Monthly Manmonth(MM) →

Cumm.
Monthly

Actual
Actual

Tender
Tender
Duration (Months) →
500

0
1000
1500
2000
2500
3000
3500
4000
4500
5000
5500
6000
6500
7000
7500
8000
9000

0 0 0 0 1 Jan-17
0 430 0 430 2 Feb-17 430
0 860 0 430 3 Mar-17 430

Vs Actual ( Incl. Additional Works)

0 1311 0 451 4 Apr-17 451
850001- FEB-2017

*Actual Manpower Inclusive of Additional Works

0 1775 0 464 5 May-17 464
Project Commencent

16 2265 16 490 6 Jun-17 490

16
116 2832 99 567 7 Jul-17 567
99
212 4112 96 1280 8 Aug-17 1280
96
290 6861 79 2749 9 Sep-17 2749
79
367 10174 77 3313 10 Oct-17 3313
77
504 13522 137 3348 11 Nov-17 3348
137
660 17748 156 4226 12 Dec-17 4226
156
835 21108 174 3360 13 Jan-18 3360
174
1046 25017 212 3909 14 Feb-18 3909
212
1300 28926 253 3909 15 Mar-18 3909
253

Annexure E1- Deployment of Manpower in the form of Histogram - Tender

1606 34152 307 5226 16 Apr-18 5226
307
2016 39972 410 5820 17 May-18 5820
410
2699 45906 682 5934 18 Jun-18 5934
682
3463 51884 764 5978 19 Jul-18 5978
764
4168 57862 705 5978 20 Aug-18 5978
705
5119 63891 952 6029 21 Sep-18 6029
952
6171 69986 1052 6095 22 Oct-18 6095
1052
7444 76041 1273 6055 23 Nov-18 6055
1273
Manmonth as per SLT Bid (Excluding S&T Work)

8697 82203 1253 6162 24 Dec-18 6162

1253
9547 86669 850 4466 25 Jan-19 4466
Manmonth as per MPR (Actual Including S&T Works)

850
11141 91103 1595 4434 26 Feb-19 4434
1595
12781 96405 1639 5302 27 Mar-19 5302
1639
13986 102343 1205 5938 28 Apr-19 1205 5938
15356 108435 1370 6092 29 May-19 6092
1370
17125 114578 1769 6143 30 Jun-19 6143
1769
19142 120772 2017 6194 31 Jul-19 6194
2017
20839 126943 1697 6171 32 Aug-19 6171
1697
22608 131215 1769 4272 33 Sep-19 4272
1769
24235 135738 1627 4523 34 Oct-19 4523
1627
26120 140238 1886 4500 35 Nov-19 1886 4500
28068 143275 1948 3037 36 Dec-19 3037
1948
30007 144810 1938 1535 37 Jan-20 1535
1938
32317 146350 2311 1540 38 Feb-20 1540
2311
34362 147232 2045 882 39 Mar-20 882 2045
36521 147833 2159 601 40 Apr-20 601
38259 148121 1738 288 41 May-20 288 1738
39690 148331 1431 210 42 Jun-20 210 1431
39690 148541 0 210 43 Jul-20 210 M 01 - 14-July-2020
40066 148620 377 79 44 Aug-20 79 377
42249 148699 2182 79 45 Sep-20 79 2182
44618 148734 2369 35 46 Oct-20 2369 M02 - 03-Nov-2020
46617 148769 1999 35 47 Nov-20 1999

Printed on: 05-Mar-2024

48943 148804 2326 35 48 Dec-20 2326
Package : CTP-14

51300 148839 2357 35 49 Jan-21 2357

M03 - 26-Jan-2021
54249 148839 2949 0 50 Feb-21 2949
56652 148839 2403 0 51 Mar-21 2403
56918 148839 266 0 52 Apr-21 266
57491 148839 573 0 53 May-21 573
58918 148839 1427 0 54 Jun-21 1427
60392 148839 1474 0 55 Jul-21 1474
62146 148839 1754 0 56 Aug-21 1754
63205 148839 1059 0 57 Sep-21 1059
64187 148839 982 0 58 Oct-21 982
65192 148839 1005 0 59 Nov-21 1005
66378 148839 1187 0 60 Dec-21 1187
67391 148839 1012 0 61 Jan-22 1012
Technical Proposal vs Actual - Manpower Deployment

