Anda di halaman 1dari 173

Project Name Project Number Project Head Project Manager Discipline

Enaltec 25117M SRS VVP Electrical


SRF 24016M SRS VVP Electrical
Sundyota 25317K MMK HOG Electrical
Par Lab 27717K MMK HOG Electrical
PSA Chemical 28517M SRS ARM Electrical
RUS PHARMA 19916 SRS MKS Electrical
Enaltec 25117M SRS VVP HVAC & BMS
SRF 24016M SRS VVP HVAC & BMS
Sundyota 25317K MMK HOG HVAC & BMS
Sundyota 25317K MMK HOG HVAC & BMS
Par Lab 27717K MMK HOG HVAC & BMS
PSA Chemical 28517M SRS ARM HVAC & BMS
RUS PHARMA 19916 SRS MKS HVAC & BMS
Abbot 16215 MMK HOG HVAC & BMS
Par Actives 22816 AAK ASB HVAC & BMS
Zydus Tablet X XXXXX DSG DSL HVAC & BMS
Zydus Warehouse 23716A DSG DSG HVAC & BMS
Alidac 14116A DSG DSG HVAC & BMS
Alpha Pharma 18116 AAK DSL Project
Par Formulations 19316 DSG DSG HVAC & BMS
Square Kenya 28617A AAK SVT HVAC & BMS
Sqaure Pabna 29417A SRS MKS HVAC & BMS
Abbot 16215 MMK HOG Mechanical
Par Actives 22816 AAK ASB Mechanical
Zydus API 27517A AAK ASB HVAC & BMS
Zydus API 27517A AAK ASB Mechanical
Mepro 14714 AAK SVT HVAC & BMS
Mepro 14714 AAK SVT Mechanical
JLM 25617A AAK SVT HVAC & BMS
JLM 25617A AAK SVT Mechanical
Zydus Tablet X XXXXX DSG DSL HVAC & BMS
Zydus Warehouse 23716A DSG DSG HVAC & BMS
Abbot 16215 MMK HOG HVAC & BMS
Par Actives 22816 AAK ASB HVAC & BMS
Alidac 14116A DSG DSG HVAC & BMS
Alpha Pharma 18116 AAK DSL HVAC & BMS
Par Formulations 19316 DSG DSG HVAC & BMS
Square Kenya 28617A AAK SVT HVAC & BMS
Sqaure Pabna 29417A SRS MKS HVAC & BMS
Mepro 14714 AAK SVT Mechanical
Mepro 14714 AAK SVT Mechanical
JLM 25617A AAK SVT Mechanical
Abbot 16215 MMK HOG Mechanical
Alpha Pharma 17115 AAK DSL Mechanical
Syngene 29117K MMK HOG Mechanical
SRF 24016M SRS VVP Mechanical
Square Kenya 28617A AAK SVT Mechanical
Sqaure Pabna 29417A SRS MKS Mechanical
Mepro 14714 AAK SVT Project
Mepro 14714 AAK SVT Project
Mepro 14714 AAK SVT Project
Mepro 14714 AAK SVT Project
JLM 25617A AAK SVT Project
JLM 25617A AAK SVT Project
JLM 25617A AAK SVT Project
Square Kenya 28617A AAK SVT Project
Square Kenya 28617A AAK SVT Project
Square Kenya 28617A AAK SVT Project
Blue Nile 28217A AAK SVT Project
Blue Nile 28217A AAK SVT Project
Zydus API 27517A AAK ASB Project
Zydus API 27517A AAK ASB Project
Zydus API 27517A AAK ASB Project
IBN SINA 29317A AAK ASB Project
IBN SINA 29317A AAK ASB Project
IBN SINA 29317A AAK ASB Project
Par Actives 22816 AAK ASB Project
Par Actives 22816 AAK ASB Project
Neapolis 20610 DSG DSG Project
Novast 11613 DSG DSG Project
Torrent OSD expansion 23916A DSG DSG Project
Torrent Project office 23816A DSG SSG Project
Torrent Auditorium XXXXX DSG DSG Project
Par Formulations 19316 DSG DSG Project
Zydus Biologics 23716A DSG DSG Project
Zydus Warehouse 23716A DSG DSG Project
Alidac 14116A DSG DSG Project
Stallion 24416A DSG DSG Project
BDR R&D 27617A DSG DSG Project
BDR Injectables 27617A DSG DSG Project
BDR Onco 27617A DSG DSG Project
CTX lifesciences 16715 DSG DSG Project
Marketing AJP DSG Project
Syngene 29117K MMK HOG Project
Himalaya drugs XXXXX MMK MMK Project
Sundyota 25317K MMK HOG Project
Abbot 16215 MMK HOG Project
Abbot warehouse 24916A MMK HOG Project
Abbot harmonisation 27917K MMK HOG Project
Par Lab 27717K MMK HOG Project
Zydus API 27517A AAK ASB HVAC & BMS
Syngene 29117K MMK HOG HVAC & BMS
Mepro 14714 AAK SVT HVAC & BMS
Mepro 14714 AAK SVT HVAC & BMS
JLM 25617A AAK SVT HVAC & BMS
MSN OSD 20016 VVG VSR HVAC & BMS
CTX lifesciences 16715 DSG DSG HVAC & BMS
Torrent Project office 23816A DSG DSG HVAC & BMS
Torrent Auditorium XXXXX DSG DSG HVAC & BMS
Glenmark T&T 24316A AAK HGJ HVAC & BMS
Enaltec 25117M SRS VVP Mechanical
SRF 24016M SRS VVP Mechanical
Sundyota 25317K MMK HOG Mechanical
Par Lab 27717K MMK HOG Mechanical
PSA Chemical 28517M SRS ARM Mechanical
Biocon 22616 SRS VVP Mechanical
Par Formulations 19316 DSG DSG Mechanical
Par Actives 22816 AAK ASB Mechanical
Zydus API 27517A AAK ASB Mechanical
Alidac 14116A DSG DSG Mechanical
Zydus Tablet X XXXXX DSG DSG Mechanical
Zydus Biologics 23716A DSG DSG Mechanical
Abbot 16215 MMK HOG Mechanical
Zydus Warehouse 23716A DSG DSG Mechanical
Sqaure Pabna 29417A SRS MKS Project
PSA Chemical 28617M SRS ARM Project
Apotex 27317M DSG MKS Project
RUS PHARMA 19916 SRS MKS Project
GPL EP 26217M SRS MKS Project
GPL FG 26117M SRS MKS Project
National 26017M SRS ARM Project
Zydus Tablet X XXXXX DSG DSG Electrical
Zydus Warehouse 23716A DSG DSG Electrical
Abbot 16215 MMK HOG Electrical
Alidac 14116A DSG DSG Electrical
Zydus API 27517A AAK ASB Electrical
JLM 25617A AAK SVT Electrical
Mepro 14714 AAK SVT Electrical
Par Actives 22816 AAK ASB Electrical
Par Formulations 19316 DSG DSG Electrical
CTX lifesciences 16715 DSG DSG Electrical
Syngene 29117K MMK HOG Electrical
Syngene 29117K MMK HOG Electrical
Sqaure Pabna 29417A SRS MKS Electrical
Sqaure Pabna 29417A SRS MKS Electrical
Square Kenya 28617A AAK SVT Electrical
Square Kenya 28617A AAK SVT Electrical
Zydus API 27517A AAK ASB Architecture
Square Kenya 28617A AAK SVT Architecture
JLM 25617A AAK SVT Architecture
Par Actives 22816 AAK ASB Architecture
Mepro 14714 AAK SVT Architecture
Par Formulations 19316 DSG DSG Architecture
Alidac 14116A DSG DSG Architecture
Stallion 24416A DSG DSG Architecture
Sundyota 25317K MMK HOG Architecture
Himalaya drugs XXXXX MMK MMK Architecture
Abbot 16215 MMK HOG Architecture
Par Lab 27717K MMK HOG Architecture
Syngene 29117K MMK HOG Architecture
PSA Chemical 28617M SRS ARM Architecture
Sqaure Pabna 29417A SRS MKS Architecture
Par Canteen XXXXX AAK SSG Architecture
SRF 24016M SRS VVP Architecture
MOC India 22916M SRS VVP Architecture
Enaltec Ambernath 22515 SRS VVP Architecture
Enaltec Indore 25117M SRS VVP Architecture
Biocon 22616 SRS VVP Architecture
Emami 31915 SRS VVP Architecture
Mylan lab VVG VSR Project
MSN OSD 20016 VVG VSR Project
MSN Injectables VVG VSR Project
Nosch VVG VSR Project
Lazuline VVG VSR Project
Gravity Pharma VVG VSR Project
MSN API VVG VSR Project
DRL Potent lab VVG VSR Project
MSN Biotech VVG VSR Project
Granules VVG VSR Project
Square Kenya 28617A AAK SVT Project
