Jan. 2015

DOCUMENT INFORMATION
DOCUMENT INFORMATION
Customer NESPAK
Job No. 0158
Document Title NESPAK Manpower Management System (NESMAN)
CONTROL
Document Sub
Manpower Utilization and Costs
DOCUMENTCONTROL
Title
Approver(s) Asif Hussain
Processing Date 16-02-2015
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 MUET015822217022015MQC
DOCUMENT COMPILATION
Name Role Signature
Asif Hussain Group Leader
DOCUMENT
Qazi Sikander Data Processing

Iqbal
Sarah Tanvir Data Processing
M. Sajjad Khan Data Entry
Khalid Naveed Quality Assurance

Khan
Syed M. Nadeem Quality Assurance
DOCUMENT HISTORY
Version Description Issue Date
Number
1.0 Draft Document February 16, 2015
1.1 Final Document February 17, 2015
TABLE OF CONTENTS
TITLE.. PAGE NO.
Highlights ............................................................................................................... a
Division Wise Idle Hours Percentage (January 2015 ) ....................................... b
Division Wise Chargeability (January 2015 ) .... c
Staff Chargeability (February 2014 - January 2015 ) ............................... d
Total Employees Count (February 2014 - January 2015 ) ......................... e
Division Wise Employees (January 2015 ) .... f
NESPAK Employees (Regular + Contract) Category Wise (Jan. 2015) .. g
Employees Hired Through NESPAK Foundation Category Wise (Jan. 2015) . h
REPORTS
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
APPENDICES
A : Summary of Charging on Overhead Jobs ..................................................... 1-1
B : NESPAK Contract & Regular Employees Count ............................................ 1-1
C : Employees Idle Hours ..................................................................................... 1-4
D : Employees Charging to Job No. 100 ............................................................. 1-1
E : Professional Employees Charging to Job No. 0099 ....................................... 1-1
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 Employees Count in (January 2015) ................... 1-1
HIGHLIGHTS
JANUARY, 2015
Cost chargeability of the Company decreased from 79 percent in December, 2014 to 78 percent in January,
2015
Idle time cost increased from 2.21 % in December, 2014 to 2.54 % in January, 2015
An overall decrease of 3 employees during the month (see B-5). The current (regular + temporary) employees
strength is 2608
CHARGEABILITY INCREASED
Division Name Percentage (%)
(Previous Month) (Current Month)
Overseas 91 95
Structural Engineering 90 94
Disaster Management & Reconstruction 91 92
Building Services 84 86
Power & Mechanical 79 81
Contracts 77 81
CHARGEABILITY DECREASED
(Previous Month) (Current Month)
Peshawar Office 94 93
Construction Management 92 90
Karachi Office 90 85
Agriculture 79 75
A & P Karachi 64 57
A & P Lahore 49 42
IDLE TIME CHARGING >= 2.5 %

Division Name Idle Hours Percentage (%)
A & P, Karachi 983 9.57
Islamabad Office 2196 8.41
Power & Mechanical 1430 4.29
H & T Engineering 2447 3.95
Agriculture 284 3.50
CHARGEABLE DIVISIONS >=90 %

Overseas 95
Structural Engineering 94
Peshawar Office 93
Disaster Management & Reconstruction 92
Construction Management 90
(a)
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED
DIVISION WISE IDLE HOURS PERCENTAGE (JANUARY 2015)
WR 1.42
P&M 4.29 A&P(K) 9.57 A&P(K)
A&P(L)
AGR
M&QC 2.34
CM
KARACHI 1.67 DM&RD
H&TE
A&P(L) 2.37 ISLAMABAD
KARACHI
M&QC
AGR 3.5
ISLAMABAD 8.41
P&M
CM 2.04 WR
DM&RD 0.29
H&TE 3.95
* For details see Appendix C
(b)
DIVISION WISE CHARGEABILITY ( JANUARY 2015 )
PERCENT
CHARGEABILITY
%
100.00
94.65 92.97 94.31
92.32
89.72
88.94 85.25
90.00 84.53
85.92 83.96
81.48 84.04 82.63
81.03
80.00
74.86
70.00
63.40
56.59
60.00
50.00
42.37
CHARGEABILITY %
40.00
30.00
18.62
20.00 16.57
10.00 7.86
2.85
0.00
(c)
STAFF CHARGEABILITY (FEBRUARY 2014 - JANUARY 2015)
Percent
(%)
CHARGEABLE STAFF Percent NON-CHARGEABLE STAFF
%
79.50 24.50
78.75 24.21
78.40 78.36 24.00
78.50
23.42
23.50 23.10
78.24 78.29 78.21 23.00
77.50
77.06 23.26
76.74 77.80 22.50
22.94 22.20
21.76 21.71 21.79
76.50 22.00
76.90
76.58
21.50
21.60 21.64
75.50
75.79 21.00
21.25
20.50
74.50
20.00
73.50 19.50
FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN
BREAKUP OF NON-CHARGEABLE STAFF
Percent BUSINESS PROMOTION Percent IDLE STAFF Percent

%
OVERHEAD STAFF Percent
%
OTHERS
% %
6.00 6.00 12.40 7.00
5.50 5.50 6.50
12.10
5.00 4.50 5.00
6.00 5.76 5.56
11.68
4.50 4.18 4.50 11.80 5.41
4.05 3.88 5.50
4.00 3.71 4.00 11.60
11.39 4.95
3.47 11.50
3.50 3.69 3.50 3.13 5.00
3.77 3.66 3.71 2.96 3.01 11.17
3.52 5.04 4.32
3.00 3.37 3.00 11.20 4.50 4.78 4.77 4.66
3.09 2.54 10.95
3.02 10.93 4.48
2.50 3.01 2.50 2.87 4.30
4.00
2.50 10.90 10.73 10.95 4.16
2.00 2.00 2.36 10.93
2.08 2.21 10.82 3.50
1.50 1.50 10.60
10.67
10.58 3.00
1.00 1.00
10.30
0.50 0.50 2.50
0.00 0.00 10.00 2.00

FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN
(d)
TOTAL EMPLOYEES COUNT ( FEBRUARY 2014 - JANUARY 2015 )
4850
4812
4750 4706 4714 JANUARY 2015
NO. OF EMPLOYEES
4650 4752
4537 4659
4550 4501 Regular: 2155
4411
4450 Contract: 453
4350 Daily: 100
4250 4126 N-Foundation:1754
4150
DH-Overseas: 197
4050
3950
4073
4040
Total : 4659
3971
3850
FEB MAR APR MAY JUNE JULY AUG SEP OCT NOV DEC JAN
REGULAR EMPLOYEES COUNT CONTRACT EMPLOYEES COUNT DAILY WAGES EMPLOYEES COUNT
2400 2000 600

1800
2148 2155 500
2200 2090 2088 2123 1600
NO. OF EMPLOYEES
NO. OF EMPLOYEES
NO. OF EMPLOYEES
2049 2078 2085
1400
400
2000 2106 1200
2068
2068
2051 1000 300
1800 800 643 180
200
600
630 611 578 181 126 100
1600 400 604 566 546 532 510 480 100
463 453 133 124 120 116 124 121
200 126 119
1400 0 0
FEB MAR APR MAY JUNE JULY AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEP OCT NOV DEC
NESPAK FOUNDATION EMPLOYEES COUNT OVERSEAS OFFICE DIRECTLY HIRED EMPLOYEES COUNT
2000 1886 600

1900 1764 1784 550
1800 1754 500
1700 1819
NO. OF EMPLOYEES
NO. OF EMPLOYEES
1540 1586 450
1600 400
1500
350
1400
300
1300 1421
250 203 199 196 198 199 197
1200
1100 200
965 974
150 200 200 193 200 203 201
1000
900 100
800 903 930 50
700 0
FEB MAR APR MAY JUNE JULY AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY AUG SEP OCT NOV DEC JAN
(e)
DIVISION WISE BREAK-UP OF TOTAL EMPLOYEES COUNT (4659)
JANUARY 2015
REGULAR - ( 2155 Employees)

288
250 203
200 173 164 170 157
150 113
98
103
83
100 60 91
43 7 135 46 36
54 15 31 17 14 12
50 2 8
7 2 4 4 5
10
0
CONTRACT - (453 Employees)

140
120
100 70
80 47 59
46 46 46
60
40 24 22
7 6 14 9 7 12 11
20 3 1 2 4 1 1 4 0 1 2 0 4 0 2 1 1
0
DAILY (100 Employees)

120
100
80
60 32
40 11 14 13 9
1 3 5 1 6 2 3
20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
(f-1)
DIVISION WISE BREAK-UP OF TOTAL EMPLOYEES COUNT (4659)
JANUARY 2015
FOUNDATION - (1754 Employees)

420
390 395
360
330
300
270
240 201 197
210 162
180 129
150 170
120 94
90 55 60 62
47 48
60 14 9 6 14 38
30 5 2 6 20 0 16 3 1
0
OVERSEAS OFFICE DIRECTLY HIRED - (197 Employees)
100 100
80
60
45
40 37
12
20
1 2
0
RIYADH MUSCAT QATAR AFGHANISTAN IRAN IRAQ
(f-2)
NESPAK EMPLOYEES (REGULAR+CONTRACT) - CATEGORY WISE
( JANUARY 2015 )
NON-PROFESSIONAL
25%
PROFESSIONAL
37%
PARA-PROFESSIONAL
38%
Professional 959
Para- Professional 1007
Non- Professional 642
Total Employees 2608
(g-1)
EMPLOYEES (REGULAR+CONTRACT) - CATEGORY WISE
( JANUARY 2015)
REGULAR CONTRACT
NON-PROFESSIONAL
NON-PROFESSIONAL
30% PROFESSIONAL 26%
26% PROFESSIONAL
23%
PARA-PROFESSIONAL
44%
PARA-PROFESSIONAL
51%
Professional 810 Professional 149

