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O
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T

C
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DOCUMENT INFORMATION
DOCUMENT INFORMATION
Customer NESPAK
Job No. 0158
Document Title NESPAK Manpower Management System (NESMAN)
Document Sub
Title
Manpower Utilization and Costs
Approver(s) Asif Hussain
Processing Date 17-07-2014
Distribution(s) Managing Director
V.P/Head, Highway & Transportation Engineering
V.P/Head, Islamabad Office
V.P/Head, GT&GE
V.P/Head, Water Resources
G.M/Head, P&M
G.M/Head, Monitoring & Quality Control
All Divisional Heads (http://mis.nespak.com.pk/nesman.pdf)
Traceability MUET01582218072014MQC








DOCUMENT COMPILATION
Name Role Signature
Asif Hussain Group Leader



Qazi Sikander
Iqbal
Data Processing


Sarah Tanvir Data Processing



M. Sajjad Khan Data Entry



Khalid Naveed
Khan
Quality Assurance



Syed M. Nadeem Quality Assurance



DOCUMENT HISTORY
Version
Number
Description Issue Date
1.0 Draft Document July 17, 2014
1.1 Final Document July 18, 2014
TABLE OF CONTENTS

TITLE.. PAGE NO.
Highlights ................................................................................................................ a
Division Wise Idle Hours Percentage (June 2014 ) .......................................... b
Division Wise Chargeability (June 2014 ) .. c
Staff Chargeability (July 2013 - June 2014 ) ........................................ d
Total Employees Count (July 2013 - June 2014 ) ....................................... e
Division Wise Employees (June 2014 ) ...... f
Employees Hired Through NESPAK Foundation Category Wise (June 2014) . g

R E P O R T S
COMPANY REPORT
1. Company Summary .......................................................... 1-4
DIVISIONAL REPORTS
1. A&P Karachi ............................................................................................... 1
2. A&P Lahore ................................................................................................ 2
3. Agriculture ............................................................................................... 3
4. Building Services .......................................................................... 4
5. Construction Management ......................................................................... 5
6. Contracts .................................................................................................... 6
7. Disaster Management & Reconstruction ......................................... 7
8. Environmental & Public Health Engineering ................................................ 8
9. Economic Studies ...................................................................................... 9
10. Finance ................................................................................ 10
11. Geotechnical & Geoenvironmental Engineering ....................................... 11
12. Highways & Transportation Engineering.................................................... 12
13. Islamabad Office ................................................................................ 13
14. Karachi Office .................................................................................... 14
15. Monitoring & Quality Control ...................................................................... 15
16. Overhead Offices ................................................................................ 16
17. Overseas ................................................................................................ 17
18. Regional Office Peshawar ......................................................................... 18
19. Power & Mechanical ........................................................................... 19
20. Regional Office Quetta .......................................................................... 20
21. Structural Engineering ............................................................................... 21
22. Water Resources ................................................................................ 22
A P P E N D I C E S
A : Summary of Charging on Overhead Jobs ..................................................... 1-1
B : NESPAK Contract & Regular Employees Count ............................................ 1-1
C : Employees Idle Hours ..................................................................................... 1-5
D : Employees Charging to Job No. 100 ............................................................. 1-1
E : Professional Employees Charging to Job No. 0099 ....................................... 1-2
F : Inter Divisional Salary Costs ............................................................ 1-2
G : Job(s) Awarded Against Proposal(s) .............................................................. 1-1
H : Employees Added/Deleted to Employees Count ............................................ 1-2
I : NESPAK Foundation Employee Count in (June 2014) ............................... 1-1

Cost chargeability of the Company almost remained the same as in May, 2014, i.e. 77 percent
Idle time cost increased from 2.87 % in May, 2014 to 3.13 % in June, 2014
An overall decrease of 4 employees during the month (see B-5). The current (regular + temporary) employees
strength is 2668
HIGHLIGHTS
JUNE, 2014
( a )
Construction Management
Structural Engineering
Contracts
Water Resources
Karachi Office
Power & Mechanical
Building Services
A & P Lahore
92
87
78
83
78
75
75
53
95
91
86
84
80
77
77
54
CHARGEABILITY INCREASED
Overseas
Disaster Management Reconstruction
GT & GE
Economic Studies
Islamabad Office
A & P Karachi
95
89
88
81
64
58
94
87
85
72
57
53
CHARGEABILITY DECREASED
Islamabad Office
A & P, Karachi
M & QC
Power & Mechanical
6913
1401
304
1758
26.71
14.11
7.18
5.66
IDLE TIME CHARGING >= 2.5 %
Peshawar Office
Construction Management
Overseas
Structural Engineering
96
95
94
91
CHARGEABLE DIVISIONS >=90 %
Idle Hours Percentage (%)
Division Name
Division Name
Division Name Percentage (%)
(Previous Month) (Current Month)
Percentage (%)
(Previous Month) (Current Month)
Division Name Percentage (%)
A&P(K) 14.11
A&P(L) 2.14
AGR 1.22
E&PHE 0.87
DM&RD 1.98
H&TE 1.12
ISLAMABAD 26.71
CM 0.23
KARACHI 1.33
M&QC 7.18
P&M 5.66
WR 1.76
A&P(K)
A&P(L)
AGR
E&PHE
DM&RD
H&TE
ISLAMABAD
CM
KARACHI
M&QC
P&M
WR
* For details see Appendix C
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
DIVISION WISE IDLE HOURS PERCENTAGE (JUNE 2014)
(b)
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
DIVISION WISE CHARGEABILITY ( JUNE 2014 )
0.00
10.00
20.00
30.00
40.00
50.00
60.00
70.00
80.00
90.00
100.00
52.90
53.70
81.50
76.65
94.84
85.65 87.20
84.00
72.00
6.01
84.75
87.33
56.90
80.10
15.00
3.17
94.23
95.54
76.65
14.95
90.54
83.76
CHARGEABILITY
CHARGEABILITY %
PERCENT
%
(c)
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
STAFF CHARGEABILITY (JULY 2013 - JUNE 2014)
77.10
75.29
74.26
75.11
76.12
75.39
75.89
76.58
76.74
75.79
77.06
76.90
73.50
74.00
74.50
75.00
75.50
76.00
76.50
77.00
77.50
78.00
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
CHARGEABLE STAFF Percent
(%)
Percent
(%)
21.90
24.71
25.74
24.89
23.88
24.61
24.11
23.42
23.26
24.21
22.94
23.10
19.00
20.00
21.00
22.00
23.00
24.00
25.00
26.00
27.00
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
NON-CHARGEABLE STAFF
4.35
4.46
4.90
4.04
4.22
4.47
5.51
3.77
4.18
4.50
3.69
3.52
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
4.50
5.00
5.50
6.00
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
BUSINESS PROMOTION Percent
%
3.22
3.72
3.23
4.54
3.63
3.57
3.21
3.88
3.09
3.02
2.87
3.13
0.00
0.50
1.00
1.50
2.00
2.50
3.00
3.50
4.00
4.50
5.00
5.50
6.00
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
IDLE STAFF
11.31
11.32
11.25
11.42
11.36
11.34
10.67 10.73
10.58
10.93
11.60
11.68
10.00
10.30
10.60
10.90
11.20
11.50
11.80
12.10
12.40
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
OVERHEAD STAFF
3.02
5.21
6.36
4.89
4.67
5.23
4.72
5.04
5.41
5.76
4.78
4.77
2.00
2.50
3.00
3.50
4.00
4.50
5.00
5.50
6.00
6.50
7.00
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN
OTHERS
BREAKUP OF NON-CHARGEABLE STAFF
Percent
%
Percent
%
Percent
%
Percent
%
(d)
4129
4130
4162
4040
4111
4030
4108
4073
4126
4040
3971
4411
3850
3950
4050
4150
4250
4350
4450
4550
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE
N
O
.

O
F

E
M
P
L
O
Y
E
E
S

NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
TOTAL EMPLOYEES COUNT ( JULY 2013 - JUNE 2014 )
JUNE 2014

Regular: 2090
Contract: 578
Daily: 126
PTP: 0
N-Foundation:1421
DH-Overseas: 196
Total : 4411

728
738
726
706
685
666
644 643 630
611
604
578
0
200
400
600
800
1000
1200
1400
1600
1800
2000
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE
N
O
. O
F
E
M
P
L
O
Y
E
E
S

CONTRACT EMPLOYEES
COUNT
227
226 226
196
186
186
181 180 181
133 126 126
0
100
200
300
400
500
600
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE
N
O
. O
F
E
M
P
L
O
Y
E
E
S

DAILY WAGES EMPLOYEES
COUNT
102
62
63
68
74 77
90
96 98 98
0 0
0
100
200
300
400
500
600
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAYJUNE
N
O
. O
F
E
M
P
L
O
Y
E
E
S

PTP EMPLOYEES
COUNT
(c)
229
258 263
166
139
0 0
0
0
0
0
0
0
50
100
150
200
250
300
350
400
450
500
550
600
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE
N
O
. O
F
E
M
P
L
O
Y
E
E
S

TURKPAK EMPLOYEES
COUNT
120
108
91
70
66
0 0
0
0
0 0 0
0
50
100
150
200
250
300
350
400
450
500
550
600
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE
N
O
. O
F
E
M
P
L
O
Y
E
E
S

TECHRED EMPLOYEES
COUNT
211
212 207
211
206 198
203
200
203 200
199 196
0
50
100
150
200
250
300
350
400
450
500
550
600
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAYJUNE
N
O
. O
F
E
M
P
L
O
Y
E
E
S

OVERSEAS OFFICE
DIRECTLY HIRED
EMPLOYEES COUNT
555
589
708
846
931
903
965
930
974
1421
500
600
700
800
900
1000
1100
1200
1300
1400
1500
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE
N
O
. O
F
E
M
P
L
O
Y
E
E
S

NESPAK FOUNDATION
EMPLOYEES COUNT
2031
2029 2031
2034
2047 2057
2059 2051
2049
2068 2068
2090
1400
1600
1800
2000
2200
2400
JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAYJUNE
N
O
. O
F
E
M
P
L
O
Y
E
E
S

REGULAR EMPLOYEES
COUNT
(e)
63
49
2
43
8
10
166
7
115
154
89
10 32
89
13
258
136
174
3
23
4
48
2
101
151
15
6 11
35
82
191
0
50
100
150
200
250
REGULAR - ( 2090 Employees)
11
6
1
8
3
8
31
1
49
45
27
1
5
66
0
95
28
13
0
4
0
10
1
20
55
1 2 2 0
14
71
0
20
40
60
80
100
120
140
CONTRACT - (578 Employees)
1 0 0 2 1 0
7
0 1
45
4 1 0
23
1
5
1 4
0 0 0 0 0 3
16
0 0 0 0 1
10
0
20
40
60
80
100
120
DAILY (126 Employees)
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
DIVISION WISE BREAK-UP OF TOTAL EMPLOYEES COUNT (4411)
JUNE 2014
(f-1)
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
DIVISION WISE BREAK-UP OF TOTAL EMPLOYEES COUNT (4411)
JUNE 2014
7
7
108
8
2
72
4
83
66
44
3
13
129
15
93
32
46
0 10
3
228
155
1
36
256
0
30
60
90
120
150
180
210
240
270
FOUNDATION - (1421 Employees)
89
50
42
11
2 2
0
20
40
60
80
100
RIYADH MUSCAT QATAR AFGHANISTAN IRAN IRAQ
OVERSEAS OFFICE DIRECTLY HIRED - (196 Employees)
(f-2)

Professional 384
Para- Professional 430
Non- Professional 607
Total Employees 1421
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
EMPLOYEES HIRED THROUGH NESPAK FOUNDATION - CATEGORY WISE
( JUNE 2014 )
PROFESSIONAL
27%
PARA-PROFESSIONAL
30%
NON-PROFESSIONAL
43%
NESPAK FOUNDATION
(g)

