Budgetcompar Ud

UDABAGE GROUP 02/11/2014 11:42:46AM
Budget comparison Of year 2014/15

Page 1 of 39
201404 201405 201406 201407 201408 201409 201410 Total

Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual
AV 01 TAP- TAPPING 0.00 26.00 23.00 16.00 29.00 15.00 25.00 11.00 145.00
Field Total 26.00 23.00 16.00 29.00 15.00 25.00 11.00 145.00
02 RBD- BOUNDARIES & 8.90 5.00 5.00 5.00 5.00
RAVINES
RCS- CENSUS & 14.00
NUMBERING - MATURE
RMK- MARKING
AREA
FOR 10.00
HARVESTING
RMW- WEEDING MANUAL 71.00 20.00 20.00 20.00 19.00 8.00 8.00 10.00 10.00 58.00 57.00
TAP- TAPPING 1,260.00 150.00 112.00 160.00 115.00 105.00 87.00 128.00 125.00 105.00 89.00 118.00 113.00 105.00 67.00 871.00 708.00
Field Total 170.00 132.00 160.00 115.00 125.00 106.00 128.00 125.00 113.00 97.00 128.00 123.00 110.00 72.00 934.00 770.00
03 RAS- MAINTAING OF RG - 9.00 5.00 4.00 4.00 4.00 13.00 4.00
APPLYING SEALENT&
RBD- BOUNDARIES 3.10 2.00 2.00 2.00 2.00
RAVINES
RCS- CENSUS & 9.00
NUMBERING - MATURE
RCW- WEEDING
AREA
14.10 4.00 4.00 3.00 3.00 7.00 7.00
CHEMICAL
REA- LATEX HAR: 13.20 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 12.00 12.00
ETHREL STIMULATION
RFA- FERTILISER 12.50
APPLICATION
RGD- MAINTAIN OF RG 2.00 2.00 2.00 2.00 4.00 2.00
FIXING
RGF- NEW RAIN GUARD 20.20
FIXING
RMK- MARKING FOR 6.00
HARVESTING
RMW- WEEDING MANUAL 37.50 10.00 10.00 10.00 10.00 20.00 20.00
RPD- PEST AND 26.00
DIESEASES
RRV- REMOVING 3.40
RAINGURD
TAP- TAPPING 566.70 47.20 46.00 100.00 50.00 47.20 47.00 55.00 51.00 50.00 50.00 55.00 50.00 47.00 46.00 401.40 340.00
Field Total 47.20 46.00 121.00 66.00 53.20 53.00 59.00 53.00 64.00 64.00 60.00 55.00 55.00 50.00 459.40 387.00
04 RAS- MAINTAING OF RG - 19.70 8.00 5.00 5.00 8.00 8.00 21.00 13.00
APPLYING SEALENT&
RBD- BOUNDARIES 3.60
RAVINES
RCS- CENSUS & 17.00
NUMBERING - MATURE
RCW-
AREA
WEEDING 16.30 7.00 7.00 6.00 6.00 13.00 13.00
CHEMICAL
REA- LATEX HAR: 23.80 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 18.00 18.00
ETHREL STIMULATION
RFA- FERTILISER 14.50 14.50 13.00 14.50 13.00
APPLICATION
RGD- MAINTAIN OF RG 4.40 4.00 3.00 4.00 3.00
FIXING
FIXING
HARVESTING
RMW- WEEDING MANUAL 43.50 12.00 5.00 8.00 8.00 10.00 10.00 30.00 23.00
RRV- REMOVING 7.40
RAINGURD
TAP- TAPPING 1,020.00 85.00 83.00 100.00 91.00 100.00 86.00 95.00 93.00 90.00 90.00 95.00 90.00 85.00 84.00 650.00 617.00
Field Total 97.00 88.00 126.00 109.00 122.50 107.00 102.00 99.00 103.00 103.00 104.00 99.00 96.00 95.00 750.50 700.00
10 RBD- BOUNDARIES & 4.00 2.00 2.00 2.00 2.00
RAVINES
RCS- CENSUS & 9.00
NUMBERING - MATURE
RMK- MARKING
AREA
FOR 7.00
HARVESTING
TAP- TAPPING 840.00 70.00 65.00 120.00 78.00 70.00 45.00 95.00 89.00 70.00 57.00 90.00 78.00 70.00 42.00 585.00 454.00
Field Total 80.00 75.00 120.00 78.00 80.00 55.00 95.00 89.00 82.00 69.00 90.00 78.00 72.00 44.00 619.00 488.00
11 RAS- MAINTAING OF RG - 30.00 10.00 4.00 6.00 6.00 10.00 9.00 26.00 19.00
APPLYING SEALENT&
RBD- BOUNDARIES 5.10 2.00 2.00 3.00 3.00 5.00 5.00
RAVINES
RCS- CENSUS & 22.00
NUMBERING - MATURE
RCW- WEEDING
AREA
22.90 10.00 8.00 10.00 8.00
CHEMICAL
RDS- DRAINS & SILT-PITS 82.30
RFA- FERTILISER 15.60 15.60 16.00 15.60 16.00
APPLICATION
FIXING
FIXING
HARVESTING
RRV- REMOVING 11.30
RAINGURD
TAP- TAPPING 1,133.30 94.40 95.00 100.00 100.00 110.00 96.00 110.00 104.00 100.00 100.00 100.00 100.00 94.00 88.00 708.40 683.00
Field Total 94.40 95.00 130.00 122.00 131.60 118.00 125.00 116.00 102.00 102.00 113.00 113.00 104.00 97.00 800.00 763.00
12 MDT- MAIL DELIVERY TEC 0.00 1.00 1.00
Page 2 of 39
201404 201405 201406 201407 201408 201409 201410 Total

AV 12 RAS- MAINTAING OF RG - 16.00 4.00 2.00 3.00 3.00 8.00 8.00 15.00 13.00
APPLYING SEALENT&
RBD- BOUNDARIES 3.80 2.00 2.00 2.00 4.00 2.00
RAVINES
RCS- CENSUS & 12.00
NUMBERING - MATURE
RCW- WEEDING
AREA
17.00 6.00 6.00 6.00 6.00
CHEMICAL
RFA- FERTILISER 13.00 10.20 13.00 13.00 23.20 13.00
APPLICATION
FIXING
FIXING
HARVESTING
RRV- REMOVING 6.00
RAINGURD
TAP- TAPPING 566.70 47.20 46.00 100.00 49.00 60.00 49.00 52.00 51.00 50.00 50.00 50.00 50.00 47.00 46.00 406.20 341.00
WCI- FIELD WEIGHING 0.00 1.00 1.00
CENTER- IN CHARGE
Field Total 49.20 46.00 124.20 61.00 76.00 67.00 61.00 60.00 50.60 50.00 58.00 58.00 55.00 54.00 474.00 396.00
AV CHP- CRECHE HELPER 300.00 25.00 22.00 25.00 24.00 25.00 22.00 25.00 25.00 26.00 25.00 26.00 25.00 25.00 21.00 177.00 164.00
FB - FUNERAL & BURIALS 5.00
PH - PAID HOLIDAY 150.00 35.00 37.00 45.00 37.00 80.00 74.00
RFL- FRONT LINE 680.00 60.00 46.00 61.00 50.00 55.00 50.00 61.00 52.00 59.00 56.00 59.00 54.00 58.00 53.00 413.00 361.00
SUPERVISOR
RFR- FIELD ROADS AND 61.00 15.00 4.00 15.00 4.00
BRIDGES UPKEEP
RFS- FIELD SECURITY 365.00 30.00 28.00 33.00 29.00 33.00 29.00 33.00 30.00 33.00 29.00 33.00 30.00 33.00 30.00 228.00 205.00
Field Total 150.00 133.00 164.00 140.00 113.00 101.00 119.00 107.00 118.00 110.00 118.00 109.00 131.00 108.00 913.00 808.00
OTH TDR- TRACTOR DRIVER 0.00 1.00 1.00
UDABAGE
Field Total 1.00 1.00
RI36 CS - CENSUS 40.00 18.00 5.00 12.00 12.00 8.00 8.00 38.00 25.00
CW - CEMICAL WEEDING 24.00 6.00 6.00 6.00 2.00 12.00 8.00
DR - DRAINING 40.00 20.00 20.00
FA - FERTILISER - 63.00 20.00 19.00 6.00 6.00 15.00 15.00 41.00 40.00
APPLICATION
MW - MANUAL WEEDING 149.00 20.00 20.00 20.00 20.00 12.00 12.00 52.00 52.00
PD - PEST & DISEASES 63.00 5.00 5.00 2.00 2.00 5.00 5.00 5.00 2.00 3.00 22.00 12.00
Field Total 20.00 20.00 51.00 50.00 20.00 7.00 23.00 18.00 32.00 32.00 10.00 8.00 29.00 2.00 185.00 137.00
RI41 CS - CENSUS 63.00 30.00 32.00 5.00 5.00 35.00 37.00
FA - FERTILISER - 101.00 33.00 33.00 33.00 33.00 10.00 10.00 33.00 33.00 142.00 76.00
APPLICATION
FN - FENCING 0.00
MW - MANUAL WEEDING 467.00 80.00 69.00 30.00 30.00 30.00 30.00 15.00 15.00 20.00 20.00 20.00 20.00 195.00 184.00
PD - PEST & DISEASES 13.00 5.00 2.00 6.00 6.00 2.00 2.00 3.00 3.00 3.00 19.00 13.00
RB - ROADS & BRIDGES 23.00 3.00 6.00 6.00 6.00 6.00 15.00 12.00
UG - SUPPORT OF 51.00 20.00 8.00 10.00 10.00 5.00 35.00 18.00
UNDERGIRTH
Field Total
TREATMENT
85.00 71.00 79.00 46.00 65.00 34.00 89.00 71.00 44.00 44.00 73.00 58.00 38.00 26.00 473.00 350.00
RI56 AC - AFTER CARE 0.00 25.00 23.00 25.00 23.00
CS - CENSUS 18.00 10.00 10.00 3.00 3.00 13.00 13.00
DR - DRAINING 0.00 20.00 25.00 45.00
FA - FERTILISER - 51.00 20.00 15.00 11.00 4.00 4.00 10.00 10.00 49.00 25.00
APPLICATION
FN - FENCING 8.00 5.00 5.00 6.00 6.00 11.00 11.00
MW - MANUAL WEEDING 287.00 60.00 59.00 20.00 10.00 20.00 19.00 20.00 20.00 10.00 10.00 10.00 10.00 10.00 9.00 150.00 137.00
PD - PEST & DISEASES 23.00 20.00 19.00 6.00 6.00 26.00 25.00
RB - ROADS & BRIDGES 16.00
RS - RE- SUPPLYING 0.00
UG - SUPPORT OF 20.00 20.00 13.00 7.00 6.00 1.00 28.00 19.00
UNDERGIRTH
Field Total
TREATMENT
150.00 106.00 76.00 37.00 30.00 29.00 44.00 37.00 27.00 26.00 18.00 17.00 10.00 9.00 355.00 261.00
RI66 CC - COVER CROPS 41.00 5.00 5.00
CW - CEMICAL WEEDING 8.00
DR - DRAINING 41.00
FC - FELLING & CLEARING 330.00 80.00 58.00 150.00 11.00 230.00 69.00
FH - FILLING HOLES 124.00 80.00 80.00
FN - FENCING 70.00
HO - HOLING 429.00
Page 3 of 39
201404 201405 201406 201407 201408 201409 201410 Total

AV RI66 LN - LINING 33.00
MW - MANUAL WEEDING 41.00
PD - PEST & DISEASES 0.00
RB - ROADS & BRIDGES 41.00 10.00 7.00 10.00 7.00
TR - TERRACING 17.00
Field Total 80.00 90.00 65.00 155.00 11.00 325.00 76.00
Divisional Total 942.80 839.00 1,151.20 847.00 816.30 693.00 845.00 804.00 815.60 712.00 862.00 808.00 855.00 579.00 6,287.90 5,282.00
EL 01 RFR- FIELD ROADS AND 0.00 3.00 3.00
BRIDGES UPKEEP
TAP- TAPPING 1,000.00 64.00 500.00 70.00 73.00 500.00 207.00
Field Total 64.00 500.00 70.00 73.00 3.00 500.00 210.00
02 RBD- BOUNDARIES & 1.90 1.90 2.00 1.90 2.00
RAVINES
RCS- CENSUS & 5.00
NUMBERING - MATURE
RMK- MARKING
AREA
FOR 4.00
HARVESTING
RMW- WEEDING MANUAL 15.00 5.00 8.00 8.00 7.00 7.00 20.00 15.00
TAP- TAPPING 560.00 46.70 46.00 100.00 60.00 46.70 37.00 52.00 52.00 48.00 48.00 47.00 45.00 47.00 27.00 387.40 315.00
Field Total 51.70 46.00 108.00 68.00 46.70 37.00 52.00 52.00 56.90 57.00 47.00 45.00 47.00 27.00 409.30 332.00
03 RBD- BOUNDARIES & 3.10 3.00 3.00 3.00 3.00
RAVINES
RCS- CENSUS & 5.00
NUMBERING - MATURE
RMK- MARKING
AREA
FOR 4.00
HARVESTING
TAP- TAPPING 560.00 60.00 49.00 100.00 53.00 46.70 35.50 60.00 55.00 48.00 48.00 49.00 48.00 47.00 19.00 410.70 307.50
Field Total 66.00 49.00 100.00 53.00 54.70 35.50 68.00 55.00 56.00 56.00 52.00 51.00 47.00 19.00 443.70 318.50
04 RBD- BOUNDARIES & 3.50 3.00 3.00 3.00 3.00
RAVINES
RCS- CENSUS & 11.00
NUMBERING - MATURE
RMK-
AREA
MARKING FOR 9.00
HARVESTING
TAP- TAPPING 1,260.00 105.00 101.00 200.00 133.00 105.00 77.00 108.00 108.00 117.00 117.00 105.00 102.00 105.00 49.00 845.00 687.00
Field Total 112.00 101.00 211.00 144.00 105.00 77.00 108.00 108.00 132.00 131.00 108.00 105.00 105.00 49.00 881.00 715.00
05 RCS- CENSUS & 0.00
NUMBERING - MATURE
Field
AREA
Total
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 6.00
NUMBERING - MATURE
RCW- WEEDING
AREA
6.80 2.00 2.00 2.00 2.00 2.00 2.00 10.00 2.00
CHEMICAL
REA- LATEX HAR: 7.90 1.50 1.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 3.00
ETHREL STIMULATION
RFA- FERTILISER 6.00 6.00 6.00 6.00 18.00
APPLICATION
RGD- MAINTAIN OF RG 1.20 1.20 1.00 2.20
FIXING
FIXING
HARVESTING
RRV- REMOVING 2.00
RAINGURD
TAP- TAPPING 340.00 28.30 28.00 100.00 30.00 28.30 27.00 34.00 33.00 30.00 30.00 35.00 35.00 40.00 40.00 295.60 223.00
Field Total 38.50 28.00 118.50 39.00 37.80 27.00 40.00 35.00 42.00 36.00 40.40 36.00 46.40 41.00 363.60 242.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 10.00
NUMBERING - MATURE
RCW- WEEDING
AREA
11.30 4.00 4.00 4.00 4.00 4.00 4.00 20.00 4.00
CHEMICAL
REA- LATEX HAR: 13.20 2.00 2.00 2.00 2.00 2.00 2.00 1.00 2.00 1.00 2.00 2.00 12.00 8.00
ETHREL STIMULATION
RFA- FERTILISER 10.00 10.00 10.00 10.00 10.00 40.00
APPLICATION
FIXING
FIXING
HARVESTING
RRV- REMOVING 3.60
RAINGURD
TAP- TAPPING 566.70 47.20 46.00 100.00 49.00 47.20 48.00 51.00 51.00 50.00 50.00 55.00 54.00 60.00 60.00 410.40 358.00
Field Total 56.40 46.00 121.00 51.00 68.20 53.00 72.00 57.00 72.00 61.00 65.70 55.00 82.70 72.00 538.00 395.00
08 RAS- MAINTAING OF RG - 17.80 13.00 9.00 3.00 13.00 13.00 1.80 1.80 38.60 16.00
APPLYING SEALENT
Page 4 of 39
201404 201405 201406 201407 201408 201409 201410 Total