Para- Professional 859 Para -Professional 148
Non- Professional 486 Non- Professional 156
Total Employees 2155 Total Employees 453
(g-2)
EMPLOYEES HIRED THROUGH NESPAK FOUNDATION - CATEGORY WISE
( JANUARY 2015 )
NESPAK FOUNDATION
PROFESSIONAL
NON-PROFESSIONAL 29%
39%
PARA-PROFESSIONAL
32%
Professional 518
Para- Professional 557
Non- Professional 679
Total Employees 1754
(h)
COMPANY REPORT
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT ) LIMITED
COMPANY SUMMARY
MANPOWER UTILIZATION AND COSTS FOR JAN, 2015
TABLE-1
Number of Employees = 2,608

Total Salary Costs (Rs.) = 325,144,052
Total Hours 485,134
=
Leave Hours = 54,541
Hours Worked 430,593
=
On Chargeable Jobs = 304,752
On Non Chargeable Jobs 125,841
=
Overtime hours = 160
Salary Costs (Rs.)
Chargeable Jobs = 222,537,031
Non Chargeable Jobs = 62,011,658
Working Hours During the Month = 187
TABLE- 2
HIGHLIGHTS
Jobs Job No Hours % of Worked % of Salary

Hours Cost
Chargeable 304,752 70.77 78.21
TOP TEN JOBS
RAWALPINDI - ISLAMABAD METRO BUS PROJECT 3652 29874 6.94 7.63
RECONST.& REHAB.OF EARTHQUAKE AFFECTED AREAS 2778 28566 6.63 5.30
NEELUM-JHELUM HYDROELECTRIC PROJECT 3035 14809 3.44 3.23
M & CONST.SUPR.OF PROJ.UNDER PROV. DEV. PROGRAMME 3158 8640 2.01 1.88
EMERGENCY RURAL ROAD REHB. PROJECT, KPK 3418 8170 1.90 1.50
TURNKEY/EPC WORKS FOR QUICK IMPACT PROJECTS IN FATA 3444 7176 1.67 1.70
REHABILITATION & UPGRADING OF BALLOKI BARRAGE 3072 6143 1.43 1.22
LAHORE ROADS REHABILITATION PROJECT (PHASE-II) 3071 4563 1.06 0.68
ENGINEERING SERVICES FOR KACHHI CANAL PROJECT 2463 4540 1.05 1.56
PUNJAB IRRIGATED - AGRICULT. PROD. IMPROVEMENT PROJECT 3481 4188 0.97 1.40
OTHERS: 354 jobs 188083 43.68 52.10
Non Chargeable 125,841 29.23 21.79
OVERHEAD STAFF 0099 91400 21.23 10.93
PROPOSALS AND AGREEMENTS 0157 10044 2.33 3.10
IDLE HOURS 0090 9469 2.20 2.54
BUSINESS PROMOTION 0156 9222 2.14 3.37
ACTIVITIES RELATED TO NESPAK'S HUMAN RESOURCES 2679 1830 0.42 0.61
MANPOWER MANAGEMENT SYSTEM - NESMAN 0158 1363 0.32 0.40
ISO 9001 QUALITY MANAGEMENT SYSTEM 1838 882 0.20 0.29
NESPAK CENTRAL LIBRARY 0336 561 0.13 0.08
COMPANY MEETINGS 0155 464 0.11 0.25
TRAINING, ETC. 0159 444 0.10 0.17
GRATIS JOB 0100 162 0.04 0.06
1
COMPANY SUMMARY
TABLE- 3
TIME/COST COMPARISON WITH PREVIOUS TWO MONTHS
No Chargeable Hrs. as
Month Total Worked Chargeable % of Worked Hrs.
of Employees Hours Hours
Jobs Time Cost
JAN.2015 364 2608 430,593 304,752 70.77 78.21

DEC.2014 379 2611 434,298 309,405 71.24 78.84
NOV.2014 381 2603 359,934 254,740 70.77 78.29
TABLE - 4
IDLE TIME
Divisions Worked Idle Idle Hours Salary Cost

Hours Hours % of Worked of Idle
Hours Hours
A & P, KARACHI 10,272 983 9.57 855,507
A & P, LAHORE 9,065 215 2.37 196,619
AGRICULTURE 8,120 284 3.50 482,092
CONSTRUCTION MANAGEMENT 34,126 697 2.04 522,466
DM & R 34,544 100 0.29 39,400
H & TE 61,915 2,447 3.95 1,888,988
ISLAMABAD OFFICE 26,104 2,196 8.41 1,311,192
KARACHI OFFICE 26,409 442 1.67 258,528
MONITORING & QUALITY CONTROL 3,200 75 2.34 37,050
POWER AND MECHANICAL 33,308 1,430 4.29 1,026,735
WATER RESOURCES 42,253 600 1.42 612,376
9,469 Rs. 7,230,953
2
COMPANY SUMMARY
TABLE- 5
No. of Chargeable Hrs. as

Ref. chargeable Total Worked Chargeable % of Worked Hrs.
Division/Office Employees Hours Hours
Jobs Time Cost
A & P, KARACHI (R1 ) 41 67 10,272 5,585 54.37 56.59
A & P, LAHORE (R2 ) 32 57 9,065 3,865 42.64 42.37
AGRICULTURE (R3 ) 10 49 8,120 5,717 70.41 74.86
BUILDING SERVICES (R4 ) 12 19 3,150 2,615 83.02 85.92
CONSTRUCTION MANAGEMENT (R5 ) 57 197 34,126 30,382 89.03 89.72
CONTRACTS (R6 ) 18 8 1,171 779 66.52 81.48
DISASTER MANAGEMENT & (R7 ) 18 210 34,544 31,526 91.26 92.32
RECONSTRUCTION
E & PHE (R8 ) 38 105 17,032 12,992 76.28 83.96
ECONOMIC STUDIES (R9 ) 10 8 1,252 777 62.06 84.04
FINANCE ( R 10) 1 35 5,781 335 5.79 7.86
GEOTECH & GEOENVIRONMENTAL ENGG. ( R 11) 40 156 25,750 21,779 84.58 88.94
H & TE ( R 12) 49 358 61,915 49,979 80.72 82.63
ISLAMABAD OFFICE ( R 13) 43 157 26,104 14,855 56.91 63.40
KARACHI OFFICE ( R 14) 52 179 26,409 20,236 76.63 85.25
MONITORING & QUALITY CONTROL ( R 15) 17 19 3,200 476 14.88 16.57
OVERHEAD OFFICES ( R 16) 2 200 33,344 215 0.64 2.85
OVERSEAS DIVISION ( R 17) 52 115 18,352 16,575 90.32 94.65
PESHAWAR OFFICE ( R 18) 21 115 19,751 17,532 88.77 92.97
POWER & MECHANICAL ( R 19) 47 203 33,308 22,088 66.31 81.03
R. O. QUETTA ( R 20) 2 7 1,283 57 4.44 18.62
STRUCTURAL ENGINEERING ( R 21) 32 94 14,411 12,860 89.24 94.31
WATER RESOURCES ( R 22) 44 250 42,253 33,527 79.35 84.53
+ ~ !
2,608 430,593 304,752 70.77 78.21
Total No of Active Jobs = 364

+ Total No of Employees
~ Total Worked Hours
! Total Chargeable Hours
TABLE- 6
LIST OF SPECIALLY APPROVED JOB(S)
Project Title Job Hours % of Worked % of Salary

No. Hours Cost
DUALIZATN OF EXISTING MAHDA AL RUDHA ASPHALT ROAD, OMAN SA246 9 0 .00 0 .01
16 MW NALTAR-III HYDROPOWER PROJECT - DISTRICT GILGIT SA250 19 0 .00 0 .01
ROUNDABOUTS AT SOHAR ON EXISTING BATINAH HIGHWAY,OMAN SA257 844 0 .20 0 .34
CONSTRUCTION SUPERVISION OF SHATIAL - THOR NULLAH BYPAS SA263 561 0 .13 0 .15
PAVED ROAD IN WILAYAT MADHA, MUSANDAM, OMAN SA267 810 0 .19 0 .18
INTERCHANGE AWT HOUSING SCHEME SANGJANI ON M-1 SA268 374 0 .09 0 .07
6600 MW PAK. POWER PARK AT GADANI, BALOCHISTAN SA270 564 0 .13 0 .24
3
COMPANY SUMMARY
Project Title Job Hours % of Worked % of Salary
No. Hours Cost
DAULIZATION OF SAMAIL AL-MADRAH ROAD, OMAN SA272 68 0 .02 0 .02
ROADS ON SOUTHERN IN SOHAR INDUST. PORT AREA, OMAN SA273 809 0 .19 0 .25
ROADS AND INFRAST. IN TOWN OF DUQUM (PACKAGE-I), OMAN SA274 1750 0 .41 0 .55
IMPROVEMENT OF MAIN ROAD AT DUQUM (PACKAGE-1) MUSCAT SA275 182 0 .04 0 .06
AL-NUZHA ROAD IN SOHAR SULTANANTE OF OMAN SA277 119 0 .03 0 .02
BISYA-TAWI JIWAR AL-RSAIS ROAD IN WILAYAT BAHLA, OMAN SA278 76 0 .02 0 .03
ALIGNMENT STUDY OF SHINAS-MAHDAH ROAD, OMAN SA287 152 0 .04 0 .05
MUTAH TURUK-DAM AREA, SULTANATE OF OMAN SA288 195 0 .05 0 .06
FLYOVER ON G.T ROAD AT AZIZ CROSS, GUJRANWALA SA289 263 0 .06 0 .13
SPECIAL SERVICES TO WAPDA SA290 3 0 .00 0 .00
DFID SCHOOL CONST.& REHABILIT.PROJECT KPK & PUNJAB. PAK SA291 486 0 .11 0 .11
DUALIZATION OF MANDRA-CHAKWAL & SOHAWA-CHAKWAL ROADS SA297 1774 0 .41 0 .26
ESIA FOR DIAMER BHASHA DAM PROJECT SA298 1655 0 .38 0 .62
CONSLT.SERV.FOR INSTALLATION OF CABLE CARS IN MURREE SA299 764 0 .18 0 .24
GATTWALA BRIDGE TO SAHIANWALA (M-3) INTERCHANGE, F-BAD SA300 3347 0 .78 01.03
WATER POLLUTION TREATMENT, SAUDIA RABIA SA303 34 0 .01 0 .02
DAMS IN SOUTHERN AREA (ASEER, JAZAN, NEJRAN), S.A. SA304 34 0 .01 0 .02
W.T.L. FROM DAMS TO SHOAIBA PLANT & ITS ALL STAGES. S.A SA305 34 0 .01 0 .02
LNG BASED THERMAL POWER PLANT(S) NEW SHEIKHUPURA/JHANG SA307 582 0 .14 0 .30
STANDING CONSULTANCY SERVICES FOR PCIW SA94 179 0 .04 0 .08
4
DIVISIONAL REPORTS
A & P, KARACHI ( R-1 )
MANPOWER UTILIZATION AND COSTS JAN, 2015
TABLE - 1
SUMMARY
Number of Employees = 67
Total Salary Cost (Rs.) = 7,336,787
Total Hours = 12,549
Hours Worked = 10,272
On Non Chargeable Jobs = 4,687
Overtime Hours = 0
Leave Hours = 2,277
TABLE - 2
HIGHLIGHTS
% of Worked % of Salary
Jobs Job No. Hours
Hours Cost
Chargeable
TOP FIVE JOBS 54.37 56.59
REPAIR & MAINTENANCE WORKS AT CIVIL HOSPITAL, KARACHI 3080 870 8.47 6.49
CONSLT.SERV.FOR CADET COLLEGE KOHLU 3022 595 5.79 4.89
NEW SURGICAL BLOCK AT JPMC, KARACHI 3604 507 4.94 6.25
KORANGI CREEK INDUSTRIAL PARK, KARACHI 2776 488 4.75 5.19
LIAQUAT CAMPUS AT MALIR CANTONMENT, KARACHI 3658 325 3.16 3.77
OTHERS: 36 jobs 2800 27.26 30.01
Non-Chargeable 45.63 43.41

