Company Name: Manpower Status Report For Month of June 09

COMPANY NAME
MANPOWER STATUS REPORT For Month of June 09

SR. NO
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
CATEGORY
DEPARTMENT
HR & Admin IT Finance & Accounts Excise Purchase Logistics
PERMANENT
8 3 10 3 4 2 15 32 2 9 3 1 5 9 5 1 15 6 3
TEMPORARY
4 1 3 0 0 0 3 13 1 0 0 6 2 4 7 0 18 1 4
HEAD COUNT
12 4 13 3 4 2 18 45 3 9 3 7 7 13 12 1 33 7 7
Permanent Employees
136
Temporary Employees
67
Total Employee Strength
203
Allied Staff
QA & R&D Maintenance Forklift Marketing Export & Import Stores Despatch Production Sheet Cutting
Operations
73
Allied Staff
130
Operations
Wrapping Rotocure Calender Mixing & Banbury
COMPANY NAME
Salary & Wages Rep

Sr. No. 1 2 3 4 5 6 Allied Staff 7 8 9 10 11 12 13 14 15 16 17 Operations 18 19 20
Press Sheet Cutting Sanding 0 17,310 0 0 22,378 0 7,684 11,249 0 Logistics Maintenance Sales & Marketing Purchase Lab & QA Stores Calender Despatch & Packing Mixing, CS Production Rotocure 26,330 241,511 79,112 34,654 157,403 9,635 35,381 45,843 12,819 107,620 45,620 0 53,064 0 0 12,120 27,819 2,100 2,483 18,792 12,890 50,174 0 3,352 0 0 0 0 4,285 2,855 28,213 0 10,105
Category
Department
Finance & Accounts HR & Admin Excise Export & Import Forklift & Truck IT
Permanent
111,523 57,985 15,683 4,053 9,670 21,060
Temporary
0 16,487 0 0 6,184 3,533
Contract Permanent
0 3,147 0 0 0 0
Miscellanious
0 3,779
0 0
0 3,223
21
Wrapping
Total
1,036,991
228,024
74,113
ANY NAME
Wages Report
Contract Temporary
0
Trainees
3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Out Sourced
Consultancy Charges
0
Total
114,523 432,300 15,683 4,053 31,193 24,593 26,330 298,151 79,112 34,654 169,523 37,454 105,861 82,794 217,220 120,510 165,265 74,523 115,171 18,527
354,481 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
200 0 0 716 0 0 224 0 0 0 0 4,004 2,188 10,476 0 4,512 4,100 4,388 1,088
14,623 0 0 0 0 0 0 0 60,091 29,425 146,920 0 54,854 62,739 59,846 17,439
27,280 11,097
0 0
0 0
880 928
28,160 19,027
484,314
3,000
354,481
33,704
2,214,627
COMP
Overtime Co
Total OT Hrs
Sr. No
1 2 3 4 5 6 7 8 9 10 11 12 13 14
15140
Note :- The cost includes company roll & contract employees
Category
Department
OT Hrs
953 273 202 426 282 337 1,016 5,118 2,183 3,024 929 198 89 110
Allied Staff Maintenance Allied Staff Admin Allied Staff Lab & Quality Allied Staff Despatch Allied Staff Stores Allied Staff Forklift Operations Calender Operations Banbury & Mixing Mill Operations Sheet Cutting Operations Rotocure Operations Press Operations Sanding Operations Wrapping Operations Miscellanious
Total
15,140
COMPANY NAME
Overtime Cost Analysis Report
Total OT Cost
Cost
21,240 5,742 4,521 9,688 5,810 9,500 24,799 129,343 47,041 61,192 25,316 4,758 2,506 2,943 354,399
373,172
TOTAL
24,629 5,807 4,581 10,201 5,810 10,064 26,307 134,734 49,479 64,711 26,245 4,956 2,595 3,053 373,172
ract employees
Lunch & Tea