EL 08 RBD- BOUNDARIES & 6.10 6.00 6.00 6.00 6.00
RAVINES
RCS- CENSUS & 19.00
NUMBERING - MATURE
RCW- WEEDING
AREA
27.60 9.00 4.00 5.00 5.00 9.00 9.00 32.00 9.00
CHEMICAL
RFA- FERTILISER 24.50 24.00 24.00 24.00 72.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 27.00
DIESEASES
RRV- REMOVING 6.70
RAINGURD
TAP- TAPPING 1,020.00 85.00 81.00 100.00 90.00 100.00 91.00 90.00 89.50 90.00 90.00 98.00 98.00 100.00 99.00 663.00 638.50
Field Total 102.00 81.00 160.00 97.00 165.00 130.00 120.00 95.50 90.00 90.00 126.80 116.00 114.80 99.00 878.60 708.50
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 6.00
NUMBERING - MATURE
RCW- WEEDING
AREA
7.20 2.00 2.00 2.00 1.00 2.00 2.00 10.00 1.00
CHEMICAL
REA- LATEX HAR: 4.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 2.00
ETHREL STIMULATION
RFA- FERTILISER 6.40 5.00 5.00 10.00
APPLICATION
RGD- MAINTAIN OF RG 0.90 0.90 0.90
FIXING
FIXING
HARVESTING
RRV- REMOVING 1.40
RAINGURD
TAP- TAPPING 226.70 18.90 19.00 100.00 20.00 18.90 19.00 21.00 21.00 20.00 20.00 28.00 29.00 40.00 38.00 246.80 166.00
Field Total 27.90 19.00 116.00 29.00 27.80 19.00 25.90 22.00 26.00 25.00 32.90 31.00 45.80 39.00 302.30 184.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 5.00
NUMBERING - MATURE
RCW- WEEDING
AREA
5.90 2.00 2.00 2.00 2.00 6.00 2.00
CHEMICAL
REA- LATEX HAR: 7.90 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 5.00
ETHREL STIMULATION
RFA- FERTILISER 5.30 5.00 5.00 5.00 5.00
APPLICATION
FIXING
FIXING
HARVESTING
RRV- REMOVING 1.90
RAINGURD
TAP- TAPPING 340.00 28.30 28.00 60.00 31.00 28.30 29.00 31.00 31.00 30.00 30.00 32.00 30.00 35.00 30.00 244.60 209.00
Field Total 31.30 28.00 71.00 39.00 33.30 34.00 35.00 35.00 31.00 31.00 41.10 33.00 41.10 31.00 283.80 231.00
APPLYING SEALENT&
RBD- BOUNDARIES 2.20 2.00 2.00 2.00 2.00
RAVINES
RCS- CENSUS & 9.00
NUMBERING - MATURE
RCW- WEEDING
AREA
9.90 5.00 4.00 3.00 3.00 11.00 4.00
CHEMICAL
REA- LATEX HAR: 64.00 5.00 3.00 4.00 2.00 4.00 4.00 6.00 6.00 4.00 4.00 8.00 4.00 31.00 23.00
ETHREL STIMULATION
RFA- FERTILISER 8.80 8.80 9.00 8.80 9.00
APPLICATION
RFR- FIELD ROADS AND 0.00 2.00 2.00
BRIDGES UPKEEP
FIXING
FIXING
HARVESTING
RRV- REMOVING 3.10
RAINGURD
TAP- TAPPING 453.30 37.80 26.00 100.00 40.00 37.80 37.00 43.00 43.00 40.00 40.00 45.00 44.00 55.00 52.00 358.60 282.00
Field Total 37.80 26.00 128.80 62.00 52.80 46.00 49.00 49.00 52.00 49.00 55.10 48.00 70.90 56.00 446.40 336.00
APPLYING SEALENT&
RBD- BOUNDARIES 2.40 2.00 2.00 2.00 2.00
RAVINES
RCS- CENSUS & 10.00
NUMBERING - MATURE
RCW- WEEDING
AREA
10.70 6.00 6.00 4.00 4.00 14.00 6.00
CHEMICAL
REA- LATEX HAR: 80.00 13.00 6.00 5.00 4.00 5.00 4.00 7.00 7.00 5.00 2.00 10.00 6.00 45.00 29.00
ETHREL STIMULATION
Page 5 of 39
201404 201405 201406 201407 201408 201409 201410 Total

EL 12 RFA- FERTILISER 9.50 9.50 10.00 9.50 10.00
APPLICATION
FIXING
FIXING
HARVESTING
RRV- REMOVING 3.60
RAINGURD
TAP- TAPPING 566.70 47.20 45.00 100.00 49.00 47.20 47.00 50.20 50.00 50.00 50.00 53.00 50.00 55.00 54.00 402.60 345.00
Field Total 47.20 45.00 141.50 71.00 67.20 64.00 57.20 56.00 57.00 57.00 73.70 56.00 78.70 60.00 522.50 409.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 15.00
NUMBERING - MATURE
RCW- WEEDING
AREA
14.60 12.00 12.00 2.60 2.60 17.20 12.00
CHEMICAL
REA- LATEX HAR: 15.80 3.00 2.00 3.00 3.00 3.00 3.00 3.00 12.00 8.00
ETHREL STIMULATION
RFA- FERTILISER 13.00 13.00 13.00 13.00 26.00 13.00
APPLICATION
FIXING
FIXING
HARVESTING
RMW- WEEDING MANUAL 39.00 12.00 10.00 10.00 15.00 15.00 10.00 7.00 57.00 22.00
RPD- PEST AND 0.00 4.00 4.00
DIESEASES
RRV- REMOVING 6.50
RAINGURD
TAP- TAPPING 906.70 75.60 72.00 100.00 80.00 75.60 75.00 82.00 82.00 80.00 80.00 80.00 80.00 78.00 78.00 571.20 547.00
Field Total 94.60 72.00 144.00 92.00 107.60 88.00 109.00 108.00 83.00 87.00 93.60 80.00 105.50 88.00 737.30 615.00
APPLYING SEALENT&
RBD- BOUNDARIES 1.50 1.50 1.50 2.00 3.00 2.00
RAVINES
RCS- CENSUS & 6.00
NUMBERING - MATURE
RCW- WEEDING
AREA
6.80 2.00 2.00 1.00 2.00 2.00 8.00 1.00
CHEMICAL
REA- LATEX HAR: 7.90 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 5.00
ETHREL STIMULATION
RFA- FERTILISER 6.00 6.00 6.00 6.00 12.00 6.00
APPLICATION
FIXING
FIXING
HARVESTING
RRV- REMOVING 3.20
RAINGURD
TAP- TAPPING 340.00 28.30 27.00 100.00 30.00 28.30 29.00 31.00 31.00 30.00 30.00 33.00 30.00 30.00 29.00 280.60 206.00
Field Total 28.30 27.00 113.00 30.00 45.30 41.00 40.00 32.00 37.50 36.00 40.50 35.00 35.90 30.00 340.50 231.00
APPLYING SEALENT&
RBD- BOUNDARIES 2.80 2.80 2.80 3.00 5.60 3.00
RAVINES
RCS- CENSUS & 14.00
NUMBERING - MATURE
RCW- WEEDING
AREA
12.40 4.00 4.00 4.00 4.00 4.00 16.00 4.00
CHEMICAL
REA- LATEX HAR: 13.90 3.00 3.00 3.00 3.00 3.00 3.00 2.00 12.00 8.00
ETHREL STIMULATION
RFA- FERTILISER 11.00 11.00 11.00 11.00 22.00 11.00
APPLICATION
BRIDGES UPKEEP
FIXING
FIXING
HARVESTING
RPD- PEST AND 7.20 6.00 6.00 1.20 7.20 6.00
DIESEASES
RRV- REMOVING 7.10
RAINGURD
TAP- TAPPING 793.30 66.10 67.00 120.00 71.00 66.10 67.00 76.00 73.00 70.00 70.00 70.00 70.00 70.00 70.00 538.20 488.00
Field Total 66.10 67.00 135.00 71.00 91.10 88.00 94.00 94.00 75.80 73.00 95.80 93.00 90.20 77.00 648.00 563.00
APPLYING SEALENT&
RBD- BOUNDARIES 2.00 2.00 2.00 2.00 4.00 2.00
RAVINES
RCS- CENSUS & 10.00
NUMBERING - MATURE
RCW- WEEDING
AREA
9.00 3.00 3.00 3.00 3.00 3.00 9.00 6.00
CHEMICAL
RFA- FERTILISER 8.00 8.00 8.00 8.00 8.00
APPLICATION
FIXINGNEW RAIN GUARD
RGF- 21.40
FIXING
Page 6 of 39
201404 201405 201406 201407 201408 201409 201410 Total

EL 16 RMK- MARKING FOR 7.00
HARVESTING
RRV- REMOVING 4.30
RAINGURD
TAP- TAPPING 566.70 47.20 44.00 100.00 49.00 70.00 49.00 50.00 50.00 50.00 50.00 53.00 50.00 55.00 51.00 425.20 343.00
Field Total 47.20 44.00 111.00 60.00 79.00 55.00 60.00 60.00 52.00 50.00 65.00 62.00 63.60 51.00 477.80 382.00
APPLYING SEALENT&
RBD- BOUNDARIES 3.90 3.90 3.90 4.00 7.80 4.00
RAVINES
RCS- CENSUS & 20.00 20.00 20.00 20.00 20.00
NUMBERING - MATURE
RCW-
AREA
WEEDING 17.40 7.00 7.00 6.00 6.00 13.00 13.00
CHEMICAL
REA- LATEX HAR: 26.40 4.00 4.00 4.00 4.00 4.00 4.00 1.00 4.00 4.00 4.00 3.00 24.00 16.00
ETHREL STIMULATION
RFA- FERTILISER 15.50 15.50 15.50 16.00 31.00 16.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 5.00 5.00 5.00 5.00 2.00 10.00 7.00
DIESEASES
RRV- REMOVING 10.90
RAINGURD
TAP- TAPPING 1,133.30 120.00 103.00 150.00 111.00 150.00 106.00 115.00 114.00 110.00 110.00 110.00 110.00 110.00 106.00 865.00 760.00
Field Total 120.00 103.00 176.50 118.00 186.50 126.00 147.00 146.00 117.90 111.00 127.90 130.00 158.00 147.00 1,033.80 881.00
APPLYING SEALENT&
RBD- BOUNDARIES 5.60 5.00 5.00 5.00 10.00 5.00
RAVINES
RCS- CENSUS & 19.00 19.00 14.00 19.00 14.00
NUMBERING - MATURE
RCW- WEEDING
AREA
25.20 6.00 6.00 6.00 6.00 7.00 25.00 6.00
CHEMICAL
REA- LATEX HAR: 26.40
ETHREL STIMULATION
RFA- FERTILISER 22.40 22.40 21.00 22.40 21.00
APPLICATION
BRIDGES UPKEEP
FIXING
FIXING
HARVESTING
RRV- REMOVING 11.40
RAINGURD
TAP- TAPPING 1,133.30 94.40 89.00 150.00 100.00 94.40 94.00 102.00 102.00 100.00 100.00 105.00 100.00 100.00 98.00 745.80 683.00
Field Total 119.40 114.00 178.40 121.00 117.40 94.00 145.00 148.00 105.00 100.00 120.00 115.00 149.10 124.00 934.30 816.00
CI03 CWC- CHEMICAL 6.00 5.00 5.00 6.00 6.00 16.00 6.00
WEEDING CINNAMON
DRC- DRANING 18.00
CINNAMON
FAC- FARTILIZER 15.00 15.00 5.00 4.00 4.00 4.00 6.00 6.00 6.00 6.00 47.00 9.00
APPLICATION
FNC- FENCINGCINNAMON
CINNAMON 6.00
MW - MANUAL WEEDING 0.00 5.00 5.00
MWC- MANUAL WEEDING 270.00 100.00 90.00 35.00 32.00 148.00 61.00 70.00 65.00 22.00 22.00 375.00 270.00
CINNAMON
WTC- WATERING 35.00 35.00 36.00 35.00 36.00
CINNAMON
Field Total 150.00 131.00 44.00 36.00 157.00 61.00 82.00 76.00 28.00 22.00 6.00 6.00 473.00 326.00
EL BM - BOAT MAN 365.00 30.00 30.00 31.00 31.00 30.00 30.00 31.00 31.00 31.00 31.00 30.00 30.00 31.00 31.00 214.00 214.00
CHP- CRECHE HELPER 0.00 2.00 5.00 2.00 1.00 10.00
CUK- CRECHE UPKEEP 0.00 2.00 2.00
FSU- FIELD STAFF 0.00 3.00 3.00 1.00 7.00
QUARTERS UPKEEP
MBS- MANAGER - 430.00 30.00 30.00 31.00 31.00 31.00 30.00 31.00 30.00 31.00 29.00 30.00 30.00 31.00 31.00 215.00 211.00
BLOW-SECURITY
MBU- MINOR BUILDING 0.00 6.00 3.00 1.00 10.00
UPKEEP
MDT- MAIL DELIVERY TEC 300.00 25.00 18.00 25.00 22.00 25.00 23.00 27.00 26.00 27.00 26.00 26.00 25.00 27.00 24.00 182.00 164.00
MIA- MANAGER - INDOOR 730.00 60.00 52.00 62.00 62.00 63.00 60.00 63.00 63.00 62.00 62.00 62.00 60.00 62.00 60.00 434.00 419.00
ALLOWANCE
MOA- MANAGER - 365.00 30.00 29.00 31.00 31.00 30.00 30.00 31.00 30.00 31.00 31.00 30.00 30.00 31.00 31.00 214.00 212.00
OUTDOOR ALLOWANCE
MYA- GRASS CUTTER - 0.00 4.00 4.00
MANAGER S BUNGALOW
PH - PAID HOLIDAY 240.00 80.00 77.00 80.00 75.00 160.00 152.00
RFL- FRONT LINE 1,020.00 90.00 81.00 93.00 90.00 90.00 87.00 93.00 93.00 93.00 89.00 90.00 90.00 93.00 93.00 642.00 623.00
SUPERVISOR
RFR- FIELD ROADS AND 184.00 40.00 34.00 15.00 30.00 19.00 27.00 19.00 25.00 25.00 23.00 23.00 30.00 20.00 190.00 140.00
BRIDGES UPKEEP
Page 7 of 39
201404 201405 201406 201407 201408 201409 201410 Total