68747 148839 1356 0 62 Feb-22 1356

69678 148839 930 0 63 Mar-22 930
69897 148839 220 0 64 Apr-22 220
71072 148839 1174 0 65 May-22 1174
72440 148839 1369 0 66 Jun-22 1369
Project Name: Rewari - Dadri Section Of Western Dedicated Freight Corridor

73775 148839 1335 0 67 Jul-22 1335

75087 148839 1312 0 68 Aug-22 1312
76383 148839 1296 0 69 Sep-22 1296
77663 148839 1280 0 70 Oct-22 1280
79335 148839 1672 0 71 Nov-22 1672
30-SEP- 2022
EOT- 4A Cut-Off

81246 148839 1911 0 72 Dec-22 1911

82675 148839 1429 0 73 Jan-23 1429
84118 148839 1443 0 74 Feb-23 1443
85413 148839 1295 0 75 Mar-23 1295
86667 148839 1254 0 76 Apr-23 1254
87744 148839 1077 0 77 May-23 1077
88860 148839 1116 0 78 Jun-23 1116
89950 148839 1090 0 79 Jul-23 1090
90861 148839 911 0 80 Aug-23 911
91714 148839 854 0 81 Sep-23 854
92371 148839 657 0 82 Oct-23 657
92371 148839 0 0 83 Nov-23
92371 148839 0 0 84 Dec-23
92371 148839 0 0 85 Jan-24
Cum. Manmonth as per MPR (incl. S&T Works), 92371 MM
Cum. Manmonth as per Technical Proposal (excl. S&T Works), 1,48,839 MM

0
20000
40000
60000
80000
100000
120000
140000
160000
180000

Cummulative Manmonth (MM) →

Sheet 01 of 04
 E&M

Total
Skilled

Unskilled
Semi Skilled

Cummulative
Cummulative
Highly Skilled
Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned

0 0 0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 Jan-17

0 430 0 430 0.0 0 0.0 210 0.0 110 0.0 110 0.0 0 Feb-17
0 860 0 430 0.0 0 0.0 210 0.0 110 0.0 110 0.0 0 Mar-17
0 1311 0 451 0.0 0 0.0 220 0.0 110 0.0 115 0.0 6 Apr-17
0 1775 0 464 0.0 0 0.0 224 0.0 110 0.0 118 0.0 12 May-17
16 2265 16 490 0.0 0 6.7 238 4.2 110 5.5 125 0.0 17 Jun-17
116 2832 99 567 0.0 37 41.3 257 25.2 110 32.2 135 0.8 28 Jul-17
212 4112 96 1280 0.0 37 37.3 592 23.7 110 33.6 314 1.1 227 Aug-17
290 6861 79 2749 0.0 37 25.6 1116 29.0 180 22.2 532 1.7 884 Sep-17
367 10174 77 3313 0.0 37 23.1 1381 32.6 180 19.8 673 1.5 1042 Oct-17
504 13522 137 3348 0.0 37 56.8 1398 37.6 180 41.0 682 1.6 1051 Nov-17
660 17748 156 4226 0.0 37 58.7 1811 41.6 180 54.1 900 2.1 1298 Dec-17
835 21108 174 3360 0.0 37 54.1 1569 48.0 110 69.9 833 2.2 811 Jan-18