C O M P A N Y R E P O R T
1
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT ) LIMITED
COMPANY SUMMARY
MANPOWER UTILIZATION AND COSTS FOR JUN, 2014
2,668 Number of Employees
123,249
303,575,458 Total Salary Costs (Rs.)
54,477 Leave Hours
418,060 Hours Worked
294,811
Overtime hours
472,537 Total Hours
On Chargeable Jobs
202,390,699 Chargeable Jobs
60,793,438 Non Chargeable Jobs
177 Working Hours During the Month
=
TABLE-1
=
=
=
=
=
=
=
On Non Chargeable Jobs
=
Salary Costs (Rs.)
=
=
TABLE- 2
HIGHLIGHTS
Jobs Job No Hours
% of Worked
Hours
% of Salary
Cost
Chargeable
TOP TEN JOBS
294,811 76.90 70.52
RECONST.& REHAB.OF EARTHQUAKE AFFECTED AREAS
C.S. FOR RAWALPINDI-ISLAMABAD METRO BUS PROJECT
NEELUM-JHELUM HYDROELECTRIC PROJECT
EMERGENCY RURAL ROAD REHB. PROJECT, KPK
M & CONST.SUPR.OF PROJ.UNDER PROV. DEV. PROGRAMME
CONST SUPRVN. OF METRO BUS SYSTEM (MBS), LAHORE
TURNKEY/EPC WORKS FOR QUICK IMPACT PROJECTS IN FATA
REHABILITATION & UPGRADING OF BALLOKI BARRAGE
REHABILITATING LOWER CHENAB CANAL PROJECT (PART-B)
C.S. FOR 6600 MW PAK. POWER PARK AT GADANI, BALOCHISTAN
OTHERS: 354 jobs
2778
SA281
3035
3418
3158
3416
3444
3072
2896
SA270
25151
21248
11603
9980
7690
6378
6073
5081
4766
4377
192464
6.02
5.08
2.78
2.39
1.84
1.53
1.45
1.22
1.14
1.05
46.04
5.08
5.85
2.62
1.84
1.58
1.67
1.51
1.12
0.96
1.58
53.10
OVERHEAD STAFF
IDLE HOURS
BUSINESS PROMOTION
PROPOSALS AND AGREEMENTS
ACTIVITIES RELATED TO NESPAK'S HUMAN RESOURCES
MANPOWER MANAGEMENT SYSTEM - NESMAN
ISO 9001 QUALITY MANAGEMENT SYSTEM
NESPAK CENTRAL LIBRARY
COMPANY MEETINGS
TRAINING, ETC.
0099
0090
0156
0157
2679
0158
1838
0336
0155
0159
87261
13224
9039
8038
1993
1452
847
643
401
351
20.87
3.16
2.16
1.92
0.48
0.35
0.20
0.15
0.1
0.08
11.68
3.13
3.52
2.81
0.67
0.50
0.25
0.15
0.27
0.12
Non Chargeable 123,249 29.48 23.10
375
2
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT ) LIMITED
COMPANY SUMMARY
MANPOWER UTILIZATION AND COSTS FOR JUN, 2014
JUN.2014
MAY.2014
APR.2014
Month
364
378
367
No
of
Jobs
2668
2672
2679
Total
Employees
418,060
432,124
449,035
Worked
Hours
294,811
305,700
315,189
Chargeable
Hours
Time Cost
70.52
70.74
70.19
76.90
77.15
75.98
A & P, KARACHI
A & P, LAHORE
AGRICULTURE
CONSTRUCTION MANAGEMENT
DM & R
E & PHE
H & TE
ISLAMABAD OFFICE
KARACHI OFFICE
MONITORING & QUALITY CONTROL
POWER AND MECHANICAL
WATER RESOURCES
Divisions
9,927
8,273
7,530
32,296
30,563
17,530
58,444
25,886
26,934
4,236
31,060
41,704
Worked
Hours
1,401
177
92
75
606
152
654
6,913
359
304
1,758
733
Idle
Hours
1,172,616
43,896
172,040
82,425
321,144
20,520
369,554
3,935,768
235,583
141,776
1,042,948
696,824
Salary Cost
of Idle
Hours
Idle Hours
% of Worked
Hours
14.11
2.14
1.22
0.23
1.98
0.87
1.12
26.71
1.33
7.18
5.66
1.76
13,224 8,235,094
TABLE- 3
TIME/COST COMPARISON WITH PREVIOUS TWO MONTHS
TABLE - 4
IDLE TIME
Chargeable Hrs. as
% of Worked Hrs.
Rs.
3
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT ) LIMITED
COMPANY SUMMARY
MANPOWER UTILIZATION AND COSTS FOR JUN, 2014
A & P, KARACHI
A & P, LAHORE
AGRICULTURE
BUILDING SERVICES
CONSTRUCTION MANAGEMENT
CONTRACTS
DISASTER MANAGEMENT RECONS
E & PHE
ECONOMIC STUDIES
FINANCE
GEOTECH & GEOENVIRONMENTAL
H & T ENGG
ISLAMABAD OFFICE
KARACHI OFFICE
MONITORING & QUALITY CONTR
OVERHEAD OFFICES
OVERSEAS DIVISION
PESHAWAR OFFICE
POWER & MECHANICAL
R. O. QUETTA
STRUCTURAL ENGINEERING
WATER RESOURCES
Division/Office
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Ref.
28
31
12
9
60
23
22
34
10
1
41
50
41
45
21
4
53
19
53
2
30
47
No. of
chargeable
Jobs
74
55
51
18
197
8
199
116
11
37
155
353
164
187
27
208
116
121
206
8
96
262
Total
Employees
9,927
8,273
7,530
2,734
32,296
1,196
30,563
17,530
1,539
5,729
25,192
58,444
25,886
26,934
4,236
32,657
19,374
20,545
31,060
1,300
13,411
41,704
Worked
Hours
5,210
4,185
5,771
2,122
30,178
885
26,496
13,887
759
203
20,476
49,188
12,687
19,707
595
258
18,115
18,937
20,208
43
11,852
33,049
Chargeable
Hours
TABLE- 5
364
2,668 418,060 294,811
Time Cost
52.48
50.59
76.64
77.62
93.44
74.00
86.69
79.22
49.32
3.54
81.28
84.16
49.01
73.17
14.05
0.79
93.50
92.17
65.06
3.31
88.38
79.25
52.91
53.74
81.57
76.63
94.84
85.63
87.24
84.01
72.06
6.01
84.75
87.39
56.96
80.11
15.05
3.17
94.22
95.54
76.62
14.92
90.54
83.78
76.90 70.52
Total No of Active Jobs =
+ Total No of Employees
~ Total Worked Hours
! Total Chargeable Hours
+ ~ !
Chargeable Hrs. as
% of Worked Hrs.
( R
( R
( R
( R
( R
( R
( R
( R
( R
( R
( R
( R
( R
( R
( R
( R
( R
( R
( R
( R
( R
( R
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
)
DESIGN OF DUALIZ. OF EXISTING MAHDA AL RUDHA ASPHALT
16 MW NALTAR-III HYDROPOWER PROJECT - DISTRICT GILGIT
DESIGN & CONST.SUPRVN. FOR THE ESTAB. OF INSTITUTE OF U
ROUNDABOUTS AT SOHAR ON EXISTING BATINAH HIGHWAY,OMAN
CONSLT.SERV.FOR REMEDIAL MEASURES FOR DEWAL LANDSLIDE
CONST.SUPRVN. OF SHATIAL - THOR NULLAH BYPASS
C.S.FOR EAST OF GHARAF PROJ-UPGRADING THE TOPOGR.IRAQ
C.S.FOR PAVED ROAD IN WILAYAT MADHA, MUSANDAM, OMAN
Job Name
SA246
SA250
SA256
SA257
SA259
SA263
SA265
SA267
Job
No.
60
12
85
202
23
934
160
1981
Hours
0 .01
0 .00
0 .02
0 .05
0 .01
0 .22
0 .04
0 .47
% of Worked
Hours
0 .02
0 .01
0 .03
0 .03
0 .01
0 .16
0 .03
0 .68
% of Salary
Cost
TABLE- 6
LIST OF SPECIALLY APPROVED JOB(S)
4
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT ) LIMITED
COMPANY SUMMARY
MANPOWER UTILIZATION AND COSTS FOR JUN, 2014
C.S. FOR INTERCHANGE AWT HOUSING SCHEME SANGJANI M-1
FACADE UPLIFTING & ADD./ALTER. OF COMM. BUILDING, QATAR
C.S. FOR 6600 MW PAK. POWER PARK AT GADANI, BALOCHISTAN
C.S.FOR SOLAR RETROFT.OF STREET LIGHTS ON FOUR MAJOR RD
C.S. FOR DAULIZ. OF SAMIAL AL-MADRAH ROAD, OMAN
C.S.FOR RD. ON S.B.IN SOHAR INDUST. PORT AREA, OMAN
C.S.FOR ROAD & INFRAST.IN THE TOWN OF DUQUM, MUSCAT
C.S. FOR IMPROV.OF MAIN ROAD AT DUQUM (PACKAGE-1)MUSCAT
C.S. FOR AL-NUZHA ROAD IN SOHAR SULTANANTE OF OMAN
C.S.FOR BISYA-TAWI JIWAR AL-RSAIS ROAD IN WILAYAT BAHLA
C.S.FOR RAVI RIVER FRONT URBAN DEVELOPMENT PROJECT
C.S.FOR TRANS.MODEL. OF MASS TRANSIT SYS. IN RWP & ISB.
C.S. FOR RAWALPINDI-ISLAMABAD METRO BUS PROJECT
C.S.FOR 2X660 MW COAL FIRED POWER PLANT, SAHIWAL
C.S.FOR PHYSICAL PROT.EXTER. LABOR.(PPEL) AT CHAKRI,IBD
C.S. FOR FLYOVER ON G.T ROAD AT AZIZ CROSS, GUJRANWALA
SPECIAL SERVICES TO WAPDA
Job Name
SA268
SA269
SA270
SA271
SA272
SA273
SA274
SA275
SA277
SA278
SA279
SA280
SA281
SA282
SA286
SA289
SA290
Job
No.
531
15
4377
121
165
1561
556
32
84
613
209
288
21248
35
9
219
1461
Hours
0 .13
0 .00
01.05
0 .03
0 .04
0 .37
0 .13
0 .01
0 .02
0 .15
0 .05
0 .07
05.08
0 .01
0 .00
0 .05
0 .35
% of Worked
Hours
0 .11
0 .01
01.58
0 .09
0 .06
0 .51
0 .18
0 .02
0 .02
0 .21
0 .04
0 .14
05.85
0 .02
0 .00
0 .07
0 .52
% of Salary
Cost