EL EL RLT- TRANSPORT OF 144.00 15.00 9.00 10.00 9.00 50.00 13.00 20.00 19.00 20.00 15.00 20.00 19.00 25.00 21.00 160.00 105.00
LATEX
WA - WELFARE 32.00 8.00 2.00 22.00 35.00 22.00 45.00
ACTIVITIES
WCI- FIELD WEIGHING 680.00 30.00 26.00 62.00 57.00 60.00 58.00 62.00 62.00 62.00 60.00 60.00 60.00 62.00 60.00 398.00 383.00
CENTER- IN CHARGE
WHR- WORKER HOUSE 0.00 1.00 1.00
REPAIRS
Field Total 460.00 416.00 471.00 442.00 439.00 392.00 416.00 417.00 413.00 407.00 401.00 398.00 445.00 437.00 3,045.00 2,909.00
RI26 CS - CENSUS 52.00 25.00 23.00 10.00 10.00 35.00 33.00
CW - CEMICAL WEEDING 31.00 10.00 10.00 10.00 10.00 10.00 40.00 10.00
FA - FERTILISER - 83.00 31.00 20.00 24.00 20.00 20.00 20.00 20.00 111.00 44.00
APPLICATION
MW - MANUAL WEEDING 203.00 20.00 20.00 20.00 35.00 35.00 30.00 30.00 125.00 65.00
PD - PEST & DISEASES 41.00 10.00 10.00 10.00 6.00 10.00 8.00 10.00 3.00 50.00 17.00
Field Total 41.00 50.00 24.00 55.00 23.00 60.00 10.00 65.00 61.00 10.00 8.00 80.00 43.00 361.00 169.00
RI60 AC - AFTER CARE 55.00 55.00 55.00 55.00 55.00
CC - COVER CROPS 5.00 20.00 19.00 20.00 19.00
CW - CEMICAL WEEDING 14.00 5.00 4.00 10.00 3.00 7.00 7.00 22.00 14.00
DR - DRAINING 0.00 11.00 11.00
FA - FERTILISER - 56.00 15.00 14.00 14.00 14.00 29.00 28.00
APPLICATION
FH - FILLING HOLES 70.00 7.00 7.00 63.00 63.00 70.00 70.00
FN - FENCING 37.00 20.00 5.00 30.00 26.00 6.00 6.00 56.00 37.00
HO - HOLING 278.00 69.00 209.00 125.00 84.00 81.00 3.00 3.00 296.00 278.00
LN - LINING 7.00 12.00 12.00
PD - PEST & DISEASES 243.00 15.00 30.00 23.00 40.00 27.00 30.00 30.00 20.00 15.00 10.00 14.00 15.00 7.00 160.00 116.00
PL - PLANTING 90.00 114.00 90.00 61.00 29.00 29.00 233.00 90.00
RB - ROADS & BRIDGES 5.00 10.00 10.00 10.00 10.00
RS - RE- SUPPLYING 38.00 10.00 9.00 7.00 10.00 2.00 27.00 11.00
UG - SUPPORT OF 69.00
UNDERGIRTH
Field Total
TREATMENT
85.00 133.00 470.00 218.00 383.00 326.00 229.00 228.00 80.00 73.00 81.00 54.00 35.00 14.00 1,363.00 1,046.00
RI72 CC - COVER CROPS 61.00
DR - DRAINING 61.00
FC - FELLING & CLEARING 613.00
FH - FILLING HOLES 184.00
FN - FENCING 104.00
HO - HOLING 637.00
LN - LINING 49.00
Field Total
Divisional Total 1,782.40 1,640.00 3,668.70 1,935.00 2,319.40 1,889.50 2,009.10 1,886.50 1,672.10 1,613.00 1,683.50 1,551.00 1,847.70 1,504.00 14,982.90 12,019.00
LD 02 RBD- BOUNDARIES & 5.30 5.00 5.00 5.00 5.00
RAVINES
RCS- CENSUS & 10.00 9.00 9.00
NUMBERING - MATURE
RCW- WEEDING
AREA
23.60 8.00 8.00 8.00 8.00 8.00 32.00 8.00
CHEMICAL
TAP- TAPPING 700.00 58.30 59.00 80.00 75.00 70.00 69.00 85.00 76.00 75.00 74.00 75.00 75.00 70.00 64.00 513.30 492.00
Field Total 79.30 80.00 88.00 75.00 78.00 69.00 109.00 93.00 91.00 90.00 75.00 75.00 94.00 80.00 614.30 562.00
03 RBD- BOUNDARIES & 8.00 8.00 8.00 8.00 8.00
RAVINES
RCS- CENSUS & 13.00
NUMBERING - MATURE
RCW-
AREA
WEEDING 36.00 12.00 12.00 12.00 12.00 12.00 48.00 12.00
CHEMICAL
HARVESTING
TAP- TAPPING 840.00 85.00 85.00 105.00 105.00 100.00 99.00 110.00 108.00 100.00 100.00 105.00 105.00 90.00 85.00 695.00 687.00
Field Total 117.00 113.00 117.00 105.00 112.00 99.00 146.00 144.00 100.00 100.00 105.00 105.00 126.00 108.00 823.00 774.00
04 HES- HARVESTING 0.00 4.00 4.00
EVENING SCRAP OF RG -
RAS- MAINTAING 14.60 8.00 8.00 8.00 6.60 7.00 22.60 15.00
APPLYING SEALENT&
RBD- BOUNDARIES 5.50 5.00 4.00 5.00 4.00
RAVINES
RCS- CENSUS & 13.00 3.00 3.00
NUMBERING - MATURE
AREA
Page 8 of 39
201404 201405 201406 201407 201408 201409 201410 Total

LD 04 RCW- WEEDING 24.80 8.00 8.00 8.00 8.00 16.00 16.00
CHEMICAL
REA- LATEX HAR: 18.70 3.00 3.00 6.00 5.00 3.00 3.00 3.00 3.00 3.00 3.00 21.00 14.00
ETHREL STIMULATION
RFA- FERTILISER 22.00 22.00 22.00 22.00 66.00
APPLICATION
FIXING
FIXING
RMK- MARKING FOR 9.00 8.00 8.00
HARVESTING
RRV- REMOVING 5.50
RAINGURD
TAP- TAPPING 793.30 66.10 62.00 71.00 70.00 70.00 68.00 78.00 73.00 70.00 67.00 76.00 70.00 66.00 66.00 497.10 476.00
Field Total 86.10 81.00 112.00 78.00 103.00 76.00 123.00 102.00 83.00 78.00 79.00 81.00 95.90 96.00 682.00 592.00
APPLYING SEALENT&
RBD- BOUNDARIES 6.60 6.00 6.00 6.00 6.00
RAVINES
RCS- CENSUS & 16.00
NUMBERING - MATURE
RCW- WEEDING
AREA
29.80 10.00 10.00 10.00 10.00 20.00 20.00
CHEMICAL
RFA- FERTILISER 26.50 26.50 26.50 26.50 79.50
APPLICATION
RGF- 36.30
FIXING
HARVESTING
RRV- REMOVING 6.10
RAINGURD
TAP- TAPPING 1,360.00 116.30 117.00 140.00 135.00 130.00 127.00 140.00 140.00 125.00 125.00 135.00 135.00 128.00 126.00 914.30 905.00
Field Total 142.30 143.00 185.50 145.00 165.50 127.00 195.50 169.00 138.00 135.00 135.00 135.00 158.70 158.00 1,120.50 1,012.00
APPLYING SEALENT&
RBD- BOUNDARIES 3.40 3.40 4.00 3.40 4.00
RAVINES
RCS- CENSUS & 7.00 7.00 7.00
NUMBERING - MATURE
RCW- WEEDING
AREA
15.20 5.00 5.00 5.00 5.00 10.00 10.00
CHEMICAL
FIXING
FIXING
HARVESTING
RRV- REMOVING 2.80
RAINGURD
TAP- TAPPING 850.00 70.80 65.00 75.00 75.00 70.80 70.00 78.00 77.00 75.00 73.00 75.00 75.00 71.00 70.00 515.60 505.00
Field Total 84.20 76.00 85.00 80.00 75.80 70.00 93.00 99.00 80.00 78.00 75.00 75.00 85.20 85.00 578.20 563.00
08 HES- HARVESTING 0.00 6.00 4.00 10.00
RAS- MAINTAING 34.80 17.00 17.00 17.00 17.00 51.00 17.00
APPLYING SEALENT&
RBD- BOUNDARIES 12.30 8.00 8.00 8.00 8.00
RAVINES
RCS- CENSUS & 28.00 10.00 2.00 10.00 2.00
NUMBERING - MATURE
RCW- WEEDING
AREA
55.10 18.00 18.00 18.00 18.00 36.00 36.00
CHEMICAL
REA- LATEX HAR: 32.10 12.00 9.00 6.00 5.00 6.00 6.00 6.00 6.00 30.00 26.00
ETHREL STIMULATION
RFA- FERTILISER 49.00 49.00 49.00 49.00 49.00
APPLICATION
RGD- MAINTAIN OF RG 7.80 7.80 6.00 7.80 8.00 21.60 8.00
FIXING
FIXING
RMK- MARKING FOR 21.00 13.00 13.00
HARVESTING
RRV- REMOVING 13.10
RAINGURD
TAP- TAPPING 1,813.30 151.10 138.00 160.00 160.00 160.00 149.00 165.00 165.00 156.00 155.00 160.00 160.00 151.00 149.00 1,103.10 1,076.00
Field Total 151.10 138.00 289.00 272.00 177.00 149.00 211.80 199.00 223.00 214.00 173.80 191.00 157.00 155.00 1,382.70 1,318.00
09 RAS- MAINTAING OF RG - 8.80 5.00 5.00 5.00 10.00 5.00
APPLYING SEALENT&
RBD- BOUNDARIES 3.10 3.00 2.00 3.00 2.00
RAVINES
RCS- CENSUS & 8.00 7.00 7.00 7.00 7.00
NUMBERING - MATURE
RCW- WEEDING
AREA
14.10 5.00 5.00 5.00 5.00 10.00 10.00
CHEMICAL
REA- LATEX HAR: 8.00 4.00 3.00 2.00 1.00 2.00 2.00 2.00 1.00 10.00 7.00
ETHREL STIMULATION
RFA- FERTILISER 12.50 12.50 12.50 13.00 25.00 13.00
APPLICATION
FIXING
FIXING
HARVESTING
Page 9 of 39
201404 201405 201406 201407 201408 201409 201410 Total

LD 09 RRV- REMOVING 3.30
RAINGURD
TAP- TAPPING 453.30 37.80 34.00 40.00 40.00 37.80 38.00 45.00 40.00 40.00 39.00 40.00 40.00 38.00 37.00 278.60 268.00
Field Total 50.30 34.00 69.50 64.00 47.80 48.00 58.00 50.00 51.00 49.00 44.00 44.00 45.00 43.00 365.60 332.00
APPLYING SEALENT&
RBD- BOUNDARIES 2.30 2.00 2.00 2.00 2.00
RAVINES
RCS- CENSUS & 4.00
NUMBERING - MATURE
RCW- WEEDING
AREA
10.10 3.00 3.00 3.00 3.00 6.00 6.00
CHEMICAL
RFA- FERTILISER 9.00 9.00 9.00 9.00 9.00
APPLICATION
FIXING
RGF- NEW RAIN GUARD 11.10 11.10 11.10 12.00 22.20 12.00
FIXING
HARVESTING
RRV- REMOVING 1.90
RAINGURD
TAP- TAPPING 340.00 28.30 26.00 30.00 30.00 28.30 27.00 35.00 31.00 35.00 29.00 30.00 30.00 28.00 28.00 214.60 201.00
Field Total 37.30 35.00 42.00 38.00 34.30 30.00 38.00 34.00 54.10 36.00 41.10 42.00 32.90 33.00 279.70 248.00
11 HES- HARVESTING 0.00 4.00 3.00 2.00 9.00
RAS- MAINTAING 18.80 10.00 10.00 10.00 10.00 30.00 10.00
APPLYING SEALENT&
RBD- BOUNDARIES 5.00 5.00 5.00 5.00 5.00
RAVINES
RCS- CENSUS & 17.00 15.00 15.00 15.00 15.00
NUMBERING - MATURE
RCW- WEEDING
AREA
22.50 8.00 8.00 8.00 8.00 8.00 24.00 16.00
CHEMICAL
REA- LATEX HAR: 18.00 6.00 6.00 3.00 3.00 3.00 3.00 3.00 3.00 15.00 15.00
ETHREL STIMULATION
RFA- FERTILISER 20.00 20.00 20.00 20.00 20.00
APPLICATION
FIXING
FIXING
HARVESTING
RRV- REMOVING 7.00
RAINGURD
TAP- TAPPING 906.70 77.60 78.00 90.00 90.00 85.00 84.00 100.00 93.00 89.00 87.00 90.00 90.00 85.00 84.00 616.60 606.00
Field Total 97.60 98.00 120.00 110.00 103.00 84.00 143.00 136.00 110.00 105.00 96.00 99.00 96.00 97.00 765.60 729.00
12 HES- HARVESTING 0.00 2.00 2.00
RAS- MAINTAING 7.00 4.00 4.00 4.00 4.00 3.00 3.00 15.00 7.00
APPLYING SEALENT&
RBD- BOUNDARIES 2.00 2.00 2.00 2.00 2.00
RAVINES
RCS- CENSUS & 8.00 2.00 2.00
NUMBERING - MATURE
RCW- WEEDING
AREA
9.00 3.00 3.00 3.00 3.00 6.00 6.00
CHEMICAL
REA- LATEX HAR: 6.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 5.00
ETHREL STIMULATION
RFA- FERTILISER 8.00 8.00 8.00 8.00 16.00 8.00
APPLICATION
FIXING
FIXING
HARVESTING
RRV- REMOVING 2.60
RAINGURD
TAP- TAPPING 340.00 28.30 26.00 30.00 30.00 28.30 29.00 35.00 31.00 30.00 29.00 30.00 30.00 28.00 28.00 209.60 203.00
Field Total 28.30 26.00 50.00 37.00 43.30 40.00 42.00 41.00 54.40 34.00 46.80 47.00 35.00 35.00 299.80 260.00
13 HES- HARVESTING 0.00 2.00 2.00
RAS- MAINTAING 16.20 8.00 8.00 8.00 8.00 8.00 8.00 32.00 16.00
APPLYING SEALENT&
RBD- BOUNDARIES 3.00 3.00 3.00 3.00 3.00
RAVINES
RCS- CENSUS & 15.00 14.00 14.00 14.00 14.00
NUMBERING - MATURE
RCW- WEEDING
AREA
13.50 5.00 5.00 5.00 5.00 5.00 15.00 10.00
CHEMICAL
REA- LATEX HAR: 18.70 3.00 3.00 6.00 4.00 3.00 2.00 3.00 3.00 3.00 2.00 21.00 11.00
ETHREL STIMULATION
RFA- FERTILISER 12.00 12.00 12.00 12.00 24.00 12.00
APPLICATION
FIXING
FIXING
HARVESTING
RRV- REMOVING 6.10
RAINGURD
TAP- TAPPING 680.00 60.70 61.00 70.00 70.00 65.00 63.00 75.00 72.00 69.00 68.00 72.00 70.00 70.00 67.00 481.70 471.00
Field Total 60.70 61.00 93.00 70.00 105.00 87.00 111.00 105.00 74.00 70.00 84.00 82.00 89.60 86.00 617.30 561.00
Page 10 of 39
201404 201405 201406 201407 201408 201409 201410 Total