Annexure E1- Deployment of Manpower in the form of

Histogram - Tender Vs Actual ( Incl. Additional Works)
1046 25017 212 3909 0.0 37 48.8 1827 50.8 110 107.9 970 4.1 965 Feb-18
1300 28926 253 3909 0.0 37 63.6 1827 59.6 110 122.3 970 7.8 965 Mar-18
1606 34152 307 5226 0.0 37 76.0 2226 73.4 185 154.8 1065 2.4 1713 Apr-18
2016 39972 410 5820 0.0 37 96.4 2421 127.7 192 179.2 1317 7.0 1853 May-18
2699 45906 682 5934 0.0 37 216.1 2421 147.8 237 304.8 1374 13.5 1865 Jun-18
3463 51884 764 5978 0.0 81 278.5 2421 148.3 237 324.5 1374 12.7 1865 Jul-18
4168 57862 705 5978 0.0 81 252.9 2421 128.7 237 320.4 1374 3.1 1865 Aug-18
Manpower Deployment Chart For DFCCIL-CTP-14

5119 63891 952 6029 0.0 132 290.7 2421 174.2 237 473.4 1374 13.3 1865 Sep-18
6171 69986 1052 6095 0.0 163 363.5 2437 150.3 237 533.2 1383 5.0 1875 Oct-18
7444 76041 1273 6055 0.0 237 420.4 2437 194.1 192 641.7 1326 16.3 1863 Nov-18
8697 82203 1253 6162 0.0 312 552.1 2452 149.5 192 549.7 1334 1.6 1872 Dec-18
9547 86669 850 4466 0.0 325 522.2 2004 156.1 110 167.2 1000 4.5 1027 Jan-19
11141 91103 1595 4434 0.0 351 628.7 1976 171.5 110 790.0 986 4.4 1011 Feb-19
12781 96405 1639 5302 0.0 364 626.0 2221 189.7 180 805.5 1056 18.2 1481 Mar-19
13986 102343 1205 5938 0.0 466 456.1 2264 75.4 112 598.5 1240 75.4 1856 Apr-19
15356 108435 1370 6092 0.0 506 453.6 2264 192.6 157 714.2 1297 9.3 1868 May-19
17125 114578 1769 6143 0.0 537 556.8 2276 233.3 162 950.4 1300 28.8 1868 Jun-19
19142 120772 2017 6194 0.0 588 708.0 2276 216.7 162 1067.6 1300 24.5 1868 Jul-19
20839 126943 1697 6171 0.0 600 652.1 2260 110.8 162 934.1 1291 0.0 1858 Aug-19
22608 131215 1769 4272 0.0 605 693.6 1442 208.0 162 866.4 693 0.8 1370 Sep-19
24235 135738 1627 4523 0.0 573 631.8 1612 200.8 233 787.0 735 7.3 1370 Oct-19
26120 140238 1886 4500 0.0 550 678.9 1612 278.6 233 904.6 735 23.4 1370 Nov-19
28068 143275 1948 3037 0.0 493 692.8 949 279.0 233 948.0 384 28.1 978 Dec-19
30007 144810 1938 1535 0.0 430 679.4 547 292.5 113 938.4 231 28.1 214 Jan-20
32317 146350 2311 1540 0.0 390 834.3 593 341.1 106 1106.4 267 28.8 184 Feb-20
34362 147232 2045 882 0.0 327 709.9 299 326.7 106 980.4 111 27.5 39 Mar-20
36521 147833 2159 601 0.0 103 789.2 271 326.0 106 1010.0 96 33.9 25 Apr-20
38259 148121 1738 288 0.0 37 570.4 127 308.8 50 828.9 58 29.9 16 May-20
39690 148331 1431 210 0.0 0 488.0 107 239.2 50 678.7 47 24.9 6 Jun-20
39690 148541 0 210 0.0 0 0.0 107 0.0 50 0.0 47 0.0 6 Jul-20
40066 148620 377 79 0.0 0 165.3 47 54.4 20 157.0 12 0.0 0 Aug-20
42249 148699 2182 79 0.0 0 972.9 47 291.6 20 917.6 12 0.0 0 Sep-20
44618 148734 2369 35 0.0 0 1055.5 21 302.9 9 1011.1 5 0.0 0 Oct-20
46617 148769 1999 35 0.0 0 853.5 21 314.6 9 830.8 5 0.0 0 Nov-20