OVERHEAD STAFF 0099 1827 17.79 10.20
IDLE HOURS 0090 983 9.57 11.66
GRATIS JOB 0100 127 1.24 1.69
TABLE - 3
Month No. Total Worked Chargeable Chargeable hours as

of Employees Hours Hours % of worked hrs.
Jobs Time Cost
JAN.2015 41 67 10,272 5,585 54.37 56.59
DEC.2014 40 67 10,326 6,204 60.08 64.20
NOV.2014 37 67 8,698 5,118 58.84 60.09
TABLE - 4
DIVISIONAL SUMMARY
Division No. of Total Worked Chargeable Hrs. as
Chargeable
/ Office Chargeable
Employees Hours Hours % of Worked Hrs.
/Section Jobs
Time Cost
Totals Not Applicable
1
A & P, LAHORE ( R-2 )
TABLE - 1
SUMMARY
Overtime Hours = 0
Leave Hours = 1,594
TABLE - 2
HIGHLIGHTS
Jobs Job No. Hours
Hours Cost
Chargeable
CONSULTANCY SERVICES FOR SPORTS COMPLEX, NAROWAL 3150 751 8.28 7.71
PUNJAB GOVERNMENT SERVANTS HOUSING SCHEME,BAHAWALPUR 3593 580 6.40 4.95
ESTABLISHMENT OF DAANISH SCHOOLS AT TEHSIL MAILSI 3456 385 4.25 3.04
KHAWAJA FREED UNIVERSITY OF ENGG.& INFOR. TECH R.Y.KHAN 3642 332 3.66 4.12
OTHERS: 27 jobs 1468 16.19 17.69

OVERHEAD STAFF 0099 1731 19.10 8.37
IDLE HOURS 0090 215 2.37 2.97
TABLE - 3

Jobs Time Cost
JAN.2015 32 57 9,065 3,865 42.64 42.37
DEC.2014 33 57 9,124 4,807 52.69 52.44
NOV.2014 34 57 7,789 5,256 67.48 68.89
TABLE - 4
DIVISIONAL SUMMARY
Chargeable
/ Office Chargeable
/Section Jobs
Time Cost
2
AGRICULTURE ( R-3 )
TABLE - 1
SUMMARY
Total Hours = 9,163
Overtime Hours = 0
Leave Hours = 1,043
TABLE - 2
HIGHLIGHTS
Jobs Job No. Hours
Hours Cost
Chargeable
PUNJAB IRRIGATED - AGRICULT. PROD. IMPROVEMENT PROJECT 3481 4129 50.85 55.18
PREP.OF REMAINING PUNJAB IRRIG.AGRI.INVESTMENT PROGRAM 3114 381 4.69 6.52
SINDH WATER SECTOR IMPROVEMENT PROJECT PHASE-I 3173 365 4.50 2.86
IMPROV. OF W.R. MGMT. OF I.B.TO ENHAN. CAPACITY OF IRSA 3558 187 2.30 0.88
REHAB.& MODERNIZ.OF JINNAH BARRAGE UNDER PUNJAB BARRAGE 3337 187 2.30 1.00
OTHERS: 5 jobs 468 5.76 8.41

OVERHEAD STAFF 0099 1834 22.59 12.03
IDLE HOURS 0090 284 3.50 6.73
TABLE - 3

Jobs Time Cost
JAN.2015 10 49 8,120 5,717 70.41 74.86
DEC.2014 8 50 8,167 5,844 71.56 79.25
NOV.2014 13 50 6,452 4,566 70.77 77.99
TABLE - 4
DIVISIONAL SUMMARY
Division No. of
Total Worked Chargeable Chargeable Hrs. as
/ Office Chargeable Employees Hours % of Worked Hrs.
Hours
/Section Jobs Time Cost
3
BUILDING SERVICES ( R-4 )
TABLE - 1
SUMMARY
Total Hours = 3,553
On Non Chargeable Jobs = 535
Overtime Hours = 0
Leave Hours = 403
TABLE - 2
HIGHLIGHTS
Jobs Job No. Hours
Hours Cost
Chargeable
POWER GENERATION AND HVAC SYSTEMS AT SNGPL H. O. LAHORE 3667 363 11.52 11.45
CONSLT.SERV.FOR INSTALLATION OF CABLE CARS IN MURREE SA299 95 3.02 2.36
REP.OF HVAC PLANT,LIFTS & GENRAT.IN PESHAWAR HIGH COURT 3526 80 2.54 2.47
747 MW COMBINED CYCLE POWER PLANT AT GUDDU 3283 72 2.29 2.32
OTHERS: 7 jobs 79 2.51 3.13

OVERHEAD STAFF 0099 433 13.75 8.44
TRAINING, ETC. 0159 12 0.38 0.30
TABLE - 3

Jobs Time Cost
JAN.2015 12 19 3,150 2,615 83.02 85.92
DEC.2014 9 19 2,997 2,388 79.68 83.55
NOV.2014 10 19 2,605 1,954 75.01 79.99
TABLE - 4
DIVISIONAL SUMMARY
Division No. of
Hours
4
CONSTRUCTION MANAGEMENT ( R-5 )
TABLE - 1
SUMMARY
Overtime Hours = 0
Leave Hours = 2,687
TABLE - 2
HIGHLIGHTS
Jobs Job No. Hours
Hours Cost
Chargeable
M & CONST.SUPR.OF PROJ.UNDER PROV. DEV. PROGRAMME 3158 7750 22.71 21.69
CONSLT.SERVICES FOR MEGA IRRIGATION PROJECTS, PUNJAB 2544 3602 10.56 8.31
ASHIANA HOUSING SCHEME AT ATTARI SAROBA, LAHORE 3323 1809 5.30 4.73
CONST.OF ROADS & WSSD WORKS IN LDA-AVENUE-I, LAHORE 2599 1604 4.70 4.39
3RD PARTY VALIDATION OF VARIOUS BUILDING WORKS, LAHORE 3372 1428 4.18 4.02
OTHERS: 52 jobs 14189 41.58 46.57

OVERHEAD STAFF 0099 2140 6.27 3.47
IDLE HOURS 0090 697 2.04 2.46
TRAINING, ETC. 0159 119 0.35 1.05
GRATIS JOB 0100 35 0.10 0.25
TABLE - 3

Jobs Time Cost
JAN.2015 57 197 34,126 30,382 89.03 89.72
DEC.2014 64 197 33,877 31,119 91.86 92.71
NOV.2014 65 197 28,020 25,925 92.52 94.45
TABLE - 4
DIVISIONAL SUMMARY
Division No. of
Hours
5
CONTRACTS ( R-6 )
TABLE - 1
SUMMARY
Total Hours = 1,496
On Chargeable Jobs = 779
Overtime Hours = 0
Leave Hours = 325
TABLE - 2
HIGHLIGHTS
Jobs Job No. Hours
Hours Cost
Chargeable
QUAID-E-AZAM APPAREL PARK AT 38 KM M-2, SHEIKHUPURA 3595 93 7.94 8.04
CONSTRUCTION OF NESPAK HOUSE AT ISLAMABAD 2387 85 7.26 9.03
TRANSM.SCHEME FOR DISPERSAL OF POWER FROM N-J HYDROPOWE 3217 68 5.81 6.76
OTHERS: 13 jobs 361 30.83 41.39

OVERHEAD STAFF 0099 187 15.97 1.79
TABLE - 3

Jobs Time Cost
JAN.2015 18 8 1,171 779 66.52 81.48
DEC.2014 13 8 1,231 794 64.50 76.98
NOV.2014 21 8 1,036 848 81.85 93.61
TABLE - 4
DIVISIONAL SUMMARY
Division No. of
Hours
6
DISASTER MANAGEMENT & RECONSTRUCTIO ( R-7 )
TABLE - 1
SUMMARY
Overtime Hours = 0
Leave Hours = 4,726
TABLE - 2
HIGHLIGHTS
Jobs Job No. Hours
Hours Cost
Chargeable
RECONST.& REHAB.OF EARTHQUAKE AFFECTED AREAS 2778 28235 81.74 80.79
HUMANITARIAN RESPONSE FACILITY AT PESHAWAR & HYDERABAD 3643 1069 3.09 3.42
DFID SCHOOL CONST.& REHABILIT.PROJECT KPK & PUNJAB. PAK SA291 486 1.41 1.75
CENTRAL MESS & BI-SEATER HOSTEL(S) GIK INSTIT.TOPI, KPK 3524 434 1.26 1.90
C.S. FOR UP-GRAD.OF THE UCET INTO MIRPUR UNIVERSITY 3637 240 0.69 1.07
OTHERS: 13 jobs 1062 3.07 3.39