LD 14 HES- HARVESTING 0.00 3.00 4.00 7.00
RAS- MAINTAING 24.00 12.00 12.00 12.00 12.00 36.00 12.00
APPLYING SEALENT&
RBD- BOUNDARIES 6.10 6.00 6.00 6.00 6.00
RAVINES
RCS- CENSUS & 23.00 15.00 15.00 15.00 15.00
NUMBERING - MATURE
RCW- WEEDING
AREA
27.60 9.00 9.00 9.00 18.00 9.00
CHEMICAL
REA- LATEX HAR: 29.40 4.00 4.00 8.00 8.00 4.00 4.00 4.00 4.00 4.00 4.00 28.00 20.00
ETHREL STIMULATION
RFA- FERTILISER 24.50 24.50 24.00 24.50 24.00
APPLICATION
FIXING
FIXING
HARVESTING
RRV- REMOVING 9.00
RAINGURD
TAP- TAPPING 1,246.70 103.90 96.00 110.00 110.00 120.00 106.00 114.00 114.00 110.00 106.00 110.00 110.00 120.00 114.00 787.90 756.00
Field Total 128.40 120.00 126.00 110.00 169.00 130.00 163.00 158.00 118.00 110.00 136.00 139.00 124.00 122.00 964.40 889.00
APPLYING SEALENT&
RBD- BOUNDARIES 1.40 1.40 1.40 2.80
RAVINES
RCS- CENSUS & 5.00
NUMBERING - MATURE
RCW- WEEDING
AREA
6.20 2.00 3.00 2.00 3.00
CHEMICAL
REA- LATEX HAR: 8.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 4.00
ETHREL STIMULATION
RFA- FERTILISER 5.50 5.50 6.00 5.50 6.00
APPLICATION
FIXING
FIXING
HARVESTING
RRV- REMOVING 2.70
RAINGURD
TAP- TAPPING 340.00 28.30 26.00 30.00 30.00 28.30 28.00 33.00 31.00 30.00 29.00 30.00 30.00 35.00 30.00 214.60 204.00
Field Total 28.30 26.00 40.50 36.00 38.70 32.00 43.40 39.00 32.00 30.00 35.00 35.00 40.70 37.00 258.60 235.00
APPLYING SEALENT&
RBD- BOUNDARIES 1.60 1.60 1.60 3.20
RAVINES
RCS- CENSUS & 6.00
NUMBERING - MATURE
RCW- WEEDING
AREA
7.30 2.00 1.00 2.00 1.00
CHEMICAL
REA- LATEX HAR: 8.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 5.00
ETHREL STIMULATION
RFA- FERTILISER 6.50 6.50 6.50 7.00 13.00 7.00
APPLICATION
FIXING
FIXING
HARVESTING
RRV- REMOVING 2.50
RAINGURD
TAP- TAPPING 340.00 28.30 26.00 30.00 30.00 28.30 28.00 33.00 31.00 30.00 29.00 30.00 30.00 30.00 30.00 209.60 204.00
Field Total 28.30 26.00 41.50 30.00 46.40 35.00 48.60 43.00 47.70 30.00 51.20 52.00 33.80 34.00 297.50 250.00
APPLYING SEALENT&
RBD- BOUNDARIES 3.80 3.00 3.00 3.00 3.00
RAVINES
RCS- CENSUS & 19.00
NUMBERING - MATURE
RCW- WEEDING
AREA
16.90 6.00 6.00 6.00 6.00
CHEMICAL
RFA- FERTILISER 15.00 15.00 15.00 15.00 30.00 15.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 3.00 3.00 3.00 3.00 3.00
DIESEASES
RRV- REMOVING 8.30
RAINGURD
TAP- TAPPING 1,360.00 116.30 117.00 135.00 135.00 125.00 121.00 145.00 140.00 130.00 130.00 135.00 135.00 130.00 126.00 916.30 904.00
Field Total 116.30 117.00 161.00 135.00 165.00 150.00 169.00 160.00 133.00 130.00 149.00 149.00 130.00 126.00 1,023.30 967.00
18 HES- HARVESTING 0.00 2.00 4.00 6.00
RAS- MAINTAING 22.60 11.00 11.00 11.00 11.00 33.00 11.00
APPLYING SEALENT&
RBD- BOUNDARIES 3.80 3.00 3.00 6.00
RAVINES
RCS- CENSUS & 17.00
NUMBERING - MATURE
AREA
Page 11 of 39
201404 201405 201406 201407 201408 201409 201410 Total

LD 18 RCW- WEEDING 16.90 6.00 6.00 6.00 6.00
CHEMICAL
REA- LATEX HAR: 160.00 4.00 4.00 8.00 6.00 4.00 3.00 4.00 4.00 4.00 4.00 28.00 17.00
ETHREL STIMULATION
RFA- FERTILISER 15.00 15.00 15.00 15.00 15.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 3.00 3.00 3.00 3.00 3.00 9.00 3.00
DIESEASES
RRV- REMOVING 8.50
RAINGURD
TAP- TAPPING 906.70 85.60 86.00 101.00 100.00 95.00 94.00 115.00 103.00 98.00 97.00 100.00 100.00 110.00 100.00 704.60 680.00
Field Total 85.60 86.00 131.00 115.00 124.00 105.00 151.00 126.00 108.00 100.00 122.00 124.00 114.00 108.00 835.60 764.00
APPLYING SEALENT&
RBD- BOUNDARIES 2.40 2.40 2.40 4.80
RAVINES
RCS- CENSUS & 9.00
NUMBERING - MATURE
RCW- WEEDING
AREA
10.70 3.00 3.00 3.00 3.00
CHEMICAL
RFA- FERTILISER 9.50 9.50 10.00 9.50 10.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 3.00 3.00 3.00 3.00 3.00
DIESEASES
RRV- REMOVING 4.10
RAINGURD
TAP- TAPPING 850.00 70.80 65.00 75.00 75.00 70.80 68.00 80.00 78.00 75.00 73.00 75.00 75.00 71.00 70.00 517.60 504.00
Field Total 70.80 65.00 90.50 85.00 89.20 71.00 98.40 88.00 98.00 73.00 106.60 107.00 75.00 74.00 628.50 563.00
APPLYING SEALENT&
RBD- BOUNDARIES 1.00 1.00 1.00 2.00
RAVINES
RCS- CENSUS & 3.00 3.00 3.00
NUMBERING - MATURE
RCW- WEEDING
AREA
4.50 2.00 2.00 2.00 2.00
CHEMICAL
REA- LATEX HAR: 4.00 2.00 2.00 1.00 1.00 1.00 1.00 4.00 4.00
ETHREL STIMULATION
RFA- FERTILISER 4.00 4.00 4.00 4.00 8.00 4.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 9.00 3.00 3.00 4.00 4.00 10.00 4.00
DIESEASES
RRV- REMOVING 1.60
RAINGURD
TAP- TAPPING 226.70 18.90 18.00 20.00 20.00 18.90 19.00 25.00 21.00 20.00 19.00 20.00 20.00 19.00 19.00 141.80 136.00
Field Total 18.90 18.00 26.00 20.00 28.90 23.00 39.00 33.00 33.00 20.00 37.80 38.00 21.00 21.00 204.60 173.00
APPLYING SEALENT&
RBD- BOUNDARIES 3.60 3.00 1.00 2.00 5.00 1.00
RAVINES
RCS- CENSUS & 15.00 15.00 2.00 15.00 2.00
NUMBERING - MATURE
RCW- WEEDING
AREA
16.30 5.00 5.00 5.00 5.00
CHEMICAL
REA- LATEX HAR: 18.00 6.00 6.00 3.00 3.00 3.00 3.00 3.00 3.00 15.00 15.00
ETHREL STIMULATION
RFA- FERTILISER 14.50 14.50 14.50 15.00 29.00 15.00
APPLICATION
RGD- MAINTAIN OF RG 4.50 4.00 3.00 3.00 4.50 5.00 14.50 5.00
FIXING
FIXING
HARVESTING
RPD- PEST AND 14.00 5.00 2.00 5.00 10.00 2.00
DIESEASES
RRV- REMOVING 7.50
RAINGURD
TAP- TAPPING 906.70 77.60 78.00 90.00 90.00 90.00 87.00 95.00 93.00 88.00 87.00 90.00 90.00 95.00 90.00 625.60 615.00
Field Total 77.60 78.00 114.50 90.00 133.50 105.00 148.00 117.00 104.00 90.00 117.00 104.00 113.50 104.00 808.10 688.00
CHIPLRC- LK-0164 0.00 1.00 1.00
PH - PAID HOLIDAY 150.00
UCO- CHIPPER 3,300.00 126.00 36.00 192.00 59.00 192.00 60.00 156.00 81.00 208.00 54.00 208.00 103.00 192.00 62.00 1,274.00 455.00
OPERATOR
UCS- CHAIN SAW 300.00 12.00 4.00 15.00 5.00 12.00 12.00 1.00 12.00 2.00 12.00 1.00 75.00 13.00
OPERATOR
UFS- FACTORY SECURITY 790.00 68.00 68.00 71.00 68.00 66.00 65.00 67.00 64.00 67.00 64.00 65.00 63.00 69.00 68.00 473.00 460.00
Page 12 of 39
201404 201405 201406 201407 201408 201409 201410 Total

LD CHIPUFU- FACTORY UPKEEP 600.00 4.00 20.00 4.00 15.00 10.00 12.00 2.00 12.00 3.00 15.00 6.00 12.00 6.00 86.00 35.00
ULF- LOADING FIREWOOD 1,200.00 82.00 38.00 192.00 41.00 144.00 47.00 104.00 84.00 208.00 65.00 208.00 110.00 192.00 50.00 1,130.00 435.00
ULO- LOADER OPERATOR 600.00 37.00 19.00 48.00 10.00 48.00 14.00 52.00 34.00 52.00 34.00 54.00 47.00 49.00 28.00 340.00 186.00
URU- FACTORY ROAD 99.00 2.00 20.00 15.00 12.00 2.00 15.00 3.00 15.00 15.00 1.00 92.00 8.00
UPKEEP
USP- SPLITTING 1,800.00 216.00 53.00 336.00 85.00 336.00 118.00 364.00 202.00 364.00 115.00 416.00 261.00 336.00 145.00 2,368.00 979.00
Field Total 529.00 220.00 891.00 272.00 831.00 319.00 779.00 469.00 938.00 339.00 993.00 592.00 877.00 361.00 5,838.00 2,572.00
CI04 FNC- FENCING CINNAMON 0.00 1.00 1.00
MWC- MANUAL WEEDING 0.00 5.00 5.00
CINNAMON
PLC- PLANTING 0.00 1.00 1.00
CINNAMON
CI06 CWC- CHEMICAL 1.00 1.00 1.00 2.00
WEEDING CINNAMON
DRC- DRANING 3.00
CINNAMON
FAC- FARTILIZER 3.00 2.00 2.00 2.00 2.00 2.00 8.00 2.00
APPLICATION
CINNAMON 1.00 1.00 2.00 2.00 1.00 4.00
MWC- MANUAL WEEDING 45.00 5.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 16.00 6.00
CINNAMON
PLC- PLANTING 0.00 13.00 13.00
CINNAMON
Field Total 6.00 15.00 2.00 5.00 4.00 2.00 4.00 2.00 3.00 4.00 3.00 2.00 27.00 25.00
LD CHP- CRECHE HELPER 0.00 2.00 4.00 4.00 5.00 5.00 5.00 6.00 31.00
EX - RRISL EXPERIMENT 0.00 4.00 4.00
EXPENSES
FSU- FIELD STAFF 0.00 3.00 2.00 5.00 4.00 5.00 19.00
QUARTERS UPKEEP
HES- HARVESTING 0.00 2.00 2.00
EVENING SCRAP
IGS- INT. GROUP 0.00
SAPUMALKANDA GROUP
LBC- LATEX BOWSER 340.00 30.00 27.00 31.00 30.00 30.00 30.00 31.00 30.00 31.00 31.00 30.00 30.00 31.00 31.00 214.00 209.00
CLEANING
LRA- LK-0743 0.00
MBS- MANAGER - 365.00 30.00 30.00 31.00 31.00 30.00 30.00 31.00 31.00 31.00 31.00 30.00 30.00 31.00 31.00 214.00 214.00
BLOW-SECURITY
MBU- MINOR BUILDING 0.00 4.00 1.00 3.00 5.00 7.00 17.00 2.00 39.00
UPKEEP
ALLOWANCE
MOA- MANAGER - 365.00 30.00 30.00 31.00 31.00 30.00 30.00 31.00 31.00 31.00 31.00 30.00 30.00 31.00 30.00 214.00 213.00
OUTDOOR ALLOWANCE
MRU- MOTOR ROAD 40.00 20.00 20.00 20.00 20.00 17.00 3.00 6.00 19.00 20.00 63.00 82.00
UPKEEP
MSH- STORES HELPERS 0.00 1.00 5.00 3.00 6.00 7.00 16.00 7.00 45.00
PH - PAID HOLIDAY 274.00 128.00 128.00 131.00 127.00 259.00 255.00
PLR- PIPE LINE REPAIRS 0.00 3.00 3.00
-WATER
RFL- FRONT LINE 1,020.00 90.00 80.00 93.00 84.00 90.00 81.00 93.00 88.00 93.00 81.00 93.00 85.00 93.00 79.00 645.00 578.00
SUPERVISOR
RFP- FERTILIZER SAMPLE 0.00 1.00 1.00 1.00 3.00
BRIDGES UPKEEP
RLH- LATEX HANDIND 680.00 30.00 31.00 30.00 31.00 31.00 12.00 153.00 12.00
OVER
RLT- TRANSPORT OF 340.00 27.00 30.00 28.00 31.00 31.00 31.00 29.00 30.00 30.00 31.00 28.00 123.00 203.00
LATEX
RSL- SCRAP LOARDING 96.00 6.00 3.00 6.00 1.00 6.00 4.00 6.00 3.00 6.00 6.00 10.00 10.00 10.00 8.00 50.00 35.00
RWL- WEIGHING OF 680.00 30.00 28.00 31.00 30.00 30.00 29.00 31.00 30.00 20.00 20.00 30.00 30.00 31.00 31.00 203.00 198.00
LATEX
ST - SANITARY 300.00 25.00 25.00 25.00 25.00 24.00 24.00 26.00 26.00 26.00 26.00 25.00 25.00 26.00 26.00 177.00 177.00
TECHNICIANS
TDR- TRACTOR DRIVER 0.00
UDABAGE
WA - WELFARE 0.00 4.00 4.00
ACTIVITIES
CENTER- IN CHARGE
WCU- WEIGHING CENTRE 0.00 10.00 10.00 20.00
UPKEEP
WHR- WORKER HOUSE 0.00 8.00 2.00 9.00 10.00 4.00 33.00
REPAIRS
Field Total 559.00 546.00 574.00 510.00 430.00 389.00 458.00 432.00 439.00 412.00 418.00 484.00 428.00 431.00 3,306.00 3,204.00
OTH IGS- INT. GROUP 365.00 30.00 30.00 31.00 31.00 30.00 30.00 31.00 31.00 31.00 31.00 30.00 30.00 31.00 31.00 214.00 214.00
SAPUMALKANDA GROUP
LRA- LK-0743 0.00 2.00 3.00 3.00 4.00 12.00
LRB- LK-6281 300.00 10.00 28.00 31.00 42.50 38.00 57.00 44.00 60.00 55.00 65.00 25.00 224.50 231.00
LRC- LK-0164 300.00 26.00 30.00 40.00 37.50 37.00 55.00 43.00 60.00 48.00 62.00 42.00 214.50 266.00
SDD- STOCK DELIVERING 0.00 1.00 1.00 1.00 3.00 1.00 2.00 9.00
DIESEL
SDF- STORM DAMAGE 0.00 51.00 28.00 10.00 18.00 107.00
STF- STOCK UNLOADING 0.00 2.00 14.00 9.00 15.00 6.00 10.00 2.00 58.00
FERTILIZER
TDR- TRACTOR DRIVER 780.00 120.00 68.00 93.00 77.00 90.00 81.00 93.00 88.00 93.00 70.00 90.00 84.00 93.00 76.00 672.00 544.00
UDABAGE
TTR- TRACTOR TRAILER 0.00 1.00 1.00 1.00 3.00
REPAIR
Page 13 of 39
201404 201405 201406 201407 201408 201409 201410 Total