D I V I S I O N A L R E P O R T S


1
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
A & P, KARACHI ( R-1 )
74 Number of Employees
6,913,843
9,927 Hours Worked
5,210 On Chargeable Jobs
4,717 On Non Chargeable Jobs
0 Overtime Hours
3,141 Leave Hours
MANPOWER UTILIZATION AND COSTS
TABLE - 1
SUMMARY
JUN, 2014
13,068
KORANGI CREEK INDUSTRIAL PARK, KARACHI
REPAIR & MAINTENANCE WORKS AT CIVIL HOSPITAL, KARACHI
CONSULTANCY SERVICE FOR STATE LIFE TOWER, ISLAMABAD
CONSULTANCY SERVICES FOR LOB PLANT KORANGI KHI
C.S. FOR DEVELOP. PROJ. OF WORKERS WELFARE BOARD
OTHERS: 23 jobs
2776
3080
2690
3417
3631
699
631
559
485
479
2357
6.14
6.36
5.01
4.35
4.94
26.10
Jobs Job No. Hours
% of Worked
Hours
% of Salary
Cost
7.04
6.36
5.63
4.89
4.83
23.74
TABLE - 2
HIGHLIGHTS
OVERHEAD STAFF
IDLE HOURS
PROPOSALS AND AGREEMENTS
BUSINESS PROMOTION
MANPOWER MANAGEMENT SYSTEM - NESMAN
COMPANY MEETINGS
0099
0090
0157
0156
0158
0155
1693
1401
1292
292
22
17
10.22
16.96
13.93
5.28
0.22
0.48
Non-Chargeable
TOP FIVE JOBS
Chargeable
17.05
14.11
13.02
2.94
0.22
0.17
TABLE - 3
TIME/COST COMPARISON WITH PREVIOUS TWO MONTHS
JUN.2014
MAY.2014
APR.2014
Month
28
32
32
No.
of
Jobs
74
76
76
Total
Employees
9,927
10,996
10,653
Worked
Hours
5,210
6,113
5,873
Chargeable
Hours
Chargeable hours as
% of worked hrs.
Time Cost
52.48
55.59
55.13
52.91
58.06
54.46
Total Salary Cost (Rs.)
Total Hours
52.48 52.91
47.52 47.09
Division
/ Office
/Section
No. of
Chargeable
Jobs
Total
Employees
Worked
Hours
Chargeable
Hours
TABLE - 4
DIVISIONAL SUMMARY
Chargeable Hrs. as
% of Worked Hrs.
Time Cost
Totals
=
=
=
=
=
Not Applicable
=
=
=
2
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
A & P, LAHORE ( R-2 )
55 Number of Employees
5,829,973
8,273 Hours Worked
4,185 On Chargeable Jobs
4,088 On Non Chargeable Jobs
0 Overtime Hours
1,462 Leave Hours
MANPOWER UTILIZATION AND COSTS
TABLE - 1
SUMMARY
JUN, 2014
9,735
CONSULTANCY SERVICES FOR UET LAHORE, NAROWAL CAMPUS
C.S.FOR PUNJAB GOVT. SERVENTS HOUSING SCHEME,BAHAWALPUR
C.S.FOR BAKHSHABAD (FARAH RUD) MULTIPURPOSE DAM PROJECT
C.S. FOR RAWALPINDI-ISLAMABAD METRO BUS PROJECT
CONSLT.SERV. FOR DEVELOP. OF CAR PARKING FACILITIES
OTHERS: 26 jobs
3630
3593
3535
SA281
3385
1003
556
511
395
321
1399
12.47
3.89
7.06
4.27
3.67
22.38
Jobs Job No. Hours
% of Worked
Hours
% of Salary
Cost
12.12
6.72
6.18
4.77
3.88
16.91
TABLE - 2
HIGHLIGHTS
PROPOSALS AND AGREEMENTS
OVERHEAD STAFF
BUSINESS PROMOTION
IDLE HOURS
COMPANY MEETINGS
0157
0099
0156
0090
0155
1945
1555
406
177
5
29.52
7.63
8.20
0.75
0.17
Non-Chargeable
TOP FIVE JOBS
Chargeable
23.51
18.80
4.91
2.14
0.06
TABLE - 3
TIME/COST COMPARISON WITH PREVIOUS TWO MONTHS
JUN.2014
MAY.2014
APR.2014
Month
31
26
29
No.
of
Jobs
55
54
51
Total
Employees
8,273
8,650
8,438
Worked
Hours
4,185
4,513
3,770
Chargeable
Hours
Chargeable hours as
% of worked hrs.
Time Cost
50.59
52.17
44.68
53.74
53.47
45.79
Total Salary Cost (Rs.)
Total Hours
50.59 53.74
49.41 46.26
Division
/ Office
/Section
No. of
Chargeable
Jobs
Total
Employees
Worked
Hours
Chargeable
Hours
TABLE - 4
DIVISIONAL SUMMARY
Chargeable Hrs. as
% of Worked Hrs.
Time Cost
Totals
=
=
=
=
=
Not Applicable
=
=
=
3
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
AGRICULTURE ( R-3 )
51 Number of Employees
6,242,813
7,530 Hours Worked
5,771 On Chargeable Jobs
1,759 On Non Chargeable Jobs
0 Overtime Hours
1,497 Leave Hours
MANPOWER UTILIZATION AND COSTS
TABLE - 1
SUMMARY
JUN, 2014
9,027
PUNJAB IRRIGATED - AGRICULT. PROD. IMPROVEMENT PROJECT
ON-FARM WATR MANAGEMENT PROJECT - AFGHANISTAN
REHAB.& MODERNIZ.OF JINNAH BARRAGE UNDER PUNJAB BARRAGE
IMPROVMT. OF W.R. MGMT. OF I.B.TO ENHAN. THE CAPACITY
ENGINEERING SERVICES FOR KACHHI CANAL PROJECT
OTHERS: 7 jobs
3481
3419
3337
3558
2463
3639
615
262
177
177
901
47.85
13.06
3.18
0.70
2.26
14.52
Jobs Job No. Hours
% of Worked
Hours
% of Salary
Cost
48.33
8.17
3.48
2.35
2.35
11.97
TABLE - 2
HIGHLIGHTS
OVERHEAD STAFF
BUSINESS PROMOTION
IDLE HOURS
PROPOSALS AND AGREEMENTS
COMPANY MEETINGS
0099
0156
0090
0157
0155
1485
129
92
43
10
10.66
3.64
2.76
1.06
0.31
Non-Chargeable
TOP FIVE JOBS
Chargeable
19.72
1.71
1.22
0.57
0.13
TABLE - 3
TIME/COST COMPARISON WITH PREVIOUS TWO MONTHS
JUN.2014
MAY.2014
APR.2014
Month
12
11
11
No.
of
Jobs
51
52
52
Total
Employees
7,530
7,989
8,241
Worked
Hours
5,771
6,083
6,179
Chargeable
Hours
Chargeable hours as
% of worked hrs.
Time Cost
76.64
76.14
74.98
81.57
81.89
81.47
Total Salary Cost (Rs.)
Total Hours
76.64 81.57
23.36 18.43
Division
/ Office
/Section
No. of
Chargeable
Jobs
Total
Employees
Worked
Hours
Chargeable
Hours
TABLE - 4
DIVISIONAL SUMMARY
Chargeable Hrs. as
% of Worked Hrs.
Time Cost
Totals
=
=
=
=
=
Not Applicable
=
=
=
4
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
BUILDING SERVICES ( R-4 )
18 Number of Employees
1,842,425
2,734 Hours Worked
2,122 On Chargeable Jobs
612 On Non Chargeable Jobs
0 Overtime Hours
452 Leave Hours
MANPOWER UTILIZATION AND COSTS
TABLE - 1
SUMMARY
JUN, 2014
3,186
C.S. FOR RAWALPINDI-ISLAMABAD METRO BUS PROJECT
747 MW COMBINED CYCLE POWER PLANT AT GUDDU
CONST.SUPRVN. OF 350 BEDS CIVIL HOSPITAL, BAHAWALPUR
C.S. FOR SIGNAL FREE JUNCTIONS AT QAINCHI,GHAZI ROAD,
CONSLT.SERV.FOR FOREIGN TRADE INSTITUTE OF PAKISTAN
OTHERS: 4 jobs
SA281
3283
3311
3587
3032
1577
177
98
86
72
112
61.29
3.24
4.31
1.45
2.25
4.09
Jobs Job No. Hours
% of Worked
Hours
% of Salary
Cost
57.68
6.47
3.58
3.15
2.63
4.10
TABLE - 2
HIGHLIGHTS
OVERHEAD STAFF
PROPOSALS AND AGREEMENTS
COMPANY MEETINGS
ISO 9001 QUALITY MANAGEMENT SYSTEM
BUSINESS PROMOTION
MANPOWER MANAGEMENT SYSTEM - NESMAN
0099
0157
0155
1838
0156
0158
464
51
48
18
16
15
12.17
3.28
5.07
0.84
1.69
0.32
Non-Chargeable
TOP FIVE JOBS
Chargeable
16.97
1.87
1.76
0.66
0.59
0.55
TABLE - 3
TIME/COST COMPARISON WITH PREVIOUS TWO MONTHS
JUN.2014
MAY.2014
APR.2014
Month
9
9
7
No.
of
Jobs
18
17
15
Total
Employees
2,734
2,563
2,393
Worked
Hours
2,122
1,840
1,819
Chargeable
Hours
Chargeable hours as
% of worked hrs.
Time Cost
77.62
71.79
76.01
76.63
74.96
80.55
Total Salary Cost (Rs.)
Total Hours
77.62 76.63
22.38 23.37
Division
/ Office
/Section
No. of
Chargeable
Jobs
Total
Employees
Worked
Hours
Chargeable
Hours
TABLE - 4
DIVISIONAL SUMMARY
Chargeable Hrs. as
% of Worked Hrs.
Time Cost
Totals
=
=
=
=
=
Not Applicable
=
=
=
5
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
CONSTRUCTION MANAGEMENT ( R-5 )
197 Number of Employees
18,897,261
32,296 Hours Worked
30,178 On Chargeable Jobs
2,118 On Non Chargeable Jobs
0 Overtime Hours
2,507 Leave Hours
MANPOWER UTILIZATION AND COSTS
TABLE - 1
SUMMARY
JUN, 2014
34,803
M & CONST.SUPR.OF PROJ.UNDER PROV. DEV. PROGRAMME
CONSLT.SERVICES FOR MEGA IRRIGATION PROJECTS, PUNJAB
CONST.OF ROADS & WSSD WORKS IN LDA-AVENUE-I, LAHORE
CONST.SUPRVN.OF ASHIANA H. SCHEME AT ATTARI SAROBA, LHR
CONST.SUPRVN. /3RD PARTY VALIDATION OF VARIOUS BUILDING
OTHERS: 55 jobs
3158
2544
2599
3323
3372
7343
3207
1719
1516
1408
14985
20.74
8.68
4.90
3.70
4.50
52.31
Jobs Job No. Hours
% of Worked
Hours
% of Salary
Cost
22.74
9.93
5.32
4.69
4.36
46.40
TABLE - 2
HIGHLIGHTS
OVERHEAD STAFF
BUSINESS PROMOTION
NESPAK CENTRAL LIBRARY
IDLE HOURS
MANPOWER MANAGEMENT SYSTEM - NESMAN
COMPANY MEETINGS
0099
0156
0336
0090
0158
0155
1630
194
151
75
51
17
3.13
1.23
0.07
0.44
0.12
0.18
Non-Chargeable
TOP FIVE JOBS
Chargeable
5.05
0.60
0.47
0.23
0.16
0.05
TABLE - 3
TIME/COST COMPARISON WITH PREVIOUS TWO MONTHS
JUN.2014
MAY.2014
APR.2014
Month
60
59
60
No.
of
Jobs
197
197
201
Total
Employees
32,296
32,731
34,790
Worked
Hours
30,178
30,133
31,896
Chargeable
Hours
Chargeable hours as
% of worked hrs.
Time Cost
93.44
92.06
91.68
94.84
92.10
92.76
Total Salary Cost (Rs.)
Total Hours
93.44 94.84
6.56 5.16
Division
/ Office
/Section
No. of
Chargeable
Jobs
Total
Employees
Worked
Hours
Chargeable
Hours
TABLE - 4
DIVISIONAL SUMMARY
Chargeable Hrs. as
% of Worked Hrs.
Time Cost
Totals
=
=
=
=
=
Not Applicable
=
=
=
6
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
CONTRACTS ( R-6 )
8 Number of Employees
1,283,001
1,196 Hours Worked
885 On Chargeable Jobs
311 On Non Chargeable Jobs
0 Overtime Hours
220 Leave Hours
MANPOWER UTILIZATION AND COSTS
TABLE - 1
SUMMARY
JUN, 2014
1,416
TRANSM.SCHEME FOR DISPERSAL OF POWER FROM N-J HYDROPOWE
C.S. FOR RAWALPINDI-ISLAMABAD METRO BUS PROJECT
DEVELOP. OF N.F.P PLAN-IV (NFPP-IV) & RELATED STUDIES
ADDT.BLOCKS AT LAWRENCE COLLEGE, GHORA GALI
IMPROVMT. OF W.R. MGMT. OF I.B.TO ENHAN. THE CAPACITY
OTHERS: 18 jobs
3217
SA281
3551
3225
3558
155
135
70
61
53
411
14.18
11.74
6.32
9.25
5.26
38.88
Jobs Job No. Hours
% of Worked
Hours
% of Salary
Cost
12.96
11.29
5.85
5.10
4.43
34.36
TABLE - 2
HIGHLIGHTS
OVERHEAD STAFF
BUSINESS PROMOTION
PROPOSALS AND AGREEMENTS
0099
0156
0157
151
134
26
1.34
9.91
3.12
Non-Chargeable
TOP FIVE JOBS