OVERHEAD STAFF 0099 2323 6.72 4.38
IDLE HOURS 0090 100 0.29 0.22
TABLE - 3

Jobs Time Cost
JAN.2015 18 210 34,544 31,526 91.26 92.32
DEC.2014 22 206 33,724 30,455 90.31 91.13
NOV.2014 15 197 26,357 23,624 89.63 90.20
TABLE - 4
DIVISIONAL SUMMARY
Division No. of
Hours
7
E & PHE ( R-8 )
TABLE - 1
SUMMARY
Overtime Hours = 0
Leave Hours = 2,603
TABLE - 2
HIGHLIGHTS
Jobs Job No. Hours
Hours Cost
Chargeable
QUETTA WATER SUPPLY & ENVIRONMENTAL IMPROVEMENT PROJECT 2592 1715 10.07 9.13
PROVISION OF SEWERAGE SYSTEM UC-117,118 & 120, LAHORE 3655 1462 8.58 5.81
W.S.,S.& DRAINAGE WORKS FOR CHAUBURGI TO THOKAR, LHR 3201 1022 6.00 4.96
DESIGN OF HASSANABDAL- HAVELIAN EXPRESSWAY (40 KM) 3090 1005 5.90 8.98
OTHERS: 33 jobs 6743 39.59 48.15

OVERHEAD STAFF 0099 3229 18.96 8.34
TABLE - 3

Jobs Time Cost
JAN.2015 38 105 17,032 12,992 76.28 83.96
DEC.2014 42 106 16,884 13,656 80.88 84.96
NOV.2014 41 106 14,110 10,996 77.93 82.92
TABLE - 4
DIVISIONAL SUMMARY
Division No. of
Hours
8
ECONOMIC STUDIES ( R-9 )
TABLE - 1
SUMMARY
Total Hours = 1,516
Overtime Hours = 20
Leave Hours = 264
TABLE - 2
HIGHLIGHTS
Jobs Job No. Hours
Hours Cost
Chargeable
CONSUL. SERV. FOR PREPARING JALALPUR IRRIGATION PROJECT 3610 174 13.90 23.64
CONSULTANCY SERV.FOR KADANWARI AIRSTRIP, SINDH 2886 55 4.39 6.65
ALIGNMENT STUDY OF SHINAS-MAHDAH ROAD, OMAN SA287 49 3.91 3.89
OTHERS: 5 jobs 144 11.50 18.34

OVERHEAD STAFF 0099 374 29.87 6.55
TABLE - 3

Jobs Time Cost
JAN.2015 10 8 1,252 777 62.06 84.04
DEC.2014 10 9 1,320 792 60.00 81.56
NOV.2014 8 9 1,050 734 69.90 92.66
TABLE - 4
DIVISIONAL SUMMARY
Division No. of
Hours
9
FINANCE ( R-10 )
TABLE - 1
SUMMARY
Total Hours = 6,486
Overtime Hours = 0
Leave Hours = 705
TABLE - 2
HIGHLIGHTS
Jobs Job No. Hours
Hours Cost
Chargeable
SERVICES TO NESPAK FOUNDATION 1846 335 5.79 7.86

OVERHEAD STAFF 0099 5446 94.21 92.14
TABLE - 3

Jobs Time Cost
JAN.2015 1 35 5,781 335 5.79 7.86
DEC.2014 1 34 5,686 189 3.32 5.46
NOV.2014 1 35 4,771 156 3.27 5.48
TABLE - 4
DIVISIONAL SUMMARY
Chargeable
/ Office Chargeable
/Section Jobs
Time Cost
10
GEOTECH & GEOENVIRONMENTAL ENGG. ( R-11 )
TABLE - 1
SUMMARY
Overtime Hours = 0
Leave Hours = 3,278
TABLE - 2
HIGHLIGHTS
Jobs Job No. Hours
Hours Cost
Chargeable
CONSLT.SERV. FOR UAE-PAK. ASSISTANCE PROG (UPAP), FATA 3442 1604 6.23 6.30
ESIA FOR DIAMER BHASHA DAM PROJECT SA298 1252 4.86 8.18
OTHERS: 35 jobs 5724 22.23 31.31

OVERHEAD STAFF 0099 2837 11.02 4.01
TABLE - 3

Jobs Time Cost
JAN.2015 40 156 25,750 21,779 84.58 88.94
DEC.2014 37 149 24,869 20,606 82.86 88.12
NOV.2014 43 149 20,348 16,781 82.47 87.52
TABLE - 4
DIVISIONAL SUMMARY
Division No. of
Hours
11
H & TE ( R-12 )
TABLE - 1
SUMMARY
Overtime Hours = 0
Leave Hours = 4,886
TABLE - 2
HIGHLIGHTS
Jobs Job No. Hours
Hours Cost
Chargeable
LAHORE ROADS REHABILITATION PROJECT (PHASE-II) 3071 4563 7.37 5.24
4 LANE MOTORWAY M-4 (PACKGE-IV) FROM KHANEWAL TO MULTAN 3435 3723 6.01 7.07
LAHORE RING ROAD PROJECT-TRAFFIC STUDY & MODELLING 2636 3136 5.07 5.13
CONST.SERV.FOR TRAFFIC IMPROVEMENT AND REMODELING OF RO 3126 2107 3.40 1.83
OTHERS: 44 jobs 17526 28.31 29.49

OVERHEAD STAFF 0099 7530 12.16 6.81
IDLE HOURS 0090 2447 3.95 5.09
TABLE - 3

Jobs Time Cost
JAN.2015 59 358 61,915 49,979 80.72 82.63
DEC.2014 65 357 62,004 50,027 80.68 83.39
NOV.2014 67 360 51,044 41,261 80.83 83.54
TABLE - 4
DIVISIONAL SUMMARY
Division No. of
Hours
HIGHWAYS & TRANSP. ENGG. 45 321 55827 45230 81.02 83.24
SURVEY 14 37 6088 4749 78.01 74.36
Totals 358 61915 49979 80.72 82.6
12
ISLAMABAD OFFICE ( R-13 )
TABLE - 1
SUMMARY
Overtime Hours = 0
Leave Hours = 3,085
TABLE - 2
HIGHLIGHTS
Jobs Job No. Hours
Hours Cost
Chargeable
200 BED MUKHTAR A. SHEIKH MEMORIAL HOSPITAL, MULTN 3360 1476 5.65 5.55
CONST.SUPRVN. OF SC-35 FACILITIES - B-300 SERIES 3386 1364 5.23 8.75
SC-35 FACILITIES PROJECT (B-200 SERIES) 2849 1192 4.57 3.94
FEDERAL PROG. UNDER ACCESS TO JUSTICE PROGRAMME 2819 1169 4.48 4.07
WORKERS WELFARE COMPLEX AT TAXILA 2978 1154 4.42 3.75
OTHERS: 38 jobs 8500 32.56 37.34

OVERHEAD STAFF 0099 5405 20.71 9.54
IDLE HOURS 0090 2196 8.41 8.18
TRAINING, ETC. 0159 10 0.04 0.06
TABLE - 3

Jobs Time Cost
JAN.2015 43 157 26,104 14,855 56.91 63.40
DEC.2014 46 159 26,784 15,448 57.68 64.78
NOV.2014 44 158 22,561 12,738 56.46 65.89
TABLE - 4
DIVISIONAL SUMMARY
Chargeable
/ Office Chargeable
/Section Jobs
Time Cost
13
KARACHI OFFICE ( R-14 )
TABLE - 1
SUMMARY
Overtime Hours = 0
Leave Hours = 6,844
TABLE - 2
HIGHLIGHTS
Jobs Job No. Hours
Hours Cost
Chargeable
EXPAN.OF PASSENGER TERMINAL BLDG.AT LHR AIRPORT 3043 1616 6.12 5.99
C.S.FOR M. & G. CIVIL WORKS FOR SHIP LIFT & TRN. SYSTEM 3623 1595 6.04 6.47
CRESCENT BAY DEVELOPMENT PROJECT 3565 1535 5.81 5.95
FINISHED MATERIAL PRODUCTION SHED AT PEOPLES STEEL MILL 3592 1324 5.01 6.08
WATER & SEWERAGE LINES AT IBA'S MAIN & CITY CAMPUS,KHI 3161 948 3.59 4.05
OTHERS: 47 jobs 13218 50.05 56.72

OVERHEAD STAFF 0099 4165 15.77 6.98
IDLE HOURS 0090 442 1.67 1.21
TRAINING, ETC. 0159 157 0.59 0.83
TABLE - 3

Jobs Time Cost
JAN.2015 52 179 26,409 20,236 76.63 85.25
DEC.2014 58 179 27,270 21,940 80.45 89.92
NOV.2014 52 178 22,950 17,217 75.02 83.47
TABLE - 4
DIVISIONAL SUMMARY
Division No. of
Hours
14
MONITORING & QUALITY CONTROL ( R-15 )
TABLE - 1
SUMMARY
Total Hours = 3,553
Overtime Hours = 0
Leave Hours = 353
TABLE - 2
HIGHLIGHTS
Jobs Job No. Hours
Hours Cost
Chargeable
MICRO COMPUTER UTILIZATION BY GEOTECH. 1205 35 1.09 1.38
MICRO COMPUTER UTILIZATION BY E&PHE 1198 20 0.63 0.57
MICRO COMPUTER UTILIZATION BY A&P 1197 18 0.56 0.51
OTHERS: 12 jobs 79 2.47 2.63

OVERHEAD STAFF 0099 819 25.59 9.68
IDLE HOURS 0090 75 2.34 1.48
TRAINING, ETC. 0159 9 0.28 0.25
TABLE - 3

Jobs Time Cost
JAN.2015 17 19 3,200 476 14.88 16.57
DEC.2014 19 21 3,363 467 13.89 17.10
NOV.2014 14 21 2,879 287 9.97 10.78
TABLE - 4
DIVISIONAL SUMMARY
Division No. of
Hours
MONITORING 17 12 2088 476 22.80 28.38
QUALITY CONTROL 0 7 1112 0 0.00 0.00
Totals 19 3200 476 14.88 16.6
15
OVERHEAD OFFICES ( R-16 )
TABLE - 1
SUMMARY
Overtime Hours = 140
Leave Hours = 4,196
TABLE - 2
HIGHLIGHTS
Jobs Job No. Hours
Hours Cost
Chargeable
C.S. FOR THIRD PARTY EVALUT., CHECKING OF FLOOD PROTEC. 3620 40 0.12 0.65