Printed on: 05-Mar-2024

Package : CTP-14

48943 148804 2326 35 0.0 0 1038.5 21 333.8 9 953.7 5 0.0 0 Dec-20

51300 148839 2357 35 0.0 0 1099.4 21 358.6 9 898.9 5 0.0 0 Jan-21
54249 148839 2949 0 0.0 0 1373.5 0 376.5 0 1199.3 0 0.0 0 Feb-21
56652 148839 2403 0 0.0 0 1114.3 0 303.7 0 984.8 0 0.0 0 Mar-21
56918 148839 266 0 0.0 0 101.3 0 61.4 0 103.4 0 0.0 0 Apr-21
57491 148839 573 0 0.0 0 83.2 0 331.3 0 158.3 0 0.0 0 May-21
58918 148839 1427 0 0.0 0 576.8 0 264.4 0 585.6 0 0.0 0 Jun-21
60392 148839 1474 0 0.0 0 779.1 0 65.9 0 629.0 0 0.0 0 Jul-21
62146 148839 1754 0 0.0 0 814.2 0 303.6 0 636.7 0 0.0 0 Aug-21
63205 148839 1059 0 0.0 0 481.4 0 197.6 0 380.5 0 0.0 0 Sep-21
64187 148839 982 0 0.0 0 412.4 0 209.8 0 359.4 0 0.0 0 Oct-21
65192 148839 1005 0 0.0 0 420.3 0 216.3 0 368.1 0 0.0 0 Nov-21
66378 148839 1187 0 0.0 0 506.7 0 222.3 0 453.4 0 4.4 0 Dec-21
67391 148839 1012 0 0.0 0 345.7 0 265.6 0 384.6 0 16.5 0 Jan-22
68747 148839 1356 0 0.0 0 541.0 0 359.3 0 453.6 0 2.4 0 Feb-22
69678 148839 930 0 0.0 0 333.2 0 211.1 0 366.8 0 19.3 0 Mar-22
Project Name: Rewari - Dadri Section Of Western Dedicated Freight Corridor

69897 148839 220 0 0.0 0 80.2 0 44.8 0 89.5 0 5.4 0 Apr-22

71072 148839 1174 0 0.0 0 428.4 0 285.6 0 437.7 0 22.5 0 May-22
72440 148839 1369 0 0.0 0 566.7 0 403.4 0 398.6 0 0.0 0 Jun-22
73775 148839 1335 0 0.0 0 552.5 0 422.4 0 360.4 0 0.0 0 Jul-22
75087 148839 1312 0 0.0 0 541.4 0 443.5 0 326.6 0 0.0 0 Aug-22
76383 148839 1296 0 0.0 0 516.4 0 459.9 0 319.6 0 0.0 0 Sep-22
77663 148839 1280 0 0.0 0 501.2 0 482.5 0 295.9 0 0.0 0 Oct-22
79335 148839 1672 0 0.0 0 673.9 0 589.1 0 409.4 0 0.0 0 Nov-22
81246 148839 1911 0 0.0 0 769.6 0 722.9 0 418.7 0 0.0 0 Dec-22
82675 148839 1429 0 0.0 0 536.4 0 609.8 0 282.4 0 0.4 0 Jan-23
84118 148839 1443 0 0.0 0 569.6 0 574.4 0 298.0 0 1.0 0 Feb-23
85413 148839 1295 0 0.0 0 462.2 0 578.2 0 254.7 0 0.0 0 Mar-23
86667 148839 1254 0 0.0 0 442.5 0 582.8 0 228.6 0 0.0 0 Apr-23
87744 148839 1077 0 0.0 0 425.5 0 461.2 0 190.0 0 0.0 0 May-23
88860 148839 1116 0 0.0 0 515.4 0 379.9 0 220.7 0 0.0 0 Jun-23
89950 148839 1090 0 0.0 0 525.3 0 365.9 0 198.7 0 0.0 0 Jul-23
90861 148839 911 0 0.0 0 393.0 0 360.6 0 156.9 0 0.0 0 Aug-23
Sheet 02 of 04