Chargeable
12.63
11.20
2.17
TABLE - 3
TIME/COST COMPARISON WITH PREVIOUS TWO MONTHS
JUN.2014
MAY.2014
APR.2014
Month
23
18
25
No.
of
Jobs
8
8
8
Total
Employees
1,196
1,226
1,334
Worked
Hours
885
708
840
Chargeable
Hours
Chargeable hours as
% of worked hrs.
Time Cost
74.00
57.75
62.97
85.63
78.42
76.06
Total Salary Cost (Rs.)
Total Hours
74.00 85.63
26.00 14.37
Division
/ Office
/Section
No. of
Chargeable
Jobs
Total
Employees
Worked
Hours
Chargeable
Hours
TABLE - 4
DIVISIONAL SUMMARY
Chargeable Hrs. as
% of Worked Hrs.
Time Cost
Totals
=
=
=
=
=
Not Applicable
=
=
=
7
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
DISASTER MANAGEMENT RECONSTRUCTION ( R-7 )
199 Number of Employees
16,125,121
30,563 Hours Worked
26,496 On Chargeable Jobs
4,067 On Non Chargeable Jobs
0 Overtime Hours
4,660 Leave Hours
MANPOWER UTILIZATION AND COSTS
TABLE - 1
SUMMARY
JUN, 2014
35,223
RECONST.& REHAB.OF EARTHQUAKE AFFECTED AREAS
CENTRAL MESS & BI-SEATER HOSTEL(S) GIK INSTIT.TOPI, KPK
C.S. FOR RAWALPINDI-ISLAMABAD METRO BUS PROJECT
ADDT.BLOCKS AT LAWRENCE COLLEGE, GHORA GALI
C.S. FOR ESTAB. OF CADET COLLEGE CHILAS AT DARAN- DASS
OTHERS: 17 jobs
2778
3524
SA281
3225
3559
24456
713
354
236
176
561
77.49
2.98
1.25
0.84
0.68
4.01
Jobs Job No. Hours
% of Worked
Hours
% of Salary
Cost
80.02
2.33
1.16
0.77
0.58
1.84
TABLE - 2
HIGHLIGHTS
OVERHEAD STAFF
BUSINESS PROMOTION
IDLE HOURS
PROPOSALS AND AGREEMENTS
ISO 9001 QUALITY MANAGEMENT SYSTEM
0099
0156
0090
0157
1838
2429
981
606
26
25
4.63
5.84
1.99
0.13
0.17
Non-Chargeable
TOP FIVE JOBS
Chargeable
7.95
3.21
1.98
0.09
0.08
TABLE - 3
TIME/COST COMPARISON WITH PREVIOUS TWO MONTHS
JUN.2014
MAY.2014
APR.2014
Month
22
23
23
No.
of
Jobs
199
199
200
Total
Employees
30,563
31,896
33,721
Worked
Hours
26,496
28,385
29,864
Chargeable
Hours
Chargeable hours as
% of worked hrs.
Time Cost
86.69
88.99
88.56
87.24
88.89
88.02
Total Salary Cost (Rs.)
Total Hours
86.69 87.24
13.31 12.76
Division
/ Office
/Section
No. of
Chargeable
Jobs
Total
Employees
Worked
Hours
Chargeable
Hours
TABLE - 4
DIVISIONAL SUMMARY
Chargeable Hrs. as
% of Worked Hrs.
Time Cost
Totals
=
=
=
=
=
Not Applicable
=
=
=
8
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
E & PHE ( R-8 )
116 Number of Employees
9,609,520
17,530 Hours Worked
13,887 On Chargeable Jobs
3,643 On Non Chargeable Jobs
0 Overtime Hours
3,002 Leave Hours
MANPOWER UTILIZATION AND COSTS
TABLE - 1
SUMMARY
JUN, 2014
20,532
QUETTA WATER SUPPLY & ENVIRONMENTAL IMPROVEMENT PROJECT
DESIGN OF HASSANABDAL- HAVELIAN EXPRESSWAY (40 KM)
P.M,S SOUTHERN PUNJAB DEV.PACKAGE FOR WS&SS, MULTAN
CONST.SUPRVN.OF W.S.,S.& DRAINAGE WORKS FOR CHAUBURGI
C.S.FOR IMPROVMT.OF W.S.S & D.S IN GUNJ BUX & RAVI TOWN
OTHERS: 29 jobs
2592
3090
3142
3201
3616
1862
1289
1133
1079
899
7625
11.94
7.65
3.70
5.42
3.08
52.22
Jobs Job No. Hours
% of Worked
Hours
% of Salary
Cost
10.62
7.35
6.46
6.16
5.13
43.50
TABLE - 2
HIGHLIGHTS
OVERHEAD STAFF
BUSINESS PROMOTION
PROPOSALS AND AGREEMENTS
IDLE HOURS
0099
0156
0157
0090
2745
390
356
152
8.56
1.74
5.48
0.21
Non-Chargeable
TOP FIVE JOBS
Chargeable
15.66
2.22
2.03
0.87
TABLE - 3
TIME/COST COMPARISON WITH PREVIOUS TWO MONTHS
JUN.2014
MAY.2014
APR.2014
Month
34
43
42
No.
of
Jobs
116
116
118
Total
Employees
17,530
18,589
19,061
Worked
Hours
13,887
14,674
15,508
Chargeable
Hours
Chargeable hours as
% of worked hrs.
Time Cost
79.22
78.94
81.36
84.01
84.34
84.82
Total Salary Cost (Rs.)
Total Hours
79.22 84.01
20.78 15.99
Division
/ Office
/Section
No. of
Chargeable
Jobs
Total
Employees
Worked
Hours
Chargeable
Hours
TABLE - 4
DIVISIONAL SUMMARY
Chargeable Hrs. as
% of Worked Hrs.
Time Cost
Totals
=
=
=
=
=
Not Applicable
=
=
=
9
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
ECONOMIC STUDIES ( R-9 )
11 Number of Employees
1,137,620
1,539 Hours Worked
759 On Chargeable Jobs
780 On Non Chargeable Jobs
0 Overtime Hours
408 Leave Hours
MANPOWER UTILIZATION AND COSTS
TABLE - 1
SUMMARY
JUN, 2014
1,947
SPECIAL SERVICES TO WAPDA
C.S. FOR RAWALPINDI-ISLAMABAD METRO BUS PROJECT
CONSLT.SERV.FOR REMAINING ROAD LINKS OF NEW BENAZIR BH
TURNKEY/EPC WORKS FOR QUICK IMPACT PROJECTS IN FATA
REMODELING OF WARSAK CANAL SYSTEM, PESHAWAR
OTHERS: 5 jobs
SA290
SA281
3478
3444
3379
340
77
67
54
45
176
31.29
5.40
4.70
5.35
3.16
22.16
Jobs Job No. Hours
% of Worked
Hours
% of Salary
Cost
22.09
5.00
4.35
3.51
2.92
11.44
TABLE - 2
HIGHLIGHTS
OVERHEAD STAFF
BUSINESS PROMOTION
PROPOSALS AND AGREEMENTS
0099
0156
0157
531
179
70
10.41
12.62
4.91
Non-Chargeable
TOP FIVE JOBS
Chargeable
34.50
11.63
4.55
TABLE - 3
TIME/COST COMPARISON WITH PREVIOUS TWO MONTHS
JUN.2014
MAY.2014
APR.2014
Month
10
12
9
No.
of
Jobs
11
11
10
Total
Employees
1,539
1,730
1,708
Worked
Hours
759
1,050
1,065
Chargeable
Hours
Chargeable hours as
% of worked hrs.
Time Cost
49.32
60.69
62.35
72.06
80.89
76.68
Total Salary Cost (Rs.)
Total Hours
49.32 72.06
50.68 27.94
Division
/ Office
/Section
No. of
Chargeable
Jobs
Total
Employees
Worked
Hours
Chargeable
Hours
TABLE - 4
DIVISIONAL SUMMARY
Chargeable Hrs. as
% of Worked Hrs.
Time Cost
Totals
=
=
=
=
=
Not Applicable
=
=
=
10
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
FINANCE ( R-10 )
37 Number of Employees
3,817,402
5,729 Hours Worked
203 On Chargeable Jobs
5,526 On Non Chargeable Jobs
0 Overtime Hours
694 Leave Hours
MANPOWER UTILIZATION AND COSTS
TABLE - 1
SUMMARY
JUN, 2014
6,423
SERVICES TO NESPAK FOUNDATION 1846 203 6.01
Jobs Job No. Hours
% of Worked
Hours
% of Salary
Cost
3.54
TABLE - 2
HIGHLIGHTS
OVERHEAD STAFF 0099 5526 93.99
Non-Chargeable
TOP FIVE JOBS
Chargeable
96.46
TABLE - 3
TIME/COST COMPARISON WITH PREVIOUS TWO MONTHS
JUN.2014
MAY.2014
APR.2014
Month
1
1
1
No.
of
Jobs
37
37
37
Total
Employees
5,729
5,859
6,179
Worked
Hours
203
208
184
Chargeable
Hours
Chargeable hours as
% of worked hrs.
Time Cost
3.54
3.55
2.98
6.01
5.98
5.01
Total Salary Cost (Rs.)
Total Hours
3.54 6.01
96.46 93.99
Division
/ Office
/Section
No. of
Chargeable
Jobs
Total
Employees
Worked
Hours
Chargeable
Hours
TABLE - 4
DIVISIONAL SUMMARY
Chargeable Hrs. as
% of Worked Hrs.
Time Cost
Totals
=
=
=
=
=
Not Applicable
=
=
=
11
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
GEOTECH & GEOENVIRONMENTAL ENGG. ( R-11 )
155 Number of Employees
15,978,383
25,192 Hours Worked
20,476 On Chargeable Jobs
4,716 On Non Chargeable Jobs
0 Overtime Hours
2,243 Leave Hours
MANPOWER UTILIZATION AND COSTS
TABLE - 1
SUMMARY
JUN, 2014
27,435
NEELUM-JHELUM HYDROELECTRIC PROJECT
TURNKEY/EPC WORKS FOR QUICK IMPACT PROJECTS IN FATA
C.S. FOR RAWALPINDI-ISLAMABAD METRO BUS PROJECT
CONSLT.SERV. FOR UAE-PAK. ASSISTANCE PROG (UPAP), FATA
SPECIAL SERVICES TO WAPDA
OTHERS: 36 jobs
3035
3444
SA281
3442
SA290
8360
2625
1850
1181
927
5533
26.41
10.86
8.34
5.22
5.44
28.48
Jobs Job No. Hours
% of Worked
Hours
% of Salary
Cost
33.19
10.42
7.34
4.69
3.68
21.96
TABLE - 2
HIGHLIGHTS
OVERHEAD STAFF
BUSINESS PROMOTION
PROPOSALS AND AGREEMENTS
TRAINING, ETC.
ISO 9001 QUALITY MANAGEMENT SYSTEM
0099
0156
0157
0159
1838
3322
1049
302
30
13
5.12
8.29
1.48
0.30
0.06
Non-Chargeable
TOP FIVE JOBS
Chargeable
13.19
4.16
1.20
0.12
0.05
TABLE - 3
TIME/COST COMPARISON WITH PREVIOUS TWO MONTHS
JUN.2014
MAY.2014
APR.2014
Month
41
49
45
No.
of
Jobs
155
155
149
Total
Employees
25,192
25,696
25,970
Worked
Hours
20,476
21,466
22,376
Chargeable
Hours
Chargeable hours as
% of worked hrs.
Time Cost
81.28
83.54
86.16
84.75
88.32
91.91
Total Salary Cost (Rs.)
Total Hours
81.28 84.75
18.72 15.25
Division
/ Office
/Section
No. of
Chargeable
Jobs
Total
Employees
Worked
Hours
Chargeable
Hours
TABLE - 4
DIVISIONAL SUMMARY
Chargeable Hrs. as
% of Worked Hrs.
Time Cost
Totals
=
=
=
=
=
Not Applicable
=
=
=
12
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
H & T ENGG ( R-12 )
353 Number of Employees
31,968,967
58,444 Hours Worked
49,188 On Chargeable Jobs
9,256 On Non Chargeable Jobs
0 Overtime Hours
3,945 Leave Hours
MANPOWER UTILIZATION AND COSTS
TABLE - 1
SUMMARY
JUN, 2014
62,389
C.S. FOR RAWALPINDI-ISLAMABAD METRO BUS PROJECT
CONST SUPRVN. OF METRO BUS SYSTEM (MBS), LAHORE
LAHORE ROADS REHABILITATION PROJECT (PHASE-II)
LAHORE RING ROAD PROJECT-TRAFFIC STUDY & MODELLING
4 LANE MOTORWAY M-4 (PACKGE-IV) FROM KHANEWAL TO MULTAN
OTHERS: 45 jobs
SA281
3416
3071
2636
3435
10202
5785
4280
3776
3214
21931
23.00
12.59
5.56
5.82
5.48
34.94
Jobs Job No. Hours
% of Worked
Hours
% of Salary
Cost
17.46
9.90
7.32
6.46
5.50
37.52
TABLE - 2
HIGHLIGHTS
OVERHEAD STAFF
BUSINESS PROMOTION
IDLE HOURS
PROPOSALS AND AGREEMENTS
MANPOWER MANAGEMENT SYSTEM - NESMAN
0099
0156
0090
0157
0158
7274
960
654
317
51
7.58
2.86
1.16
0.91
0.10
Non-Chargeable
TOP FIVE JOBS
Chargeable
12.45
1.64
1.12
0.54
0.09
TABLE - 3
TIME/COST COMPARISON WITH PREVIOUS TWO MONTHS
JUN.2014
MAY.2014
APR.2014
Month
62
69
63