LD OTH Field Total 150.00 188.00 124.00 210.00 120.00 204.00 204.00 230.00 236.00 198.00 240.00 233.00 251.00 181.00 1,325.00 1,444.00
RI30 CS - CENSUS 75.00 8.00 6.00 8.00 6.00
DA - DOLAMITE 27.00
APPLICATION
DR - DRAINING 68.00
FA - FERTILISER - 109.00 27.00 27.00 27.00 27.00 27.00 27.00 81.00 81.00
APPLICATION
PD - PEST & DISEASES 55.00 10.00 3.00 10.00 5.00 10.00 4.00 10.00 10.00 10.00 10.00 10.00 6.00 70.00 28.00
Field Total 96.00 73.00 55.00 50.00 10.00 4.00 109.00 93.00 20.00 55.00 53.00 65.00 61.00 410.00 334.00
RI49 CS - CENSUS 17.00 4.00 3.00 4.00 3.00
FA - FERTILISER - 27.00 7.00 7.00 7.00 7.00 7.00 7.00 21.00 21.00
APPLICATION
FN - FENCING 4.00
PD - PEST & DISEASES 13.00 7.00 3.00 10.00 4.00 6.00 4.00 2.00 2.00 1.00 1.00 1.00 28.00 13.00
UG - SUPPORT OF 20.00 10.00 20.00 20.00 16.00 4.00 4.00 54.00 20.00
UNDERGIRTH
Field Total
TREATMENT
29.00 21.00 21.00 15.00 34.00 22.00 9.00 7.00 43.00 1.00 55.00 50.00 4.00 4.00 195.00 120.00
RI58 AC - AFTER CARE 85.00 10.00 10.00 10.00 6.00 10.00 7.00 10.00 10.00 10.00 10.00 60.00 33.00
CC - COVER CROPS 12.00 24.00 24.00 12.00 12.00 60.00 12.00
CW - CEMICAL WEEDING 8.00 5.00 5.00 5.00 3.00 3.00 2.00 2.00 23.00 2.00
FA - FERTILISER - 37.00 8.00 10.00 10.00 8.00 8.00 8.00 34.00 18.00
APPLICATION
FH - FILLING HOLES 91.00 74.00 17.00 15.00 17.00 89.00
FN - FENCING 54.00 10.00 10.00 10.00 5.00 5.00 5.00 5.00 5.00 3.00 50.00 8.00
HO - HOLING 316.00 225.00 144.00 100.00 41.00 325.00 185.00
LN - LINING 24.00
MW - MANUAL WEEDING 437.00 30.00 30.00 30.00 45.00 43.00 45.00 44.00 45.00 45.00 195.00 162.00
PD - PEST & DISEASES 97.00 25.00 2.00 25.00 5.00 25.00 22.00 8.00 3.00 8.00 8.00 8.00 8.00 6.00 107.00 46.00
PL - PLANTING 109.00 100.00 21.00 55.00 47.00 155.00 68.00
RB - ROADS & BRIDGES 12.00 5.00 5.00 5.00 5.00 5.00 5.00 20.00 10.00
RS - RE- SUPPLYING 29.00 10.00 22.00 12.00 2.00 2.00 2.00 2.00 36.00 16.00
SQ - SECURITY TECHS 0.00 1.00 1.00
UNDERGIRTH
Field Total
TREATMENT
319.00 146.00 304.00 172.00 152.00 96.00 108.00 74.00 84.00 51.00 40.00 40.00 75.00 71.00 1,082.00 650.00
DR - DRAINING 95.00
FN - FENCING 170.00
HO - HOLING 988.00
LN - LINING 76.00
PD - PEST & DISEASES 247.00 20.00 20.00
Field Total 100.00 49.00 220.00 22.00 320.00 71.00
MD 01 UPP- Uprooting Project 0.00 6.00 6.00
02 HES- HARVESTING 0.00 1.00 1.00 2.00
RAS- MAINTAING 57.80 25.00 29.00 2.00 25.00 24.00 79.00 26.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 48.00
NUMBERING - MATURE
RCW- WEEDING
AREA
54.60 18.00 18.00 18.00 18.00 18.00 18.00 54.00 54.00
CHEMICAL
REA- LATEX HAR: 46.10 6.00 6.00 6.00 8.00 7.00 8.00 7.00 8.00 8.00 8.00 44.00 28.00
ETHREL STIMULATION
RFA- FERTILISER 48.50 48.00 48.00 96.00
APPLICATION
Page 14 of 39
201404 201405 201406 201407 201408 201409 201410 Total

MD 02 RGD- MAINTAIN OF RG 13.00 6.00 12.00 3.00 18.00 3.00
FIXING
FIXING
HARVESTING
RRV- REMOVING 21.70
RAINGURD
TAP- TAPPING 2,606.70 217.20 206.00 230.00 230.00 217.20 214.00 238.00 238.00 217.00 208.00 231.00 230.00 217.00 206.50 1,567.40 1,532.50
Field Total 278.20 241.00 331.00 251.00 296.20 245.00 283.00 281.00 243.00 233.00 280.00 248.00 273.00 252.50 1,984.40 1,751.50
03 HES- HARVESTING 0.00 5.00 2.00 2.00 9.00
RAS- MAINTAING 30.40 15.00 13.00 13.00 7.00 7.00 48.00 7.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 24.00
NUMBERING - MATURE
RCW- WEEDING
AREA
25.90 9.00 9.00 9.00 9.00 18.00 18.00
CHEMICAL
REA- LATEX HAR: 156.00 10.00 8.00 20.00 18.00 13.00 13.00 13.00 12.00 13.00 13.00 13.00 4.00 82.00 68.00
ETHREL STIMULATION
RES- COLLECTION 0.00 2.00 2.00
EVENING CROP
RFA- FERTILISER 23.00 23.00 23.00 23.00 23.00
APPLICATION
RGF- 68.50
FIXING
HARVESTING
RRV- REMOVING 11.40
RAINGURD
TAP- TAPPING 1,473.30 122.80 117.00 125.00 125.00 125.00 125.00 145.00 135.00 124.00 124.00 130.00 129.00 123.00 117.00 894.80 872.00
Field Total 162.80 157.00 159.00 147.00 158.00 147.00 171.00 148.00 176.00 152.00 149.00 144.00 167.00 121.00 1,142.80 1,016.00
04 HES- HARVESTING 0.00 1.00 1.00 2.00
RAS- MAINTAING 15.70 8.00 6.00 6.00 6.00 6.00 6.00 26.00 12.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 13.00
NUMBERING - MATURE
RCW- WEEDING
AREA
12.40 4.00 4.00 4.00 4.00 4.00 16.00 4.00
CHEMICAL
REA- LATEX HAR: 72.00 8.00 5.00 12.00 11.00 6.00 6.00 6.00 5.00 6.00 6.00 6.00 2.00 44.00 35.00
ETHREL STIMULATION
RFA- FERTILISER 11.00 11.00 11.00 11.00 11.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 30.00
DIESEASES
RRV- REMOVING 5.90
RAINGURD
TAP- TAPPING 680.00 56.70 54.00 60.00 60.00 60.00 58.00 66.70 62.00 62.00 58.00 61.00 60.00 57.00 49.00 423.40 401.00
Field Total 73.70 71.00 80.00 66.00 82.00 70.00 90.70 85.00 76.00 69.00 69.00 66.00 77.00 51.00 548.40 478.00
05 HES- HARVESTING 0.00 1.00 1.00
RAS- MAINTAING 7.90 4.00 4.00 4.00 1.00 4.00 4.00 16.00 5.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 7.00
NUMBERING - MATURE
RCW- WEEDING
AREA
7.60 3.00 3.00 3.00 3.00 3.00 12.00 3.00
CHEMICAL
REA- LATEX HAR: 48.00 4.00 1.00 6.00 6.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 22.00 18.00
ETHREL STIMULATION
RFA- FERTILISER 7.00 7.00 7.00 7.00 7.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 17.00
DIESEASES
RRV- REMOVING 3.00
RAINGURD
TAP- TAPPING 340.00 33.30 34.00 30.00 30.00 32.00 29.00 31.00 31.00 29.00 29.00 35.00 30.00 28.00 27.00 218.30 210.00
Field Total 40.30 41.00 41.00 32.00 45.00 35.00 46.00 43.00 36.00 36.00 44.00 38.00 35.00 29.00 287.30 254.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 34.00
NUMBERING - MATURE
RCW- WEEDING
AREA
29.80 10.00 10.00 10.00 10.00 10.00 10.00 40.00 20.00
CHEMICAL
REA- LATEX HAR: 48.10 6.00 1.00 6.00 6.00 12.00 12.00 6.00 6.00 6.00 6.00 6.00 1.00 42.00 32.00
ETHREL STIMULATION
Page 15 of 39
201404 201405 201406 201407 201408 201409 201410 Total

MD 06 RFA- FERTILISER 26.50 26.00 26.50 27.00 52.50 27.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 22.40 8.00 8.00 17.00 9.00 33.00 9.00
DIESEASES
RRV- REMOVING 18.30
RAINGURD
TAP- TAPPING 2,040.00 170.00 162.00 180.00 180.00 175.00 174.00 190.00 186.00 180.00 180.00 180.00 180.00 170.00 162.00 1,245.00 1,224.00
Field Total 180.00 162.00 266.00 181.00 266.50 258.00 210.00 198.00 223.00 195.00 222.00 215.50 182.00 169.00 1,549.50 1,378.50
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 33.00
NUMBERING - MATURE
RCW- WEEDING
AREA
33.80 11.00 11.00 11.00 7.00 11.00 40.00 11.00
CHEMICAL
REA- LATEX HAR: 42.80 6.00 5.00 5.00 6.00 2.00 6.00 5.00 6.00 6.00 6.00 4.00 35.00 22.00
ETHREL STIMULATION
RFA- FERTILISER 30.00 30.00 30.00 30.00 30.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 52.00 10.00 10.00 8.00 15.00 15.00 35.00 23.00
DIESEASES
RRV- REMOVING 15.30
RAINGURD
TAP- TAPPING 1,813.30 151.10 144.00 160.00 160.00 155.00 155.00 165.00 164.00 160.00 160.00 160.00 160.00 151.00 144.00 1,102.10 1,087.00
Field Total 196.10 162.00 249.00 201.00 218.00 160.00 221.00 206.00 192.00 180.00 173.00 166.00 164.00 148.00 1,413.10 1,223.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 39.00
NUMBERING - MATURE
RCW- WEEDING
AREA
40.50 13.00 13.00 9.00 9.00 13.00 12.00 48.00 21.00
CHEMICAL
REA- LATEX HAR: 36.10 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 5.00 36.00 29.00
ETHREL STIMULATION
RFA- FERTILISER 36.00 36.00 14.00 22.00 21.00 58.00 35.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 8.90 8.90 7.00 1.90 1.90 2.00 10.00 12.70 19.00
DIESEASES
RRV- REMOVING 20.20
RAINGURD
TAP- TAPPING 2,040.00 170.00 162.00 185.00 180.00 175.00 174.00 186.00 186.00 181.00 180.00 180.00 180.00 170.00 162.00 1,247.00 1,224.00
Field Total 205.00 181.00 276.00 194.00 250.90 217.00 223.90 218.00 228.90 200.00 222.00 218.00 185.00 175.00 1,591.70 1,403.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 52.00
NUMBERING - MATURE
RCW- WEEDING
AREA
46.10 15.00 15.00 10.00 15.00 13.00 15.00 70.00 13.00
CHEMICAL
REA- LATEX HAR: 54.10 9.00 7.00 9.00 5.00 9.00 9.00 9.00 7.00 9.00 6.00 3.00 51.00 31.00
ETHREL STIMULATION
RFA- FERTILISER 41.00 41.00 41.00 38.00 82.00 38.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 29.50 6.00 6.00 14.00 14.00 10.00 1.00 10.00 54.00 7.00
DIESEASES
RRV- REMOVING 26.00
RAINGURD
TAP- TAPPING 2,946.70 245.60 243.00 270.00 270.00 261.00 261.00 278.00 278.00 261.00 261.00 270.00 270.00 246.00 243.00 1,831.60 1,826.00
Field Total 260.60 243.00 406.00 283.00 386.00 328.00 350.00 334.00 284.00 268.00 329.00 306.00 280.00 249.00 2,295.60 2,011.00
CI04 CWC- CHEMICAL 5.00 5.00 5.00 4.00 1.00 1.00 1.00 13.00 4.00
WEEDING CINNAMON
DRC- DRANING 15.00
CINNAMON
FAC- FARTILIZER 13.00 13.00 13.00 13.00 13.00 10.00 8.00 8.00 6.00 78.00 6.00
APPLICATION
CINNAMON 5.00 5.00 5.00 0.50 4.50 14.50 0.50
HOC- HOLING CINNAMON 0.00 3.00 2.00 5.00
Page 16 of 39
201404 201405 201406 201407 201408 201409 201410 Total

MD CI04 MWC- MANUAL WEEDING 225.00 30.00 14.00 10.00 10.50 8.00 7.00 10.00 6.00 6.00 13.00 13.00 77.00 50.50
CINNAMON
PLC- PLANTING 0.00 1.00 6.00 7.00
CINNAMON
Field Total 48.00 18.00 33.00 19.00 26.00 11.00 24.00 16.00 6.00 22.00 13.00 13.50 6.00 182.50 73.00
MD CHP- CRECHE HELPER 300.00 20.00 19.00 22.00 25.00 25.00 26.00 25.00 25.00 25.00 25.00 21.00 101.00 157.00
EXPENSES
FB - FUNERAL & BURIALS 6.00 4.00 4.00 8.00
FSU- FIELD STAFF 0.00 5.00 5.00
QUARTERS
MBU- MINORUPKEEP
BUILDING 0.00 1.00 1.00
UPKEEP
MRU- MOTOR ROAD 20.00 10.00 6.00 6.00 6.00 6.00 1.00 5.00 4.00 3.00 3.00 13.00 30.00 33.00
UPKEEP
OQU- OFFICE STAFF 0.00 2.00 3.00 5.00
QUARTERS UPKEEP
PH - PAID HOLIDAY 163.00 71.00 83.00 80.00 82.00 151.00 165.00
RFL- FRONT LINE 1,020.00 81.00 81.00 88.00 84.00 84.00 81.00 87.00 87.00 88.00 86.00 85.00 84.00 87.00 80.00 600.00 583.00
SUPERVISOR
RFR- FIELD ROADS AND 145.00 10.00 8.00 10.00 6.00 10.00 10.00 6.00 7.00 7.00 15.00 15.00 70.00 34.00
BRIDGES UPKEEP
RLT- TRANSPORT OF 340.00 27.00 29.00 29.00 31.00 31.00 31.00 30.00 30.00 30.00 31.00 25.00 123.00 201.00
LATEX
UPP- Uprooting Project 0.00 2.00 2.00
CENTER- IN CHARGE
Field Total 219.00 274.00 248.00 284.00 160.00 203.00 221.00 204.00 222.00 216.00 210.00 211.00 220.00 215.00 1,500.00 1,607.00
OTH SDF- STORM DAMAGE 0.00 2.00 11.00 25.00 3.00 13.50 54.50
Field Total 2.00 11.00 25.00 3.00 13.50 54.50
RI32 CS - CENSUS 46.00 2.00 2.00 3.00 3.00 5.00 5.00
DR - DRAINING 46.00
FA - FERTILISER - 73.00 18.00 19.00 18.00 18.00 12.00 11.00 18.00 18.00 18.00 103.00 47.00
APPLICATION
PD - PEST & DISEASES 32.00 10.00 7.00 8.00 5.00 4.00 4.00 6.00 39.00 5.00
Field Total 63.00 12.00 37.00 2.00 73.00 69.00 16.00 11.00 25.00 3.00 62.00 44.00 276.00 141.00
RI39 CS - CENSUS 48.00 4.00 4.00 3.00 3.00 7.00 7.00
DR - DRAINING 48.00
FA - FERTILISER - 77.00 19.00 19.00 19.00 19.00 13.00 11.00 19.00 18.00 16.00 107.00 46.00
APPLICATION
MW - MANUAL WEEDING 180.00 30.00 18.00 12.00 12.00 45.00 29.00 36.00 4.00 123.00 63.00
PD - PEST & DISEASES 39.00 6.00 8.00 8.00 8.00 1.00 4.00 6.00 40.00 1.00
RB - ROADS & BRIDGES 0.00 2.00 2.00
Field Total 49.00 18.00 47.00 12.00 40.00 4.00 79.00 54.00 21.00 12.00 26.00 3.00 67.00 22.00 329.00 125.00
RI47 CS - CENSUS 30.00 4.00 4.00 2.00 2.00 6.00 6.00
DR - DRAINING 60.00
FA - FERTILISER - 48.00 12.00 12.00 12.00 6.00 12.00 12.00 36.00 30.00
APPLICATION
FN - FENCING 8.00
PD - PEST & DISEASES 20.00 5.00 1.00 4.00 5.00 3.00 4.00 4.00 4.00 3.00 4.00 26.00 11.00
RB - ROADS & BRIDGES 16.00 3.00 3.00 4.00 2.00 10.00 2.00
UNDERGIRTH
Field Total
TREATMENT
25.00 24.00 23.00 19.00 32.00 4.00 55.00 9.00 39.00 31.00 27.00 23.00 38.00 26.00 239.00 136.00
RI62 AC - AFTER CARE 81.00 30.00 16.00 25.00 19.00 15.00 15.00 10.00 7.00 12.00 92.00 57.00
CC - COVER CROPS 12.00 10.00 3.00 15.00 3.00 25.00 6.00
CS - CENSUS 12.00
CW - CEMICAL WEEDING 21.00 8.00 8.00
DR - DRAINING 35.00 35.00 16.00 19.00 2.00 54.00 18.00
FA - FERTILISER - 46.00 11.00 11.00 11.00 11.00 12.00 34.00 22.00
APPLICATION
FC - FELLING & CLEARING 250.00 90.00 91.00 60.00 32.00 40.00 40.00 190.00 163.00
FH - FILLING HOLES 38.00 90.00 90.00 8.00 30.00 30.00 210.00 38.00
FN - FENCING 100.00 40.00 13.00 100.00 94.00 140.00 107.00
HO - HOLING 38.00 150.00 126.00 40.00 7.00 190.00 133.00
LN - LINING 23.00
Page 17 of 39
201404 201405 201406 201407 201408 201409 201410 Total