91714 148839 854 0 0.0 0 378.6 0 315.6 0 159.5 0 0.0 0 Sep-23

92371 148839 657 0 0.0 0 290.8 0 241.2 0 124.8 0 0.0 0 Oct-23
92371 148839 0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 Nov-23
92371 148839 0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 Dec-23
92371 148839 0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 Jan-24
 Skilled

E&M
Semi
Skilled

Unskilled
Actual Planned Actual Planned Actual Planned Actual Planned

Time Scale→
Time Scale→
Time Scale→
Time Scale→
0 0 Jan-17 Jan-17 0 0 Jan-17 Jan-17
0 0 Feb-17 210 Feb-17 0 110 Feb-17 110 Feb-17
0 0 Mar-17 210 Mar-17 0 110 Mar-17 110 Mar-17
0 0 Apr-17 220 Apr-17 0 110 Apr-17 115 Apr-17
0 0 May-17 224 May-17 0 110 May-17 118 May-17
0 0 Jun-17 201 238 Jun-17 125 110 Jun-17 165 125 Jun-17
0 37 Jul-17 1279 257 Jul-17 781 110 Jul-17 997 135 Jul-17
0 37 Aug-17 1157 592 Aug-17 735 110 Aug-17 1041 314 Aug-17

Tender Vs Actual ( Incl. Additional Works)

0 37 Sep-17 769 1116 Sep-17 871 180 Sep-17 665 532 Sep-17
0 37 Oct-17 716 1381 Oct-17 1010 180 Oct-17 615 673 Oct-17
0 37 Nov-17 1704 1398 Nov-17 1127 180 Nov-17 1229 682 Nov-17
0 37 Dec-17 1821 1811 Dec-17 1289 180 Dec-17 1677 900 Dec-17
0 37 Jan-18 1676 1569 Jan-18 1488 110 Jan-18 2168 833 Jan-18
0 37 Feb-18 1366 1827 Feb-18 1421 110 Feb-18 3022 970 Feb-18
0 37 Mar-18 1972 1827 Mar-18 1849 110 Mar-18 3791 970 Mar-18
0 37 Apr-18 2280 2226 Apr-18 2202 185 Apr-18 4643 1065 Apr-18

Annexure E1- Deployment of Manpower in the form of Histogram -

Skilled Manpower Deployment Data Sheet For DFCCIL-CTP-14

0 37 May-18 2989 2421 May-18 3959 192 May-18 5556 1317 May-18
0 37 Jun-18 6483 2421 Jun-18 4433 237 Jun-18 9145 1374 Jun-18
0 81 Jul-18 8632 2421 Jul-18 4596 237 Jul-18 10060 1374 Jul-18
0 81 Aug-18 7841 2421 Aug-18 3989 237 Aug-18 9932 1374 Aug-18
0 132 Sep-18 8722 2421 Sep-18 5226 237 Sep-18 14203 1374 Sep-18

E&M Manpower Deployment Data Sheet For DFCCIL-CTP-14

0 163 Oct-18 11269 2437 Oct-18 4659 237 Oct-18 16530 1383 Oct-18

Unskilled Manpower Deployment Data Sheet For DFCCIL-CTP-14

0 237 Nov-18 12611 2437 Nov-18 5823 192 Nov-18 19252 1326 Nov-18
0 312 Dec-18 17114 2452 Dec-18 4635 192 Dec-18 17041 1334 Dec-18
Semi Skilled Manpower Deployment Data Sheet For DFCCIL-CTP-14

