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MANPOWER DEPLOYMENT CHART

Sr No Activity Description Manpower Description Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18
1 Site Office Installation Labor 6
2 Site Work & Excavation Labor 4
Steel Fixer 4
3 Footings & Tie Beam Labor 8
Carpenter (Shuttering & Deshuttering) 4
Steel Fixer 8 10 10
4 Column , Wall , Slab & Beam Labor 15 20 20
Carpenter includes scaffolder 8 10 10
Labor 4
Substructure Waterproofing (10850 sqm) with Water Proofing Workers 2
5 bituminous paint
Painter 2
Mason-Block 7 10 4
6 Block Work Labor 7 10 4
7 Filling & Compaction Work Labor 2
Mason 2 2 2 2 2
8 Ceiling Plaster Labor 2 2 2 2 2
Mason 3 3 3 2
9 Wall Plaster Labor 3 3 3 2
Carpenter 2 2 2 2
10 Wall Clading Work Labor 2 2 2 2
Mason 1 1 1 1 1 1
11 Screed Work Carpenter 1 1 1 1 1 1
Labor 2 2 2 2 2
Water Proofing Workers 2 2 2 2
12 Wet area & Roof Water Waterproofing Labor 4 4 4 4
Painter 2 2 2 2
13 Primer labor 2 2 2 2
Painter 2 2 2 2
14 Stucco Labor 2 2 2 2
Painter 2 2 2 2
15 Painting Labor 2 2 2 2
Carpenter 2 2 2 2
16 Ceiling Grid Labor 2 2 2 2
Carpentor 2 2 2 2
17 Ceiling Closure labor 2 2 2 2
Mason 2 2 2 2
18 Flooring Labor 2 2 2 2
MEP
Skilled Technician 4 4 3 2
19 HVAC Duct Labor 4 4 3 2
Plumber 2 2 2 2 2
20 Fire pipe Installation Labor 4 4 4 4 4
Plumber 1 2 2 2 2 2 2 2 1
21 Water Supply Installation Labor 2 4 4 4 4 4 4 4 2
Plumber 1 2 2 2 2 2 2 2 1
22 Drainage Pipe & Accessories Installation Labor 2 4 4 4 4 4 4 4 2
Electrician 1 2 4 4 4 4 1
23 Electrical Works (High Current) Labor 2 4 8 8 8 8 2
Electrician 1 2 2 2 2 2 1
24 Electrical Works (Low Current) Labor 2 4 4 4 4 4 2
Skilled Technician 3 5 4
25 Specialized Lift Subcontractor Labor 3 5 4
Skilled Technician 3 3
26 Window Cleaning System Labor 2 2
Skilled Technician 3 3
27 Garbage Chute System Labor 2 2
Carpentor 2 2 2 2 2
28 Doors & Windows
MANPOWER DEPLOYMENT CHART
Sr No Activity Description Manpower Description Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18
28 Doors & Windows Labor 2 2 2 2 2
Alumunium Works (Façade with Mashrabia)
Skiiled Worker (Façade) 4 8 8 6 5
29 External Façade Works Labor 4 7 7 5 5
Mason 2 2 4 4 4 4
30 External Works Carpenter 2 2 4 4 4 4
Labor 4 4 8 8 8 8
MANPOWER DEPLOYMENT CHART
Sr No Activity Description Manpower Description Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18

Labor 6 24 34 56 80 105 115 105 80 73 73 61 34


Steel Fixer 0 4 8 10 15 15 15 13 10 9 10 5 5
Carpentor 0 5 9 10 13 13 13 11 10 8 4 0 0
Mason 0 1 1 9 16 16 16 9 6 6 4 0 0
Water Proofing Worker 0 0 0 2 2 2 2 0 0 0 0 0
Painter 0 0 0 0 0 6 6 6 6 4 0 0 0
Steel Forman 0 0 2 4 6 6 6 6 6 4 2 0 0
Carpentary Foreman 0 0 0 0 2 4 6 6 6 6 2 0 0
Skilled Worker (Façade) 0 0 0 0 4 8 8 6 5 0 0 0 0
Skilled Technician 0 0 0 0 0 4 7 8 12 6 0 0 0
Total 6 34 54 89 138 179 194 172 141 116 95 66 39
Total Manpower 6 40 94 183 321 500 694 866 1007 1123 1218 1284 1323

Total
250

200 194
179
172

150 138 141


Total
116

100 95
89

66
54
50 39
34

6
0
Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18

Manpower S Curve
1400

1200

1000

800 Total Manpower

600

400

200

0
Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18
1200

1000

800 Total Manpower

600
MANPOWER DEPLOYMENT CHART
Sr No Activity Description Manpower Description Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18
400

200

0
Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18
156 624 Err:509 884 1456 2080 Err:509 Err:509
0 104 Err:509 208 260 390 Err:509 Err:509
0 130 Err:509 234 260 338 Err:509 Err:509
0 26 Err:509 26 234 416 Err:509 Err:509
0 0 Err:509 0 0 52 Err:509 Err:509
0 0 Err:509 0 0 0 Err:509 Err:509
0 0 Err:509 52 104 156 Err:509 Err:509
0 0 Err:509 0 0 52 Err:509 Err:509
0 0 Err:509 0 0 104 Err:509 Err:509
0 0 Err:509 0 0 0 Err:509 Err:509
156 884 Err:509 1404 2314 3588 Err:509 Err:509
156 1040 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509
2730 2990 2730 2080 1898 1898 Err:509
390 390 338 260 234 260 Err:509
338 338 286 260 208 104 Err:509
416 416 234 156 156 104 Err:509
52 52 52 0 0 0 Err:509
156 156 156 156 104 0 Err:509
156 156 156 156 104 52 Err:509
104 156 156 156 156 52 Err:509
208 208 156 130 0 0 Err:509
104 182 208 312 156 0 Err:509
4654 5044 4472 3666 3016 2470 Err:509
Err:509 Err:509 Err:509 Err:509 Err:509 Err:509 Err:509

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