MD RI62 PD - PEST & DISEASES 132.00 40.00 21.00 15.00 8.00 30.00 30.00 30.00 1.00 115.00 60.00
PL - PLANTING 104.00 100.00 8.00 96.00 54.00 42.00 42.00 238.00 104.00
RB - ROADS & BRIDGES 12.00 10.00 7.00 3.00 3.00 13.00 10.00
UG - SUPPORT OF 63.00 7.00 7.00 8.00 15.00 7.00
UNDERGIRTH
Field Total
TREATMENT
465.00 277.00 457.00 164.00 241.00 175.00 188.00 178.00 55.00 51.00 73.00 70.00 120.00 51.00 1,599.00 966.00
RI70 CC - COVER CROPS 25.00 10.00 15.00 6.00 31.00
DR - DRAINING 25.00
FC - FELLING & CLEARING 250.00 150.00 105.00 100.00 20.00 110.00 37.00 360.00 162.00
FH - FILLING HOLES 75.00 60.00 30.00 60.00 2.00 150.00 2.00
FN - FENCING 192.00 35.00 2.00 35.00 16.00 21.00 91.00 18.00
HO - HOLING 260.00 100.00 100.00 125.00 18.00 325.00 18.00
LN - LINING 20.00 15.00 8.00 20.00 4.00 43.00 4.00
PL - PLANTING 0.00 6.00 6.00
RB - ROADS & BRIDGES 15.00 10.00 3.00 10.00 10.00 30.00 3.00
Field Total 380.00 110.00 298.00 36.00 352.00 67.00 1,030.00 213.00
MH 01 RFR- FIELD ROADS AND 0.00 1.00 1.00
BRIDGES UPKEEP
TAP- TAPPING 0.00 13.00 27.00 20.50 3.00 63.50
Field Total 13.00 27.00 20.50 4.00 64.50
02 TAP- TAPPING 0.00 1.00 2.00 1.00 4.00
Field Total 1.00 2.00 1.00 4.00
APPLYING SEALENT&
RBD- BOUNDARIES 3.00 3.00 3.00 6.00
RAVINES
RCS- CENSUS & 10.00
NUMBERING - MATURE
RCW- WEEDING
AREA
13.50 4.00 4.00 4.00 4.00 8.00 8.00
CHEMICAL
REA- LATEX HAR: 13.20 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 12.00 10.00
ETHREL STIMULATION
RFA- FERTILISER 12.00 12.00 12.00 12.00 36.00
APPLICATION
RFL- FRONT LINE 0.00 1.00 1.00
SUPERVISOR
RGD- MAINTAIN OF RG 2.10
FIXING
FIXING
HARVESTING
RRV- REMOVING 3.50
RAINGURD
TAP- TAPPING 566.70 47.20 45.00 60.00 50.00 47.20 48.00 53.00 52.00 50.00 50.00 55.00 55.00 65.00 62.00 377.40 362.00
Field Total 57.20 52.00 78.00 56.00 73.20 50.00 81.00 69.00 52.00 50.00 60.00 57.00 88.00 82.00 489.40 416.00
APPLYING SEALENT&
RBD- BOUNDARIES 8.10 5.00 4.00 5.00 4.00
RAVINES
RCS- CENSUS & 23.00
NUMBERING - MATURE
RCW- WEEDING
AREA
36.60 10.00 10.00 10.00 20.00 10.00
CHEMICAL
REA- LATEX HAR: 31.70 5.00 5.00 5.00 5.00 5.00 4.00 5.00 5.00 5.00 5.00 5.00 30.00 24.00
ETHREL STIMULATION
RFA- FERTILISER 32.50 32.00 32.00 32.00 64.00 32.00
APPLICATION
RFS- FIELD SECURITY 0.00
RGF- 58.00
FIXING
HARVESTING
RPD- PEST AND 6.00
DIESEASES
RRV- REMOVING 9.70
RAINGURD
TAP- TAPPING 1,360.00 150.00 124.00 150.00 140.00 150.00 134.00 145.00 145.00 140.00 140.00 142.00 141.00 138.00 136.00 1,015.00 960.00
Field Total 170.00 132.00 221.00 179.00 197.00 171.00 165.00 164.00 145.00 140.00 176.00 174.00 153.00 145.00 1,227.00 1,105.00
APPLYING SEALENT&
RAVINES
Page 18 of 39
201404 201405 201406 201407 201408 201409 201410 Total

MH 05 RCS- CENSUS & 5.00
NUMBERING - MATURE
RCW- WEEDING
AREA
5.60 2.00 2.00 2.00 2.00 2.00 6.00 4.00
CHEMICAL
REA- LATEX HAR: 32.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 9.00 5.00
ETHREL STIMULATION
RFA- FERTILISER 5.00 5.00 5.00 5.00 5.00
APPLICATION
FIXING
FIXING
HARVESTING
RRV- REMOVING 1.40
RAINGURD
TAP- TAPPING 226.70 18.90 19.00 200.00 20.00 18.90 20.00 20.00 20.00 23.00 21.00 25.00 24.00 35.00 30.00 340.80 154.00
Field Total 23.90 19.00 210.00 28.00 28.90 21.00 28.00 27.00 25.00 23.00 27.00 26.00 39.00 32.00 381.80 176.00
APPLYING SEALENT&
RBD- BOUNDARIES 6.10 5.00 5.00 10.00
RAVINES
RCS- CENSUS & 24.00
NUMBERING - MATURE
RCW- WEEDING
AREA
27.60 10.00 10.00 10.00 10.00 10.00 10.00 60.00
CHEMICAL
RFA- FERTILISER 24.50 24.00 24.00 24.00 24.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 21.00 19.00 6.00 15.00 34.00 6.00
DIESEASES
RRV- REMOVING 6.90
RAINGURD
TAP- TAPPING 1,133.30 130.00 109.00 150.00 120.00 120.00 117.00 124.00 124.00 125.00 124.00 125.00 124.00 117.00 117.00 891.00 835.00
Field Total 130.00 109.00 184.00 144.00 183.00 128.00 173.00 139.00 155.00 128.00 158.00 124.00 160.00 135.00 1,143.00 907.00
APPLYING SEALENT&
RBD- BOUNDARIES 3.40 3.00 3.40 6.40
RAVINES
RCS- CENSUS & 14.00
NUMBERING - MATURE
RCW- WEEDING
AREA
15.20 5.00 5.00 5.00 5.00 5.20 15.20 10.00
CHEMICAL
RFA- FERTILISER 13.50 13.00 13.00 13.00 26.00 13.00
APPLICATION
FIXING
FIXING
HARVESTING
RMW- WEEDING MANUAL 40.50 15.00 10.00 10.00 10.00 5.00 10.00 4.00 12.00 12.00 57.00 31.00
RRV- REMOVING 6.40
RAINGURD
TAP- TAPPING 906.70 75.60 71.00 100.00 79.00 100.00 78.00 83.00 82.00 83.00 83.00 80.00 80.00 85.00 83.00 606.60 556.00
Field Total 90.60 71.00 128.00 94.00 125.00 98.00 88.00 87.00 96.00 88.00 90.00 84.00 112.60 102.00 730.20 624.00
APPLYING SEALENT&
RBD- BOUNDARIES 5.50 3.00 3.00 3.00 3.00
RAVINES
RCS- CENSUS & 23.00 15.00 4.00 15.00 4.00 30.00 8.00
NUMBERING - MATURE
RCW- WEEDING
AREA
24.80 8.00 11.00 4.00 4.00 5.00 6.00 6.00 29.00 15.00
CHEMICAL
RFA- FERTILISER 22.00 22.00 22.00 22.00 44.00 22.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 11.50 10.00 10.00 10.00 30.00
DIESEASES
RRV- REMOVING 10.60
RAINGURD
TAP- TAPPING 1,360.00 113.30 109.00 150.00 120.00 150.00 116.00 125.00 124.00 124.00 124.00 120.00 120.00 125.00 124.00 907.30 837.00
Field Total 113.30 109.00 180.00 120.00 219.00 147.00 156.00 136.00 157.00 157.00 155.00 124.00 160.00 138.00 1,140.30 931.00
APPLYING SEALENT&
RBD- BOUNDARIES 3.60 2.00 2.00
RAVINES
RCS- CENSUS & 14.00
NUMBERING - MATURE
RCW- WEEDING
AREA
16.00 3.00 5.00 5.00 5.00 18.00
CHEMICAL
ETHREL STIMULATION
RFA- FERTILISER 14.00 9.80 14.00 13.00 23.80 13.00
APPLICATION
FIXING
FIXING
Page 19 of 39
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MH 09 RMK- MARKING FOR 12.00
HARVESTING
RMW- WEEDING MANUAL 42.70 6.00 2.00 10.00 10.00 5.00 10.00 5.00 10.00 5.00 46.00 17.00
RRV- REMOVING 7.00
RAINGURD
TAP- TAPPING 793.30 66.10 63.00 100.00 70.00 100.00 67.00 73.00 73.00 72.00 72.00 70.00 70.00 72.00 72.00 553.10 487.00
Field Total 66.10 63.00 109.80 70.00 128.00 82.00 94.00 81.00 87.00 77.00 85.00 75.00 95.00 83.00 664.90 531.00
12 RBD- BOUNDARIES & 6.10
RAVINES
RCS- CENSUS & 6.00
NUMBERING - MATURE
RMK- MARKING
AREA
FOR 4.00
HARVESTING
RMW- WEEDING MANUAL 49.00 20.00 18.00 18.00 38.00 18.00
TAP- TAPPING 560.00 46.70 29.00 46.70 41.00 46.70 29.00 46.70 40.00 47.00 30.00 47.00 34.00 47.00 21.00 327.80 224.00
Field Total 46.70 29.00 46.70 41.00 66.70 29.00 46.70 40.00 65.00 48.00 47.00 34.00 47.00 21.00 365.80 242.00
RAVINES
RCS- CENSUS & 14.00
NUMBERING - MATURE
RMK- MARKING
AREA
FOR 13.00
HARVESTING
TAP- TAPPING 1,960.00 163.30 114.00 163.30 138.00 163.30 97.50 163.30 134.00 163.00 112.00 163.00 122.00 163.00 75.00 1,142.20 792.50
Field Total 163.30 114.00 163.30 138.00 195.30 97.50 163.30 134.00 187.00 132.00 163.00 122.00 163.00 75.00 1,198.20 812.50
RAVINES
RCS- CENSUS & 11.00
NUMBERING - MATURE
RMK- MARKING
AREA
FOR 9.00
HARVESTING
TAP- TAPPING 1,120.00 93.30 91.00 150.00 100.00 93.30 68.50 96.00 96.00 93.00 93.00 93.00 79.00 93.00 40.00 711.60 567.50
Field Total 93.30 91.00 150.00 100.00 108.30 68.50 111.00 111.00 103.00 103.00 93.00 79.00 93.00 40.00 751.60 592.50
CI02 CWC- CHEMICAL 4.00 4.00 4.00 4.00 2.00 2.00 2.00 14.00 4.00
WEEDING CINNAMON
DAC- DOLAMOTE 0.00
APPLICATION
DRC- DRANINGCINNAMON 12.00 5.00 1.00 5.00 10.00 1.00
CINNAMON
FAC- FARTILIZER 10.00 10.00 10.00 10.00 10.00 10.00 5.00 50.00 5.00
APPLICATION
FCC- FILLING &CINNAMON
CLEARING 75.00
CINNAMON
FNC- FENCING CINNAMON 0.00
HOC- HOLING CINNAMON 0.00
LNC- LINING CINNAMON 0.00
MWC- MANUAL WEEDING 180.00 51.00 51.00 35.00 21.00 35.00 34.00 35.00 35.00 35.00 35.00 4.00 4.00 195.00 180.00
CINNAMON
PLC- PLANTING 0.00
CINNAMON
RBC- ROAD & BRIDGES 0.00
CINNAMON
WTC- WATERING 23.00 23.00 19.00 23.00 19.00
CINNAMON
Field Total 84.00 70.00 45.00 21.00 49.00 34.00 49.00 35.00 49.00 42.00 9.00 5.00 7.00 2.00 292.00 209.00
CI08 CWC- CHEMICAL 12.00
WEEDING CINNAMON
DAC- DOLAMOTE 2.00
APPLICATION
DRC- DRANINGCINNAMON 25.00
CINNAMON
FAC- FARTILIZER 12.00
APPLICATION
FILLING &CINNAMON
FCC- CLEARING 75.00
CINNAMON
MWC- MANUAL WEEDING 180.00
CINNAMON
PLC- PLANTING 72.00
CINNAMON
CINNAMON
Field Total
MH FB - FUNERAL & BURIALS 5.00 4.00 4.00
FSU- FIELD STAFF 0.00 1.00 2.00 3.00 1.00 4.00 4.00 15.00
QUARTERS
LBC- LATEX UPKEEP
BOWSER 340.00 28.00 27.00 30.00 30.00 30.00 29.00 31.00 31.00 31.00 31.00 30.00 30.00 31.00 31.00 211.00 209.00
CLEANING
PH - PAID HOLIDAY 264.00 88.00 67.00 100.00 68.00 188.00 135.00
RCW- WEEDING 0.00 1.00 1.00
CHEMICAL
RFL- FRONT LINE 680.00 56.00 54.00 60.00 60.00 60.00 57.00 62.00 62.00 62.00 62.00 60.00 59.00 62.00 62.00 422.00 416.00
SUPERVISOR
RFR- FIELD ROADS AND 145.00 15.00 14.00 12.00 10.00 15.00 15.00 15.00 14.00 15.00 9.00 15.00 9.00 15.00 13.00 102.00 84.00
BRIDGES UPKEEP
RLT- TRANSPORT OF 0.00 15.00 11.00 26.00
LATEX
Page 20 of 39
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MH MH WA - WELFARE 0.00 35.00 35.00
ACTIVITIES
CENTER- IN CHARGE
WHR- WORKER HOUSE 0.00 3.00 3.00
REPAIRS
Field Total 243.00 214.00 262.00 228.00 165.00 162.00 170.00 174.00 170.00 165.00 165.00 181.00 170.00 218.00 1,345.00 1,342.00
RI23 CS - CENSUS 51.00 25.00 15.00 10.00 16.00 7.00 5.00 5.00 56.00 27.00
FA - FERTILISER - 81.00 26.00 20.00 20.00 20.00 20.00 20.00 20.00 86.00 60.00
APPLICATION
MW - MANUAL WEEDING 170.00 20.00 8.00 20.00 20.00 4.00 20.00 20.00 20.00 20.00 20.00 15.00 25.00 10.00 145.00 77.00
PD - PEST & DISEASES 41.00 5.00 5.00 5.00 5.00 5.00 3.00 5.00 5.00 35.00 3.00
Field Total 51.00 8.00 55.00 20.00 60.00 19.00 35.00 20.00 71.00 50.00 40.00 20.00 60.00 39.00 372.00 176.00
RI37 CS - CENSUS 50.00 25.00 5.00 4.00 30.00 4.00
DR - DRAINING 50.00 25.00 25.00 25.00 25.00 30.00 50.00 180.00
FA - FERTILISER - 81.00 20.00 21.00 21.00 21.00 20.00 20.00 20.00 20.00 102.00 61.00
APPLICATION
PD - PEST & DISEASES 40.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 35.00
Field Total 20.00 6.00 56.00 6.00 106.00 9.00 81.00 41.00 75.00 35.00 65.00 19.00 95.00 24.00 498.00 140.00
RI46 CS - CENSUS 37.00 19.00 3.00 17.00 17.00 4.00 4.00 40.00 24.00
DR - DRAINING 75.00 35.00 2.00 35.00 30.00 35.00 3.00 40.00 3.00 175.00 8.00
FA - FERTILISER - 60.00 15.00 14.00 15.00 15.00 16.00 16.00 46.00 45.00
APPLICATION
FN - FENCING 9.00 3.00 4.00 4.00 3.00 3.00 10.00 7.00
PD - PEST & DISEASES 26.00 25.00 10.00 10.00 2.00 10.00 1.00 3.00 3.00 2.00 2.00 3.00 1.00 55.00 17.00
RB - ROADS & BRIDGES 19.00 5.00 2.00 2.00 2.00 3.00 3.00 3.00 4.00 4.00 3.00 3.00 3.00 23.00 14.00
UG - SUPPORT OF 41.00 41.00 27.00 4.00 41.00 31.00
UNDERGIRTH
Field Total
TREATMENT
85.00 44.00 42.00 31.00 142.00 43.00 82.00 51.00 81.00 42.00 71.00 27.00 82.00 43.00 585.00 281.00
RI50 CP - COMPOST 69.00
CS - CENSUS 35.00 16.00 10.00 10.00 2.00 2.00 28.00 12.00
DR - DRAINING 69.00 40.00 35.00 40.00 115.00
FA - FERTILISER - 55.00 12.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 68.00 42.00
APPLICATION
FN - FENCING 11.00 5.00 1.00 5.00 4.00 5.00 6.00 25.00 1.00
HO - HOLING 69.00
PD - PEST & DISEASES 28.00 15.00 6.00 5.00 2.00 10.00 5.00 5.00 3.00 3.00 3.00 4.00 45.00 16.00
RB - ROADS & BRIDGES 22.00 5.00 3.00 5.00 5.00 5.00 5.00 2.00 4.00 5.00 32.00 7.00
UG - SUPPORT OF 72.00 30.00 3.00 35.00 26.00 26.00 6.00 91.00 35.00
UNDERGIRTH
Field Total
TREATMENT
80.00 40.00 60.00 42.00 126.00 19.00 91.00 70.00 115.00 48.00 59.00 12.00 85.00 26.00 616.00 257.00
RI59 AC - AFTER CARE 154.00 20.00 20.00 4.00 20.00 20.00 25.00 25.00 20.00 20.00 25.00 25.00 130.00 94.00
CC - COVER CROPS 11.00 44.00 25.00 19.00 11.00 63.00 36.00
CW - CEMICAL WEEDING 17.20 6.00 1.00 5.00 2.00 5.00 4.00 4.00 4.00 24.00 7.00
DR - DRAINING 0.00 23.00 23.00
FA - FERTILISER - 69.00 10.00 9.00 14.00 14.00 14.00 14.00 52.00 23.00
APPLICATION
FH - FILLING HOLES 155.20 100.00 100.00 54.20 14.00 20.00 20.00 21.20 21.20 20.00 216.60 154.00
FN - FENCING 132.00 20.00 5.00 50.00 27.00 50.00 36.00 15.00 15.00 15.00 6.00 40.00 11.00 7.00 5.00 197.00 105.00
HO - HOLING 367.60 300.00 70.00 300.00 132.00 165.00 8.00 70.00 70.00 87.00 17.00 70.00 70.00 992.00 367.00
LN - LINING 29.30 20.00 14.00 14.00 4.00 10.00 10.00 44.00 28.00
PD - PEST & DISEASES 198.00 15.00 7.00 40.00 4.00 40.00 2.00 15.00 15.00 40.00 30.00 30.00 17.00 30.00 30.00 210.00 105.00
PL - PLANTING 198.00 20.00 150.00 14.00 150.00 117.00 30.00 27.00 36.00 36.00 22.00 422.00 180.00
RB - ROADS & BRIDGES 11.00 11.00 7.00 2.00 4.00 2.00 2.00 1.00 1.00 1.00 20.00 11.00
RS - RE- SUPPLYING 56.00 20.00 7.00 20.00 20.00 29.00 26.00 69.00 53.00
UG - SUPPORT OF 104.30 20.00 5.00 15.00 35.00 5.00
UNDERGIRTH
Field Total
TREATMENT
598.00 170.00 801.00 395.00 603.20 260.00 297.00 287.00 270.00 213.00 492.20 289.00 321.20 274.00 3,382.60 1,888.00
Page 21 of 39
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MH RI71 CW - CEMICAL WEEDING 10.00
DR - DRAINING 49.00
FN - FENCING 83.00
LN - LINING 39.00
Field Total
MK 05 RAS- MAINTAING OF RG - 4.20 2.00 2.00 2.00 2.00 1.00 7.00 2.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 4.00
NUMBERING - MATURE
RCW- WEEDING
AREA
5.60 2.00 2.00 3.60 2.00 5.60 4.00
CHEMICAL
REA- LATEX HAR: 5.30 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 4.00
ETHREL STIMULATION
RFA- FERTILISER 5.00 5.00 5.00 10.00
APPLICATION
FIXING
FIXING
HARVESTING
RRV- REMOVING 1.60
RAINGURD
TAP- TAPPING 227.00 25.00 20.00 100.00 20.00 18.90 18.00 28.90 20.00 26.00 22.00 34.00 29.00 30.00 28.00 262.80 157.00
Field Total 30.00 25.00 108.50 20.00 27.40 20.00 33.90 25.00 30.60 25.00 37.00 30.00 36.00 33.00 303.40 178.00
RAVINES
RCS- CENSUS & 4.00
NUMBERING - MATURE
RCW- WEEDING
AREA
9.00 3.00 3.00 3.00 6.00 3.00
CHEMICAL
RFA- FERTILISER 8.00 8.00 8.00
APPLICATION
HARVESTING
TAP- TAPPING 420.00 100.00 42.00 100.00 38.00 35.00 32.00 35.00 34.00 35.00 20.00 37.00 36.00 35.00 34.00 377.00 236.00
Field Total 100.00 42.00 111.00 38.00 44.00 39.00 35.00 34.00 35.00 20.00 43.00 40.00 35.00 34.00 403.00 247.00
RAVINES
RCS- CENSUS & 28.00
NUMBERING - MATURE
RCW- WEEDING
AREA
47.30 10.00 16.00 15.00 8.00 9.00 16.00 12.00 50.00 36.00
CHEMICAL
RFA- FERTILISER 42.00 42.00 17.00 42.00 17.00
APPLICATION
HARVESTING
TAP- TAPPING 2,800.00 300.00 249.00 500.00 256.00 233.30 218.00 300.90 280.00 233.00 205.00 310.00 310.00 255.00 254.00 2,132.20 1,772.00
Field Total 310.00 249.00 579.00 298.00 283.30 228.00 300.90 280.00 251.00 224.00 337.00 332.00 255.00 254.00 2,316.20 1,865.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 23.00
NUMBERING - MATURE
RCW- WEEDING
AREA
40.50 13.00 13.00 14.00 14.00 27.00 27.00
CHEMICAL
REA- LATEX HAR: 21.80 4.00 4.00 4.00 4.00 4.00 4.00 4.00 3.00 4.00 4.00 4.00 24.00 19.00
ETHREL STIMULATION
RFA- FERTILISER 36.00 36.00 36.00 36.00 36.00
APPLICATION
FIXING
FIXING
HARVESTING
RRV- REMOVING 10.00
RAINGURD
TAP- TAPPING 1,246.70 103.90 102.00 150.00 110.00 103.90 104.00 115.00 114.00 110.00 105.00 149.00 148.00 155.00 154.00 886.80 837.00
Field Total 121.90 119.00 204.00 154.00 133.50 115.00 159.00 156.00 114.00 108.00 162.00 148.00 214.00 204.00 1,108.40 1,004.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 10.00
NUMBERING - MATURE
RCW-
AREA
WEEDING 21.40 21.40 7.00 7.00 28.40 7.00
CHEMICAL
Page 22 of 39
201404 201405 201406 201407 201408 201409 201410 Total