OVERHEAD STAFF 0099 29610 88.80 71.00
TABLE - 3

Jobs Time Cost
JAN.2015 3 200 33,344 215 0.64 2.85
DEC.2014 3 204 33,754 411 1.22 3.42
NOV.2014 2 202 27,942 307 1.10 2.72
TABLE - 4
DIVISIONAL SUMMARY
Division No. of
Hours
BUSINESS DEVELOPMENT 1 10 1614 40 2.48 6.79
CO-ORDINATION 1 160 26644 129 0.48 1.90
HUMAN RESOURCES 0 10 1467 0 0.00 0.00
LIBRARY 0 3 543 0 0.00 0.00
M. D. SECRETARIAT 1 4 705 46 6.52 16.67
R.O. ISLAMABAD 0 13 2371 0 0.00 0.00
Totals 200 33344 215 .65 2.9
16
OVERSEAS DIVISION ( R-17 )
TABLE - 1
SUMMARY
Overtime Hours = 0
Leave Hours = 1,811
TABLE - 2
HIGHLIGHTS
Jobs Job No. Hours
Hours Cost
Chargeable
TRANSM. OF WATER FROM KHULAIS & RABAIGH DAMS TO JEDDAH 3152 1545 8.42 9.71
DAMS PROJECT IN SOUTHERN REGION OF KINGDOM OF S.ARABIA 3219 1202 6.55 7.01
SEC-EOA, SAUDI ARABIA 3368 1116 6.08 6.32
DESIGN & CONST.SUPRVN.OF IBRI-AD DARIZ - MISKIN ROAD 2866 956 5.21 4.54
ROUNDABOUTS AT SOHAR ON EXISTING BATINAH HIGHWAY,OMAN SA257 844 4.60 5.14
OTHERS: 47 jobs 10912 59.46 61.93

OVERHEAD STAFF 0099 929 5.06 2.55
TABLE - 3

Jobs Time Cost
JAN.2015 62 115 18,352 16,575 90.32 94.65
DEC.2014 62 118 21,615 19,106 88.39 90.97
NOV.2014 64 118 18,990 16,934 89.17 90.89
TABLE - 4
DIVISIONAL SUMMARY
Division No. of
Hours
F. O. QATAR 8 14 2037 1571 77.12 82.77
F.O. AFGHANISTAN 3 3 510 510 100.00 100.00
F.O. MUSCAT 24 53 8065 8056 99.89 99.81
F.O. RIYADH 7 37 6484 6116 94.32 96.06
OVERSEAS 20 8 1256 322 25.64 65.31
Totals 115 18352 16575 90.32 94.6
17
PESHAWAR OFFICE ( R-18 )
TABLE - 1
SUMMARY
Overtime Hours = 0
Leave Hours = 1,618
TABLE - 2
HIGHLIGHTS
Jobs Job No. Hours
Hours Cost
Chargeable
EMERGENCY RURAL ROAD REHB. PROJECT, KPK 3418 7983 40.42 40.09
JALOZAI CAMPUS OF KPK UNIVERSITY OF ENGG. & TECH. PESH. 3026 1557 7.88 7.81
NESPAK HOUSE - PESHAWAR 2794 1233 6.24 7.34
CONSULTANCY SERVICES FOR IRRIGATION PACKAGE NO.7 KPK 3644 799 4.05 3.89
DUALIZATION OF MARDAN - CHARSADDA ROAD (14 KM) 3448 714 3.62 4.11
OTHERS: 16 jobs 5246 26.56 29.73

OVERHEAD STAFF 0099 2139 10.83 5.55
TABLE - 3

Jobs Time Cost
JAN.2015 21 115 19,751 17,532 88.77 92.97
DEC.2014 23 115 20,356 18,229 89.55 93.97
NOV.2014 23 118 16,653 14,670 88.09 93.34
TABLE - 4
DIVISIONAL SUMMARY
Chargeable
/ Office Chargeable
/Section Jobs
Time Cost
18
POWER & MECHANICAL ( R-19 )
TABLE - 1
SUMMARY
Overtime Hours = 0
Leave Hours = 4,601
TABLE - 2
HIGHLIGHTS
Jobs Job No. Hours
Hours Cost
Chargeable
500KV T.INE 3RD CIRCUIT JAMSHORO-MORO-DADU-RAHM Y. KHAN 3206 3277 9.84 10.11
425 MW COMBINED CYCLE POWER PLANT AT NANDIPUR 3038 2594 7.79 6.15
TRANSM.SCHEME FOR DISPERSAL OF POWER FROM N-J HYDROPOWE 3217 2532 7.60 11.75
NEW LAHORE 500KV SUBSTATION AND ASSOCIATED TRANSM. LINE 3263 1714 5.15 5.94
R.Y. KHAN 500 KV SUBSTATION & 500 KV T. LINE 3076 1283 3.85 4.51
OTHERS: 42 jobs 10688 32.09 42.57

OVERHEAD STAFF 0099 9329 28.01 13.75
IDLE HOURS 0090 1430 4.29 4.08
TRAINING, ETC. 0159 137 0.41 0.21
TABLE - 3

Jobs Time Cost
JAN.2015 61 203 33,308 22,088 66.31 81.03
DEC.2014 54 202 33,761 22,183 65.71 78.33
NOV.2014 55 203 28,156 18,443 65.50 77.35
TABLE - 4
DIVISIONAL SUMMARY
Chargeable
/ Office Chargeable
/Section Jobs
Time Cost
MECHANICAL 22 24 3845 3544 92.17 93.65
POWER 39 179 29463 18544 62.94 78.99
Totals 203 33308 22088 66.31 81.0
19
R. O. QUETTA ( R-20 )
TABLE - 1
SUMMARY
Total Salary Cost (Rs.) = 572,301
Total Hours = 1,309
Overtime Hours = 0
Leave Hours = 26
TABLE - 2
HIGHLIGHTS
Jobs Job No. Hours
Hours Cost
Chargeable
QUETTA INTEGRATED VIDEO SURVEILLANCE SYSTEM 3600 40 3.12 13.07
MASTER PLANNING OF LARALAI AND JAFFARABAD TOWNS, BALOCH 3240 17 1.33 5.55

OVERHEAD STAFF 0099 1096 85.42 38.90
TABLE - 3

Jobs Time Cost
JAN.2015 2 7 1,283 57 4.44 18.62
DEC.2014 3 7 1,214 59 4.86 23.36
NOV.2014 3 8 1,054 60 5.69 23.44
TABLE - 4
DIVISIONAL SUMMARY
Chargeable
/ Office Chargeable
/Section Jobs
Time Cost
20
STRUCTURAL ENGINEERING ( R-21 )
TABLE - 1
SUMMARY
Overtime Hours = 0
Leave Hours = 3,014
TABLE - 2
HIGHLIGHTS
Jobs Job No. Hours
Hours Cost
Chargeable
GATTWALA BRIDGE TO SAHIANWALA (M-3) INTERCHANGE, F-BAD SA300 1689 11.72 11.75
CONSULTANCY SERVICES FOR SPORTS COMPLEX, NAROWAL 3150 1040 7.22 5.51
CONST.SUPRVN. OF RATHOA HARYAM BRIDGE, AJK 3366 854 5.93 7.10
OTHERS: 27 jobs 3232 22.43 21.98

OVERHEAD STAFF 0099 1376 9.55 4.09
TABLE - 3

Jobs Time Cost
JAN.2015 32 94 14,411 12,860 89.24 94.31
DEC.2014 32 95 14,380 12,226 85.02 90.15
NOV.2014 32 95 12,353 9,971 80.72 85.60
TABLE - 4
DIVISIONAL SUMMARY
Chargeable
/ Office Chargeable
/Section Jobs
Time Cost
21
WATER RESOURCES ( R-22 )
TABLE - 1
SUMMARY
Overtime Hours = 0
Leave Hours = 4,202
TABLE - 2
HIGHLIGHTS
Jobs Job No. Hours
Hours Cost
Chargeable
ENGINEERING SERVICES FOR KACHHI CANAL PROJECT 2463 3597 8.51 11.64
REHABILITATING LOWER CHENAB CANAL PROJECT (PART-B) 2896 3332 7.89 5.19
DEVELOP.OF (NFPP-IV) & RELATED STUDIES TO ENHAN.CAP.BLD 3551 2345 5.55 6.56
LINING OF DISTRIBUTARIES & MINORS IN SINDH 2909 2337 5.53 6.74
OTHERS: 39 jobs 16521 39.10 45.05