Zydus API 27517A AAK ASB Project
Sundyota 25317K MMK HOG Project
Enaltec Indore 25117M SRS VVP Project
Enaltec Indore 25117M SRS VVP Project
SRF 24016M SRS VVP Project
SRF 24016M SRS VVP Project
Enaltec Ambernath 22515 SRS VVP Project
Enaltec Ambernath 22515 SRS VVP Project
MOC India 22916M SRS VVP Project
MOC India 22916M SRS VVP Project
Biocon 22616 SRS SRS Project
Almelo 21815 SRS VVP Project
Kores 32015 SRS VVP Project
Emami 31915 SRS VVP Project
Zydus API 27517A AAK ASB Process
SRF 24016M SRS VVP Process
Biocon 22616 SRS SRS Process
Enaltec Indore 25117M SRS VVP Process
Enaltec Ambernath 22515 SRS VVP Process
MOC India 22916M SRS VVP Process
IBN SINA 29317A AAK ASB Process
Available manhours
Discipline lead (November) Stage of project Required manhours
YSS 990 Construction drawings 80
YSS 990 Construction drawings 145
YSS 990 Tender 240
YSS 990 Co-ordination 24
YSS 990 Basic / BOD 24
YSS 990 Co-ordination 60
ASG 594 Construction drawings 60
ASG 594 Construction drawings 100
ASG 594 Tender 100
ASG 594 Construction drawings 100
ASG 594 Co-ordination 16
ASG 594 Basic / BOD 24
ASG 594 Co-ordination 60
DSL 198 Co-ordination 10
DSL 198 Co-ordination 10
DSL 198 Tender 20
DSL 198 Construction drawings / GAD approvals 10
DSL 198 Tender 20
DSL 198 Co-ordination 10
DSL 198 Co-ordination 10
DSL 198 Basic / BOD 0
DSL 198 Basic / BOD 0
DSL 198 Basic / BOD 20
DSL 198 Basic / BOD 10
DSL 198 Tender 20
DSL 198 Tender 20
DSL 198 Tender 10
DSL 198 Tender 15
DSL 198 Basic / BOD 5
DSL 198 Basic / BOD 5
MBG 594 Tender 80
MBG 594 Co-ordination 60
MBG 594 Co-ordination 40
MBG 594 Co-ordination 40
MBG 594 Tender 160
MBG 594 Construction drawings / GAD approvals 40
MBG 594 Co-ordination 25
MBG 594 Basic / BOD 0
MBG 594 Basic / BOD 0
SVW 990 Tender 324
SVW 990 Tender 198
SVW 990 Basic / BOD 90
SVW 990 Co-ordination 40
SVW 990 As-built 40
SVW 990 Tender 200
SVW 990 Construction drawings / GAD approvals 198
SVW 990
SVW 990
AAK(FOR) 1251 Basic / BOD 66
AAK(FOR) 1251 Tender 132
AAK(FOR) 1251 Procurement Assistance 132
AAK(FOR) 1251 Co-ordination 22
AAK(FOR) 1251 Basic / BOD 77
AAK(FOR) 1251 Tender 242
AAK(FOR) 1251 Co-ordination 22
AAK(FOR) 1251 Concept 484
AAK(FOR) 1251 Basic / BOD 176
AAK(FOR) 1251 Co-ordination 33
AAK(FOR) 1251 Concept 154
AAK(FOR) 1251 Co-ordination 15
AAK(API) 693 Basic / BOD 134.75
AAK(API) 693 Co-ordination 77
AAK(API) 693 Procurement Assistance 23.1
AAK(API) 693 Concept 61.6
AAK(API) 693 Basic / BOD 61.6
AAK(API) 693 Co-ordination 38.5
AAK(API) 693 Co-ordination 96.25
AAK(API) 693 Procurement Assistance 38.5
DSG 1548 As-built 24
DSG 1548 Co-ordination 8
DSG 1548 Co-ordination 4
DSG 1548 Construction drawings / GAD approvals 8
DSG 1548 Construction drawings / GAD approvals 16
DSG 1548 Co-ordination 64
DSG 1548 As-built 64
DSG 1548 Co-ordination 16
DSG 1548 Basic / BOD 180
DSG 1548 Basic / BOD 180
DSG 1548 Tender 90
DSG 1548 Basic / BOD 270
DSG 1548 Basic / BOD 180
DSG 1548 Co-ordination 32
DSG 1548 Basic / BOD 270
MMK 1296 Basic / BOD 360
MMK 1296 Concept 360
MMK 1296 Tender 270
MMK 1296 Co-ordination 130
MMK 1296 Construction drawings / GAD approvals 20
MMK 1296 Concept 10
MMK 1296 Co-ordination 20
NRJ 756 Basic / BOD 120
NRJ 756 Basic / BOD 145
NRJ 756 Construction drawings / GAD approvals 70
NRJ 756 Tender 60
NRJ 756 Basic / BOD 145
NRJ 756 Construction drawings / GAD approvals 60
NRJ 756 Construction drawings / GAD approvals 60
NRJ 756 Tender 95
NRJ 756 Construction drawings / GAD approvals 50
NRJ 756 As-built 25
RWY 594 Construction drawings / GAD approvals 40
RWY 594 Construction drawings / GAD approvals 150
RWY 594 Tender 240
RWY 594 Co-ordination 12
RWY 594 Basic / BOD 16
RWY 594 Construction drawings / GAD approvals 140
PAK 954 Construction drawings / GAD approvals 24
PAK 954 Construction drawings / GAD approvals 396
PAK 954 Basic / BOD 100
PAK 954 Basic / BOD 90
PAK 954 Basic / BOD 90
PAK 954 As-built 40
PAK 954 Construction drawings / GAD approvals 18
PAK 954 Co-ordination 20
SRS(FOR) 1746 Concept 288
SRS(FOR) 1746 Concept 63
SRS(FOR) 1746 Concept 36
SRS(FOR) 1746 Construction drawings / GAD approvals 270
SRS(FOR) 1746 Procurement Assistance 144
SRS(FOR) 1746 Procurement Assistance 144
SRS(FOR) 1746 Concept 270
MSY 990 Tender 128
MSY 990 Construction drawings / GAD approvals 40
MSY 990 Co-ordination 40
MSY 990 Tender 320
MSY 990 Tender 480
MSY 990 Tender 480
TPD 756 Procurement Assistance 120
TPD 756 Co-ordination 40
TPD 756 Co-ordination 25
TPD 756 Construction drawings / GAD approvals 80
TPD 756 Tender 360
TPD 756
TPD 756
TPD 756
TPD 756
TPD 756
SSG 1782 Construction drawings / GAD approvals 40
SSG 1782 Concept 150
SSG 1782 Tender 60
SSG 1782 Co-ordination 20
SSG 1782 Co-ordination 40
SSG 1782 Co-ordination 20
SSG 1782 Tender 40
SSG 1782 Tender 40
SSG 1782 Basic / BOD 30
SSG 1782 Concept 100
SSG 1782 Co-ordination 40
SSG 1782 Co-ordination 20
SSG 1782 Tender 40
SSG 1782 Concept 30
SSG 1782 Concept 150
SSG 1782 Tender 30
SSG 1782 Co-ordination 40
SSG 1782 Tender 40
SSG 1782 Co-ordination 60
SSG 1782 Co-ordination 30
SSG 1782 Co-ordination 15
SSG 1782 Co-ordination 15
VVG 2340 Co-ordination 50
VVG 2340 Co-ordination 180
VVG 2340 Tender 550
VVG 2340 Basic / BOD 400
VVG 2340 Tender 500
VVG 2340 Tender 450
VVG 2340 Concept 50
VVG 2340 Tender 150
VVG 2340 Concept 30
VVG 2340 Concept 0
NSJ 198 Co-ordination
NSJ 198 Co-ordination
NSJ 198 Co-ordination
SRS(API) 594 Construction drawings / GAD approvals 50
SRS(API) 594 Co-ordination 100
SRS(API) 594 Construction drawings / GAD approvals 50
SRS(API) 594 Co-ordination 100
SRS(API) 594 Basic / BOD 10
SRS(API) 594 Construction drawings / GAD approvals 25
SRS(API) 594 Basic / BOD 220
SRS(API) 594 Construction drawings / GAD approvals 15
SRS(API) 594 Co-ordination 25
SRS(API) 594 Co-ordination 5
SRS(API) 594 Co-ordination 5
SRS(API) 594 Co-ordination 15
MUK 756 Procurement Assistance 434
MUK 756 Co-ordination 81
MUK 756 Co-ordination 16
MUK 756 Co-ordination 16
MUK 756 Basic / BOD 48
MUK 756 Basic / BOD 65
MUK 756 Basic / BOD 96
#N/A
#N/A
#N/A
#N/A
AAK(FOR) AAK(API) ASG DSG DSL MBG MMK

