Manpower Detail - Sanction Vs Actual

Designation
Total
Department VP/Mgr AM/Exe Off/Sup Sr Tech/Tech Trainee
S A S A S A S A S A S A
Operatoin
Production
Maintenance
Finance
Purchase
Ware House
HR
Total

Attrition Detail

Designation
Department VP/Mgr AM/Exe Off/Sup Sr Tech/Tech Trainee Total
A L % A L % A L % A L % A L % A L %
Operatoin
Production
Maintenance
Finance
Purchase
Ware House
HR
Total
Monthly Time office Data

10-Dec
11-Dec
12-Dec
13-Dec
14-Dec
15-Dec
16-Dec
17-Dec
18-Dec
19-Dec
20-Dec
1-Dec
2-Dec
3-Dec
4-Dec
5-Dec
6-Dec
7-Dec
8-Dec
9-Dec
Sr No Particular

1 Present
2 Abscent
3 LWP
4 PL
5 CL
6 SL
7 OT
8 Coff
9 Late In
10 Early Out
11 Shift Violation
12 Total

Daily Time office Data - Department Wise

Maintenance

Ware House
Production

Purchase
Finance

Sr No Particular Total
QC

HR

1 Present
2 Abscent
3 LWP
4 PL
5 CL
6 SL
7 OT
8 Coff
9 Late In
10 Early Out
11 Shift Violation
12 Total
21-Dec
22-Dec
23-Dec
24-Dec
25-Dec
26-Dec
27-Dec
28-Dec
29-Dec
30-Dec
31-Dec
Total
No of Training - Plan Vs Actual

Month Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10
Module Plan Actul Plan Actul Plan Actul Plan Actul Plan Actul Plan Actul Plan Actul Plan Actul Plan
GMP
Operational Control
Safety
General
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Training Hrs - Plan Vs Actual

Month Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10
Module Plan Actul Plan Actul Plan Actul Plan Actul Plan Actul Plan Actul Plan Actul Plan Actul Plan
GMP
Operational Control
Safety
General
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

% of Completion Training - Target Vs % Completed

Month Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10
Target
% Completed
ep-10 Oct-10 Nov-10 Dec-10 Total
Actul Plan Actul Plan Actul Plan Actul Plan Actul

0 0 0 0 0 0 0

ep-10 Oct-10 Nov-10 Dec-10 Total

Actul Plan Actul Plan Actul Plan Actul Plan Actul

0 0 0 0 0 0 0