No.
of
Jobs
353
351
346
Total
Employees
58,444
59,694
60,357
Worked
Hours
49,188
49,904
49,692
Chargeable
Hours
Chargeable hours as
% of worked hrs.
Time Cost
84.16
83.60
82.33
87.39
86.82
85.10
Total Salary Cost (Rs.)
Total Hours
84.16 87.39
15.84 12.61
HIGHWAYS & TRANSP. ENGG.
SURVEY
Division
/ Office
/Section
44
18
No. of
Chargeable
Jobs
317
36
Total
Employees
52527
5917
Worked
Hours
43971
5217
Chargeable
Hours
TABLE - 4
DIVISIONAL SUMMARY
Chargeable Hrs. as
% of Worked Hrs.
Time Cost
353 58444 49188
83.71
88.17
87.51
85.89
Totals 84.17 87.4
=
=
=
=
=
=
=
=
13
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
ISLAMABAD OFFICE ( R-13 )
164 Number of Employees
15,367,472
25,886 Hours Worked
12,687 On Chargeable Jobs
13,199 On Non Chargeable Jobs
0 Overtime Hours
3,010 Leave Hours
MANPOWER UTILIZATION AND COSTS
TABLE - 1
SUMMARY
JUN, 2014
28,896
200 BED MUKHTAR A. SHEIKH MEMORIAL HOSPITAL, MULTN
JALOZAI CAMPUS OF KPK UNIVERSITY OF ENGG. & TECH. PESH.
FEDERAL PROG. UNDER ACCESS TO JUSTICE PROGRAMME
C.S. FOR CANYON VIEWS DEVELOPMENT PROJECT, ISLAMABAD
CONST.SUPRVN. OF SC-35 FACILITIES - B-300 SERIES
OTHERS: 36 jobs
3360
3026
2819
3582
3386
992
987
960
925
900
7923
4.10
4.33
3.76
3.07
6.05
35.66
Jobs Job No. Hours
% of Worked
Hours
% of Salary
Cost
3.83
3.81
3.71
3.57
3.48
30.61
TABLE - 2
HIGHLIGHTS
IDLE HOURS
OVERHEAD STAFF
BUSINESS PROMOTION
PROPOSALS AND AGREEMENTS
TRAINING, ETC.
ISO 9001 QUALITY MANAGEMENT SYSTEM
COMPANY MEETINGS
0090
0099
0156
0157
0159
1838
0155
6913
4660
1173
375
36
25
17
25.61
7.77
6.73
2.34
0.19
0.18
0.22
Non-Chargeable
TOP FIVE JOBS
Chargeable
26.71
18.00
4.53
1.45
0.14
0.10
0.07
TABLE - 3
TIME/COST COMPARISON WITH PREVIOUS TWO MONTHS
JUN.2014
MAY.2014
APR.2014
Month
41
40
41
No.
of
Jobs
164
163
175
Total
Employees
25,886
26,901
29,800
Worked
Hours
12,687
15,240
15,248
Chargeable
Hours
Chargeable hours as
% of worked hrs.
Time Cost
49.01
56.65
51.17
56.96
63.83
55.93
Total Salary Cost (Rs.)
Total Hours
49.01 56.96
50.99 43.04
Division
/ Office
/Section
No. of
Chargeable
Jobs
Total
Employees
Worked
Hours
Chargeable
Hours
TABLE - 4
DIVISIONAL SUMMARY
Chargeable Hrs. as
% of Worked Hrs.
Time Cost
Totals
=
=
=
=
=
Not Applicable
=
=
=
14
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
KARACHI OFFICE ( R-14 )
187 Number of Employees
20,989,575
26,934 Hours Worked
19,707 On Chargeable Jobs
7,227 On Non Chargeable Jobs
0 Overtime Hours
5,896 Leave Hours
MANPOWER UTILIZATION AND COSTS
TABLE - 1
SUMMARY
JUN, 2014
32,830
NEW GWADAR INTERNATIONAL AIRPORT
C.S. FOR 6600 MW PAK. POWER PARK AT GADANI, BALOCHISTAN
VARIOUS WORKS AT SUPARCO PLANT AND HEAD QUARTER
CONSLT.SERV.FOR INFRA-STRUCTURE WORKS (PHASE-I) AT KHI
CONSULTANCY SERV. FOR CRESCENT BAY DEVELOPMENT PROJECT
OTHERS: 40 jobs
3042
SA270
2491
3455
3565
3494
3288
2291
1569
1028
8037
13.41
14.88
8.73
5.22
3.52
34.35
Jobs Job No. Hours
% of Worked
Hours
% of Salary
Cost
12.97
12.21
8.51
5.83
3.82
29.84
TABLE - 2
HIGHLIGHTS
OVERHEAD STAFF
PROPOSALS AND AGREEMENTS
IDLE HOURS
BUSINESS PROMOTION
TRAINING, ETC.
COMPANY MEETINGS
ACTIVITIES RELATED TO NESPAK'S HUMAN RESOURCES
ISO 9001 QUALITY MANAGEMENT SYSTEM
0099
0157
0090
0156
0159
0155
2679
1838
4495
2085
359
181
55
33
14
5
8.38
8.96
1.12
0.78
0.26
0.35
0.03
0.01
Non-Chargeable
TOP FIVE JOBS
Chargeable
16.69
7.74
1.33
0.67
0.20
0.12
0.05
0.02
TABLE - 3
TIME/COST COMPARISON WITH PREVIOUS TWO MONTHS
JUN.2014
MAY.2014
APR.2014
Month
45
52
53
No.
of
Jobs
187
187
186
Total
Employees
26,934
28,844
29,427
Worked
Hours
19,707
20,752
20,849
Chargeable
Hours
Chargeable hours as
% of worked hrs.
Time Cost
73.17
71.95
70.85
80.11
78.87
78.18
Total Salary Cost (Rs.)
Total Hours
73.17 80.11
26.83 19.89
Division
/ Office
/Section
No. of
Chargeable
Jobs
Total
Employees
Worked
Hours
Chargeable
Hours
TABLE - 4
DIVISIONAL SUMMARY
Chargeable Hrs. as
% of Worked Hrs.
Time Cost
Totals
=
=
=
=
=
Not Applicable
=
=
=
15
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
MONITORING & QUALITY CONTROL ( R-15 )
27 Number of Employees
2,870,385
4,236 Hours Worked
595 On Chargeable Jobs
3,641 On Non Chargeable Jobs
0 Overtime Hours
543 Leave Hours
MANPOWER UTILIZATION AND COSTS
TABLE - 1
SUMMARY
JUN, 2014
4,779
REHABILITATION & UPGRADING OF BALLOKI BARRAGE
C.S. FOR RAWALPINDI-ISLAMABAD METRO BUS PROJECT
MICRO COMPUTER UTILIZATION BY GEOTECH.
MICRO COMPUTER UTILIZATION BY E&PHE
MICRO COMPUTER UTILIZATION BY A&P
OTHERS: 16 jobs
3072
SA281
1205
1198
1197
177
85
51
47
44
191
3.92
3.24
1.27
0.82
0.78
5.03
Jobs Job No. Hours
% of Worked
Hours
% of Salary
Cost
4.18
2.01
1.20
1.11
1.04
4.51
TABLE - 2
HIGHLIGHTS
OVERHEAD STAFF
MANPOWER MANAGEMENT SYSTEM - NESMAN
ISO 9001 QUALITY MANAGEMENT SYSTEM
BUSINESS PROMOTION
IDLE HOURS
ACTIVITIES RELATED TO NESPAK'S HUMAN RESOURCES
NESPAK CENTRAL LIBRARY
TRAINING, ETC.
0099
0158
1838
0156
0090
2679
0336
0159
1009
992
727
570
304
19
13
7
9.07
35.09
18.40
16.97
4.94
0.26
0.05
0.17
Non-Chargeable
TOP FIVE JOBS
Chargeable
23.82
23.42
17.16
13.46
7.18
0.45
0.31
0.17
TABLE - 3
TIME/COST COMPARISON WITH PREVIOUS TWO MONTHS
JUN.2014
MAY.2014
APR.2014
Month
22
22
20
No.
of
Jobs
27
27
26
Total
Employees
4,236
4,352
4,493
Worked
Hours
595
573
499
Chargeable
Hours
Chargeable hours as
% of worked hrs.
Time Cost
14.05
13.17
11.11
15.05
15.69
11.58
Total Salary Cost (Rs.)
Total Hours
14.05 15.05
85.95 84.95
MONITORING
QUALITY CONTROL
Division
/ Office
/Section
21
1
No. of
Chargeable
Jobs
20
7
Total
Employees
3254
982
Worked
Hours
586
9
Chargeable
Hours
TABLE - 4
DIVISIONAL SUMMARY
Chargeable Hrs. as
% of Worked Hrs.
Time Cost
27 4236 595
18.01
0.92
20.01
2.19
Totals 14.04 15.1
=
=
=
=
=
=
=
=
16
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
OVERHEAD OFFICES ( R-16 )
208 Number of Employees
12,412,212
32,657 Hours Worked
258 On Chargeable Jobs
32,399 On Non Chargeable Jobs
190 Overtime Hours
4,349 Leave Hours
MANPOWER UTILIZATION AND COSTS
TABLE - 1
SUMMARY
JUN, 2014
37,006
SERVICES TO NESPAK FOUNDATION
REHABILITATING LOWER CHENAB CANAL PROJECT (PART-B)
C.S. FOR 6600 MW PAK. POWER PARK AT GADANI, BALOCHISTAN
C.S.FOR RAVI RIVER FRONT URBAN DEVELOPMENT PROJECT
1846
2896
SA270
SA279
200
43
8
7
2.19
0.67
0.16
0.14
Jobs Job No. Hours
% of Worked
Hours
% of Salary
Cost
0.61
0.13
0.02
0.02
TABLE - 2
HIGHLIGHTS
OVERHEAD STAFF
ACTIVITIES RELATED TO NESPAK'S HUMAN RESOURCES
BUSINESS PROMOTION
NESPAK CENTRAL LIBRARY
COMPANY MEETINGS
0099
2679
0156
0336
0155
28306
1960
1417
479
237
64.97
14.04
11.66
3.03
3.13
Non-Chargeable
TOP FIVE JOBS
Chargeable
86.68
6.00
4.34
1.47
0.73
TABLE - 3
TIME/COST COMPARISON WITH PREVIOUS TWO MONTHS
JUN.2014
MAY.2014
APR.2014
Month
5
7
6
No.
of
Jobs
208
208
200
Total
Employees
32,657
33,728
33,936
Worked
Hours
258
318
303
Chargeable
Hours
Chargeable hours as
% of worked hrs.
Time Cost
0.79
0.94
0.89
3.17
4.14
3.73
Total Salary Cost (Rs.)
Total Hours
0.79 3.17
99.21 96.83
BUSINESS DEVELOPMENT
CO-ORDINATION
HUMAN RESOURCES
LIBRARY
M. D. SECRETARIAT
R.O. ISLAMABAD
Division
/ Office
/Section
0
2
0
0
3
0
No. of
Chargeable
Jobs
11
164
13
3
4
13
Total
Employees
1772
25793
1960
479
708
1945
Worked
Hours
0
213
0
0
45
0
Chargeable
Hours
TABLE - 4
DIVISIONAL SUMMARY
Chargeable Hrs. as
% of Worked Hrs.
Time Cost
208 32657 258
0.00
0.83
0.00
0.00
6.36
0.00
0.00
3.61
0.00
0.00
16.95
0.00
Totals .79 3.2
=
=
=
=
=
=
=
=
17
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
OVERSEAS DIVISION ( R-17 )
116 Number of Employees
20,206,312
19,374 Hours Worked
18,115 On Chargeable Jobs
1,259 On Non Chargeable Jobs
0 Overtime Hours
1,791 Leave Hours
MANPOWER UTILIZATION AND COSTS
TABLE - 1
SUMMARY
JUN, 2014
21,165
C.S.FOR PAVED ROAD IN WILAYAT MADHA, MUSANDAM, OMAN
C.S.FOR TRAN.OF WATER FROM KHULAIS & RABAIGH DAMS S.A.
C.S.FOR RD. ON S.B.IN SOHAR INDUST. PORT AREA, OMAN
AL-BATINAH COASTAL ROAD, OMAN
C.S.FOR 10 NOS. KINDERGARTENS AROUND DHOA & VILLAGES
OTHERS: 48 jobs
SA267
3152
SA273
2822
3583
1981
1621
1561
1360
1254
10338
8.80
9.58
6.60
6.15
8.99
54.10
Jobs Job No. Hours
% of Worked
Hours
% of Salary
Cost
10.23
8.37
8.06
7.02
6.47
53.36
TABLE - 2
HIGHLIGHTS
OVERHEAD STAFF
BUSINESS PROMOTION
0099
0156
1248
11
5.67
0.11
Non-Chargeable
TOP FIVE JOBS
Chargeable
6.44
0.06
TABLE - 3
TIME/COST COMPARISON WITH PREVIOUS TWO MONTHS
JUN.2014
MAY.2014
APR.2014
Month
66
67
70
No.
of
Jobs
116
116
117
Total
Employees
19,374
19,596
19,940
Worked
Hours
18,115
18,321
18,467
Chargeable
Hours
Chargeable hours as
% of worked hrs.
Time Cost
93.50
93.49
92.61
94.22
94.81
93.43
Total Salary Cost (Rs.)
Total Hours
93.50 94.22
6.50 5.78
F. O. QATAR
F.O. AFGHANISTAN
F.O. MUSCAT
F.O. RIYADH
OVERSEAS
Division
/ Office
/Section
12
3
26
7
18
No. of
Chargeable
Jobs
16
3
58
36
3
Total
Employees
2545
576
9834
5948
471
Worked
Hours
1989
576
9834
5548
168
Chargeable