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 60 0 0 0 0
0 0 100 0 0 0 0
0 0 100 0 0 0 0
0 0 100 0 0 0 0
0 0 16 0 0 0 0
0 0 24 0 0 0 0
0 0 60 0 0 0 0
0 0 0 0 10 0 0
0 0 0 0 10 0 0
0 0 0 0 20 0 0
0 0 0 0 10 0 0
0 0 0 0 20 0 0
0 0 0 0 10 0 0
0 0 0 0 10 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 20 0 0
0 0 0 0 10 0 0
0 0 0 0 20 0 0
0 0 0 0 20 0 0
0 0 0 0 10 0 0
0 0 0 0 15 0 0
0 0 0 0 5 0 0
0 0 0 0 5 0 0
0 0 0 0 0 80 0
0 0 0 0 0 60 0
0 0 0 0 0 40 0
0 0 0 0 0 40 0
0 0 0 0 0 160 0
0 0 0 0 0 40 0
0 0 0 0 0 25 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
66 0 0 0 0 0 0
132 0 0 0 0 0 0
132 0 0 0 0 0 0
22 0 0 0 0 0 0
77 0 0 0 0 0 0
242 0 0 0 0 0 0
22 0 0 0 0 0 0
484 0 0 0 0 0 0
176 0 0 0 0 0 0
33 0 0 0 0 0 0
154 0 0 0 0 0 0
15 0 0 0 0 0 0
0 134.75 0 0 0 0 0
0 77 0 0 0 0 0
0 23.1 0 0 0 0 0
0 61.6 0 0 0 0 0
0 61.6 0 0 0 0 0
0 38.5 0 0 0 0 0
0 96.25 0 0 0 0 0
0 38.5 0 0 0 0 0
0 0 0 24 0 0 0
0 0 0 8 0 0 0
0 0 0 4 0 0 0
0 0 0 8 0 0 0
0 0 0 16 0 0 0
0 0 0 64 0 0 0
0 0 0 64 0 0 0
0 0 0 16 0 0 0
0 0 0 180 0 0 0
0 0 0 180 0 0 0
0 0 0 90 0 0 0
0 0 0 270 0 0 0
0 0 0 180 0 0 0
0 0 0 32 0 0 0
0 0 0 270 0 0 0
0 0 0 0 0 0 360
0 0 0 0 0 0 360
0 0 0 0 0 0 270
0 0 0 0 0 0 130
0 0 0 0 0 0 20
0 0 0 0 0 0 10
0 0 0 0 0 0 20
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
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0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
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0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

1555 531.3 460 1406 195 445 1170


MSY MUK NSJ NRJ PAK RWY SRS(FOR)