0 325 Jan-19 16188 2004 Jan-19 4840 110 Jan-19 5183 1000 Jan-19
0 351 Feb-19 17604 1976 Feb-19 4803 110 Feb-19 22119 986 Feb-19
0 364 Mar-19 19406 2221 Mar-19 5881 180 Mar-19 24970 1056 Mar-19
0 466 Apr-19 13682 2264 Apr-19 2261 112 Apr-19 17956 1240 Apr-19
0 506 May-19 14063 2264 May-19 5971 157 May-19 22141 1297 May-19
0 537 Jun-19 16703 2276 Jun-19 6998 162 Jun-19 28512 1300 Jun-19
0 588 Jul-19 21948 2276 Jul-19 6718 162 Jul-19 33097 1300 Jul-19
0 600 Aug-19 20215 2260 Aug-19 3436 162 Aug-19 28956 1291 Aug-19
0 605 Sep-19 20808 1442 Sep-19 6241 162 Sep-19 25991 693 Sep-19
0 573 Oct-19 19587 1612 Oct-19 6226 233 Oct-19 24396 735 Oct-19
0 550 Nov-19 20367 1612 Nov-19 8357 233 Nov-19 27139 735 Nov-19
0 493 Dec-19 21477 949 Dec-19 8650 233 Dec-19 29389 384 Dec-19
0 430 Jan-20 21062 547 Jan-20 9068 113 Jan-20 29091 231 Jan-20
0 390 Feb-20 24194 593 Feb-20 9893 106 Feb-20 32087 267 Feb-20
0 327 Mar-20 22007 299 Mar-20 10128 106 Mar-20 30393 111 Mar-20
0 103 Apr-20 23676 271 Apr-20 9780 106 Apr-20 30300 96 Apr-20
0 37 May-20 17681 127 May-20 9572 50 May-20 25695 58 May-20
0 0 Jun-20 14641 107 Jun-20 7176 50 Jun-20 20361 47 Jun-20
0 0 Jul-20 0 107 Jul-20 0 50 Jul-20 0 47 Jul-20
0 0 Aug-20 5125 47 Aug-20 1685 20 Aug-20 4868 12 Aug-20
0 0 Sep-20 29187 47 Sep-20 8747 20 Sep-20 27527 12 Sep-20
0 0 Oct-20 32719 21 Oct-20 9389 9 Oct-20 31345 5 Oct-20
Package : CTP-14

0 0 Nov-20 25606 21 Nov-20 9437 9 Nov-20 24923 5 Nov-20

Printed on: 05-Mar-2024

0 0 Dec-20 32195 21 Dec-20 10348 9 Dec-20 29565 5 Dec-20
0 0 Jan-21 34080 21 Jan-21 11117 9 Jan-21 27867 5 Jan-21
0 0 Feb-21 38457 0 Feb-21 10543 0 Feb-21 33580 0 Feb-21
0 0 Mar-21 34544 0 Mar-21 9416 0 Mar-21 30530 0 Mar-21
0 0 Apr-21 3038 0 Apr-21 1842 0 Apr-21 3102 0 Apr-21
0 0 May-21 2578 0 May-21 10269 0 May-21 4907 0 May-21
0 0 Jun-21 17304 0 Jun-21 7931 0 Jun-21 17569 0 Jun-21
0 0 Jul-21 24151 0 Jul-21 2044 0 Jul-21 19498 0 Jul-21
0 0 Aug-21 25240 0 Aug-21 9410 0 Aug-21 19738 0 Aug-21
0 0 Sep-21 14441 0 Sep-21 5927 0 Sep-21 11416 0 Sep-21
0 0 Oct-21 12784 0 Oct-21 6503 0 Oct-21 11142 0 Oct-21
0 0 Nov-21 12609 0 Nov-21 6490 0 Nov-21 11042 0 Nov-21
0 0 Dec-21 15708 0 Dec-21 6890 0 Dec-21 14055 0 Dec-21
0 0 Jan-22 10718 0 Jan-22 8233 0 Jan-22 11924 0 Jan-22
Project Name: Rewari - Dadri Section Of Western Dedicated Freight Corridor