Hours
TABLE - 4
DIVISIONAL SUMMARY
Chargeable Hrs. as
% of Worked Hrs.
Time Cost
116 19374 18115
78.15
100.00
100.00
93.28
35.67
79.38
100.00
100.00
94.39
73.85
Totals 93.51 94.2
=
=
=
=
=
=
=
=
18
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
PESHAWAR OFFICE ( R-18 )
121 Number of Employees
10,314,150
20,545 Hours Worked
18,937 On Chargeable Jobs
1,608 On Non Chargeable Jobs
0 Overtime Hours
829 Leave Hours
MANPOWER UTILIZATION AND COSTS
TABLE - 1
SUMMARY
JUN, 2014
21,374
EMERGENCY RURAL ROAD REHB. PROJECT, KPK
JALOZAI CAMPUS OF KPK UNIVERSITY OF ENGG. & TECH. PESH.
NESPAK HOUSE - PESHAWAR
CONSULTANCY SERVICES FOR IRRIGATION PACKAGE-4
C.S. FOR ROAD FROM M.M.FLYOVER TO BUDNI BRDG. PESHAWAR
OTHERS: 14 jobs
3418
3026
2794
3608
3612
9449
1590
1142
991
760
5005
43.84
7.87
5.30
5.67
4.31
28.55
Jobs Job No. Hours
% of Worked
Hours
% of Salary
Cost
45.99
7.74
5.56
4.82
3.70
24.36
TABLE - 2
HIGHLIGHTS
OVERHEAD STAFF 0099 1608 4.46
Non-Chargeable
TOP FIVE JOBS
Chargeable
7.83
TABLE - 3
TIME/COST COMPARISON WITH PREVIOUS TWO MONTHS
JUN.2014
MAY.2014
APR.2014
Month
19
17
14
No.
of
Jobs
121
115
115
Total
Employees
20,545
18,909
19,889
Worked
Hours
18,937
17,563
18,318
Chargeable
Hours
Chargeable hours as
% of worked hrs.
Time Cost
92.17
92.88
92.10
95.54
95.56
92.81
Total Salary Cost (Rs.)
Total Hours
92.17 95.54
7.83 4.46
Division
/ Office
/Section
No. of
Chargeable
Jobs
Total
Employees
Worked
Hours
Chargeable
Hours
TABLE - 4
DIVISIONAL SUMMARY
Chargeable Hrs. as
% of Worked Hrs.
Time Cost
Totals
=
=
=
=
=
Not Applicable
=
=
=
19
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
POWER & MECHANICAL ( R-19 )
206 Number of Employees
22,354,086
31,060 Hours Worked
20,208 On Chargeable Jobs
10,852 On Non Chargeable Jobs
0 Overtime Hours
5,402 Leave Hours
MANPOWER UTILIZATION AND COSTS
TABLE - 1
SUMMARY
JUN, 2014
36,462
425 MW COMBINED CYCLE POWER PLANT AT NANDIPUR
R.Y. KHAN 500 KV SUBSTATION & T. LINE
CONSLT.SERV.FOR NEW LAHORE 500KV SUBSTATION
TRANSM.SCHEME FOR DISPERSAL OF POWER FROM N-J HYDROPOWE
DADU-KHUZDAR POWER TRANSMISSION SYSTEM PROJECT
OTHERS: 48 jobs
3038
3076
3263
3217
2878
2949
2068
2016
1612
1448
10115
6.63
7.68
10.26
8.38
5.67
38.01
Jobs Job No. Hours
% of Worked
Hours
% of Salary
Cost
9.49
6.66
6.49
5.19
4.66
32.57
TABLE - 2
HIGHLIGHTS
OVERHEAD STAFF
IDLE HOURS
PROPOSALS AND AGREEMENTS
BUSINESS PROMOTION
MANPOWER MANAGEMENT SYSTEM - NESMAN
TRAINING, ETC.
0099
0090
0157
0156
0158
0159
7888
1758
518
263
253
172
14.41
4.67
2.26
0.99
0.83
0.22
Non-Chargeable
TOP FIVE JOBS
Chargeable
25.40
5.66
1.67
0.85
0.81
0.55
TABLE - 3
TIME/COST COMPARISON WITH PREVIOUS TWO MONTHS
JUN.2014
MAY.2014
APR.2014
Month
64
59
69
No.
of
Jobs
206
210
212
Total
Employees
31,060
32,755
34,999
Worked
Hours
20,208
21,352
22,651
Chargeable
Hours
Chargeable hours as
% of worked hrs.
Time Cost
65.06
65.19
64.72
76.62
75.75
75.48
Total Salary Cost (Rs.)
Total Hours
65.06 76.62
34.94 23.38
MECHANICAL
POWER
Division
/ Office
/Section
22
42
No. of
Chargeable
Jobs
26
180
Total
Employees
4015
27045
Worked
Hours
3678
16530
Chargeable
Hours
TABLE - 4
DIVISIONAL SUMMARY
Chargeable Hrs. as
% of Worked Hrs.
Time Cost
206 31060 20208
91.61
61.12
93.75
73.71
Totals 65.06 76.6
=
=
=
=
=
=
=
=
20
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
R. O. QUETTA ( R-20 )
8 Number of Employees
538,936
1,300 Hours Worked
43 On Chargeable Jobs
1,257 On Non Chargeable Jobs
0 Overtime Hours
116 Leave Hours
MANPOWER UTILIZATION AND COSTS
TABLE - 1
SUMMARY
JUN, 2014
1,416
MASTER PLANNING OF LARALAI AND JAFFARABAD TOWNS, BALOCH
C.S.FOR QUETTA INTEGR.VIDEO SURVEILLANCE SYSTEM
3240
3600
26
17
9.02
5.90
Jobs Job No. Hours
% of Worked
Hours
% of Salary
Cost
2.00
1.31
TABLE - 2
HIGHLIGHTS
OVERHEAD STAFF
BUSINESS PROMOTION
0099
0156
1140
117
44.48
40.60
Non-Chargeable
TOP FIVE JOBS
Chargeable
87.69
9.00
TABLE - 3
TIME/COST COMPARISON WITH PREVIOUS TWO MONTHS
JUN.2014
MAY.2014
APR.2014
Month
2
1
1
No.
of
Jobs
8
8
8
Total
Employees
1,300
1,217
1,318
Worked
Hours
43
51
119
Chargeable
Hours
Chargeable hours as
% of worked hrs.
Time Cost
3.31
4.19
9.03
14.92
17.64
38.18
Total Salary Cost (Rs.)
Total Hours
3.31 14.92
96.69 85.08
Division
/ Office
/Section
No. of
Chargeable
Jobs
Total
Employees
Worked
Hours
Chargeable
Hours
TABLE - 4
DIVISIONAL SUMMARY
Chargeable Hrs. as
% of Worked Hrs.
Time Cost
Totals
=
=
=
=
=
Not Applicable
=
=
=
21
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
STRUCTURAL ENGINEERING ( R-21 )
96 Number of Employees
9,884,299
13,411 Hours Worked
11,852 On Chargeable Jobs
1,559 On Non Chargeable Jobs
185 Overtime Hours
3,766 Leave Hours
MANPOWER UTILIZATION AND COSTS
TABLE - 1
SUMMARY
JUN, 2014
17,177
C.S. FOR RAWALPINDI-ISLAMABAD METRO BUS PROJECT
NEELUM-JHELUM HYDROELECTRIC PROJECT
CONSLT.SERV.FOR STORM WATER DRAINAGE AT SAUDI ARABIA
CONSLT.SERV.FRO BRIDGE OVER RIVER RAVI AT MAL FATYANA
CONSULTANCY SERVICES FOR UET LAHORE, NAROWAL CAMPUS
OTHERS: 25 jobs
SA281
3035
3295
3205
3630
4713
1048
819
694
604
3974
34.68
10.59
5.92
5.67
3.11
30.56
Jobs Job No. Hours
% of Worked
Hours
% of Salary
Cost
35.14
7.81
6.11
5.17
4.50
29.63
TABLE - 2
HIGHLIGHTS
OVERHEAD STAFF
PROPOSALS AND AGREEMENTS
BUSINESS PROMOTION
0099
0157
0156
1098
433
28
3.88
5.27
0.31
Non-Chargeable
TOP FIVE JOBS
Chargeable
8.19
3.23
0.21
TABLE - 3
TIME/COST COMPARISON WITH PREVIOUS TWO MONTHS
JUN.2014
MAY.2014
APR.2014
Month
30
32
35
No.
of
Jobs
96
98
99
Total
Employees
13,411
15,116
16,234
Worked
Hours
11,852
12,796
13,645
Chargeable
Hours
Chargeable hours as
% of worked hrs.
Time Cost
88.38
84.65
84.05
90.54
87.35
88.49
Total Salary Cost (Rs.)
Total Hours
88.38 90.54
11.62 9.46
Division
/ Office
/Section
No. of
Chargeable
Jobs
Total
Employees
Worked
Hours
Chargeable
Hours
TABLE - 4
DIVISIONAL SUMMARY
Chargeable Hrs. as
% of Worked Hrs.
Time Cost
Totals
=
=
=
=
=
Not Applicable
=
=
=
22
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
WATER RESOURCES ( R-22 )
262 Number of Employees
28,600,381
41,704 Hours Worked
33,049 On Chargeable Jobs
8,655 On Non Chargeable Jobs
0 Overtime Hours
4,544 Leave Hours
MANPOWER UTILIZATION AND COSTS
TABLE - 1
SUMMARY
JUN, 2014
46,248
REHABILITATION & UPGRADING OF BALLOKI BARRAGE
REHABILITATING LOWER CHENAB CANAL PROJECT (PART-B)
ENGINEERING SERVICES FOR KACHHI CANAL PROJECT
LINING OF DISTRIBUTARIES & MINORS IN SINDH
DEVELOP. OF N.F.P PLAN-IV (NFPP-IV) & RELATED STUDIES
OTHERS: 42 jobs
3072
2896
2463
2909
3551
4533
3831
3518
2732
2209
16226
8.95
6.45
13.38
8.56
4.56
41.87
Jobs Job No. Hours
% of Worked
Hours
% of Salary
Cost
10.87
9.19
8.44
6.55
5.30
38.91
TABLE - 2
HIGHLIGHTS
OVERHEAD STAFF
IDLE HOURS
BUSINESS PROMOTION
PROPOSALS AND AGREEMENTS
MANPOWER MANAGEMENT SYSTEM - NESMAN
TRAINING, ETC.
ISO 9001 QUALITY MANAGEMENT SYSTEM
COMPANY MEETINGS
0099
0090
0156
0157
0158
0159
1838
0155
7004
733
549
199
68
51
34
17
9.93
2.44
2.44
0.52
0.15
0.44
0.18
0.12
Non-Chargeable
TOP FIVE JOBS
Chargeable
16.79
1.76
1.32
0.48
0.16
0.12
0.08
0.04
TABLE - 3
TIME/COST COMPARISON WITH PREVIOUS TWO MONTHS
JUN.2014
MAY.2014
APR.2014
Month
47
48
48
No.
of
Jobs
262
267
278
Total
Employees
41,704
43,087
46,154
Worked
Hours
33,049
33,657
36,024
Chargeable
Hours
Chargeable hours as
% of worked hrs.
Time Cost
79.25
78.11
78.05
83.78
82.82
80.63
Total Salary Cost (Rs.)
Total Hours
79.25 83.78
20.75 16.22
Division
/ Office
/Section
No. of
Chargeable
Jobs
Total
Employees
Worked
Hours
Chargeable
Hours
TABLE - 4
DIVISIONAL SUMMARY
Chargeable Hrs. as
% of Worked Hrs.
Time Cost
Totals
=
=
=
=
=
Not Applicable
=
=
=
SUMMARY OF CHARGING ON OVERHEAD JOBS FOR
(PERCENTAGE OF AVAILABLE HOURS/PERCENTAGE OF SALARY COST)
JUN, 2014
1 of 1
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED APPENDI X- A
M&QC/NESMAN/NR003 Percentage of Available Hours
Percentage of Salary Cost
ACTIVITIES RELATED TO
NESPAK'S HUMAN RES
BUSINESS PROMOTION
COMPANY MEETINGS
IDLE HOURS
ISO 9001 QUALITY
MANAGEMENT SYSTEM
MANPOWER MANAGEMENT
SYSTEM - NESMAN
NESPAK CENTRAL LIBRARY
OVERHEAD STAFF
PROPOSAL & AGREEMENTS
TRAINING, ETC.
A&PK A&PL AGR BS CM CONT DMR ECON EPHE FIN GTGE H&TE ISLO KHIO MQC OH OVRS P&M PO ROQ STR WR
00.05 00.45 06.00
02.94 04.91 01.71 00.59 00.60 11.20 03.21 11.63 02.22 04.16 01.64 04.53 00.67 13.46 04.34 00.06 00.85 09.00 00.21 01.32
00.17 00.06 00.13 01.76 00.05 00.07 00.12 00.73 00.04
14.11 02.14 01.22 00.23 01.98 00.87 01.12 26.71 01.33 07.18 05.66 01.76
00.66 00.08 00.05 00.10 00.02 17.16 00.08
00.22 00.55 00.16 00.09 23.42 00.81 00.16
00.47 00.31 01.47
17.05 18.80 19.72 16.97 05.05 12.63 07.95 34.50 15.66 96.46 13.19 12.45 18.00 16.69 23.82 86.68 06.44 25.40 07.83 87.69 08.19 16.79
13.02 23.51 00.57 01.87 02.17 00.09 04.55 02.03 01.20 00.54 01.45 07.74 01.67 03.23 00.48
00.12 00.14 00.20 00.17 00.55 00.12
00.03 00.26 14.04