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0 0 0 0 0 0 0
0 0 0 120 0 0 0
0 0 0 145 0 0 0
0 0 0 70 0 0 0
0 0 0 60 0 0 0
0 0 0 145 0 0 0
0 0 0 60 0 0 0
0 0 0 60 0 0 0
0 0 0 95 0 0 0
0 0 0 50 0 0 0
0 0 0 25 0 0 0
0 0 0 0 0 40 0
0 0 0 0 0 150 0
0 0 0 0 0 240 0
0 0 0 0 0 12 0
0 0 0 0 0 16 0
0 0 0 0 0 140 0
0 0 0 0 24 0 0
0 0 0 0 396 0 0
0 0 0 0 100 0 0
0 0 0 0 90 0 0
0 0 0 0 90 0 0
0 0 0 0 40 0 0
0 0 0 0 18 0 0
0 0 0 0 20 0 0
0 0 0 0 0 0 288
0 0 0 0 0 0 63
0 0 0 0 0 0 36
0 0 0 0 0 0 270
0 0 0 0 0 0 144
0 0 0 0 0 0 144
0 0 0 0 0 0 270
128 0 0 0 0 0 0
40 0 0 0 0 0 0
40 0 0 0 0 0 0
320 0 0 0 0 0 0
480 0 0 0 0 0 0
480 0 0 0 0 0 0
0 0 0 0 0 0 0
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0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 434 0 0 0 0 0
0 81 0 0 0 0 0
0 16 0 0 0 0 0
0 16 0 0 0 0 0
0 48 0 0 0 0 0
0 65 0 0 0 0 0
0 96 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0
1488 756 0 830 778 598 1215
SRS(API) SSG SVW TPD VVG YSS
Occupancy (%)
0 0 0 0 0 80 57.9
0 0 0 0 0 145 57.9
0 0 0 0 0 240 57.9
0 0 0 0 0 24 57.9
0 0 0 0 0 24 57.9
0 0 0 0 0 60 57.9
0 0 0 0 0 0 77.4
0 0 0 0 0 0 77.4
0 0 0 0 0 0 77.4
0 0 0 0 0 0 77.4
0 0 0 0 0 0 77.4
0 0 0 0 0 0 77.4
0 0 0 0 0 0 77.4
0 0 0 0 0 0 98.5
0 0 0 0 0 0 98.5
0 0 0 0 0 0 98.5
0 0 0 0 0 0 98.5
0 0 0 0 0 0 98.5
0 0 0 0 0 0 98.5
0 0 0 0 0 0 98.5
0 0 0 0 0 0 98.5
0 0 0 0 0 0 98.5
0 0 0 0 0 0 98.5
0 0 0 0 0 0 98.5
0 0 0 0 0 0 98.5
0 0 0 0 0 0 98.5
0 0 0 0 0 0 98.5
0 0 0 0 0 0 98.5
0 0 0 0 0 0 98.5
0 0 0 0 0 0 98.5
0 0 0 0 0 0 74.9
0 0 0 0 0 0 74.9
0 0 0 0 0 0 74.9
0 0 0 0 0 0 74.9
0 0 0 0 0 0 74.9
0 0 0 0 0 0 74.9
0 0 0 0 0 0 74.9
0 0 0 0 0 0 74.9
0 0 0 0 0 0 74.9
0 0 324 0 0 0 110.1
0 0 198 0 0 0 110.1
0 0 90 0 0 0 110.1
0 0 40 0 0 0 110.1
0 0 40 0 0 0 110.1
0 0 200 0 0 0 110.1
0 0 198 0 0 0 110.1
0 0 0 0 0 0 110.1
0 0 0 0 0 0 110.1
0 0 0 0 0 0 124.3
0 0 0 0 0 0 124.3
0 0 0 0 0 0 124.3
0 0 0 0 0 0 124.3
0 0 0 0 0 0 124.3
0 0 0 0 0 0 124.3
0 0 0 0 0 0 124.3
0 0 0 0 0 0 124.3
0 0 0 0 0 0 124.3
0 0 0 0 0 0 124.3
0 0 0 0 0 0 124.3
0 0 0 0 0 0 124.3
0 0 0 0 0 0 76.7
0 0 0 0 0 0 76.7
0 0 0 0 0 0 76.7
0 0 0 0 0 0 76.7
0 0 0 0 0 0 76.7
0 0 0 0 0 0 76.7
0 0 0 0 0 0 76.7
0 0 0 0 0 0 76.7
0 0 0 0 0 0 90.8
0 0 0 0 0 0 90.8
0 0 0 0 0 0 90.8
0 0 0 0 0 0 90.8
0 0 0 0 0 0 90.8
0 0 0 0 0 0 90.8
0 0 0 0 0 0 90.8
0 0 0 0 0 0 90.8
0 0 0 0 0 0 90.8
0 0 0 0 0 0 90.8
0 0 0 0 0 0 90.8
0 0 0 0 0 0 90.8
0 0 0 0 0 0 90.8
0 0 0 0 0 0 90.8
0 0 0 0 0 0 90.8
0 0 0 0 0 0 90.3
0 0 0 0 0 0 90.3
0 0 0 0 0 0 90.3
0 0 0 0 0 0 90.3
0 0 0 0 0 0 90.3
0 0 0 0 0 0 90.3
0 0 0 0 0 0 90.3
0 0 0 0 0 0 109.8
0 0 0 0 0 0 109.8
0 0 0 0 0 0 109.8
0 0 0 0 0 0 109.8
0 0 0 0 0 0 109.8
0 0 0 0 0 0 109.8
0 0 0 0 0 0 109.8
0 0 0 0 0 0 109.8
0 0 0 0 0 0 109.8
0 0 0 0 0 0 109.8
0 0 0 0 0 0 100.7
0 0 0 0 0 0 100.7
0 0 0 0 0 0 100.7
0 0 0 0 0 0 100.7
0 0 0 0 0 0 100.7
0 0 0 0 0 0 100.7
0 0 0 0 0 0 81.6
0 0 0 0 0 0 81.6
0 0 0 0 0 0 81.6
0 0 0 0 0 0 81.6
0 0 0 0 0 0 81.6
0 0 0 0 0 0 81.6
0 0 0 0 0 0 81.6
0 0 0 0 0 0 81.6
0 0 0 0 0 0 69.6
0 0 0 0 0 0 69.6
0 0 0 0 0 0 69.6
0 0 0 0 0 0 69.6
0 0 0 0 0 0 69.6
0 0 0 0 0 0 69.6
0 0 0 0 0 0 69.6
0 0 0 0 0 0 150.3
0 0 0 0 0 0 150.3
0 0 0 0 0 0 150.3
0 0 0 0 0 0 150.3
0 0 0 0 0 0 150.3
0 0 0 0 0 0 150.3
0 0 0 120 0 0 82.7
0 0 0 40 0 0 82.7
0 0 0 25 0 0 82.7
0 0 0 80 0 0 82.7
0 0 0 360 0 0 82.7
0 0 0 0 0 0 82.7
0 0 0 0 0 0 82.7
0 0 0 0 0 0 82.7
0 0 0 0 0 0 82.7
0 0 0 0 0 0 82.7
0 40 0 0 0 0 58.9
0 150 0 0 0 0 58.9
0 60 0 0 0 0 58.9
0 20 0 0 0 0 58.9
0 40 0 0 0 0 58.9
0 20 0 0 0 0 58.9
0 40 0 0 0 0 58.9
0 40 0 0 0 0 58.9
0 30 0 0 0 0 58.9
0 100 0 0 0 0 58.9
0 40 0 0 0 0 58.9
0 20 0 0 0 0 58.9
0 40 0 0 0 0 58.9
0 30 0 0 0 0 58.9
0 150 0 0 0 0 58.9
0 30 0 0 0 0 58.9
0 40 0 0 0 0 58.9
0 40 0 0 0 0 58.9
0 60 0 0 0 0 58.9
0 30 0 0 0 0 58.9
0 15 0 0 0 0 58.9
0 15 0 0 0 0 58.9
0 0 0 0 50 0 100.9
0 0 0 0 180 0 100.9
0 0 0 0 550 0 100.9
0 0 0 0 400 0 100.9
0 0 0 0 500 0 100.9
0 0 0 0 450 0 100.9
0 0 0 0 50 0 100.9
0 0 0 0 150 0 100.9
0 0 0 0 30 0 100.9
0 0 0 0 0 0 100.9
0 0 0 0 0 0 0.0
0 0 0 0 0 0 0.0
0 0 0 0 0 0 0.0
50 0 0 0 0 0 104.4
100 0 0 0 0 0 104.4
50 0 0 0 0 0 104.4
100 0 0 0 0 0 104.4
10 0 0 0 0 0 104.4
25 0 0 0 0 0 104.4
220 0 0 0 0 0 104.4
15 0 0 0 0 0 104.4
25 0 0 0 0 0 104.4
5 0 0 0 0 0 104.4
5 0 0 0 0 0 104.4
15 0 0 0 0 0 104.4
0 0 0 0 0 0 100.0
0 0 0 0 0 0 100.0
0 0 0 0 0 0 100.0
0 0 0 0 0 0 100.0
0 0 0 0 0 0 100.0
0 0 0 0 0 0 100.0
0 0 0 0 0 0 100.0
0 0 0 0 0 0 #N/A
0 0 0 0 0 0 #N/A
0 0 0 0 0 0 #N/A
0 0 0 0 0 0 #N/A

