Manpower - Equipment Histogram (O-1792) - EOT

O-1792 Manpower Histogram Updated on: 12-JUNE-13

300

250

200

150

100

50

0

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

9

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

7

7

19

7

12

7

12

7

11

7

9

6

9

6

8

6

8

5

4

4

1

UnSkilled

222

222

190

222

175

222

161

222

140

222

122

222

86

207

67

192

54

177

23

150

7

Mason

19

19

15

19

15

19

12

19

12

19

5

16

2

13

2

10

2

9

1

7

0

CCTV Tech. (Subcontractor)

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Rehab. Tech. (Subcontractor)

0

0

1

0

1

0

0

0

1

0

0

0

0

0

0

0

0

0

0

0

0

Carpenter

7

7

7

7

6

7

6

7

5

7

5

6

2

6

2

5

2

5

1

4

0

Steel Fixer

3

3

4

3

4

3

3

3

3

3

3

3

2

2

2

2

1

2

1

1

0

Laminator

9

9

11

9

11

9

9

9

9

9

7

8

4

8

4

7

4

6

2

5

1

267

267

247

267

224

267

203

267

181

267

151

261

105

242

85

222

71

204

32

171

9

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

0

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

4

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

7

7

12

6

9

6

9

5

8

Excavator

17

17

15

17

15

17

13

17

JCB

4

4

6

4

5

4

5

Asphalt Cutter

3

3

2

3

2

3

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

5

7

12

15

4

4

2

3

32

33

16

125

81

187

Dec-13

Plan

Planed as per Site

4

6

12

13

4

3

2

3

32

31

13

125

75

186

Jan-14

Plan

Planed as per Site

4

6

10

11

4

3

2

3

32

15

13

125

70

184

Feb-14

Plan

Planed as per Site

3

6

10

9

4

3

1

3

32

13

13

125

52

181

Mar-14

Plan

Planed as per Site

Plan

3

3

2

1

7

7

4

4

1

3

2

2

1

2

1

1

3

0

3

0

0

0

28

12

16

12

9

6

9

0

12

125

12

115

12

95

6

55

1

45

175

44

149

39

119

20

72

4