8/4/2019 Monthly Progress August

1/17

Supervision

Labour force

Management

SupervisionLabour force

Management / Supervision

Management

Designation

Total number in week

Designation

Management / Supervision

Management

Supervision

Labour force

Designation

Designation

Management / Supervision

Management / Supervision

Management

Supervision

Labour force

400.00

600.00

800.00

1,000.00

1,200.00

1,400.00

1,600.00

Designation

8/4/2019 Monthly Progress August

2/17

HSE statistics table in a week

Sunday Monday Tuesday

POB 0 206 149

Man hours worked 0 1648 1192

Current cumulative 81955 83603 84795

Permit to work( PTW ) 0 5 3

LTILRIR

LTIF

Anomalies 0 1 0

Remarks:

No. Of hot work permit = 6

No. Of cold work permits =

Abuse of PPE (x4)

Diesel spillage

Non closure of truck tail boa

Violation of 20 Km/hr speed

Designation

Permit to work in a week

Anomalies in a week

Poor housekeeping

Indirect Manhours

Direct Manhours

Designation

Indirect Manpower

Direct Manpower

Sun

Management / Supervision

Management

Supervision

Labour force

0.00

.

8/4/2019 Monthly Progress August

3/17

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

4 5 4 4 3 3

5 5 7 7 7 7

18 18 17 17 16 17

179 121 82 142 186 86

Figures Planned Actual Planned Actual

23 30 32 30 23

38 30 32 40 38

103 100 123 100 103

796 640 971 800 796

960 800 1158 970 960

Sunday Monday Tuesday Wednesday Thursday Friday Saturday32 40 32 32 24 24

40 40 56 56 56 56

144 144 136 136 128 136

1432 968 656 1136 1488 688

Planned Actual Planned Actual

150 253 200 184

200 254 300 304

500 967 800 8244500 7669 6500 6368 1

6

Cummul

Man-hours Table

1

350

500

Current week

Cummulative Planned

Total Ac

Figures in a week

Total Ac

223

1611

Current week

Cummulative of Planned

130011000

Last week

62

62

Last week

Man-hours in a week

Weekly Manpower

8/4/2019 Monthly Progress August

4/17

Sunday Monday Tuesday Wednesday Thursday Friday Saturday

216 224 224 224 208 216

1432 968 656 1136 1488 688

Sunday Monday Tuesday Wednesday Thursday Friday Saturday27 28 28 28 26 27

179 121 82 142 186 86

Wednesday Thursday Friday Saturday

110 170 212 113

880 1360 1696 904

85675 87035 88731 89635

5 3 7 4

2 2 1 3

8

rd

limit

Manpower Table

Total Ac

9

Man-hour Table

960

7680

89635

00

0

27

Total Ac

1

6

Total numbers

ay Monday Tuesday Wednesday Thursday Friday

32 40 32 32 24

40 40 56 56 56

144 144 136 136 128

1432 968 656 1136 1488

8/4/2019 Monthly Progress August

5/17

037

24

368

tive Actual

58

791

ual number184

04

ual number

23

38

103

37

53

78

203

96

1596

Cummulative of Actual

60

80

100

120

140

160

180

200

Designation

Direct and Indirect M

8/4/2019 Monthly Progress August

6/17

96

ual number

ual number

312

368

164

Saturday

24

56

136

688

Sunday Monday Tue

Indirect Manpower 27

Direct Manpower 179 1

0

20

40

Sunday Monday Tue

Indirect Manhours 216 2

Direct Manhours 1432 9

0

200

400

600

800

1000

1200

1400

1600

Designation

Direct and Indirect M

8/4/2019 Monthly Progress August

7/17

anpower

8/4/2019 Monthly Progress August

8/17

sday Wednesday Thursday Friday Saturday

8 28 28 26 27

21 82 142 186 86

sday Wednesday Thursday Friday Saturday

24 224 224 208 216

68 656 1136 1488 688

an-hours

8/4/2019 Monthly Progress August

9/17

July August September

0 0 2.61

0 2.1 10.82

Week 53 Week 54 Week 55 Week 56124 138 143 135

360 368 384 333775 922 1158 1085

8116 8407 8253 8105

Supervision

Labour force

Management / Supervision

Designation

Planned

Actual

Designation

Management

July August September Oc

Planned 0 0 2.61

Actual 0 2.1 10.82

0

20

40

60

80

100

120

ProjectProgres

Progress Chart a

Week 53 Week 54 We

Management / Supervision 124 138 1

Management 360 368 3

Supervision 775 922 1

Labour force 8116 8407 8

05000

1000015000

200002500030000350004000045000

Des

ignation

Manpower for August

8/4/2019 Monthly Progress August

10/17

Man-hour Table

Week 53 Week 54 Week 55 Week 56

1259 1428 1685 15538116 8407 8253 8105

Designatio Planned Actual Planned Actual Planned

Management/ Su 900 788 800 768 1700

Manageme 2500 3028 4000 5516 6500

Supervisio 4000 4237 5000 4555 9000

Labour for 32000 30515 30000 21513 62000

Total 39400 38568 39800 32352

Last month Current month Cumulative

Designation

Indirect ManhoursDirect Manhours

Week 53 Week 54 Week 5

Indirect Manhours 1259 1428 1685

Direct Manhours 8116 8407 8253

0

5000

10000

15000

20000

25000

30000

35000

40000

45000

Designation

Direct and Indirect Man-ho

8/4/2019 Monthly Progress August

11/17

October December January February March April May

17.33 49.95 100 100 100 100 100

17.33 27.13 66.85 83.23 94.37 99.12 99.55

Managem

Managem

Supervisi

Labour fo

Duration in months

Week 57 Cumulative113 653

275 1720806 4746

6778 39659

Total

Designat

tober December January February March April May

7.33 49.95 100 100 100 100 100

7.33 27.13 66.85 83.23 94.37 99.12 99.55

d S-curve

ek 55 Week 56 Week 57 Cumulative

43 135 113 653

84 333 275 1720

58 1085 806 4746

53 8105 6778 39659

8/4/2019 Monthly Progress August

12/17

Week 57 Cumulative

1194 71196778 39659

Actual

1556

8544

8792

52028

5 Week 56 Week 57 Cumulative

1553 1194 7119

8105 6778 39659

urs

8/4/2019 Monthly Progress August

13/17

umulative

112 86 159 112 469

144 102 157 160 563

992 734 1153 1040 3919

4716 3428 5359 5384 18887

Man-hours in the month

Week 40 Week 41 Week 42 Week 43

8/4/2019 Monthly Progress August

14/17

8/4/2019 Monthly Progress August

15/17

8/4/2019 Monthly Progress August

16/17

8/4/2019 Monthly Progress August

17/17