OVERHEAD STAFF 0099 6641 15.72 7.81
IDLE HOURS 0090 600 1.42 1.94
TABLE - 3

Jobs Time Cost
JAN.2015 44 250 42,253 33,527 79.35 84.53
DEC.2014 41 253 41,592 32,455 78.03 84.99
NOV.2014 44 251 34,116 26,894 78.83 84.78
TABLE - 4
DIVISIONAL SUMMARY
Chargeable
/ Office Chargeable
/Section Jobs
Time Cost
22
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED APPENDIX- A
SUMMARY OF CHARGING ON OVERHEAD JOBS FOR JAN, 2015
(PERCENTAGE OF AVAILABLE HOURS/PERCENTAGE OF SALARY COST)
CHARGEABLE TO 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
00.55 00.03 00.47 04.40 00.36
ACTIVITIES RELATED TO
NESPAK'S HUMAN RES 00.70 00.01 00.42 11.94 00.45
08.63 06.11 02.72 01.75 00.77 16.74 01.28 07.43 01.97 02.87 01.64 04.49 00.15 02.41 04.16 04.48 00.41 00.41 10.13 00.57 01.16
BUSINESS PROMOTION
10.09 08.93 05.14 03.76 01.28 16.13 02.25 08.53 02.94 04.74 03.55 07.66 00.25 04.76 10.27 02.53 00.52 01.48 42.48 00.84 01.98
00.10 00.48 00.12 00.08 00.13 00.59 00.36 00.14 00.08 00.04
COMPANY MEETINGS
00.22 01.18 00.37 00.22 00.48 00.23 02.39 00.27 00.19 00.13
01.24 00.10
GRATIS JOB
01.69 00.25
09.57 02.37 03.50 02.04 00.29 03.95 08.41 01.67 02.34 04.29 01.42
IDLE HOURS
11.66 02.97 06.73 02.46 00.22 05.09 08.18 01.21 01.48 04.08 01.94
00.77 00.02 25.97 00.08
ISO 9001 QUALITY
MANAGEMENT SYSTEM 00.60 00.04 30.11 00.17
00.21 00.63 00.23 00.11 28.06 00.49 00.21 00.20
MANPOWER MANAGEMENT
SYSTEM - NESMAN 00.21 00.40 00.09 00.13 36.71 00.22 00.29 00.17
00.07 01.63
NESPAK CENTRAL LIBRARY
00.20 01.54
17.79 19.10 22.59 13.75 06.27 15.97 06.72 29.87 18.96 94.21 11.02 12.16 20.71 15.77 25.59 88.80 05.06 28.01 10.83 85.42 09.55 15.72
OVERHEAD STAFF
10.20 08.37 12.03 08.44 03.47 01.79 04.38 06.55 08.34 92.14 04.01 06.81 09.54 06.98 09.68 71.00 02.55 13.75 05.55 38.90 04.09 07.81
08.20 29.78 00.69 00.55 00.42 00.64 02.79 01.38 01.41 09.31 04.57 00.44 01.66
PROPOSAL & AGREEMENTS
09.55 37.37 01.03 00.62 00.80 00.88 04.75 01.89 01.79 10.68 05.24 00.46 02.82
00.38 00.35 00.04 00.59 00.28 00.41
TRAINING, ETC.
00.30 01.05 00.06 00.83 00.25 00.21
45.63 57.36 29.59 16.98 10.97 33.48 08.74 37.94 23.72 94.21 15.42 19.28 43.09 23.37 85.13 99.36 09.68 33.69 11.23 95.56 10.76 20.65
TOTAL 43.41 57.63 25.14 14.08 10.28 18.52 07.68 15.96 16.04 92.14 11.06 17.37 36.60 14.75 83.43 97.15 05.35 18.97 07.03 81.38 05.69 15.47
M&QC/NESMAN/NR003 Percentage of Available Hours

1 of 1 Percentage of Salary Cost
APPENDIX- B
NESPAK CONTRACT & REGULAR EMPLOYEES COUNT IN JAN, 2015
B B B B B G R A D E S B B B B B
N
DIVISION/OFFICE TOTAL REGULAR CONTRACT
MD VP GM 12 11 10 09 8A 8B 07 06 05 04 03 02 01
A&P, KHI 0 0 4 4 1 7 2 15 10 8 9 1 4 0 0 2 67 60 7
A&P, LHR 0 0 3 5 0 4 10 7 3 10 6 1 3 3 0 2 57 54 3
AGR 0 0 1 4 9 8 7 1 1 5 1 0 8 3 0 1 49 43 6
BDD 0 0 1 0 0 2 1 3 0 0 1 0 0 0 0 2 10 8 2
BSD 0 0 1 1 1 2 6 2 1 3 0 1 0 0 0 1 19 15 4
C.M. 0 0 3 4 13 17 27 16 20 27 26 3 8 9 13 11 197 173 24
CONTRACTS 0 0 2 0 1 1 3 0 0 0 0 1 0 0 0 0 8 7 1
COORD 0 0 0 0 1 2 3 8 4 12 3 15 35 26 21 30 160 113 47
DM&RD 0 0 2 5 7 10 42 11 14 31 55 21 6 0 2 4 210 164 46
E&PHE 0 0 1 3 7 9 16 11 6 18 15 2 4 4 2 7 105 91 14
ESD 0 0 1 1 0 1 3 0 0 0 0 0 0 1 1 0 8 7 1
FINANCE 0 0 0 1 1 3 11 6 2 6 1 0 0 2 1 1 35 31 4
FO.AFGHAN 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 3 2 1
FO.MUSCAT 0 0 1 4 8 7 8 9 4 6 5 0 1 0 0 0 53 46 7
FO.QATAR 0 0 1 1 5 3 1 1 2 0 0 0 0 0 0 0 14 14 0
FO.RIYADH 0 1 1 6 11 4 5 5 2 1 0 0 1 0 0 0 37 36 1
GT&GE 0 2 4 12 10 10 33 29 6 16 15 7 1 2 2 8 157 98 59
H&TE 0 2 6 8 21 22 37 34 45 41 35 26 39 11 8 23 358 288 70
HR 0 1 0 1 0 0 2 3 0 1 0 0 0 0 0 2 10 10 0
ISLAMABAD 0 1 3 3 5 15 24 12 11 15 31 6 8 11 3 9 157 135 22
KARACHI 0 0 10 10 10 24 30 10 22 16 10 11 12 5 2 7 179 170 9
LIBRARY 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 3 2 1
M&QC 0 0 1 1 1 2 2 3 1 3 0 0 1 2 0 2 19 17 2
MD SEC. 1 0 0 0 0 0 0 1 0 0 0 0 0 2 0 0 4 4 0
OVERSEAS 0 0 1 0 0 2 0 0 0 0 0 0 1 1 2 1 8 4 4
P&M 0 0 13 16 17 9 43 14 9 20 7 7 19 11 7 11 203 157 46
PESHAWAR 0 0 1 2 5 5 12 3 6 29 30 6 6 2 1 7 115 103 12
QUETTA 0 0 0 1 0 0 0 0 0 0 0 0 2 0 1 3 7 5 2
R.O.ISD 0 0 0 0 0 0 0 0 1 1 0 1 3 1 3 3 13 12 1
SED 0 0 7 0 5 14 30 7 5 7 7 2 5 3 0 2 94 83 11
WR 0 1 5 10 23 48 43 15 14 18 15 20 10 11 5 11 249 203 46
COMPANY 1 8 73 104 163 231 401 227 190 295 272 131 178 110 74 150 2608 2155
2155 453
REGULAR 1 8 73 104 155 213 341 162 169 268 220 98 141 96 46 60 2155
CONTRACT 0 0 0 0 8 18 60 65 21 27 52 33 37 14 28 90 453
M&QC/NESMAN/NR501
1 of 1
NATIONAL ENGINEERING SERVICES OF PAKISTAN (PVT) LIMITED APPENDIX- C
EMPLOYEES IDLE IN JAN, 2015
REGULAR & TEMPORARY EMPLOYEES
Code Name Grade Designation Idle Hour
DIVISION : A & P, KARACHI

4604 ABDUL KARIM QURESHI GM GENERAL MANAGER 18
4606 MRS. MUMTAZ JILLANI GM GENERAL MANAGER 25
4656 IQBAL AHMED BALOCH 12 CHIEF ARCHITECT 59
4996 OBAID UR REHMAN KHAN KAMAL ZAI 12 CHIEF ENGINEER 59
4782 TARIQ AHMED RIND 10 SENIOR ARTCHITECT 25
8403 UMAIR BABER 10 SENIOR ENGINEER 68
5305 MUHAMMAD SALEEM SHAHZAD 8A CAD OFFICER 17
5199 SYED GHAZANFAR ALI 8A CAD-DRAFTSMAN 24
4614 KHALID ILYAS 8A CAD-DRAFTSMAN 25
8423 ZAKIR ALI KHAN 8A JUNIOR ENGINEER 58
4672 MUHAMMAD SAEED 8A ASSOCIATE ENGINEER 80
8425 SYED MASOOM HAIDER 8B ASSOCIATE ENGINEER 17
8408 MAQSOOD AHMAD QURESHI 8B SUB-ENGINEER 69
8420 KHALID HUSSAIN 8B ASSOCIATE ENGINEER 90
5368 MUJEEB UR RAHMAN KHAN 8B SURVEYOR 100
4615 SYED ABDUL KALEEM KAZMI 8B DRAFTSMAN 119
8409 SYED ABID HUSSAIN RIZVI 07 SUB-ENGINEER 4
8405 IMRAN MUZAFFAR 07 DRAFTSMAN 41
3061 SYED PERVAIZ UL HASSAN 06 CLERK 59
8417 IMRAN KHAN 05 CAD-DRAFTSMAN 26
Total Hours : 983
DIVISION : A & P, LAHORE

7376 ZULFIQAR ALI TARIQ 10 SENIOR ARTCHITECT 93
5765 MRS. SAMREEN ASGHAR 09 SENIOR ARTCHITECT 90
7543 MARGHOOB ALAM SUBHANI 8A CAD OFFICER 32
Total Hours : 215
DIVISION : AGRICULTURE
4906 M. JAWAID IQBAL GORAYA 12 CHIEF SOCIOLOGIST 136
6229 RANA ABDUR REHMAN 11 PRINCIPAL SOCIOLOGIST 17
8351 MUHAMMAD IRSHAD 11 PRINCIPAL ENGINEER 131
Total Hours : 284
DIVISION : CONSTRUCTION MANAGEMENT

4962 IMRAN BADAR 12 CHIEF ENGINEER 94
8269 ARSLAN ZAMIR 11 PRINCIPAL ENGINEER 17
4992 ABDUL LATIF ASIF 09 CAD OFFICER 187
8637 IHSAN ALI BHAYO 09 SENIOR ENGINEER 187
1 of 4
DIVISION : CONSTRUCTION MANAGEMENT

8164 MAQBOOL HUSSAIN 8B ASSOCIATE ENGINEER 25
8344 MUHAMMAD NASIR SAJJAD 07 SUB-ENGINEER 187
Total Hours : 697
DIVISION : DMRD
9407 SAQIB NISAR 06 SUB-ENGINEER 100
Total Hours : 100
DIVISION : HIGHWAYS & TRANSP. ENGG.