MK 10 REA- LATEX HAR: 11.90 2.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 10.00 11.00
ETHREL STIMULATION
RFA- FERTILISER 19.00 19.00 18.00 19.00 18.00
APPLICATION
FIXING
FIXING
HARVESTING
RRV- REMOVING 4.10
RAINGURD
TAP- TAPPING 680.00 56.70 54.00 100.00 59.00 56.70 55.00 66.70 64.00 63.00 60.00 63.00 60.00 65.00 61.00 471.10 413.00
Field Total 56.70 54.00 149.60 87.00 78.90 63.00 82.70 80.00 65.00 62.00 70.00 67.00 72.00 61.00 574.90 474.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 20.00
NUMBERING - MATURE
RCW- WEEDING
AREA
17.30 6.00 6.00 6.00 6.00
CHEMICAL
RFA- FERTILISER 30.70 17.00 16.00 5.00 16.00 16.00 49.00 21.00
APPLICATION
FIXING
FIXING
RMK- MARKING FOR 14.00 3.00 2.00 3.00 2.00
HARVESTING
RPD- PEST AND 0.00 2.00 2.00
DIESEASES
RRV- REMOVING 8.30
RAINGURD
TAP- TAPPING 595.00 100.00 65.00 75.00 71.00 100.00 66.00 75.00 72.00 73.00 72.00 70.00 70.00 76.00 73.00 569.00 489.00
Field Total 100.00 65.00 105.50 71.00 145.50 97.00 87.00 82.00 89.00 88.00 84.00 72.00 87.00 78.00 698.00 553.00
MK AIA- ASST.MANAGER - 365.00
INDOOR ALLOWANCE -
AOA- ASST.MANAGER 365.00 30.00 29.00 31.00 31.00 30.00 30.00 31.00 31.00 30.00 31.00 30.00 30.00 31.00 31.00 213.00 213.00
OUTDOOR
ASST ALLOWANCE
BSA- MANAGER 365.00 30.00 30.00 31.00 30.00 30.00 30.00 31.00 30.00 30.00 31.00 30.00 30.00 31.00 31.00 213.00 212.00
BLOW- SECURITY
FB - FUNERAL & BURIALS 5.00 5.00 4.00 5.00 4.00
PH - PAID HOLIDAY 150.00 44.00 45.00 80.00 44.00 124.00 89.00
RFL- FRONT LINE 680.00 56.00 48.00 62.00 48.00 60.00 49.00 62.00 55.00 60.00 52.00 60.00 51.00 62.00 58.00 422.00 361.00
SUPERVISOR
BRIDGES UPKEEP
CENTER- IN CHARGE
Field Total 230.00 205.00 281.00 222.00 190.00 173.00 198.00 185.00 191.00 180.00 185.00 172.00 191.00 181.00 1,466.00 1,318.00
OTH SDF- STORM DAMAGE 0.00 1.00 2.00 3.00
Field Total 1.00 2.00 3.00
RI28 CS - CENSUS 26.00 3.00 3.00 3.00 2.00 6.00 5.00
FA - FERTILISER - 56.00 14.00 14.00 28.00 14.00 12.00 11.00 8.00 5.00 76.00 30.00
APPLICATION
PD - PEST & DISEASES 37.00 6.00 2.00 10.00 10.00 10.00 2.00 10.00 10.00 5.00 61.00 4.00
Field Total 6.00 2.00 34.00 10.00 34.00 3.00 55.00 31.00 22.00 11.00 21.00 7.00 16.00 11.00 188.00 75.00
RI34 CS - CENSUS 65.00 7.00 5.00 8.00 7.00 15.00 12.00
DR - DRAINING 65.00
FA - FERTILISER - 104.00 32.00 36.00 72.00 36.00 25.00 25.00 25.00 12.00 190.00 73.00
APPLICATION
PD - PEST & DISEASES 52.00 15.00 6.00 6.00 6.00 4.00 6.00 10.00 1.00 10.00 3.00 59.00 8.00
Field Total 15.00 62.00 22.00 68.00 5.00 127.00 87.00 31.00 25.00 43.00 20.00 58.00 50.00 404.00 209.00
RI40 CS - CENSUS 37.00 5.00 4.00 5.00 4.00 10.00 8.00
CW - CEMICAL WEEDING 22.00 14.00 14.00 8.00 28.00 8.00
DR - DRAINING 0.00
FA - FERTILISER - 58.00 18.00 18.00 18.00 10.00 14.00 30.00 15.00 80.00 43.00
APPLICATION
PD - PEST & DISEASES 22.00 15.00 6.00 10.00 10.00 8.00 2.00 10.00 2.00 8.00 6.00 2.00 67.00 12.00
UG - SUPPORT OF 29.00 10.00 10.00 15.00 15.00 15.00 15.00 5.00 80.00 5.00
UNDERGIRTH
Field Total
TREATMENT
31.00 7.00 54.00 34.00 25.00 4.00 71.00 12.00 69.00 25.00 58.00 19.00 21.00 7.00 329.00 108.00
RI48 CS - CENSUS 75.00 7.00 4.00 8.00 10.00 15.00 14.00
Page 23 of 39
201404 201405 201406 201407 201408 201409 201410 Total