620 1050 1090 625 2360 573


Available
manhours
Separator (December) Stage of project (December)
945 Construction drawings
945
945 Procurement Assistance
945
945
945
567
567
567 Procurement Assistance
567
567
567
567
189 Co-ordination
189 Co-ordination
189 Construction drawings / GAD approvals
189 Co-ordination
189 Construction drawings / GAD approvals
189 Co-ordination
189 Co-ordination
189 Basic / BOD
189 Basic / BOD
189 Co-ordination
189 Co-ordination
189 Co-ordination
189 Co-ordination
189 Procurement Assistance
189 Procurement Assistance
189 Tender
189 Tender
567 Construction drawings / GAD approvals
567 Co-ordination
567 Co-ordination
` 567 Co-ordination
567 Construction drawings / GAD approvals
567 Co-ordination
567 Co-ordination
567 Basic / BOD
567 Basic / BOD
945 Procurement Assistance
945 Construction drawings / GAD approvals
945 Tender
945 Co-ordination
945
945 Construction drawings / GAD approvals
945 Construction drawings / GAD approvals
945 Basic / BOD
945 Basic / BOD
1228.5 Procurement Assistance
1228.5 Construction drawings / GAD approvals
1228.5 Co-ordination
1228.5
1228.5 Tender
1228.5 Procurement Assistance
1228.5 Co-ordination
1228.5 Basic / BOD
1228.5 Co-ordination
1228.5
1228.5 Concept
1228.5 Co-ordination
661.5 Basic / BOD
661.5 Co-ordination
661.5 Procurement Assistance
661.5 Concept
661.5 Basic / BOD
661.5 Co-ordination
661.5 Co-ordination
661.5 Procurement Assistance
1512 As-built
1512 Co-ordination
1512 As-built
1512 Construction drawings / GAD approvals
1512 Construction drawings / GAD approvals
1512 Co-ordination
1512
1512 Co-ordination
1512 Tender
1512 Basic / BOD
1512 Tender
1512 Basic / BOD
1512 Basic / BOD
1512 Co-ordination
1512 Procurement Assistance
1323 Construction drawings / GAD approvals
1323 Concept
1323 Procurement Assistance
1323 Co-ordination
1323 Construction drawings / GAD approvals
1323 Concept
1323 As-built
756 Construction drawings / GAD approvals
756 Construction drawings / GAD approvals
756 Co-ordination
756 Construction drawings / GAD approvals
756 Construction drawings / GAD approvals
756 Co-ordination
756 Co-ordination
756 Co-ordination
756 Co-ordination
756
567 Procurement Assistance
567 Co-ordination
567 Construction drawings / GAD approvals
567
567 Tender
567 Co-ordination
990 Co-ordination
990 Construction drawings / GAD approvals
990 Basic / BOD
990 Tender
990 Tender
990
990
990 Co-ordination
1701 Concept
1701 Concept
1701
1701 Construction drawings / GAD approvals
1701 Construction drawings / GAD approvals
1701 Construction drawings / GAD approvals
1701 Basic / BOD
945 Construction drawings / GAD approvals
945 Co-ordination
945 Co-ordination
945 Construction drawings / GAD approvals
945 Tender
945 Tender
756 Construction drawings / GAD approvals
756 Co-ordination
756 Co-ordination
756 Co-ordination
756 Procurement Assistance
756 Construction drawings / GAD approvals
756 Basic / BOD
756 Tender
756 Basic / BOD
756 Tender
1584 Construction drawings / GAD approvals
1584 Basic / BOD
1584 Construction drawings / GAD approvals
1584 Co-ordination
1584 Co-ordination
1584 Construction drawings / GAD approvals
1584 Co-ordination
1584 Co-ordination
1584 Co-ordination
1584 Concept
1584 Co-ordination
1584 Co-ordination
1584 Tender
1584
1584 Concept
1584 Co-ordination
1584 Co-ordination
1584 Co-ordination
1584 Co-ordination
1584 Co-ordination
1584 Co-ordination
1584 Co-ordination
2268 Co-ordination
2268 Co-ordination
2268 Tender
2268 Tender
2268 Tender
2268 Tender
2268 Concept
2268 Co-ordination
2268 Concept
2268 Concept
189 Co-ordination
189 Co-ordination
189 Co-ordination
567 Construction drawings / GAD approvals
567 Co-ordination
567 Construction drawings / GAD approvals
567 Co-ordination
567 Basic / BOD
567 Construction drawings / GAD approvals
567 Basic / BOD
567 Construction drawings / GAD approvals
567 Co-ordination
567 Co-ordination
567 As-built
567 Co-ordination
756 Procurement Assistance
756 Co-ordination
756 Co-ordination
756 Co-ordination
756 Basic / BOD
756 Basic / BOD
756 Basic / BOD
#N/A
#N/A
#N/A
#N/A
#N/A
AAK(FOR) (Dec) AAK(API) (Dec) ASG(Dec)
Required manhours(December)
40 0 0 0
0 0 0
60 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
100 0 0 100
0 0 0
0 0 0
0 0 0
0 0 0
10 0 0 0
10 0 0 0
20 0 0 0
10 0 0 0
20 0 0 0
20 0 0 0
10 0 0 0
10 0 0 0
10 0 0 0
10 0 0 0
10 0 0 0
20 0 0 0
20 0 0 0
10 0 0 0
10 0 0 0
20 0 0 0
20 0 0 0
40 0 0 0
20 0 0 0
20 0 0 0
20 0 0 0
80 0 0 0
10 0 0 0
20 0 0 0
20 0 0 0
20 0 0 0
40 0 0 0
40 0 0 0
550 0 0 0
40 0 0 0
0 0 0
80 0 0 0
100 0 0 0
20 0 0 0
20 0 0 0
63 63 0 0
73.5 73.5 0 0
10.5 10.5 0 0
0 0 0
210 210 0 0
63 63 0 0
31.5 31.5 0 0
504 504 0 0
21 21 0 0
0 0 0
273 273 0 0
30 30 0 0
73.5 0 73.5 0
88.2 0 88.2 0
22.05 0 22.05 0
88.2 0 88.2 0
88.2 0 88.2 0
18.375 0 18.375 0
58.8 0 58.8 0
44.1 0 44.1 0
8 0 0 0
8 0 0 0
64 0 0 0
16 0 0 0
16 0 0 0
24 0 0 0
0 0 0
16 0 0 0
360 0 0 0
270 0 0 0
108 0 0 0
216 0 0 0
216 0 0 0
24 0 0 0
135 0 0 0
240 0 0 0
480 0 0 0
130 0 0 0
90 0 0 0
90 0 0 0
10 0 0 0
90 0 0 0
60 0 0 0
60 0 0 0
50 0 0 0
40 0 0 0
70 0 0 0
30 0 0 0
20 0 0 0
20 0 0 0
20 0 0 0
0 0 0
50 0 0 0
90 0 0 0
150 0 0 0
0 0 0
200 0 0 0
10 0 0 0
32 0 0 0
135 0 0 0
396 0 0 0
135 0 0 0
135 0 0 0
0 0 0
0 0 0
20 0 0 0
540 0 0 0
36 0 0 0
0 0 0
180 0 0 0
144 0 0 0
144 0 0 0
270 0 0 0
10 0 0 0
10 0 0 0
20 0 0 0
80 0 0 0
400 0 0 0
480 0 0 0
80 0 0 0
20 0 0 0
20 0 0 0
20 0 0 0
40 0 0 0
40 0 0 0
30 0 0 0
240 0 0 0
30 0 0 0
240 0 0 0
40 0 0 0
80 0 0 0
40 0 0 0
20 0 0 0
20 0 0 0
80 0 0 0
30 0 0 0
30 0 0 0
30 0 0 0
100 0 0 0
20 0 0 0
20 0 0 0
40 0 0 0
0 0 0
270 0 0 0
40 0 0 0
20 0 0 0
30 0 0 0
20 0 0 0
20 0 0 0
0 0 0
15 0 0 0
50 0 0 0
150 0 0 0
500 0 0 0
400 0 0 0
400 0 0 0
400 0 0 0
100 0 0 0
100 0 0 0
100 0 0 0
0 0 0 0
0 0 0
0 0 0
0 0 0
50 0 0 0
25 0 0 0
50 0 0 0
100 0 0 0
25 0 0 0
50 0 0 0
100 0 0 0
50 0 0 0
25 0 0 0
5 0 0 0
48 0 0 0
10 0 0 0
120 0 0 0
0 0 0 0
16 0 0 0
16 0 0 0
130 0 0 0
0 0 0 0
90 0 0 0
0 0 0
0 0 0
0 0 0
0 0 0

1279.5 481.425 100


DSG(Dec) DSL(Dec) MBG(Dec) MMK(Dec) MSY(Dec) MUK(Dec) NSJ(Dec)

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 10 0 0 0 0 0
0 10 0 0 0 0 0
0 20 0 0 0 0 0
0 10 0 0 0 0 0
0 20 0 0 0 0 0
0 20 0 0 0 0 0
0 10 0 0 0 0 0
0 10 0 0 0 0 0
0 10 0 0 0 0 0
0 10 0 0 0 0 0
0 10 0 0 0 0 0
0 20 0 0 0 0 0
0 20 0 0 0 0 0
0 10 0 0 0 0 0
0 10 0 0 0 0 0
0 20 0 0 0 0 0
0 20 0 0 0 0 0
0 0 40 0 0 0 0
0 0 20 0 0 0 0
0 0 20 0 0 0 0
0 0 20 0 0 0 0
0 0 80 0 0 0 0
0 0 10 0 0 0 0
0 0 20 0 0 0 0
0 0 20 0 0 0 0
0 0 20 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
8 0 0 0 0 0 0
8 0 0 0 0 0 0
64 0 0 0 0 0 0
16 0 0 0 0 0 0
16 0 0 0 0 0 0
24 0 0 0 0 0 0
0 0 0 0 0 0 0
16 0 0 0 0 0 0
360 0 0 0 0 0 0
270 0 0 0 0 0 0
108 0 0 0 0 0 0
216 0 0 0 0 0 0
216 0 0 0 0 0 0
24 0 0 0 0 0 0
135 0 0 0 0 0 0
0 0 0 240 0 0 0
0 0 0 480 0 0 0
0 0 0 130 0 0 0
0 0 0 90 0 0 0
0 0 0 90 0 0 0
0 0 0 10 0 0 0
0 0 0 90 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 10 0 0
0 0 0 0 10 0 0
0 0 0 0 20 0 0
0 0 0 0 80 0 0
0 0 0 0 400 0 0
0 0 0 0 480 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 120 0
0 0 0 0 0 0 0
0 0 0 0 0 16 0
0 0 0 0 0 16 0
0 0 0 0 0 130 0
0 0 0 0 0 0 0
0 0 0 0 0 90 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0
1481 240 250 1130 1000 372 0
NRJ(Dec) PAK(Dec) RWY(Dec) SRS(FOR)(Dec) SRS(API)(Dec) SSG(Dec) SVW(Dec)