7373 NASIR MAHMOOD 11 PRINCIPAL ENGINEER 51
7565 MUHAMMAD SHAFQAT MUNIR 11 PRINCIPAL MATERIAL SPECIALIST 51
8745 MANOHAR LAL 11 PRINCIPAL ENGINEER 102
7947 SHAUKAT ALI 11 PRINCIPAL ENGINEER 178
7792 KARAMAT ULLAH 10 SENIOR ENGINEER 26
7739 MUHAMMAD SHAHZAD ANWAR 10 SENIOR ENGINEER 153
9491 AHMAD FAROOQ 09 SENIOR ENGINEER 68
2149 GHULAM MUSTAFA 09 CAD-DRAFTSMAN 119
6332 TANVEER IQBAL 8A SURVEY OFFICER 51
6725 QAMAR FAREED 8B SUB-ENGINEER 110
6645 EJAZ HUSSAIN 8B SURVEYOR 119
6652 MASOOD HAYAT MALIK 8B SUB-ENGINEER 119
8738 RIAZ AHMED 8B SUB-ENGINEER 127
6612 ABDUL KARIM ABID 8B LABORATORY TECHNICIAN 170
6651 RIAZ AHMAD BHUTTA 8B SUB-ENGINEER 187
6814 MUHAMMAD AZAM KHAN 8B ASSOCIATE ENGINEER 187
7549 TAUQIR ANWAR 07 SUB-ENGINEER 93
8305 AMIR ALI 07 LABORATORY TECHNICIAN 170
6559 IBRAR ZAFAR CHEEMA 07 SUB-ENGINEER 187
8815 MEHBOOB ALI 05 SUB-ENGINEER 9
7011 ABRAR AHMAD 03 NAIB QUASID 170
Total Hours : 2447
DIVISION : ISLAMABAD OFFICE

6255 SYED M. ASIF ALI 11 PRINCIPAL ENGINEER 50
7528 SOHAIL AZAM 10 SENIOR ENGINEER 20
8857 NAVEED AKHTAR 10 SENIOR ENGINEER 51
6565 MAZHAR HUSSAIN JAMI 10 SENIOR ENGINEER 179
9092 MRS. PARAS ABBASI 09 SENIOR ARTCHITECT 8
8208 UMER LATIF 09 SENIOR ENGINEER 14
2 of 4
DIVISION : ISLAMABAD OFFICE

7769 MISS. HINA MUMTAZ 09 SENIOR ENGINEER 17
9113 MRS. AYESHA PERVAIZ 09 SENIOR ENGINEER 23
9084 MUHAMMAD HASNAIN 09 SENIOR ENGINEER 24
9085 ASIM GULZAR 09 SENIOR ENGINEER 25
9086 TALLHA AFZAL 09 SENIOR ENGINEER 25
4176 IQBAL AHMAD 09 ASSOCIATE ENGINEER 42
9087 MUHAMMAD NAVEED 09 SENIOR ENGINEER 50
9090 MISS. AMENAH AROOJ 09 SENIOR ENGINEER 52
8232 MISS. MEHWISH AZIZ 09 SENIOR ENGINEER 64
8272 MISS. RAHEELA SAJID 09 HORTICULTURIST 87
8716 MUHAMMAD AFAQ JAVED 09 SENIOR ENGINEER 88
4636 MUHAMMAD SAGHAR QURESHI 8A CAD OFFICER 16
8667 FAROOQ AHMED 8A CAD OFFICER 25
8668 MUHAMMAD IRFAN 8B SUB-ENGINEER 16
8861 MUHAMMAD USMAN BUTT 8B DRAFTSMAN 16
8669 MUHAMMAD SALEEM 8B DRAFTSMAN 33
9206 WAJAHAT ARSHAD 07 SUB-ENGINEER 24
9247 MUHAMMAD IMRAN 07 DRAFTSMAN 51
4710 MUHAMMAD ARSHAD WAHEED 07 DRAFTSMAN 85
8947 SHARIF KHAN 07 SUB-ENGINEER 100
4686 SARDAR MUHAMMAD 07 DRAFTSMAN 170
9207 YASIR NADEEM 06 DRAFTSMAN 28
9210 ZEESHAN MUNIR 06 SUB-ENGINEER 34
8866 GHULAM MUSTAFA 06 DRAFTSMAN 35
8720 MUHAMMAD MUNIR 06 DRAFTSMAN 73
9512 ISHFAQ AHMAD 06 SUB-ENGINEER 87
9880 MEHDI HASSAN 06 SUB-ENGINEER 87
8946 GHULAM QAMAR UD DIN 06 DRAFTSMAN 170
9209 NAVEED ANJUM 05 DRAFTSMAN 17
9212 AHMAD ABBAS 05 DRAFTSMAN 80
9343 KHADIM HUSSAIN 05 FIELD ASSISTANT 137
9969 YASIR MAHMOOD ABBASI 03 CAD-DRAFTSMAN 42
9896 ALI SALEEM 03 CAD-DRAFTSMAN 51
Total Hours : 2196
DIVISION : KARACHI OFFICE

6711 NAUMAN AHMAD 11 PRINCIPAL GEOLOGIST 17
5249 KHALID MASOOD 8A CAD OFFICER 68
D010 RASHEED AKHTAR 8B DRAFTSMAN 17
5803 REHAN ALEEM 8B SUB-ENGINEER 25
5786 KAMRAN HUSSAIN 8B SUB-ENGINEER 51
3 of 4
DIVISION : KARACHI OFFICE

5320 SYED QASIM RAZA 8B CAD OFFICER 68
5779 MIRZA KHURRAM BAIG 07 SUB-ENGINEER 34
5823 SAQIB SIDDIQUI 07 SUB-ENGINEER 43
5815 S.M. HASNAIN NAQVI 07 SUB-ENGINEER 60
5788 MUHAMMAD ASAD AQEEL 06 DRAFTSMAN 34
5822 WAQAS AHMAD 05 SUB-ENGINEER 25
Total Hours : 442
DIVISION : M&QC
8018 MUHAMMAD SUHAIL ANJUM 07 SUB-ENGINEER 75
Total Hours : 75
DIVISION : POWER & MECHANICAL

2879 QIYAS AHMAD KHAN 11 PRINCIPAL ENGINEER 187
2715 ZAFAR IQBAL HASHMI 09 ASSOCIATE ENGINEER 23
3703 MUHAMMAD RASHAD NABEEL 09 ASSOCIATE ENGINEER 47
3888 MUHAMMAD SARWAR 09 ASSOCIATE ENGINEER 178
7334 AMIR AKRAM 8A JUNIOR ENGINEER 94
3986 ABID MAHMOOD 8B DRAFTSMAN 153
3339 FAROOQ ANWAR HARIS 8B ASSOCIATE ENGINEER 187
2857 MRS. ZUBAIDA RAUF 07 WORD PROCESSOR OPERATOR 187
4343 MUHIB HUSSAIN 07 OFFICE ASSISTANT 187
6213 RAUF ULLAH BUTT 06 CLERK 187
Total Hours : 1430
DIVISION : WATER RESOURCES

7046 RIAZ AHMAD MEMON 11 SYSTEM ANALYST 110
7305 QAMAR HUSSAIN LAKHO 10 SENIOR ENGINEER 34
8040 RASHID MAHMOOD 10 PROGRAMMER 84
6509 MUHAMMAD ASIF 10 SENIOR ENGINEER 101
7638 SHAHZAD EJAZ 10 SENIOR SYSTEM ANALYST 135
3337 SULTAN SIKANDAR 8B CAD-DRAFTSMAN 17
6387 SHOAIB AHMAD SHEIKH 8B CAD-DRAFTSMAN 51
7745 CH. HAFEEZ ULLAH 07 SUB-ENGINEER 8
9522 NISAR AHMAD ZIA 05 SUB-ENGINEER 60
Total Hours : 600
M&QC/NESMAN/NR502
4 of 4
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED APPENDIX- D
EMPLOYEES CHARGING TO JOB # 100 DURING JAN, 2015

JOB TITLE: GRATIS JOBS
Code Name Grade Hours

DIVISION: A & P, KARACHI
4695 MRS. SAMINA BUTT 12 25
5569 FARID UDDIN AHMED 09 59
5600 MISBAHUL HAQ SIDDAQUI 8A 34
5199 SYED GHAZANFAR ALI 8A 9
DIVISION: CONSTRUCTION MANAGEMENT
8269 ARSLAN ZAMIR 11 35
Total Hours: 162
M&QC\NESMAN\NR104
1 of 1
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED APPENDIX- E
PROFESSIONAL EMPLOYEES CHARGING TO OVERHEAD JOB (0099)
DURING JANUARY , 2015
Sr. # Code Name Grade Hours
DIVISION: CO-ORDINATION
1 7444 NADEEM ARSHAD 10 102
2 9112 HAFIZ USMAN KHALID 09 187
3 8893 MISS. RABIA IQBAL 8A 178
4 8886 SHUJAAT JAVED 8A 187
Total Hours : 654