05.28 08.20 03.64 01.69 01.23 09.91 05.84 12.62 01.74 08.29 02.86 06.73 00.78 16.97 11.66 00.11 00.99 40.60 00.31 02.44
00.48 00.17 00.31 05.07 00.18 00.22 00.35 03.13 00.12
16.96 00.75 02.76 00.44 01.99 00.21 01.16 25.61 01.12 04.94 04.67 02.44
00.84 00.17 00.06 00.18 00.01 18.40 00.18
00.22 00.32 00.12 00.10 35.09 00.83 00.15
00.07 00.05 03.03
10.22 07.63 10.66 12.17 03.13 01.34 04.63 10.41 08.56 93.99 05.12 07.58 07.77 08.38 09.07 64.97 05.67 14.41 04.46 44.48 03.88 09.93
13.93 29.52 01.06 03.28 03.12 00.13 04.91 05.48 01.48 00.91 02.34 08.96 02.26 05.27 00.52
00.30 00.19 00.26 00.17 00.22 00.44
47.09 46.26 18.43 23.37 05.16 14.37 12.76 27.94 15.99 93.99 15.25 12.61 43.04 19.89 84.95 96.83 05.78 23.38 04.46 85.08 09.46 16.22
47.52 49.41 23.36 22.38 06.56 26.00 13.31 50.68 20.78 96.46 18.72 15.84 50.99 26.83 85.95 99.21 06.50 34.94 07.83 96.69 11.62 20.75
TOTAL
CHARGEABLE TO
NESPAK CONTRACT & REGULAR EMPLOYEES COUNT IN JUN, 2014
1 of 1
APPENDI X- B
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
M&QC/NESMAN/NR501
N
2668
A&P, KHI
A&P, LHR
AGR
BDD
BSD
C.M.
CONTRACTS
COORD
DM&RD
E&PHE
ESD
FINANCE
FO.AFGHAN
FO.MUSCAT
FO.QATAR
FO.RIYADH
GT&GE
H&TE
HR
ISLAMABAD
KARACHI
LIBRARY
M&QC
MD SEC.
OVERSEAS
P&M
PESHAWAR
QUETTA
R.O.ISD
SED
WR
DIVISION/OFFICE
MD VP GM 12 11 10 09 8A 8B 07 06 05 04 03 02 01
0 0 4 4 2 7 3 16 12 7 11 1 5 0 0 2
0 0 2 5 1 4 8 7 4 10 5 1 2 4 0 2
0 0 1 4 7 7 10 3 1 5 1 0 8 3 0 1
0 0 1 0 1 1 2 2 0 0 1 0 1 0 0 2
0 0 1 1 1 2 4 5 1 0 1 1 0 0 0 1
0 0 2 3 12 16 26 19 17 24 32 5 8 8 14 11
0 0 2 0 1 1 3 0 0 0 0 1 0 0 0 0
0 0 1 0 1 2 4 6 5 11 4 13 39 27 21 30
0 1 1 6 6 11 33 17 15 18 56 26 3 0 2 4
0 0 1 3 4 9 21 11 8 15 22 3 5 4 3 7
0 0 1 1 1 0 4 1 0 0 0 1 0 1 1 0
0 0 0 1 1 3 9 7 4 6 2 0 0 2 1 1
0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0
0 0 1 5 7 10 5 11 7 6 6 0 0 0 0 0
0 0 1 3 5 4 0 1 1 0 0 1 0 0 0 0
0 1 1 7 10 3 5 5 2 1 0 0 0 0 0 0
0 2 3 10 12 8 32 34 6 10 18 4 4 2 2 8
0 2 6 5 17 23 32 32 44 41 40 28 37 14 9 23
0 1 0 0 1 2 1 3 2 1 0 0 0 0 0 2
0 0 3 3 6 13 29 13 10 17 29 7 10 12 3 9
0 1 9 10 8 26 33 9 24 16 12 10 13 7 2 7
0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0
0 0 1 0 2 4 3 2 2 5 1 0 2 3 0 2
1 0 0 0 0 0 0 1 0 0 0 0 0 2 0 0
0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1
0 0 14 13 18 12 33 25 9 17 8 8 20 11 7 11
0 0 1 2 5 5 12 6 5 25 27 14 7 3 2 7
0 0 0 1 0 0 0 0 0 0 0 0 3 0 1 3
0 0 0 0 0 0 0 0 1 1 0 1 3 0 4 3
0 0 7 0 3 13 31 8 6 8 7 3 4 4 0 2
0 1 5 10 20 45 44 25 16 18 15 23 10 14 6 10
74
55
51
11
18
197
8
164
199
116
11
37
3
58
16
35
155
353
13
164
187
3
27
4
3
206
121
8
13
96
262
1 9 69 98 153 232 388 270 202 263 298 151 184 123 78 149
REGULAR
CONTRACT
COMPANY
2090
578
REGULAR CONTRACT
1 9 69 98 146 207 319 155 179 230 231 108 133 103 46 56
0 0 0 0 7 25 69 115 23 33 67 43 51 20 32 93
63 11
49 6
43 8
8 3
10 8
166 31
7 1
115 49
154 45
89 27
10 1
32 5
2 1
48 10
15 1
35 0
89 66
258 95
13 0
136 28
174 13
3 0
23 4
4 0
2 1
151 55
101 20
6 2
11 2
82 14
191 71
2090 578 2090 578
B B B B B G R A D E S B B B B B
TOTAL
EMPLOYEES IDLE IN JUN, 2014
NATIONAL ENGINEERING SERVICES OF PAKISTAN (PVT) LIMITED
1 of
APPENDI X- C
REGULAR & TEMPORARY EMPLOYEES
5
A & P, KARACHI
A & P, LAHORE
AGRICULTURE
DIVISION :
DIVISION :
DIVISION :
4606
4695
4996
5424
4656
5154
D9428
4782
7635
5569
5152
5223
5304
D9459
4614
5199
5688
4672
4768
8414
5368
8408
8420
D9188
4615
8410
8409
5133
8418
8412
4716
8401
D9420
8417
8781
Code
Code
Code
MRS. MUMTAZ JILLANI
MRS. SAMINA BUTT
OBAID UR REHMAN KHAN KAMAL ZAI
MAHFUZUR RAHMAN SIDDIQUI
IQBAL AHMED BALOCH
DEEDAR HUSSAIN SANJRANI
HAMEED ULLAH
TARIQ AHMED RIND
ABDUL MAJID SHABBIR
FARID UDDIN AHMED
TARIQ SIDDIQ
SYED MUHAMMAD HAIDER NAQVI
MUHAMMAD RAFIQ
AZIZ ULLAH
KHALID ILYAS
SYED GHAZANFAR ALI
NAEEM MUHAMMAD
MUHAMMAD SAEED
MUHAMMAD MUBEEN AHMAD
MUHAMMAD SHAHID KHAN
MUJEEB UR RAHMAN KHAN
MAQSOOD AHMAD QURESHI
KHALID HUSSAIN
SYED MASOOM HAIDER
SYED ABDUL KALEEM KAZMI
SHAHAB UD DIN
SYED ABID HUSSAIN RIZVI
MUHAMMAD JAVED
NAZIR AHMAD
FAHEEM MUHAMMAD SHAIKH
JAVED UR REHMAN JAWAID
SOHAIL SIDDIQUI
TAHIR MUBEEN
IMRAN KHAN
YASIR NASEEM
Name
Name
Name
GM
12
12
12
12
11
10
10
10
09
09
8A
8A
8A
8A
8A
8A
8A
8A
8B
8B
8B
8B
8B
8B
07
07
07
07
06
06
06
06
04
8A
Grade
Grade
Grade
GENERAL MANAGER
CHIEF ARCHITECT
CHIEF ENGINEER
CHIEF ENGINEER
CHIEF ARCHITECT
SURVEY OFFICER
INTERIOR DESIGNER
SENIOR ARTCHITECT
SENIOR ENGINEER
CAD-DRAFTSMAN
ASSOCIATE ENGINEER
ASSOCIATE ENGINEER
CAD OFFICER
ARCHITECT
CAD-DRAFTSMAN
CAD-DRAFTSMAN
ASSOCIATE ENGINEER
ASSOCIATE ENGINEER
ASSOCIATE ENGINEER
JUNIOR ENGINEER
SURVEYOR
SUB-ENGINEER
ASSOCIATE ENGINEER
ASSOCIATE ENGINEER
DRAFTSMAN
SUB-ENGINEER
SUB-ENGINEER
DRAFTSMAN
SUB-ENGINEER
SUB-ENGINEER
DRAFTSMAN
SUB-ENGINEER
INSPECTOR
CAD-DRAFTSMAN
SENIOR ENGINEER
Designation
Designation
Designation
35
26
43
54
77
58
17
49
58
15
22
17
17
25
34
34
40
85
102
15
17
17
17
85
128
17
19
29
49
8
25
26
100
41
177
Idle Hours
Idle Hours
Idle Hours
1401
177
Total Idle Hours :
Total Idle Hours :
EMPLOYEES IDLE IN JUN, 2014
NATIONAL ENGINEERING SERVICES OF PAKISTAN (PVT) LIMITED
2 of
APPENDI X- C
REGULAR & TEMPORARY EMPLOYEES
5
AGRICULTURE
CONSTRUCTION MANAGEMENT
DMRD
E & PHE
HIGHWAYS & TRANSP. ENGG.
ISLAMABAD OFFICE
DIVISION :
DIVISION :
DIVISION :
DIVISION :
DIVISION :
DIVISION :
6690
8119
4871
4644
4755
9405
7615
9513
9912
7739
D9380
3891
6559
7011
4631
4569
7402
7393
Code
Code
Code
Code
Code
Code
HAFIZ ABDUL SHAKOOR
ASIM MUSHTAQ SULERI
AZIZ ASLAM
IFTIKHAR AHMED JAVED
ASHRAF ALI
MISS. MARIA NASIB
AKHTAR HUSSAIN
MUHAMMAD ASIF JAMAL
MUJAHID IQBAL
MUHAMMAD SHAHZAD ANWAR
SYED ALI AKHLAQ BUKHARI
TASADDAQ HUSSAIN
IBRAR ZAFAR CHEEMA
ABRAR AHMAD
ABID MAHMOOD
MUHAMMAD ASIF
AAMIR RASHEED
IBTESAM RAHIM KHAN
Name
Name
Name
Name
Name
Name
12
10
12
8A
8A
8B
8B
05
06
10
10
8B
07
03
GM
12
11
11
Grade
Grade
Grade
Grade
Grade
Grade
CHIEF ENGINEER
SENIOR ENGINEER
CHIEF ENGINEER
CAD OFFICER
ASSOCIATE ENGINEER
SYSTEMS ANALYST
DRAFTSMAN
DATA ENTRY OPERATOR
SUB-ENGINEER
SENIOR ENGINEER
SENIOR ENGINEER
WORD PROCESSOR OPERATOR
SUB-ENGINEER
NAIB QUASID
GENERAL MANAGER
CHIEF ENGINEER
PRINCIPAL ENGINEER
PRINCIPAL ENGINEER
Designation
Designation
Designation
Designation
Designation
Designation
92
75
15
120
177
27
90
177
152
126
126
83
151
168
51
77
33
68
Idle Hours
Idle Hours
Idle Hours
Idle Hours
Idle Hours
Idle Hours
92
75
606
152
654
Total Idle Hours :
Total Idle Hours :
Total Idle Hours :
Total Idle Hours :
Total Idle Hours :
EMPLOYEES IDLE IN JUN, 2014
NATIONAL ENGINEERING SERVICES OF PAKISTAN (PVT) LIMITED
3 of
APPENDI X- C
REGULAR & TEMPORARY EMPLOYEES
5
ISLAMABAD OFFICE DIVISION :
8072
8857
7528
7527
7610
7611
9078
9077
D9303
6565
9090
9148
9087
9092
9086
8716
7769
9085
9341
9113
8208
8250
8272
4657
9089
4691
4636
8667
4955
5345
D9295
4641
7983
8808
8862
D1736
8861
4685
8863
9247
9206
4710
8684
8670
8669
4686
Code
MUHAMMAD SALEEM ZAFAR
NAVEED AKHTAR
SOHAIL AZAM
MIRZA KAMRAN HASAN
MISS. NIDA AFZAL
DR. MUNIR AHMAD
NAZIR AHMAD
MUNAWAR HUSSAIN
MRS. WAJIHA REHMAN
MAZHAR HUSSAIN JAMI
MISS. AMENAH AROOJ
MISS. SUMERA ASHRAF
MUHAMMAD NAVEED
MRS. PARAS ABBASI
TALLHA AFZAL
MUHAMMAD AFAQ JAVED
MISS. HINA MUMTAZ
ASIM GULZAR
TARIQUE HUSSAIN
MRS. AYESHA PERVAIZ
UMER LATIF
MISS. SHAHZADI IRRUM
MISS. RAHEELA SAJID
MANZOOR HUSSAIN KHOKHAR
AMIR ARSALAN ALI
SAIF UD DIN
MUHAMMAD SAGHAR QURESHI
FAROOQ AHMED
MUHAMMAD ARSHAD QURESHI
KHURRAM SHAFI QURESHI
SYEDAH SADIAH JUNAID
MUHAMMAD IMRAN ABBASI
MUHAMMAD RAMZAN
MUHAMMAD ASLAM ARRAR
ALI NAWAZ ARBANI
MUHAMMAD AKRAM
MUHAMMAD USMAN BUTT
MARSHALL INNOCENT
JAVED IQBAL
MUHAMMAD IMRAN
WAJAHAT ARSHAD
MUHAMMAD ARSHAD WAHEED
SAJID ALI
RUFIN TAHSEEN
MUHAMMAD SALEEM
SARDAR MUHAMMAD
Name
11
10
10
10
10
10
10
10
10
10
09
09
09
09
09
09
09
09
09
09
09
09
09
09
09
8A
8A
8A
8A
8A
8A
8B
8B
8B
8B
8B
8B
8B
07
07
07
07
07
07
07
07
Grade
PRINCIPAL ENGINEER
SENIOR ENGINEER
SENIOR ENGINEER
SENIOR ARTCHITECT
SENIOR ENGINEER
SENIOR ENGINEER
SENIOR ENGINEER
SENIOR ENGINEER
SENIOR ARTCHITECT
SENIOR ENGINEER
SENIOR ENGINEER
SENIOR ENGINEER
SENIOR ENGINEER
SENIOR ARTCHITECT
SENIOR ENGINEER
SENIOR ENGINEER
SENIOR ENGINEER
SENIOR ENGINEER
SENIOR ARTCHITECT
SENIOR ENGINEER
SENIOR ENGINEER
SENIOR ENGINEER
HORTICULTURIST
CAD OFFICER
SENIOR ENGINEER
CAD OFFICER
CAD OFFICER
CAD OFFICER
ASSOCIATE ENGINEER
ASSOCIATE ENGINEER
ARCHITECT
DATA ENTRY OPERATOR
SUB-ENGINEER
ASSOCIATE ENGINEER
SUB-ENGINEER
SUB-ENGINEER
DRAFTSMAN
DRAFTSMAN
SUB-ENGINEER
DRAFTSMAN
SUB-ENGINEER
DRAFTSMAN
SUB-ENGINEER
DRAFTSMAN
DRAFTSMAN
DRAFTSMAN
Designation
77
26
41
44
56
68
77
85
95
144
17
17
30
32
35
49
53
61
74
85
90
97
160
177
177
25
34
66
77
77
126
35
77
77
77
77
113
177
17
32
62
65
77
85
98
177
Idle Hours
EMPLOYEES IDLE IN JUN, 2014
NATIONAL ENGINEERING SERVICES OF PAKISTAN (PVT) LIMITED
4 of
APPENDI X- C
REGULAR & TEMPORARY EMPLOYEES
5
ISLAMABAD OFFICE