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 40
0 0 0 0 0 0 40
0 0 0 0 0 0 550
0 0 0 0 0 0 40
0 0 0 0 0 0 0
0 0 0 0 0 0 80
0 0 0 0 0 0 100
0 0 0 0 0 0 20
0 0 0 0 0 0 20
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
60 0 0 0 0 0 0
60 0 0 0 0 0 0
50 0 0 0 0 0 0
40 0 0 0 0 0 0
70 0 0 0 0 0 0
30 0 0 0 0 0 0
20 0 0 0 0 0 0
20 0 0 0 0 0 0
20 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 50 0 0 0 0
0 0 90 0 0 0 0
0 0 150 0 0 0 0
0 0 0 0 0 0 0
0 0 200 0 0 0 0
0 0 10 0 0 0 0
0 32 0 0 0 0 0
0 135 0 0 0 0 0
0 396 0 0 0 0 0
0 135 0 0 0 0 0
0 135 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 20 0 0 0 0 0
0 0 0 540 0 0 0
0 0 0 36 0 0 0
0 0 0 0 0 0 0
0 0 0 180 0 0 0
0 0 0 144 0 0 0
0 0 0 144 0 0 0
0 0 0 270 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 40 0
0 0 0 0 0 80 0
0 0 0 0 0 40 0
0 0 0 0 0 20 0
0 0 0 0 0 20 0
0 0 0 0 0 80 0
0 0 0 0 0 30 0
0 0 0 0 0 30 0
0 0 0 0 0 30 0
0 0 0 0 0 100 0
0 0 0 0 0 20 0
0 0 0 0 0 20 0
0 0 0 0 0 40 0
0 0 0 0 0 0 0
0 0 0 0 0 270 0
0 0 0 0 0 40 0
0 0 0 0 0 20 0
0 0 0 0 0 30 0
0 0 0 0 0 20 0
0 0 0 0 0 20 0
0 0 0 0 0 0 0
0 0 0 0 0 15 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 50 0 0
0 0 0 0 25 0 0
0 0 0 0 50 0 0
0 0 0 0 100 0 0
0 0 0 0 25 0 0
0 0 0 0 50 0 0
0 0 0 0 100 0 0
0 0 0 0 50 0 0
0 0 0 0 25 0 0
0 0 0 0 5 0 0
0 0 0 0 48 0 0
0 0 0 0 10 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0

370 853 500 1314 538 965 890


TPD(Dec) VVG(Dec) YSS(Dec) Occupancy (%)
(Dec)
0 0 40 10.6
0 0 0 10.6
0 0 60 10.6
0 0 0 10.6
0 0 0 10.6
0 0 0 10.6
0 0 0 17.6
0 0 0 17.6
0 0 0 17.6
0 0 0 17.6
0 0 0 17.6
0 0 0 17.6
0 0 0 17.6
0 0 0 127.0
0 0 0 127.0
0 0 0 127.0
0 0 0 127.0
0 0 0 127.0
0 0 0 127.0
0 0 0 127.0
0 0 0 127.0
0 0 0 127.0
0 0 0 127.0
0 0 0 127.0
0 0 0 127.0
0 0 0 127.0
0 0 0 127.0
0 0 0 127.0
0 0 0 127.0
0 0 0 127.0
0 0 0 44.1
0 0 0 44.1
0 0 0 44.1
0 0 0 44.1
0 0 0 44.1
0 0 0 44.1
0 0 0 44.1
0 0 0 44.1
0 0 0 44.1
0 0 0 94.2
0 0 0 94.2
0 0 0 94.2
0 0 0 94.2
0 0 0 94.2
0 0 0 94.2
0 0 0 94.2
0 0 0 94.2
0 0 0 94.2
0 0 0 104.2
0 0 0 104.2
0 0 0 104.2
0 0 0 104.2
0 0 0 104.2
0 0 0 104.2
0 0 0 104.2
0 0 0 104.2
0 0 0 104.2
0 0 0 104.2
0 0 0 104.2
0 0 0 104.2
0 0 0 72.8
0 0 0 72.8
0 0 0 72.8
0 0 0 72.8
0 0 0 72.8
0 0 0 72.8
0 0 0 72.8
0 0 0 72.8
0 0 0 97.9
0 0 0 97.9
0 0 0 97.9
0 0 0 97.9
0 0 0 97.9
0 0 0 97.9
0 0 0 97.9
0 0 0 97.9
0 0 0 97.9
0 0 0 97.9
0 0 0 97.9
0 0 0 97.9
0 0 0 97.9
0 0 0 97.9
0 0 0 97.9
0 0 0 85.4
0 0 0 85.4
0 0 0 85.4
0 0 0 85.4
0 0 0 85.4
0 0 0 85.4
0 0 0 85.4
0 0 0 48.9
0 0 0 48.9
0 0 0 48.9
0 0 0 48.9
0 0 0 48.9
0 0 0 48.9
0 0 0 48.9
0 0 0 48.9
0 0 0 48.9
0 0 0 48.9
0 0 0 88.2
0 0 0 88.2
0 0 0 88.2
0 0 0 88.2
0 0 0 88.2
0 0 0 88.2
0 0 0 86.2
0 0 0 86.2
0 0 0 86.2
0 0 0 86.2
0 0 0 86.2
0 0 0 86.2
0 0 0 86.2
0 0 0 86.2
0 0 0 77.2
0 0 0 77.2
0 0 0 77.2
0 0 0 77.2
0 0 0 77.2
0 0 0 77.2
0 0 0 77.2
0 0 0 105.8
0 0 0 105.8
0 0 0 105.8
0 0 0 105.8
0 0 0 105.8
0 0 0 105.8
80 0 0 100.5
20 0 0 100.5
20 0 0 100.5
20 0 0 100.5
40 0 0 100.5
40 0 0 100.5
30 0 0 100.5
240 0 0 100.5
30 0 0 100.5
240 0 0 100.5
0 0 0 60.9
0 0 0 60.9
0 0 0 60.9
0 0 0 60.9
0 0 0 60.9
0 0 0 60.9
0 0 0 60.9
0 0 0 60.9
0 0 0 60.9
0 0 0 60.9
0 0 0 60.9
0 0 0 60.9
0 0 0 60.9
0 0 0 60.9
0 0 0 60.9
0 0 0 60.9
0 0 0 60.9
0 0 0 60.9
0 0 0 60.9
0 0 0 60.9
0 0 0 60.9
0 0 0 60.9
0 50 0 97.0
0 150 0 97.0
0 500 0 97.0
0 400 0 97.0
0 400 0 97.0
0 400 0 97.0
0 100 0 97.0
0 100 0 97.0
0 100 0 97.0
0 0 0 97.0
0 0 0 0.0
0 0 0 0.0
0 0 0 0.0
0 0 0 94.9
0 0 0 94.9
0 0 0 94.9
0 0 0 94.9
0 0 0 94.9
0 0 0 94.9
0 0 0 94.9
0 0 0 94.9
0 0 0 94.9
0 0 0 94.9
0 0 0 94.9
0 0 0 94.9
0 0 0 49.2
0 0 0 49.2
0 0 0 49.2
0 0 0 49.2
0 0 0 49.2
0 0 0 49.2
0 0 0 49.2
0 0 0 #N/A
0 0 0 #N/A
0 0 0 #N/A
0 0 0 #N/A

760 2200 100


Electrical Concept AAK(FOR) 1251 1555 124.30056
MechanicalBasic / BODAAK(API) 693 531.3 76.666667
InstrumentaTender ASG 594 460 77.441077
Process ProcuremenDSG 1548 1406 90.826873
HVAC & BMConstructioDSL 198 195 98.484848
Project Co-ordinatiMBG 594 445 74.915825
ArchitecturAs-built MMK 1296 1170 90.277778