0 0 Feb-22 15147 0 Feb-22 10059 0 Feb-22 12701 0 Feb-22

0 0 Mar-22 10328 0 Mar-22 6545 0 Mar-22 11370 0 Mar-22
0 0 Apr-22 2405 0 Apr-22 1344 0 Apr-22 2684 0 Apr-22
0 0 May-22 13280 0 May-22 8854 0 May-22 13570 0 May-22
0 0 Jun-22 17000 0 Jun-22 12101 0 Jun-22 11958 0 Jun-22
0 0 Jul-22 17128 0 Jul-22 13093 0 Jul-22 11172 0 Jul-22
0 0 Aug-22 16783 0 Aug-22 13749 0 Aug-22 10126 0 Aug-22
0 0 Sep-22 15493 0 Sep-22 13796 0 Sep-22 9589 0 Sep-22
0 0 Oct-22 15536 0 Oct-22 14959 0 Oct-22 9173 0 Oct-22
0 0 Nov-22 20218 0 Nov-22 17674 0 Nov-22 12281 0 Nov-22
0 0 Dec-22 23858 0 Dec-22 22411 0 Dec-22 12979 0 Dec-22
0 0 Jan-23 16628 0 Jan-23 18904 0 Jan-23 8753 0 Jan-23
0 0 Feb-23 15950 0 Feb-23 16083 0 Feb-23 8344 0 Feb-23
0 0 Mar-23 14329 0 Mar-23 17924 0 Mar-23 7897 0 Mar-23
0 0 Apr-23 13276 0 Apr-23 17485 0 Apr-23 6857 0 Apr-23
0 0 May-23 13192 0 May-23 14296 0 May-23 5891 0 May-23
0 0 Jun-23 15461 0 Jun-23 11398 0 Jun-23 6621 0 Jun-23
0 0 Jul-23 16285 0 Jul-23 11344 0 Jul-23 6159 0 Jul-23
0 0 Aug-23 12183 0 Aug-23 11180 0 Aug-23 4864 0 Aug-23
Sheet 03 of 04

0 0 Sep-23 11357 0 Sep-23 9468 0 Sep-23 4785 0 Sep-23

0 0 Oct-23 9015 0 Oct-23 7478 0 Oct-23 3869 0 Oct-23
0 0 Nov-23 0 0 Nov-23 0 0 Nov-23 0 0 Nov-23
0 0 Dec-23 0 0 Dec-23 0 0 Dec-23 0 0 Dec-23
0 0 Jan-24 0 0 Jan-24 0 0 Jan-24 0 0 Jan-24
 Person
Welders
Operator

Sub Total
Equipment
& Foreman
Time Scale→

Supervisiors

Maintenance
Mechanics &

Cummulative
Cummulative
Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned
0 0 0 0 0 0 0 0 Jan-17
0 0 0 0 0 0 0 0 Feb-17
0 0 0 0 0 0 0 0 Mar-17
0 6 0 6 1 1 2 2 Apr-17
0 18 0 12 1 1 7 3 May-17
0 35 0 17 2 2 7 6 Jun-17
25 63 25 28 5 2 12 9 Jul-17
60 290 35 227 40 15 98 74 Aug-17
111 1174 51 884 70 28 624 162 Sep-17
156 2216 45 1042 100 39 691 212 Oct-17
203 3267 47 1051 100 40 696 215 Nov-17
267 4565 64 1298 144 58 801 295 Dec-17
335 5376 68 811 145 58 347 261 Jan-18

Annexure E1- Deployment of Manpower in the form of

Histogram - Tender Vs Actual ( Incl. Additional Works)
449 6341 114 965 172 69 413 311 Feb-18
692 7306 243 965 172 69 413 311 Mar-18
763 9019 71 1713 173 69 1095 376 Apr-18
981 10872 218 1853 175 70 1221 387 May-18
1387 12737 406 1865 175 70 1227 393 Jun-18
1780 14602 393 1865 175 70 1227 393 Jul-18
1875 16467 95 1865 175 70 1227 393 Aug-18
2273 18332 398 1865 175 70 1227 393 Sep-18
High Skilled Manpower Deployment Data Sheet For DFCCIL-CTP-14

