Manpower requirement Manpower Description (OPERATION) Management Staff Shift Incharge Desk engineer Operation Management Total LMS

Turbine Boiler AHP BOP DM Plant Operation LMS Total Operator 1st Class Mill, Feeder & Boiler Turbine BOP Electrician DM operator & Pump Operation Operator Total 1 2 2 2 1 2 10 4 8 8 8 4 8 40 8 16 16 8 4 8 60 12 24 24 8 4 8 80 1 1 2 1 1 6 4 4 8 4 4 24 8 8 8 4 4 32 12 12 8 4 4 40 1 4 5 4 16 20 8 32 40 12 48 60 Per Control room Per Shift Per control room 3 shift ( x 4) For 4 Units For 6 Units

r requirement Available Further required for 4 Units by Dec 13 6 15 21 4 7 7 4 4 26 8 12 13 3 4 2 42

2 17 19 4 1 1 0 0 6 0 4 3 5 0 6 18

Manpower requirement Manpower Description CHP & Silo Management Management Staff Shift incharge G. Shift CHP & Silo Management total LMS General shift- CHP Shift CHP Silo Ash management Shift CHP & Silo LMS Total Operators 4 2 1 7 0 4 8 4 16 0 4 8 4 16 0 4 8 4 16 0 1 4 5 4 4 8 4 4 8 4 4 8 Per Control room Per Shift Per control room 3 shift ( x 4) For 4 Units For 6 Units

ement Further required Available for 4 Units by Dec 13 3 0 3 2 4 0 6 13 1 4 5 2 4 4 10 -13

Manpower requirement Manpower Description (Mechanical Maintenace) Management Staff Pressure Parts Rotary FD, ID, PA & APH Mills ESP, Duct & Dampers Turbine TG Auxiliaries DMPT, PT & RW CWTP, CWPH & CT Compressors, AC, Fire Fighting & HVAC Shift Engineers Mech. Maintenance Management Total LMS Pressure Parts Rotary FD, ID, PA & APH Mills ESP, Duct & Dampers Turbine TG Auxiliaries DM Plant, PT & RW CWTP, CWPH & CT Compressors, AC, Fire Fighting & HVAC Supervisors 4 nos per shift Mechanical LMS Total Technicans (8 nos per shift) 4 4 8 4 2 4 2 2 2 4 36 6 4 4 8 4 2 4 2 2 2 16 48 24 4 4 8 4 2 4 2 2 2 16 48 24 4 4 8 4 2 4 2 2 2 24 56 28 2 2 2 2 2 2 1 1 1 2 17 2 2 2 2 2 2 1 1 1 8 23 2 2 2 2 2 2 1 1 1 8 23 3 3 3 3 3 3 1 1 1 12 33 Per Control room Per Shift Per control room 3 shift ( x 4) For 4 Units For 6 Units

These persons will be needed in main plant O & M subsequent to project

ement Further required Available for 4 Units by Dec 13 2 2 2 2 2 2 0 0 3 6 9 0 2 14 4 4 8 4 2 4 2 2 2 1 1 0 15 47 24

Manpower Description (C&I) Management Staff HOD Section Incharge Area-1 Area-2 Common Area C&I Management Staff LMS Area-1 Area-2 Common Area LMS TOTAL TECHNICIAN Area-1 Area-2 Common Area TOTAL

Per Shift (A, B, C) 1 1 0 2 1 1 1 3 2 2 1 5

General Shift 1 2 2 2 1 8 3 3 2 8 2 2 0 4

Manpower requirement Total Tot 6 units Available (4 units) (same as 4u) 1 2 6 6 1 16 7 7 6 20 10 10 4 24 1 2 6 6 1 16 7 7 6 20 10 10 4 24 1 2 4 4 1 12 5 6

NOTE: 1: Two persons will be outsourced for miscellaneous package (telephone, PA system etc.) maintenance. 2: MOV maintenance shall be limited to Limit Switch setting by C&I. All other jobs like motor maintenance, Actuator Gearbox & Valve maintenace to be done by respective dept. 3: Three Lead Person (incl. HOD) required and exists is not shown in this table.

t Plan by Oct 1 7 10 Plan by Feb-14 4 8 8

maintenance,

Manpower Description Electrical Management Staff HOD Section Incharge Area-1(BTG) Area-2(BOP) Area-3(S/Y,Line & Trafo) TOTAL LMS Area-1(BTG) Area-2(BOP) Area-3(S/Y,Line & Trafo) Illumination Electrical Repair Shop & Laboratory TOTAL TECHNICIAN Area-1(BTG) Area-2(BOP) Area-3(S/Y,Line & Trafo) Electrical Repair Shop & Laboratory TOTAL

Per Shift (A, B, C) 1 1 0 2 2 2 1 0 0 5 2 2 1 0 5

General Shift 1 2 6 4 1 14 6 4 1 1 1 13 6 4 1 1 12

Manpower Requirement Total Tot 6 units Available (4 units) (same as 4u) 1 2 10 8 1 22 14 12 5 1 1 33 14 12 5 1 32 1 2 10 8 1 22 14 12 5 1 1 33 14 12 5 1 32 1 2 10 5 1 19 2 2 3 1 0 8 11 5 2 0 18

NOTE: Out sourcing of following jobs is to be done: a)Major jobs for 220kV Switch Yard & Lines, Power & Distribution transformers,HT/LT Motor's bearing replacement,Regular i b)Annual Overhauling Jobs.

nt Plan by Oct 3 5 4 2 0 0 11 3 5 2 0 10 Plan by Feb-14 0 7 6 0 0 1 14 0 2 1 1 4

bearing replacement,Regular illumination maintenance,Generator etc.

Manpower requirement Manpower Description (OPERATION) Management Staff Operation Management Total CHP & Silo Management total Mech. Maintenance Management Total C&I Management Total Electrical Maintenance Total TOTAL LMS Operation LMS Total CHP & Silo LMS Total Mechanical LMS Total C&I LMS TOTAL Ekectricak Maintence Total TOTAL Operator Operation Operator Total CHP Operators Mechanical Shift Technicans C&I Tedchnicians total Electrical Technician TotalL TOTAL Per Control room Per Shift 5 5 17 2 2 Per control room 3 shift ( x 4) 20 8 23 8 14 For 4 Units (same for 5 Units) 40 8 23 16 22

31
6 7 36 3 5

73
24 16 48 8 13

109
32 16 48 20 33

57
10 0 6 5 5

109
40 0 24 4 12

149
60 0 24 24 32

26

80

140

wer requirement For 6 Units Further required Available for 4 Units by Dec 13 19 3 9 12 19 21 5 14 4 3

60 8 33 16 22

139
40 16 56 20 33

62
6 6 1 5 8

47
26 10 47 15 11

165
80 0 28 24 32

26
18 13 0 6 18

109
42 -13 24 18 14

164

55

85