MSY 990 1488 150.30303


MUK 756 756 100
NSJ 198 0 0
NRJ 756 830 109.78836
PAK 954 778 81.551363
RWY 594 598 100.6734
SRS(FOR) 1746 1215 69.587629
SRS(API) 594 620 104.3771
SSG 1782 1050 58.922559
SVW 990 1090 110.10101
TPD 756 625 82.671958
VVG 2340 2360 100.8547
YSS 990 573 57.878788
19620 17745.3 90.444954
Nov Nov Nov
1228.5 1279.5 104.1514
661.5 481.425 72.777778
567 100 17.636684
1512 1481 97.949735
189 240 126.98413
567 250 44.091711
1323 1130 85.411943

945 1000 105.82011


756 372 49.206349
189 0 0
756 370 48.941799
990 853 86.161616
567 500 88.183422
1701 1314 77.248677
567 538 94.885362
1584 965 60.921717
945 890 94.179894
756 760 100.5291
2268 2200 97.001764
945 100 10.582011
19017 14823.925 77.950912
Dec Dec Dec
Discipline lead Data
AAK(API)
Project Name Sum - Required manhours Max - Available manhours (November)
Abbot
Abbot harmonisation
Abbot warehouse
Alidac
Alpha Pharma
Apotex
BDR Injectables
BDR Onco
BDR R&D
Biocon
Blue Nile
CTX lifesciences
DRL Potent lab
Emami
Enaltec
Enaltec Ambernath
Enaltec Indore
Glenmark T&T
GPL EP
GPL FG
Granules
Gravity Pharma
Himalaya drugs
IBN SINA 161.7 693
JLM
Lazuline
Marketing
Mepro
MOC India
MSN API
MSN Biotech
MSN Injectables
MSN OSD
Mylan lab
National
Neapolis
Nosch
Novast
Par Actives 134.75 693
Par Canteen
Par Formulations
Par Lab
PSA Chemical
RUS PHARMA
Sqaure Pabna
Square Kenya
SRF
Stallion
Sundyota
Syngene
Torrent Auditorium
Torrent OSD expansion
Torrent Project office
Zydus API 234.85 693
Zydus Biologics
Zydus Tablet X
Zydus Warehouse
Almelo
Kores
Total Result 531.3 693
Sum - Required manhours Discipline lead
Discipline AAK(API) AAK(FOR)
Architecture
Electrical
HVAC & BMS
Mechanical
Project 531.3 1555
Process
Total Result 531.3 1555
Discipline
Discipline Lead November Available man hours
AAK(FOR) Projects 1251
AAK(API) Projects 693
ASG HVAC & BMS 594
DSG Projects 1548
DSL HVAC & BMS 198
MBG HVAC & BMS 594
MMK Projects 1296
MSY Electrical 990
MUK Process 756
NJ Projects 198
NRJ HVAC & BMS 756
PAK Mechanical 954
RWY Mechanical 594
SRS(FOR) Projects 1746
SRS(API) Projects 594
SSG Architecture 1782
SVW Mechanical 990
TPD Electrical 756
VVG Projects 2340
YSS Electrical 990
Total 19620
AAK(FOR) ASG
Sum - Required manhours Max - Available manhours (November) Sum - Required manhours

169 1251

60

341 1251

352 1251
16
24
60

693 1251
100

200

1555 1251 460


ASG DSG DSL

460 115
70
1406 10

460 1406 195


November Required
manhours November occupancy December Available manhours
1555 124.30 1228.5
531.3 76.67 661.5
460 77.44 567
1406 90.83 1512
195 98.48 189
445 74.92 567
1170 90.28 1323
1488 150.30 945
756 100.00 756
0 0.00 189
830 109.79 756
778 81.55 990
598 100.67 567
1215 69.59 1701
620 104.38 567
1050 58.92 1584
1090 110.10 945
625 82.67 756
2360 100.85 2268
573 57.88 945
17745.3 90.44 19017
DSG
Max - Available manhours (November) Sum - Required manhours

180

270
180
90

32

594

270

24

8
64
594
594
594

594
180
594

16
4
8

64

16

594 1406
MBG MSY

1488
445

445 1488
December required manhours December Occupancy
1279.5 104.15
481.425 72.78
100 17.64
1481 97.95
240 126.98
250 44.09
1130 85.41
1000 105.82
372 49.21
0 0.00
370 48.94
853 86.16
500 88.18
1314 77.25
538 94.89
965 60.92
890 94.18
760 100.53
2200 97.00
100 10.58
14823.925 77.95
DSL
Max - Available manhours (November) Sum - Required manhours
30

1548 20
10

1548
1548
1548

1548

10

1548
25

1548

1548
20
1548 10

0
0

1548

1548
1548
1548
40
1548
20
1548 10

1548 195
NRJ PAK

830
778

830 778
MBG
Max - Available manhours (November) Sum - Required manhours
198 40

198 160
198 40

198

198

198 40
198 25

198 0
198 0

198

198 80
198 60

198 445
RWY SSG
1050

598

598 1050
MSY
Max - Available manhours (November) Sum - Required manhours
594 40

594 320
594

480

594
594

594
594

480

594 128
594 40

594 1488
VVG YSS

573

2360

2360 573
NRJ
Max - Available manhours (November) Sum - Required manhours
990

990

60

25

990 145

130

60
145
50

95
990 120

990
990

990 830
SVW MMK

1090
1170

1090 1170
PAK
Max - Available manhours (November) Sum - Required manhours
18

90

756

756

756

756

756

396
24

756
756

756
756 100
40
90
20

756 778
SRS(FOR) TPD

625

1215

1215 625
RWY
Max - Available manhours (November) Sum - Required manhours
954

954

140

40

954
954
12
16

150

240

954
954
954
954

954 598
SRS(API) MUK

620
756
620 756
SSG
Max - Available manhours (November) Sum - Required manhours
40

40

594 15

15
594
60
30

100

60

40
40

20
30
20
594 20
594 30

150
150
594 40
40
594 30
40

40

594 1050
NSJ Total Result
1050
2686
1850
2536
8867.3
756
17745.3
VVG
Max - Available manhours (November) Sum - Required manhours
1782

1782

1782

150
1782

1782
1782

0
450
1782

1782
500

1782
1782
50
30
550
180
50

400

1782
1782
1782
1782
1782

1782
1782
1782
1782
1782
1782

1782

1782 2360
YSS
Max - Available manhours (November) Sum - Required manhours

2340

80

2340
2340

2340

2340
2340
2340
2340
2340

2340
24
24
60

145

240

2340 573
SVW
Max - Available manhours (November) Sum - Required manhours
40

40

990

90

522
990
990
990

990 198

990
200

990 1090
MMK
Max - Available manhours (November) Sum - Required manhours
990 130
10
20

990

360

990

990
20

990
990
990

270
990 360

990 1170
SRS(FOR)
Max - Available manhours (November) Sum - Required manhours
1296
1296
1296

36

144
144

1296

270
1296
63
270
288

1296
1296

1296 1215
TPD
Max - Available manhours (November) Sum - Required manhours

1746

80

1746
1746

120

1746

40
25

1746
1746
1746

360

1746 625
SRS(API)
Max - Available manhours (November) Sum - Required manhours

25

756

15

35
150

756
235

756
756

756
756
150

756

5
5
756 620
MUK
Max - Available manhours (November) Sum - Required manhours

594 16

594

594 48
594 16

96

594 65
594 81

434

594
594
594 756
NSJ
Max - Available manhours (November) Sum - Required manhours

756

756
756

756

756
756

756

756
Total Sum - Required manhours
Max - Available manhours (November)
338
10
20
810
90
36
270
180
90
196
169
172
150
30
180
143
196
25
144
144
0
450
460
257.7
1126
500
270
1189
340
50
30
550
240
50
270
24
400
8
650.75
30
168
92
157
390
438
198 843
864
220
198 980
1105
66
4
103
198 1448.85
104
318
146
5
5
198 17745.3
Total Max - Available manhours (November)

