22 2-Mar-22 9-Mar-22 16-Mar-22

1 Excavator 1 1 1
3 Dayan Truck 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 Dump Truck 8 8 8 8 8 8 8 8 8 8 8 8 5 5 5 5 5 5 5 5
5 Grader 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1
6 bobcat 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
7 Roller 2 ton 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
8 Roller 12 ton 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
9 Wheel Loader 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
10 Water Tank 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2
11 Diesel tank 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
12 Backhoe loader 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
13 Mini Asphalt Paviour 1 1 1 1 1 1 1 1 1 1 1 1 1
14 Asphalt Paviour 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
15 Prime Coat & Tack Coating Truck 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
16 Tandem Rollers 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
17 Pneumatic Tire rollers 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
18 Mesh Screener
20 Mechanic With Workshop Truck 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
21 jamper 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
22 mechanical trowel 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
23 boom truck
24 concrete vibrater 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
25 asphalt cuter 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Total 0 49 49 49 50 50 50 49 49 49 49 49 49 46 45 44 43 43 43 43 43 0 0 0

Recovery plan Equipment

150

130

47 47 47
110 47 47
48 48 48 48 48 45 45 45

90

70
49 49 49
49 49
46 45 44 43 43 43 43 43
50

30
43 43 43
38 38 37 37 37 37 37 37 37 37
10

05-Dec-21 12-Dec-21 19-Dec-21 26-Dec-21 02-Jan-22 09-Jan-22 16-Jan-22 23-Jan-22 30-Jan-22 06-Feb-22 13-Feb-22 20-Feb-22 23-Feb-22
Plan 43 43 43 38 38 37 37 37 37 37 37 37 37
Recovery plan 49 49 49 49 49 46 45 44 43 43 43 43 43
Actual 47 47 47 47 47 48 48 48 48 48 45 45 45

Plan Recovery plan Actual