IN-DRECT MANPOWER PLAN

CONSTRUCTION WORKS FOR XYZ PROJECT

Y+E4:P80EAR 2016 YEAR 2017 YEAR 2018
MANPOWER
S.No POSITION @ MAN-MONTHS 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
PEAK
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36

Construction Management 8 242 4 5 5 5 7 7 7 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 6 6 6 6 6 6 6 6 6 5 4 3

1 Construction Manager 1 36 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

2 Sr. Construction Engineer 1 35 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

3 Construction Lead -Civil 1 24 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

4 Construction Lead - Mech. 1 29 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

5 Construction Lead - Pipeline 1 23 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

6 Construction Lead - Piping 1 30 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

7 Construction Lead - E&I 1 29 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

8 Other Discipline as per your project 1 36 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Planning & Control 12 351 2 3 4 7 8 9 9 9 9 9 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 9 9 9 9 9 8 8 5

9 Planning/Control Manager 1 36 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

10 Sr. Planning Engineer 1 34 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

11 Sr. Subcontracts Engineer 1 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

12 Cost Control Engineer 1 33 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

13 Planning Engineer 2 50 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1

14 Area Planner 4 95 1 2 2 2 2 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2 2 2 2 2 1 1

15 Document Controller 1 35 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

16 Other Discipline as per your project 1 36 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Quality Assurance & Control 22 524 3 4 4 4 11 11 16 16 16 16 16 16 22 22 22 22 22 22 22 22 22 22 22 22 17 16 15 10 10 10 10 10 10 9 8 2

17 QA/QC Manager 1 36 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

18 QC Engineer - Civil 1 24 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

19 QC Engineer - Mech. 2 41 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1

20 QC Engineer - Pipeline 1 22 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

21 QC Engineer - Piping 2 45 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1

22 QC Engineer - E&I 1 29 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

23 QA Supervisor (Discipline Wise) 6 128 2 2 4 4 4 4 4 4 6 6 6 6 6 6 6 6 6 6 6 6 4 4 4 2 2 2 2 2 2 2 2

24 QC Inspector (Discipline Wise) 6 128 2 2 4 4 4 4 4 4 6 6 6 6 6 6 6 6 6 6 6 6 4 4 4 2 2 2 2 2 2 2 2

25 Other Discipline as per your project 2 71 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1

Health, Safety & Environment 18 516 2 5 5 12 13 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 15 15 13 12 12 12 12 12 10 9 8 7

26 HSE Manager 1 36 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

27 HSE Training Coordinator 1 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

28 Environmental Engineer 1 33 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

29 Sr. HSE Engineer 2 57 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1

30 HSE Supervisor 4 102 2 2 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 3 2 2 2 2 2 2 1 1 1 1

31 HSE Officer 6 154 1 1 3 3 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 4 4 4 3 3 3 3 3 2 2 1

32 Medical Officer 1 33 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

33 Nurse 1 33 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

34 Other Discipline as per your project 1 36 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Civil Works 7 212 3 4 5 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 6 5 5 5 5 5 2 2 2 2

35 Senior Engineer - Civil/Structure 1 27 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

36 Field Engineer - Pipeline 1 25 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

37 Field Engineer - Plant Area 1 29 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

38 Field Engineer - Utilities 1 29 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

39 Field Engineer-Surveyor 1 36 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

40 Civil Foremen 1 30 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

41 Other Discipline as per your project 1 36 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Pipeline/Piping Works 12 291 1 2 2 3 3 7 7 7 7 11 12 12 12 12 12 12 12 12 12 12 12 12 12 12 8 8 8 6 6 6 6 6 6 6 6 1

Page 1 of 3
 IN-DRECT MANPOWER PLAN
CONSTRUCTION WORKS FOR XYZ PROJECT
Y+E4:P80EAR 2016 YEAR 2017 YEAR 2018
MANPOWER
S.No POSITION @ MAN-MONTHS 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
PEAK
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36

42 Senior Engineer - Pipeline/Piping 2 49 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1

43 Mech. Supervisor - Pipeline 2 39 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1

44 Mech. Supervisor - Piping (Plant Area) 2 45 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1

45 Mech. Supervisor - Piping (Utilities) 1 30 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

46 Mech. Supervisor - Piping (Area-1) 1 30 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

47 Hydrotest Engineer - Pipeline 1 17 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

48 Hydrotest Engineer - Piping 2 45 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1

49 Other Discipline as per your project 1 36 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Equipment & Structural Works 7 184 1 1 1 1 1 1 1 1 5 5 5 5 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 5 5 5 1

50 Incharge - Equipment Erection 1 27 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

51 Engineer - Equipment Erection 2 47 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1

52 Incharge - Structural Erection 1 27 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

53 Engineer -Structural Erection 2 47 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1

54 Other Discipline as per your project 1 36 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Electrical & Instrumentation Works 13 318 1 1 1 1 1 1 1 5 5 7 7 9 9 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 11 11 11 11 9 9 9 3