2427 20207 154 1875 177 71 1231 396 Oct-18

2916 22070 489 1863 177 71 1225 390 Nov-18
2966 23942 50 1872 178 71 1229 394 Dec-18
3106 24969 140 1027 178 71 427 351 Jan-19
3228 25980 122 1011 175 70 420 346 Feb-19
3792 27461 564 1481 175 70 875 361 Mar-19
6053 29317 2261 1856 175 70 1222 389 Apr-19
6341 31185 288 1868 175 70 1228 395 May-19
7206 33053 865 1868 175 70 1228 395 Jun-19
7966 34921 760 1868 175 70 1228 395 Jul-19
7966 36779 0 1858 173 70 1224 391 Aug-19
7990 38149 24 1370 101 41 970 258 Sep-19
8217 39519 227 1370 101 41 970 258 Oct-19
8920 40889 703 1370 101 41 970 258 Nov-19
9792 41867 872 978 31 13 802 132 Dec-19
10664 42081 872 214 30 12 113 59 Jan-20
11499 42265 835 184 30 12 73 69 Feb-20
12353 42304 854 39 5 3 17 14 Mar-20
13369 42329 1016 25 4 2 10 9 Apr-20
14296 42345 927 16 3 2 5 6 May-20
15044 42351 748 6 2 1 1 2 Jun-20
15044 42357 0 6 2 1 1 2 Jul-20
15044 42357 0 0 0 0 0 0 Aug-20
15044 42357 0 0 0 0 0 0 Sep-20
15044 42357 0 0 0 0 0 0 Oct-20

Printed on: 05-Mar-2024

Package : CTP-14

15044 42357 0 0 0 0 0 0 Nov-20

15044 42357 0 0 0 0 0 0 Dec-20
15044 42357 0 0 0 0 0 0 Jan-21
15044 42357 0 0 0 0 0 0 Feb-21
15044 42357 0 0 0 0 0 0 Mar-21
15044 42357 0 0 0 0 0 0 Apr-21
15044 42357 0 0 0 0 0 0 May-21
15044 42357 0 0 0 0 0 0 Jun-21
15044 42357 0 0 0 0 0 0 Jul-21
15044 42357 0 0 0 0 0 0 Aug-21
15044 42357 0 0 0 0 0 0 Sep-21
15044 42357 0 0 0 0 0 0 Oct-21
15044 42357 0 0 0 0 0 0 Nov-21
15179 42357 135 0 0 0 0 0 Dec-21
15691 42357 512 0 0 0 0 0 Jan-22
Project Name: Rewari - Dadri Section Of Western Dedicated Freight Corridor

15758 42357 67 0 0 0 0 0 Feb-22

16356 42357 599 0 0 0 0 0 Mar-22
16518 42357 162 0 0 0 0 0 Apr-22
17216 42357 698 0 0 0 0 0 May-22
17216 42357 0 0 0 0 0 0 Jun-22
17216 42357 0 0 0 0 0 0 Jul-22
17216 42357 0 0 0 0 0 0 Aug-22
17216 42357 0 0 0 0 0 0 Sep-22
17216 42357 0 0 0 0 0 0 Oct-22
17216 42357 0 0 0 0 0 0 Nov-22
17216 42357 0 0 0 0 0 0 Dec-22
17228 42357 12 0 0 0 0 0 Jan-23
17255 42357 27 0 0 0 0 0 Feb-23
17255 42357 0 0 0 0 0 0 Mar-23
17255 42357 0 0 0 0 0 0 Apr-23
17255 42357 0 0 0 0 0 0 May-23
17255 42357 0 0 0 0 0 0 Jun-23
17255 42357 0 0 0 0 0 0 Jul-23
Sheet 04 of 04

17255 42357 0 0 0 0 0 0 Aug-23

17255 42357 0 0 0 0 0 0 Sep-23
17255 42357 0 0 0 0 0 0 Oct-23
17255 42357 0 0 0 0 0 0 Nov-23
17255 42357 0 0 0 0 0 0 Dec-23
17255 42357 0 0 0 0 0 0 Jan-24