DIVISION: FINANCE
5 7669 FAISAL MAJEED 12 151
Total Hours : 151

DIVISION: ISLAMABAD OFFICE
6 7504 FAREED ELLAHI SHEIKH 09 187
Total Hours : 187

DIVISION: POWER
7 9574 ABU BAKAR GHIAS 8A 170
Total Hours : 170

DIVISION: WATER RESOURCES
8 7519 TARIQ MANZOOR CH. GM 43
Total Hours : 43
Total Hours: 1205
M&QC\NESMAN\NR0099 1 of 1
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED APPENDIX- F
DETAILS OF INTER DIVISIONAL SALARY COSTS
FOR THE MONTH OF JAN, 2015
(RS. X 1000)
DIVISION *WORK DONE FOR +WORK DONE FOR TOTAL WORK DONE +WORK DONE BY
ITSELF OTHERS OTHERS
A&P, KHI 5,407 1,676 7,083 1,372
A&P, LHR 5,681 1,120 6,801 5,623
AGR 5,241 2,154 7,395 175
BDD 1,146 0 1,146 462
BSD 545 2,907 3,452 535
C.M. 13,265 11,630 24,895 1,345
CONTRACTS 41 1,730 1,771 60
COORD 7,773 53 7,826 2,670
DM&RD 17,713 647 18,360 1,573
E&PHE 5,668 8,328 13,996 2,637
ESD 66 1,409 1,475 0
FINANCE 3,557 455 4,012 106
FO.AFGHAN 555 0 555 2,348
FO.MUSCAT 7,109 0 7,109 3,368
FO.QATAR 2,523 0 2,523 514
FO.RIYADH 8,096 0 8,096 2,719
GT&GE 12,342 7,961 20,303 16,103
H&TE 30,575 7,912 38,487 18,471
HR 1,423 0 1,423 1,473
ISLAMABAD 13,723 1,521 15,244 2,500
KARACHI 18,332 4,199 22,531 2,890
LIBRARY 184 0 184 0
M&QC 1,615 1,322 2,937 0
MD SEC. 446 363 809 0
OVERSEAS 245 709 954 76
P&M 19,453 7,664 27,117 3,151
PESHAWAR 10,231 397 10,628 1,229
QUETTA 223 523 746 0
R.O.ISD 607 148 755 11
SED 2,222 13,762 15,984 2,177
WR 27,806 4,796 32,602 9,798
TOTAL 223,813 83,386 307,199 83,386
M&QC\NESMAN\NR051
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%
2 of 2
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED APPENDIX- G
JOB(s) AWARDED AGAINST PROPOSAL(S) DURING JAN, 2015
DIVISION Job No. Proposal No. Salary Cost

against proposal(s)
KARACHI OFFICE 3681 P33001 346,781

DM & R 3680 P33168 585,127
STRUCTURAL ENGINEERING 3678 P33179 339,776
STRUCTURAL ENGINEERING 3679 P33132 95,686
M&QC/NESMAN/NR113
1 of 1
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED APPENDIX- H
EMPLOYEES ADDED TO EMPLOYEE COUNT DURING JAN, 2015
Emp Code Employee Name Grade Division Joining Date
NEW
D9981 KAMRAN SAQIB KHAN 8B DISASTER MANAGEMENT RECONSTRUCTIO01-JAN-2015
9979 MUHAMMAD USMAN ABDULLAH 07 POWER & MECHANICAL 21-JAN-2015
D9987 QAMAR ABBAS 06 GEOTECH & GEOENVIRONMENTAL ENGG. 16-DEC-2014
D9988 FARMAN ULLAH 06 GEOTECH & GEOENVIRONMENTAL ENGG. 16-DEC-2014
D9985 IMRAN KHAN 06 GEOTECH & GEOENVIRONMENTAL ENGG. 16-DEC-2014
D9986 ADEEL BUKHARI 06 GEOTECH & GEOENVIRONMENTAL ENGG. 16-DEC-2014
D9982 ASAD ALI KHAN 06 DISASTER MANAGEMENT RECONSTRUCTIO01-JAN-2015
D9989 TAHIR ULLAH 05 GEOTECH & GEOENVIRONMENTAL ENGG. 16-DEC-2014
9975 MUHAMMAD AWAIS 04 STRUCTURAL ENGINEERING 21-JAN-2015
D9984 ZAHID ALI 04 DISASTER MANAGEMENT RECONSTRUCTIO02-DEC-2014
D9983 HAFIZ MUHAMMAD IKRAM 04 DISASTER MANAGEMENT RECONSTRUCTIO01-JAN-2015
9977 MUHAMMAD NASIR 04 POWER & MECHANICAL 21-JAN-2015
REJOINED
8746 SYED BADAR UL HUSSNAIN 09 GEOTECH & GEOENVIRONMENTAL ENGG. 25 FEB 2009
Total : 13
1 of 2
APPENDIX- H
NATIONAL ENGINEERING SERVICES (PVT) LIMITED
EMPLOYEES DELETED FROM EMPLOYEE COUNT
Date
Emp Code Employee Name Grade Division Joining Leaving
ABSENT
9922 MUHAMMAD IRFAN CH. 06 CO-ORDINATION 01-JAN-14 31-DEC-14

DEATH
9246 LT. COL.AMIR MAHMOOD SHAH 11 CO-ORDINATION 18-FEB-09 20-DEC-14

RESIGNED
8413 KHUDA BUX PHULPOTO 09 A & P, KARACHI 09-JAN-07 24-DEC-14

RETIRED
8780 ARSHAD MAHMOOD 12 WATER RESOURCES 05-JUN-09 26-DEC-14

3930 QAYYEM AWAN 11 ECONOMIC STUDIES 08-JAN-86 31-DEC-14
2094 MRS. SHABANA BILAL 11 LIBRARY 06-AUG-78 11-DEC-14
2694 MUHAMMAD YOUSAF HAMID 10 GEOTECH & GEOENVIRONMENTAL 31-AUG-76 27-DEC-14
ENGG.
4112 RIAZ QADEER 10 GEOTECH & GEOENVIRONMENTAL 19-FEB-77 12-DEC-14
ENGG.
2126 MUHAMMAD KHALID SHAHID 09 F.O. MUSCAT 11-MAR-78 31-DEC-14
5177 MUHAMMAD AHMED 09 KARACHI OFFICE 04-MAR-79 31-DEC-14
6513 ILYAS BAIG 09 MONITORING & QUALITY CONTROL 29-SEP-94 18-DEC-14
6840 NAZIR AHMAD 8A CONSTRUCTION MANAGEMENT 25-OCT-89 31-DEC-14
3569 MUHAMMAD HUSSAIN 8A HIGHWAYS & TRANSP. ENGG. 15-JUL-80 31-DEC-14
5425 ABDUL MAJEED 05 ISLAMABAD OFFICE 19-MAY-84 05-DEC-14
6522 AHMED BUKHSH 04 POWER & MECHANICAL 10-MAY-87 31-DEC-14
TERMINATED
9326 SHAHZAD AKHTAR 09 AGRICULTURE 11-AUG-11 12-DEC-14

Total: 16
M&QC/NESMAN/NR505
2 of 2
NATIONAL ENGINEERING SERVICES PAKISTAN (PVT) LIMITED APPENDIX- I
NESPAK FOUNDATION EMPLOYEE COUNT IN JAN, 2015
FOUNDATION TOTAL
DIVISION
PR PP NP
A&P, KHI 1 1 3 5
A&P, LHR 9 2 3 14
AGR 25 6 98 129
BDD 4 0 5 9
BSD 2 0 0 2
C.M. 5 34 16 55
CONTRACTS 2 0 4 6
COORD 13 13 68 94
DM&RD 12 31 17 60
E&PHE 30 17 15 62
ESD 6 0 0 6
FINANCE 6 10 4 20
GT&GE 68 72 22 162
H&TE 54 129 18 201
HR 8 0 6 14
ISLAMABAD 19 12 16 47
KARACHI 28 7 13 48
M&QC 7 4 5 16
OVERSEAS 0 0 3 3
P&M 104 8 58 170
PESHAWAR 19 82 96 197
QUETTA 0 0 1 1
SED 12 18 8 38
WR 84 111 200 395
518 557 679
TOTAL 1754
1 1754 1
PR - Professional
PP - Para-Professional
NP - Non-Professional
M&QC/NESMAN/NR510

Jan. 2015

Загружено:

Сведения о документе

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

Jan. 2015

Загружено:

Авторское право:

Доступные форматы

DOCUMENT INFORMATION

Qazi Sikander Data Processing

M. Sajjad Khan Data Entry

Khalid Naveed Quality Assurance

Syed M. Nadeem Quality Assurance

IDLE TIME CHARGING >= 2.5 %

CHARGEABLE DIVISIONS >=90 %

P&M 4.29 A&P(K) 9.57 A&P(K)

KARACHI 1.67 DM&RD

A&P(L) 2.37 ISLAMABAD

* For details see Appendix C

BREAKUP OF NON-CHARGEABLE STAFF

Percent BUSINESS PROMOTION Percent IDLE STAFF Percent

0.00 0.00 10.00 2.00

2400 2000 600

2000 1886 600

REGULAR - ( 2155 Employees)

CONTRACT - (453 Employees)

DAILY (100 Employees)

FOUNDATION - (1754 Employees)

OVERSEAS OFFICE DIRECTLY HIRED - (197 Employees)

Professional 810 Professional 149

Number of Employees = 2,608

Jobs Job No Hours % of Worked % of Salary

JAN.2015 364 2608 430,593 304,752 70.77 78.21

Divisions Worked Idle Idle Hours Salary Cost

A & P, KARACHI 10,272 983 9.57 855,507

A & P, LAHORE 9,065 215 2.37 196,619

AGRICULTURE 8,120 284 3.50 482,092

CONSTRUCTION MANAGEMENT 34,126 697 2.04 522,466

DM & R 34,544 100 0.29 39,400

H & TE 61,915 2,447 3.95 1,888,988

ISLAMABAD OFFICE 26,104 2,196 8.41 1,311,192

KARACHI OFFICE 26,409 442 1.67 258,528

MONITORING & QUALITY CONTROL 3,200 75 2.34 37,050

POWER AND MECHANICAL 33,308 1,430 4.29 1,026,735

WATER RESOURCES 42,253 600 1.42 612,376

9,469 Rs. 7,230,953

No. of Chargeable Hrs. as

Total No of Active Jobs = 364

Project Title Job Hours % of Worked % of Salary

Non-Chargeable 45.63 43.41

Month No. Total Worked Chargeable Chargeable hours as

Totals Not Applicable

Non-Chargeable 57.36 57.63

Month No. Total Worked Chargeable Chargeable hours as

Totals Not Applicable

Non-Chargeable 29.59 25.14

Month No. Total Worked Chargeable Chargeable hours as

Totals Not Applicable

Non-Chargeable 16.98 14.08

Month No. Total Worked Chargeable Chargeable hours as

Totals Not Applicable

Non-Chargeable 10.97 10.28

Month No. Total Worked Chargeable Chargeable hours as

Totals Not Applicable

Non-Chargeable 33.48 18.52

Month No. Total Worked Chargeable Chargeable hours as

Totals Not Applicable

Non-Chargeable 8.74 7.68

Month No. Total Worked Chargeable Chargeable hours as

Totals Not Applicable

Non-Chargeable 23.72 16.04

Month No. Total Worked Chargeable Chargeable hours as