55 Sr. Electrical Engineer 1 28 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

56 Sr. Instrument Engineer 1 28 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

57 Electrical Supervisor 3 67 1 1 1 1 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2

58 Instrument Supervisor 3 67 1 1 1 1 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 2

59 Electrical Testing Engineer 2 46 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1

60 Instrument Testing Engineer 2 46 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1

61 Other Discipline as per your project 1 36 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Administration & Accounts 13 360 5 6 6 6 6 6 6 8 8 9 10 10 9 13 13 13 13 13 13 13 13 13 13 13 13 13 13 12 10 10 10 10 9 8 7 7

62 Adminstration Manager 1 36 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

63 Public Relations Officer 1 36 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

64 Accountant/Cashier/Payroll 3 78 1 1 1 1 1 1 1 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 2 1 1

65 Time Office Clerk/Time Keeper 3 77 1 1 1 1 1 1 1 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 2 2 2 1 1 1

66 Camp Officer 2 46 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1

67 IT Supervisor/Officer 2 51 1 1 1 1 1 1 1 1 1 2 2 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1

68 Other Discipline as per your project 1 36 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Material Control & Local Purchase 9 256 1 1 1 3 4 6 6 7 7 7 7 8 8 9 9 9 9 9 9 9 9 9 9 9 9 8 8 8 8 8 8 8 8 6 6 6

69 Material Controller 1 33 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

70 Store In-charge 1 32 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

71 Store Keeper 4 96 2 2 2 2 2 2 3 3 4 4 4 4 4 4 4 4 4 4 4 4 3 3 3 3 3 3 3 3 2 2 2

72 Buyer -Local Purchase 2 59 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1

73 Other Discipline as per your project 1 36 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

TOTAL 121 3254 23 32 34 49 61 73 78 86 90 97 102 105 112 121 121 121 121 121 121 121 121 121 121 121 107 105 101 91 84 84 84 84 74 67 63 37

Page 2 of 3
 S.No POSITION Jan Feb Mar Apr May
YEAR 2016

Jun Jul Aug Sep

IN-DIRECT MANPOWER HISTOGRAM
Oct Nov Dec Jan Feb Mar Apr May
YEAR 2017

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
YEAR 2018

Jun Jul Aug Sep Oct Nov Dec

140
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36

Construction Management 4 5 5 5 7 7 7 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 6 6 6 6 6 6 6 6 6 5 4 3
Planning & Control 2 3 4 7 8 9 9 9 9 9 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 9 9 9 9 9 8 8 5
Quality Assurance & Control 3 4 4 4 11 11 16 16 16 16 16 16 22 22 22 22 22 22 22 22 22 22 22 22 17 16 15 10 10 10 10 10 10 9 8 2
120
Health, Safety & Environment 2 5 5 12 13 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 15 15 13 12 12 12 12 12 10 9 8 7
Civil Works 3 4 5 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 6 5 5 5 5 5 2 2 2 2
Pipeline/Piping Works 1 2 2 3 3 7 7 7 7 11 12 12 12 12 12 12 12 12 12 12 12 12 12 12 8 8 8 6 6 6 6 6 6 6 6 1
Equipment & Structural Works 1 1 1 1 1 1 1 1 5 5 5 5 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 5 5 5 1
Electrical & Instrumentation Works 1 1 1 1 1 1 1 5 5 7 7 9 9 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 11 11 11 11 9 9 9 3
100
Administration & Accounts 5 6 6 6 6 6 6 8 8 9 10 10 9 13 13 13 13 13 13 13 13 13 13 13 13 13 13 12 10 10 10 10 9 8 7 7
Material Control & Local Purchase 1 1 1 3 4 6 6 7 7 7 7 8 8 9 9 9 9 9 9 9 9 9 9 9 9 8 8 8 8 8 8 8 8 6 6 6
Manpower

80

60

40

20

0
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
YEAR 2016 YEAR 2017 YEAR 2018
Material Control & Local Purchase 1 1 1 3 4 6 6 7 7 7 7 8 8 9 9 9 9 9 9 9 9 9 9 9 9 8 8 8 8 8 8 8 8 6 6 6
Administration & Accounts 5 6 6 6 6 6 6 8 8 9 10 10 9 13 13 13 13 13 13 13 13 13 13 13 13 13 13 12 10 10 10 10 9 8 7 7
Electrical & Instrumentation Works 1 1 1 1 1 1 1 5 5 7 7 9 9 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 11 11 11 11 9 9 9 3
Equipment & Structural Works 1 1 1 1 1 1 1 1 5 5 5 5 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 5 5 5 1
Pipeline/Piping Works 1 2 2 3 3 7 7 7 7 11 12 12 12 12 12 12 12 12 12 12 12 12 12 12 8 8 8 6 6 6 6 6 6 6 6 1
Civil Works 3 4 5 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 6 5 5 5 5 5 2 2 2 2
Health, Safety & Environment 2 5 5 12 13 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 15 15 13 12 12 12 12 12 10 9 8 7
Quality Assurance & Control 3 4 4 4 11 11 16 16 16 16 16 16 22 22 22 22 22 22 22 22 22 22 22 22 17 16 15 10 10 10 10 10 10 9 8 2
Planning & Control 2 3 4 7 8 9 9 9 9 9 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 9 9 9 9 9 8 8 5
Construction Management 4 5 5 5 7 7 7 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 6 6 6 6 6 6 6 6 6 5 4 3

Page 3 of 3