3,344 0 60 96 0 314 512 581 1,012 1,996 0 0 0 0 7,915
Consultancy Charges
45 65 0 417 0 250 996 4,810 1,426 1,523 929 198 89 110 10,858
COMPANY NAME
Loans & Advances Status
Loans
Sr. No.
1 2 3 4 5
Employee Name
Sachin Mestry Amit Surve Jaffrudin Mansoori Harshal Gangurde Sharad Bochare
Amount
20000 30000 30000 5000 5000
Interest
0 0 0 0 0
Total
90,000
COMPANY NAME
ns & Advances Status
Recovered
16000 14000 10000 4000 3000
Outstanding
4,000 16,000 20,000 1,000 2,000 0 0 0 0 0
47,000
43,000
COM
Employee
Joining Report
Sr. No
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Name
Pramod Gaikwad Ravindra Gurav Yuvraj Jagtap Nilesh Ithape Ganesh Gole Dinesh Shelar (3 Months Apprentice) Pradeep Shinde Franklin Thomas Manish Mhatre Sarvadnya Kulkarni Somnath Chaudhari Zamiruddin Mansoori Prashant Kamble Surekha Sawant Suhas Dangle Prasad Mayekar
Department
ERP ERP Stores QA Admin Finance & Accounts Production (Intermix) Production (Intermix) Maintenance Maintenance Production (RC) Production (Calender) Production (Mixing) Despatch Export & Import Despatch
Category
B Staff A Staff A Staff A Staff B Staff B Staff B Staff B Staff A Staff B Staff B Staff B Staff B Staff B Staff A Staff B Staff
COMPANY NAME
Employee Turnover Report
Turnover Ratio Resigning Report
Date of Joining
6/4/2009 6/9/2009 6/22/2009 6/24/2009 6/8/2009 6/1/2009 6/11/2009 6/23/2009 6/15/2009 6/11/2009 6/4/2009 6/13/2009 6/2/2009 6/18/2009 6/22/2009 6/27/2009
ort
Sr. No
1 Sagar Rane
Name
0.0625 Resigning Report

Department
Maintenance
Category
A Staff
Date of Leaving
6/30/2009
COMPANY NAME
Employee Welfare Expenses
Sr. No
1 2
Description
Lunch & Tea Allowance Company Employees Lunch & Tea Allowance Contract Employees
Amount
9,256 10,144
Total
19,400
ANY NAME
Welfare Expenses
Remarks
COMPANY NAME
Statutory Details
Sr. No
1
Document Details
Factory License
Concerned Authority
Industrial Health & safety
Mode of Compliance
Photocopy & Form to Submit
Frequency
Annual
Valid Upto
12/31/2009
Air/ Water Consent CETP (Membership Certificate) LDO / Oil Storage license Certificate for the use of Boiler Certificate of Registration of Consumer Final No Objection Certificate from MIDC Provisional No Objection Certificate from MIDC Certificate of Registration issued by ALC, Kalyan
MPCB Kalyan Dombivli Common Effluent Treatment Plant Chief Controller of Explosives, (Nagpur) Petroleum & Explosives Safety organization, Belapur, Navi Mumbai
Form 1 & Photocopy to Submit Photocopy of Existing Membership & MPCB Consent Application to be submited for renewal along with the approved drawings and competent person certificate
Annual
5/31/2010
Annual
3/31/2010
Annual
The Director, Directorate of Steam Boiler Form VI to be submited on yearly basis Department No MR 11224 Controller of Rationing & Director or Civil Supplies Mumbai Chief Fire Officer & Fire Advisor, MIDC, Andheri Chief Fire Officer & Fire Advisor, MIDC, Andheri Labour Commissioner Office, Kalyan Inspection to be carried out by Regional Office and report to be sent to Andheri by Inspecting officer. New Application to be submited Application to be submited for amendment of RC.
Annual
4/6/2010
Five years
8/5/2012
Annual
Annual
Annual
COMPANY NAME
Statutory Details
Status
To apply in Nov 1st
Approval for storage of 17 KL of Furnace oil / LDO is obtained. Additional 15 KL storage approval to be obtained.
Applied for inspection and renewal of NOC. Diesel operated pump is mandatory as per Mr. Kapse New Application to be submited after completion of work. Letter for extension of PNOC up to March09 is sent. Amendment to be done on completion of Daftary's work. Application submited for SM Entrp.
COMPANY NAME
Greviences Redressal Mechanism
Sr. No
1
Received Date
Jun-09
Description
Manpower Short with Mixing Department
MPANY NAME
Redressal Mechanism
Action Taken
Discussed the same with Mr. Bhane & regular followup with Brijesh
Remarks
COMPANY NAME
Desciplinary Action Report
Sr. No
1 2 3 4
Description
Lab B J Pandit found sleeping in Lab during night shift Sheet Cutting & QA Improper size cutting for Mazgaon Order Forkilft Driver Yogesh Damle regular Absentism
Action Taken
Deduction of 2 PLs Warning Letters issued to all concerned employees Suspension for 8 days
Y NAME
ction Report
Remarks
As per Mrs. Karmarkar madam
COMPANY NAME
Developmental Work Details
Sr. No
1
Description
Set up Facelities for New Lab near Stores Completed
OMPANY NAME
pmental Work Details

Remarks

Company Name: Manpower Status Report For Month of June 09

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COMPANY NAME

MANPOWER STATUS REPORT For Month of June 09

Total Employee Strength

Wrapping Rotocure Calender Mixing & Banbury

Salary & Wages Rep

14,623 0 0 0 0 0 0 0 60,091 29,425 146,920 0 54,854 62,739 59,846 17,439

Lunch & Tea

ns & Advances Status

0.0625 Resigning Report

pmental Work Details

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