KARACHI OFFICE
M&QC
DIVISION :
DIVISION :
DIVISION :
8947
9207
8866
9429
9438
9761
9884
8720
9504
8946
9345
9512
9209
9212
9210
9343
D2652
D9075
9920
D2653
9896
6984
8789
D2656
D9908
9947
5762
6200
5130
5643
5802
5786
5790
5320
5825
D014
5839
Code
Code
SHARIF KHAN
YASIR NADEEM
GHULAM MUSTAFA
QAZI ABDUL KARIM
IBRAHIM BIN IQBAL
ASIF ALI
MUHAMMAD SHAFI
MUHAMMAD MUNIR
ZUBAIR AHMAD
GHULAM QAMAR UD DIN
USMAN AFZAL GHANI
ISHFAQ AHMAD
NAVEED ANJUM
AHMAD ABBAS
ZEESHAN MUNIR
KHADIM HUSSAIN
TARIQ MUSHTAQ
ASHIQUE ALI GUDARO
SHARJEEL SHAHZAD
JAMIL HUSSAIN
ALI SALEEM
MAQBOOL HUSSAIN
IJAZ ALI
SAJID MAHMOOD
YASIR MAHMOOD ABBASI
FAISAL MEHMOOD
SAEED AHMAD SOOMRO
MUHAMMAD EHTESHAM UL HAQ
MUHAMMAD MUQEEM
SYED QASIM HUSSAIN
MUHAMMAD RAZI ABDULLAH
KAMRAN HUSSAIN
MUHAMMAD KASHIF SIDDIQUI
SYED QASIM RAZA
KANWAR ABDUL MALIK
MUHAMMAD ONAIB KHAN
MUHAMMAD KHALID
Name
Name
07
06
06
06
06
06
06
06
06
06
06
06
05
05
05
05
05
04
04
04
03
03
03
03
03
01
11
11
8A
8A
8B
8B
8B
8B
06
05
02
Grade
Grade
SUB-ENGINEER
DRAFTSMAN
DRAFTSMAN
SUB-ENGINEER
SUB-ENGINEER
SUB-ENGINEER
SUB-ENGINEER
DRAFTSMAN
SUB-ENGINEER
DRAFTSMAN
SUB-ENGINEER
SUB-ENGINEER
DRAFTSMAN
DRAFTSMAN
SUB-ENGINEER
FIELD ASSISTANT
FIELD ASSISTANT
WORD PROCESSOR OPERATOR
WORD PROCESSOR OPERATOR
FIELD ASSISTANT
CAD-DRAFTSMAN
NAIB QUASID
DRIVER
FIELD ASSISTANT
LABORATORY ASSISTANT
GUARD
PRINCIPAL ENGINEER
PRINCIPAL ENGINEER
DATA ENTRY OPERATOR
ASSOCIATE ENGINEER
DRAFTSMAN
SUB-ENGINEER
SUB-ENGINEER
CAD OFFICER
SUB-ENGINEER
SUB-ENGINEER
AMONIA PRINTING OPERATOR
Designation
Designation
177
17
34
77
77
77
77
86
100
177
177
177
26
89
111
160
160
77
177
177
51
177
177
177
177
177
17
32
25
76
8
25
25
34
50
41
26
Idle Hours
Idle Hours
6913
359
Total Idle Hours :
Total Idle Hours :
EMPLOYEES IDLE IN JUN, 2014
NATIONAL ENGINEERING SERVICES OF PAKISTAN (PVT) LIMITED
5 of
APPENDI X- C
REGULAR & TEMPORARY EMPLOYEES
5
M&QC
POWER & MECHANICAL
WATER RESOUECES
DIVISION :
DIVISION :
DIVISION :
8018
8118
8628
8395
2879
3703
9263
7334
3986
5626
3339
2857
6575
6213
6556
4460
7046
9217
7533
6566
6509
9492
9238
7638
3337
4951
Code
Code
Code
MUHAMMAD SUHAIL ANJUM
ZULFIQAR AHMAD
ZAHID ANWAR
ZAFAR IQBAL
QIYAS AHMAD KHAN
MUHAMMAD RASHAD NABEEL
AKHTAR HUSSAIN KHOSO
AMIR AKRAM
ABID MAHMOOD
MUJAHID MAQBOOL MALIK
FAROOQ ANWAR HARIS
MRS. ZUBAIDA RAUF
MUZZAMAL KHISRAU KHAN NIAZI
RAUF ULLAH BUTT
AMJAD MAHMOOD BUTT
TAHIR HUSSAIN
RIAZ AHMAD MEMON
MUHAMMAD AZHAR
KHURRUM AHMAD KHAN
M. NISAR SHEHZAD
MUHAMMAD ASIF
M. RAHMAT ULLAH KHAN
MUHAMMAD ZEESHAN
SHAHZAD EJAZ
SULTAN SIKANDAR
RANA NAVEED ASLAM
Name
Name
Name
07
07
07
06
11
09
09
8A
8B
8B
8B
07
07
06
04
04
11
11
10
10
10
10
09
09
8B
07
Grade
Grade
Grade
SUB-ENGINEER
SUB-ENGINEER
SUB-ENGINEER
SUB-ENGINEER
PRINCIPAL ENGINEER
ASSOCIATE ENGINEER
SENIOR ENGINEER
JUNIOR ENGINEER
DRAFTSMAN
OFFICE ASSISTANT
ASSOCIATE ENGINEER
WORD PROCESSOR OPERATOR
SUB-ENGINEER
CLERK
DRIVER
DRIVER
SYSTEMS ANALYST
PRINCIPAL ENGINEER
PRINCIPAL ENGINEER
SENIOR ENGINEER
SENIOR ENGINEER
SENIOR ENGINEER
SENIOR ENGINEER
SYSTEMS ANALYST
CAD-DRAFTSMAN
CAD-DRAFTSMAN
Designation
Designation
Designation
72
72
76
84
177
34
177
83
126
151
177
177
177
177
134
168
60
68
23
92
145
160
9
143
17
16
Idle Hours
Idle Hours
Idle Hours
M&QC/NESMAN/NR502
304
1758
733
Total Idle Hours :
Total Idle Hours :
Total Idle Hours :
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
EMPLOYEES CHARGING TO JOB # 100 DURING JUN, 2014
APPENDI X- D
JOB TITLE: GRATIS JOBS
Code Name Grade Hours
M&QC\NESMAN\NR104
1 of 1
Nil
Total Hours:
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
PROFESSIONAL EMPLOYEES CHARGING TO OVERHEAD JOB (0099) DURING JUN, 2014
APPENDI X- E
1 of M&QC\NESMAN\NR0099 2
BUILDING SERVICES
CO-ORDINATION
DISASTER MANAGEMENT RECONSTRUCTION
F. O. QATAR
F.O. RIYADH
FINANCE
KARACHI OFFICE
DIVISION:
DIVISION:
DIVISION:
DIVISION:
DIVISION:
DIVISION:
DIVISION:
9284
9246
9112
9211
8893
8886
5383
6033
4555
6567
6125
7669
5843
5775
ASIF HAFEEZ
LT. COL.AMIR MAHMOOD SHAH
HAFIZ USMAN KHALID
HISHAM KHALID
MISS. RABIA IQBAL
SHUJAAT JAVED
TAHIR SHAMSHAD
AFAQUE HALEEM
ASAD LATIF PIRACHA
TANVIR MASUD
TARIQ MAHMOOD TAHIR
FAISAL MAJEED
NADIM AKHTAR
ZAKI ANWAR
8A
11
09
09
8A
8A
VP
12
12
VP
11
12
11
11
24
177
177
85
151
177
11
182
5
28
92
143
17
34
Sr. #
Sr. #
Sr. #
Sr. #
Sr. #
Sr. #
Sr. #
Name
Name
Name
Name
Name
Name
Name
Grade
Grade
Grade
Grade
Grade
Grade
Grade
Hours
Hours
Hours
Hours
Hours
Hours
Hours
Total Hours :
Total Hours :
Total Hours :
Total Hours :
Total Hours :
Total Hours :
Total Hours :
Code
Code
Code
Code
Code
Code
Code
1
2
3
4
5
6
7
8
9
10
11
12
13
14
24
767
11
187
120
143
51
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
PROFESSIONAL EMPLOYEES CHARGING TO OVERHEAD JOB (0099) DURING JUN, 2014
APPENDI X- E
2 of M&QC\NESMAN\NR0099 2
POWER
WATER RESOURCES
DIVISION:
DIVISION:
4971
3843
9574
7519
8641
7638
8896
9227
NADEEM ASHRAF
SHAHID MAHMOOD
ABU BAKAR GHIAS
TARIQ MANZOOR CH.
MUHAMMAD ASLAM QAZI
SHAHZAD EJAZ
WAJAHAT YAWAR
MISS. RAANA NITASHA AWAN
GM
GM
8A
GM
09
09
09
8A
89
151
168
126
41
17
126
143
Sr. #
Sr. #
Name
Name
Grade
Grade
Hours
Hours
Nil
Total Hours: 2164
Total Hours :
Total Hours :
Code
Code
15
16
17
18
19
20
21
22
408
453
DETAILS OF INTER DIVISIONAL SALARY COSTS
JUN, 2014
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
FOR THE MONTH OF
2 of 2
(RS. X 1000)
APPENDI X- F
794
2,083
1,926
0
2,265
8,566
1,886
246
1,191
5,342
1,529
344
324
0
0
0
6,981
7,563
0
2,791
2,042
0
1,396
198
202
7,500
384
451
45
11,740
5,231
+WORK DONE FOR
OTHERS
736
4,678
48
7
78
1,022
14
1,988
1,968
2,099
0
437
698
2,537
1,171
4,733
14,573
15,490
0
1,869
2,633
0
0
0
20
2,034
2,247
0
212
1,756
9,972
+WORK DONE BY
OTHERS
5,264
4,453
4,787
1,299
352
13,518
26
7,637
15,010
6,407
118
3,588
386
8,499
3,372
7,570
11,423
27,171
1,743
9,571
19,420
376
1,797
529
47
16,687
10,058
240
502
2,197
24,429
*WORK DONE FOR
ITSELF
208,476 73,020 73,020
Work done by each division for itself does not include overhead. All others include overhead @50% of salary cost
except for overseas offices where the parent division of the employee posted abroad also gets overhead @25% of
the salary cost.
* does not include overheads
+ includes overhead @ 50%
TOTAL WORK DONE
6,058
6,536
6,713
1,299
2,617
22,084
1,912
7,883
16,201
11,749
1,647
3,932
710
8,499
3,372
7,570
18,404
34,734
1,743
12,362
21,462
376
3,193
727
249
24,187
10,442
691
547
13,937
29,660
281,496
M&QC\NESMAN\NR051
A&P, KHI
A&P, LHR
AGR
BDD
BSD
C.M.
CONTRACTS
COORD
DM&RD
E&PHE
ESD
FINANCE
FO.AFGHAN
FO.MUSCAT
FO.QATAR
FO.RIYADH
GT&GE
H&TE
HR
ISLAMABAD
KARACHI
LIBRARY
M&QC
MD SEC.
OVERSEAS
P&M
PESHAWAR
QUETTA
R.O.ISD
SED
WR
TOTAL
DIVISION
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
1 of 1
APPENDI X- G
JOB(s) AWARDED AGAINST PROPOSAL(S) DURING JUN, 2014
NIL
M&QC/NESMAN/NR113
1
APPENDI X- H
of 2
D9934
9949
9948
9934
9935
9951
Emp Code
MUHAMMAD ASHFAQ
MUHAMMAD MASOOD
MUHAMMAD ARSLAN
SIKANDER SHAH
ARIF ULLAH
QASIM JAN
Employee Name
04
04
04
01
01
01
Grade
HIGHWAYS & TRANSP. ENGG.
PESHAWAR OFFICE
PESHAWAR OFFICE
PESHAWAR OFFICE
PESHAWAR OFFICE
PESHAWAR OFFICE
Division
01-JAN-2014
01-JAN-2014
01-JAN-2014
01-JAN-2010
31-DEC-2013
01-JAN-2014
Joining Date
Total :
REJOINED
NEW
6
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
EMPLOYEES ADDED TO EMPLOYEE COUNT DURING JUN, 2014
2
APPENDI X- H
of 2
10
RESIGNED
RETIRED
STUDY LEAVE
9288
8321
8422
3944
4016
2242
4619
9279
9690
9275
KHURRAM IQBAL
HAMZA AHMAD
INAYAT ALI BHAN
KHURRAM AFZAL
CAP.(R) MUHAMMAD IQBAL
MUHAMMAD AKRAM SHEIKH
MUHAMMAD IDREES
HAMAYOUN AKRAM
FAHAD EJAZ
MUHAMMAD UMAR IQBAL
09
09
06
VP
12
10
07
8A
8A
8A
POWER & MECHANICAL
CONSTRUCTION MANAGEMENT
A & P, KARACHI
POWER & MECHANICAL
F.O. RIYADH
FINANCE
A & P, KARACHI
WATER RESOURCES
WATER RESOURCES
WATER RESOURCES
27-MAY-11
16-JAN-08
14-SEP-09
19-JAN-77
20-JUL-81
27-JAN-79
01-OCT-87
09-MAY-11
15-MAR-13
28-APR-11
31-MAY-14
24-MAY-14
14-MAY-14
20-MAY-14
02-MAY-14
30-MAY-14
31-MAY-14
01-JUL-13
28-SEP-13
01-AUG-13
Emp Code Employee Name Joining Leaving
EMPLOYEES DELETED FROM EMPLOYEE COUNT
Date
Total:
Grade Division
M&QC/NESMAN/NR505
NATIONAL ENGINEERING SERVICES (PVT) LIMITED
NESPAK FOUNDATION EMPLOYEE COUNT IN
APPENDI X- I
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
M&QC/NESMAN/NR510
PR - Professional
PP - Para-Professional
NP - Non-Professional
JUN, 2014
A&P, KHI
A&P, LHR
AGR
BDD
BSD
C.M.
CONTRACTS
COORD
DM&RD
E&PHE
ESD
FINANCE
GT&GE
H&TE
HR
ISLAMABAD
KARACHI
M&QC
OVERSEAS
P&M
PESHAWAR
QUETTA
SED
WR
PR PP NP
1 1 5
1 1 5
15 1 92
2 0 6
2 0 0
4 47 21
0 0 4
9 7 67
15 33 18
19 12 13
3 0 0
3 9 1
50 65 14
42 42 9
6 0 9
6 12 14
28 7 11
3 4 3
0 0 3
97 10 48
23 88 117
0 0 1
13 15 8
42 76 138
7
7
108
8
2
72
4
83
66
44
3
13
129
93
15
32
46
10
3
155
228
1
36
256
384 430 607
FOUNDATION
TOTAL
1 1421 1
1421
DIVISION
TOTAL