1782
1296
1296
1782
990
1746
1548
1548
1548
1782
1251
1548
2340
1782
990
1782
1782
756
1746
1746
2340
2340
1782
756
1782
2340
1548
1782
1782
2340
2340
2340
2340
2340
1746
1548
2340
1548
1782
1782
1782
1782
1782
1746
1782
1782
1782
1782
1782
1782
1548
1548
1548
1782
1548
990
1548
594
594
2340
Discipline lead
AAK(API)
Project Name Sum - Required manhours(December)
Abbot
Abbot harmonisation
Abbot warehouse
Alidac
Alpha Pharma
Apotex
BDR Injectables
BDR Onco
BDR R&D
Biocon
Blue Nile
CTX lifesciences
DRL Potent lab
Emami
Enaltec
Enaltec Ambernath
Enaltec Indore
Glenmark T&T
GPL EP
GPL FG
Granules
Gravity Pharma
Himalaya drugs
IBN SINA 194.775
JLM
Lazuline
Marketing
Mepro
MOC India
MSN API
MSN Biotech
MSN Injectables
MSN OSD
Mylan lab
National
Neapolis
Nosch
Novast
Par Actives 102.9
Par Canteen
Par Formulations
Par Lab
PSA Chemical
RUS PHARMA
Sqaure Pabna
Square Kenya
SRF
Stallion
Sundyota
Syngene
Torrent Auditorium
Torrent OSD expansion
Torrent Project office
Zydus API 183.75
Zydus Biologics
Zydus Tablet X
Zydus Warehouse
Almelo
Kores
Total Result 481.425
Sum - Required manhours(D Discipline lead
Discipline AAK(API)
Architecture
Electrical
HVAC & BMS
Mechanical
Project 481.425
Process
Total Result 481.425
Discipline Lead Discipline
AAK(FOR) Projects
AAK(API) Projects
ASG HVAC & BMS
DSG Projects
DSL HVAC & BMS
MBG HVAC & BMS
MMK Projects
MSY Electrical
MUK Process
NJ Projects
NRJ HVAC & BMS
PAK Mechanical
RWY Mechanical
SRS(FOR) Projects
SRS(API) Projects
SSG Architecture
SVW Mechanical
TPD Electrical
VVG Projects
YSS Electrical
Total
Data
AAK(FOR)
Max - Available manhours (December) Sum - Required manhours(December)

303

661.5
304.5

147

661.5
525

661.5

661.5 1279.5
AAK(FOR) ASG

100

1279.5

1279.5 100
December Available manhours December required manhours
1228.5 1279.5
661.5 481.425
567 100
1512 1481
189 240
567 250
1323 1130
945 1000
756 372
189 0
756 370
990 853
567 500
1701 1314
567 538
1584 965
945 890
756 760
2268 2200
945 100
19017 14823.925
ASG
Max - Available manhours (December) Sum - Required manhours(December)

1228.5

1228.5

1228.5
1228.5

100

1228.5 100
DSG DSL

150
70
1481 20

1481 240
December Occupancy
104.15
72.78
17.64
97.95
126.98
44.09
85.41
105.82
49.21
0.00
48.94
86.16
88.18
77.25
94.89
60.92
94.18
100.53
97.00
10.58
77.95
DSG
Max - Available manhours (December) Sum - Required manhours(December)

360

216
216
108

24

567

135

8
24
567
567
567

567
270
567

16
64
16

16

567 1481
MBG MSY

1000
250

250 1000
DSL
Max - Available manhours (December) Sum - Required manhours(December)
20

1512 20
20

1512
1512
1512

1512

40

1512
20

1512

1512
20
1512 10

10
10

1512

1512
1512
1512
40
1512
20
1512 10

1512 240
NRJ PAK

370
853

370 853
MBG
Max - Available manhours (December) Sum - Required manhours(December)
189 20

189 80
189 10

189

189

189 20
189 20

189 20
189 20

189

189 40
189 20

189 250
RWY SSG
965

500

500 965
MSY
Max - Available manhours (December) Sum - Required manhours(December)
567 20

567 80
567

480

567
567

567
567

400

567 10
567 10

567 1000
VVG YSS

100

2200

2200 100
NRJ
Max - Available manhours (December) Sum - Required manhours(December)
945

945

20

945 70

90

30
60
20

20
945 60

945
945

945 370
SVW MMK

890
1130

890 1130
PAK
Max - Available manhours (December) Sum - Required manhours(December)

135

756

756

756

756

756

135
32

756
756

756
756 396

135
20

756 853
SRS(FOR) TPD

760

1314

1314 760
RWY
Max - Available manhours (December) Sum - Required manhours(December)
990

990

10

50

990
990

200

90

150

990
990
990
990

990 500
SRS(API) MUK

538
372
538 372
SSG
Max - Available manhours (December) Sum - Required manhours(December)
20

30

567

15
567
20
20

100

40

20
30

20
40
80
567 20
567

270
80
567 20
30
567 30
40

40

567 965
NSJ Total Result
965
1860
870
2313
8443.925
372
14823.925
VVG
Max - Available manhours (December) Sum - Required manhours(December)
1584

1584

1584

100
1584

1584
1584

0
400
1584

1584
400

1584
1584
100
100
500
150
50

400

1584
1584
1584
1584
1584

1584
1584
1584
1584
1584
1584

1584

1584 2200
YSS
Max - Available manhours (December) Sum - Required manhours(December)

2268

40

2268
2268

2268

2268
2268
2268
2268
2268

2268
60

2268 100
SVW
Max - Available manhours (December) Sum - Required manhours(December)
40

945

550

80
945
945
945
20
20
945 100

945
80

945 890
MMK
Max - Available manhours (December) Sum - Required manhours(December)
945 90
10
90

945

480

945

945
90

945
945
945

130
945 240

945 1130
SRS(FOR)
Max - Available manhours (December) Sum - Required manhours(December)
1323
1323
1323

144
144

1323

270
1323
36
180
540

1323
1323

1323 1314
TPD
Max - Available manhours (December) Sum - Required manhours(December)

1701

20

1701
1701

80

1701

20
20

1701
1701
1701 270
270

80

1701 760
SRS(API)
Max - Available manhours (December) Sum - Required manhours(December)

25

756

10

75
75

756
150

756
756

756
756
150

756

5
48
756 538
MUK
Max - Available manhours (December) Sum - Required manhours(December)

567 16

567

567 130
567 16

90

567 0
567 0

120

567
567
567 372
NSJ
Max - Available manhours (December) Sum - Required manhours(December)

756

756
756

756

756
756

756

756
Total Sum - Required manhours(December)
Max - Available manhours (December)
210
10
90
705
30

216
216
108
51
303
64
100
25
90
225
111

144
144
0
400
580
284.775
1484.5
400
135
437
180
100
100
500
180
50
270
8
400
8
317.9
40
186
110
236
180
1130
189 925
360
300
189 470
500
36
64
36
189 1239.75

205
76
5
48
189 14823.925
Total Max - Available manhours (December)

1584
1323
1323
1584
945
1701
1512
1512
1512
1584
1228.5
1512
2268
1584
945
1584
1584
756
1701
1701
2268
2268
1584
756
1584
2268
1512
1584
1584
2268
2268
2268
2268
2268
1701
1512
2268
1512
1584
1584
1584
1584
1701
1701
1701
1584
1584
1584
1584
1584
1512
1512
1512
1584
1512
990
1512
567
567
2268
Sum - Required manhours Discipline lead
Project Name Discipline StageASG DSL MBG YSS
Abbot 30 40
Alidac 20 160
Alpha Pharma 10 40
Enaltec
Electrical
Construction drawings 80
Electrical Result 80
HVAC & BMS
Const 60
HVAC & BMS Result 60
Mechanical
Construction drawings / GAD approvals
Mechanical Result
Enaltec Result 60 80
JLM 10
Mepro 25
Par Actives 20 40
Par Formulations 10 25
Par Lab 16 24
PSA Chemical 24 24
RUS PHARMA 60 60
Sqaure Pabna 0 0
Square Kenya 0 0
SRF 100 145
Sundyota 200 240
Syngene
Electrical
Tender
(empty)
Electrical Result
HVAC & BMS
Basic / BOD
HVAC & BMS Result
Mechanical
Tender
(empty)

GAD approvals

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