MK RI48 CW - CEMICAL WEEDING 45.00 20.00 20.00 20.00 12.00 12.00 52.00 32.00
DR - DRAINING 149.00 75.00 16.00 10.00 9.00 121.00 48.00 70.00 45.00 276.00 118.00
FA - FERTILISER - 119.00 44.00 35.00 34.00 31.00 21.00 35.00 36.00 32.00 181.00 87.00
APPLICATION
FN - FENCING 19.00 6.00 3.00 6.00 3.00 10.00 10.00 3.00 3.00 25.00 19.00
MW - MANUAL WEEDING 384.00 76.00 71.00 100.00 79.00 76.00 76.00 8.00 8.00 50.00 50.00 310.00 284.00
PD - PEST & DISEASES 52.00 12.00 8.00 12.00 11.00 12.00 6.00 10.00 10.00 10.00 5.00 10.00 10.00 2.00 1.00 68.00 51.00
RB - ROADS & BRIDGES 38.00 6.00 5.00 3.00 3.00 9.00 8.00
UG - SUPPORT OF 82.00 15.00 4.00 30.00 2.00 30.00 6.00 30.00 30.00 8.00 4.00 143.00 16.00
UNDERGIRTH
Field Total
TREATMENT
234.00 107.00 113.00 79.00 152.00 98.00 41.00 31.00 171.00 81.00 235.00 130.00 133.00 103.00 1,079.00 629.00
RI54 AC - AFTER CARE 0.00 1.00 1.00
CS - CENSUS 34.00 4.00 4.00 5.00 5.00 9.00 9.00
FA - FERTILISER - 54.00 18.00 18.00 18.00 10.00 18.00 13.00 13.00 67.00 41.00
APPLICATION
FN - FENCING 9.00 5.00 2.00 5.00 5.00 10.00 7.00
PD - PEST & DISEASES 27.00 12.00 10.00 10.00 5.00 12.00 11.00 1.00 2.00 5.00 1.00 3.00 35.00 37.00
RB - ROADS & BRIDGES 18.00 18.00 5.00 3.00 3.00 21.00 8.00
UG - SUPPORT OF 37.00 7.00 3.00 20.00 20.00 17.00 17.00 4.00 4.00 68.00 24.00
UNDERGIRTH
Field Total
TREATMENT
92.00 22.00 101.00 76.00 39.00 35.00 76.00 51.00 62.00 32.00 40.00 39.00 4.00 7.00 414.00 262.00
RI67 AC - AFTER CARE 56.00 5.00 10.00 4.00 10.00 10.00 10.00 8.00 12.00 11.00 47.00 33.00
CC - COVER CROPS 4.00 16.00 16.00 16.00 32.00 16.00
FA - FERTILISER - 28.00 12.00 8.00 10.00 1.00 10.00 10.00 10.00 7.00 7.00 7.00 7.00 64.00 25.00
APPLICATION
FN - FENCING 22.00 16.00 6.00 10.00 10.00 6.00 4.00 3.00 36.00 19.00
PD - PEST & DISEASES 88.00 20.00 10.00 10.00 10.00 15.00 15.00 1.00 70.00 11.00
PL - PLANTING 72.00 100.00 72.00 25.00 47.00 37.00 219.00 62.00
RB - ROADS & BRIDGES 4.00 4.00 4.00 4.00 4.00
RS - RE- SUPPLYING 22.00 2.00 12.00 15.00 13.00 29.00 13.00
UNDERGIRTH
Field Total
TREATMENT
180.00 38.00 106.00 51.00 124.00 72.00 62.00 55.00 72.00 55.00 54.00 17.00 84.00 67.00 682.00 355.00
Divisional Total 1,506.60 935.00 2,008.60 1,162.00 1,344.60 952.00 1,328.50 1,110.00 1,202.60 936.00 1,369.00 1,095.00 1,206.00 1,090.00 9,965.90 7,280.00
MT 01 RAS- MAINTAING OF RG - 18.80 9.00 9.00 9.00 9.00 9.00 9.00 45.00 9.00
APPLYING SEALENT&
RBD- BOUNDARIES 4.90 4.90 4.00 4.90 4.00
RAVINES
RCS- CENSUS & 13.00
NUMBERING - MATURE
RCW- WEEDING
AREA
21.90 8.00 8.00 8.00 8.00 16.00 16.00
CHEMICAL
REA- LATEX HAR: 18.50 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 3.00 2.00 3.00 2.00 18.00 15.00
ETHREL STIMULATION
RFA- FERTILISER 19.50 19.50 19.50 19.50 58.50
APPLICATION
SUPERVISOR
RGF- 42.20
FIXING
HARVESTING
RRV- REMOVING 7.00
RAINGURD
TAP- TAPPING 793.30 66.10 56.00 100.00 70.00 66.10 67.00 75.00 73.00 73.00 71.00 68.00 68.00 66.00 50.00 514.20 455.00
Field Total 66.10 56.00 156.50 81.00 119.50 89.00 108.50 86.00 76.00 73.00 103.00 93.00 78.00 52.00 707.60 530.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 5.00
NUMBERING - MATURE
RCW- WEEDING
AREA
7.90 3.00 3.00 3.00 3.00 1.90 3.00 7.90 9.00
CHEMICAL
REA- LATEX HAR: 5.30 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 4.00
ETHREL STIMULATION
RFA- FERTILISER 7.00 7.00 7.00 7.00 21.00
APPLICATION
FIXING
FIXING
HARVESTING
RRV- REMOVING 2.30
RAINGURD
Page 24 of 39
201404 201405 201406 201407 201408 201409 201410 Total

MT 02 TAP- TAPPING 226.70 18.90 16.50 100.00 20.00 50.00 20.00 20.00 20.00 21.00 21.00 21.00 20.00 19.00 14.00 249.90 131.50
Field Total 21.90 19.50 113.70 23.00 66.70 26.00 30.70 23.00 23.90 25.00 30.00 27.00 22.00 15.00 308.90 158.50
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 5.00
NUMBERING - MATURE
RCW- WEEDING
AREA
7.30 3.00 3.00 3.00 3.00 3.00 9.00 6.00
CHEMICAL
REA- LATEX HAR: 5.90 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 4.00
ETHREL STIMULATION
RFA- FERTILISER 6.50 6.50 6.50 6.00 6.50 6.00 25.50 6.00
APPLICATION
FIXING
FIXING
HARVESTING
RRV- REMOVING 2.80
RAINGURD
TAP- TAPPING 340.00 28.30 23.50 50.00 30.00 28.30 29.00 33.00 31.00 31.00 30.00 36.00 30.00 28.00 23.00 234.60 196.50
Field Total 28.30 23.50 65.30 34.00 45.60 35.00 44.80 36.00 38.50 37.00 48.40 30.00 36.00 26.00 306.90 221.50
APPLYING SEALENT&
RBD- BOUNDARIES 4.80 2.00 2.00 4.00
RAVINES
RCS- CENSUS & 17.00
NUMBERING - MATURE
RCW- WEEDING
AREA
21.40 7.00 7.00 7.00 10.00 10.00 31.00 10.00
CHEMICAL
REA- LATEX HAR: 15.80 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 13.00 12.00
ETHREL STIMULATION
RFA- FERTILISER 19.00 19.00 19.00 19.00 38.00 19.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 0.00 19.00 12.00 31.00
DIESEASES
RRV- REMOVING 7.80
RAINGURD
TAP- TAPPING 680.00 56.70 53.00 100.00 60.00 100.00 58.00 66.70 62.00 63.00 62.00 63.00 60.00 57.00 46.00 506.40 401.00
Field Total 70.70 66.00 134.00 62.00 154.00 93.00 87.70 95.00 74.00 76.00 77.00 62.00 93.00 76.00 690.40 530.00
APPLYING SEALENT&
RBD- BOUNDARIES 5.40 2.00 2.00 2.00 2.00 6.00 2.00
RAVINES
RCS- CENSUS & 31.00
NUMBERING - MATURE
RCW-
AREA
WEEDING 24.40 8.00 8.00
CHEMICAL
ETHREL STIMULATION
RFA- FERTILISER 21.70 21.70 22.00 21.70 22.00
APPLICATION
SUPERVISOR
FIXING
FIXING
HARVESTING
RPD- PEST AND 35.00 20.00 10.00 20.00 20.00 20.00 19.00 6.00 6.00 6.00 98.00 29.00
DIESEASES
RRV- REMOVING 16.60
RAINGURD
TAP- TAPPING 1,700.00 141.70 132.00 180.00 150.00 160.00 146.00 157.00 155.00 156.00 155.00 152.00 150.00 142.00 119.00 1,088.70 1,007.00
Field Total 177.70 155.00 252.70 172.00 227.00 162.00 216.00 206.00 182.00 175.00 178.40 150.00 184.40 141.00 1,418.20 1,161.00
APPLYING SEALENT&
RBD- BOUNDARIES 9.50 2.00 2.00 1.00 2.00 2.00 2.00 2.00 2.00 10.00 5.00
RAVINES
RCS- CENSUS & 42.00
NUMBERING - MATURE
RCW- WEEDING
AREA
43.00 12.00 12.00
CHEMICAL
RFA- FERTILISER 33.00 33.00 33.00 33.00 66.00 33.00
APPLICATION
SUPERVISOR
FIXING
FIXING
HARVESTING
RPD- PEST AND 49.00 20.00 20.00 5.00 20.00 1.00 20.00 13.00 25.00 2.00 25.00 25.00 155.00 21.00
DIESEASES
RRV- REMOVING 21.50
RAINGURD
TAP- TAPPING 2,040.00 170.00 155.00 200.00 180.00 200.00 174.00 186.00 186.00 188.00 186.00 180.00 180.00 170.00 140.00 1,294.00 1,201.00
Page 25 of 39
201404 201405 201406 201407 201408 201409 201410 Total

MT 06 Field Total 190.00 155.00 320.40 185.00 320.40 257.00 255.40 231.00 244.00 217.00 237.00 188.00 219.00 151.00 1,786.20 1,384.00
APPLYING SEALENT&
RBD- BOUNDARIES 9.10 2.00 2.00 3.00 2.00 2.00 2.00 7.00 6.00
RAVINES
RCS- CENSUS & 36.00
NUMBERING - MATURE
RCW- WEEDING
AREA
40.90 12.00 8.00 12.00 8.00
CHEMICAL
RFA- FERTILISER 32.00 32.00 32.00 32.00 32.00
APPLICATION
SUPERVISOR
FIXING
FIXING
HARVESTING
RPD- PEST AND 23.10 20.00 2.00 20.00 6.00 15.10 3.00 12.00 12.00 3.00 67.10 26.00
DIESEASES
RRV- REMOVING 21.00
RAINGURD
TAP- TAPPING 1,700.00 141.70 131.00 200.00 150.00 200.00 145.00 157.00 155.00 158.00 155.00 150.00 149.00 142.00 123.00 1,148.70 1,008.00
Field Total 188.70 160.00 285.00 188.00 279.10 206.00 187.00 181.00 161.00 157.00 206.00 184.00 168.00 146.00 1,474.80 1,222.00
APPLYING SEALENT&
RBD- BOUNDARIES 4.00 2.00 2.00 2.00 2.00 4.00 4.00
RAVINES
RCS- CENSUS & 13.00
NUMBERING - MATURE
RCW- WEEDING
AREA
18.00 5.00 2.00 5.00 2.00
CHEMICAL
RFA- FERTILISER 24.80 10.00 10.00 12.00 12.00 32.00 12.00
APPLICATION
FIXING
FIXING
HARVESTING
RRV- REMOVING 6.40
RAINGURD
TAP- TAPPING 567.00 55.00 51.00 100.00 60.00 60.00 58.00 62.00 62.00 64.00 62.00 60.00 60.00 47.00 46.00 448.00 399.00
Field Total 55.00 51.00 134.90 74.00 80.90 67.00 82.90 78.00 76.00 74.00 68.00 62.00 65.00 64.00 562.70 470.00
MT CHP- CRECHE HELPER 12.00 4.00 4.00
FSU- FIELD STAFF 0.00 2.00 1.00 2.00 1.00 2.00 8.00
QUARTERS UPKEEP
PH - PAID HOLIDAY 170.00 57.00 58.00 80.00 59.00 137.00 117.00
RFL- FRONT LINE 680.00 56.00 56.00 60.00 59.00 60.00 50.00 62.00 57.00 62.00 61.00 60.00 55.00 62.00 51.00 422.00 389.00
SUPERVISOR
BRIDGES UPKEEP
RFS- FIELD SECURITY 365.00
RLT- TRANSPORT OF 72.00 10.00 10.00 5.00 5.00 6.00 6.00 6.00 5.00 6.00 5.00 6.00 5.00 6.00 4.00 45.00 40.00
LATEX
Field Total 129.00 132.00 151.00 127.00 72.00 63.00 74.00 67.00 78.00 72.00 91.00 71.00 83.00 61.00 678.00 593.00
OTH IGS- INT. GROUP 0.00 36.00 36.00
SAPUMALKANDA GROUP
SDF- STORM DAMAGE 0.00 15.00 15.00 23.00 17.00 70.00
Field Total 15.00 15.00 59.00 17.00 106.00
RI33 CS - CENSUS 81.00 6.00 6.00 8.00 8.00 14.00 14.00
CW - CEMICAL WEEDING 48.00 24.00 24.00 24.00 24.00 24.00 14.00 15.00 10.00 135.00 24.00
DR - DRAINING 81.00
FA - FERTILISER - 129.00 40.00 40.00 36.00 40.00 28.00 40.00 40.00 39.00 200.00 103.00
APPLICATION
PD - PEST & DISEASES 65.00 15.00 15.00 3.00 15.00 15.00 20.00 8.00 15.00 2.00 20.00 100.00 28.00
Field Total 40.00 109.00 66.00 45.00 9.00 79.00 43.00 114.00 55.00 87.00 63.00 65.00 40.00 539.00 276.00
RI44 BD - BOUNDARIES 0.00 3.00 3.00
CS - CENSUS 26.00 4.00 4.00 4.00 4.00 8.00 8.00
FA - FERTILISER - 42.00 15.00 12.00 15.00 8.00 15.00 15.00 10.00 60.00 30.00
APPLICATION
FN - FENCING 0.00 4.00 4.00
PD - PEST & DISEASES 5.00 8.00 3.00 8.00 2.00 2.00 11.00 12.00 5.00 20.00 31.00
RB - ROADS & BRIDGES 9.00 4.00 4.00
UG - SUPPORT OF 16.00 10.00 10.00 15.00 6.00 2.00 4.00 4.00 35.00 16.00
UNDERGIRTH
TREATMENT
Page 26 of 39
201404 201405 201406 201407 201408 201409 201410 Total

MT RI44 Field Total 46.00 41.00 52.00 12.00 48.00 6.00 59.00 61.00 15.00 15.00 59.00 59.00 14.00 293.00 194.00
RI55 CS - CENSUS 14.00 2.00 2.00 2.00 2.00 4.00 4.00
FA - FERTILISER - 22.00 8.00 6.00 8.00 5.00 8.00 6.00 24.00 17.00
APPLICATION
FN - FENCING 5.00 2.00 2.00 2.00 6.00
PD - PEST & DISEASES 11.00 4.00 10.00 10.00 6.00 5.00 5.00 10.00 11.00 3.00 34.00 30.00
RB - ROADS & BRIDGES 10.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 10.00 4.00
UG - SUPPORT OF 15.00 4.00 2.00 8.00 8.00 4.00 9.00 10.00 29.00 16.00
UNDERGIRTH
Field Total
TREATMENT
62.00 29.00 35.00 11.00 50.00 38.00 24.00 17.00 44.00 44.00 2.00 17.00 3.00 217.00 159.00
RI57 AC - AFTER CARE 9.00 12.00 12.00 4.00 4.00 4.00 4.00 6.00 16.00 30.00
CS - CENSUS 16.00 12.00 12.00 4.00 4.00 16.00 16.00
DR - DRAINING 0.00
FA - FERTILISER - 45.00 12.00 10.00 12.00 6.00 12.00 9.00 36.00 25.00
APPLICATION
FN - FENCING 6.00 8.00 8.00 4.00 4.00 12.00 12.00
PD - PEST & DISEASES 20.00 12.00 11.00 10.00 10.00 10.00 9.00 18.00 10.00 3.00 22.00 71.00
PLT- PLANTING 0.00 3.00 3.00
RB - ROADS & BRIDGES 13.00 2.00 4.00 2.00 2.00 2.00 2.00 2.00 10.00 6.00
UG - SUPPORT OF 18.00 4.00 4.00 1.00 4.00 1.00 8.00 8.00 4.00 4.00 21.00 17.00
UNDERGIRTH
Field Total
TREATMENT
88.00 44.00 106.00 99.00 16.00 31.00 56.00 66.00 21.00 40.00 42.00 52.00 6.00 9.00 335.00 341.00
RI61 AC - AFTER CARE 98.00 10.00 10.00 2.00 10.00 10.00 10.00 10.00 10.00 6.00 10.00 8.00 60.00 36.00
CC - COVER CROPS 7.00 10.00 10.00 10.00 4.00 9.00 20.00 23.00
CS - CENSUS 7.00 2.00 2.00
FA - FERTILISER - 21.00 5.00 5.00 5.00 10.00 5.00 5.00 20.00 15.00
APPLICATION
FN - FENCING 38.00 5.00 5.00 5.00 4.00 10.00 9.00
MW - MANUAL WEEDING 504.00 9.00 50.00 46.00 43.00 43.00 43.00 43.00 27.00 27.00 27.00 57.00 199.00 216.00
PD - PEST & DISEASES 66.00 16.00 16.00 15.00 12.00 10.00 5.00 20.00 3.00 61.00 36.00
PL - PLANTING 126.00 65.00 37.00 42.00 42.00 107.00 79.00
RB - ROADS & BRIDGES 7.00 2.00 2.00 2.00 1.00 2.00 6.00 3.00
RS - RE- SUPPLYING 25.00 10.00 7.00 10.00 7.00
UNDERGIRTH
Field Total
TREATMENT
31.00 17.00 145.00 91.00 100.00 101.00 74.00 74.00 52.00 54.00 61.00 74.00 47.00 18.00 510.00 429.00
Divisional Total 1,194.40 949.00 2,060.50 1,225.00 1,624.20 1,198.00 1,379.00 1,279.00 1,199.40 1,173.00 1,289.80 1,149.00 1,080.40 802.00 9,827.70 7,775.00
RSD 01 RAS- MAINTAING OF RG - 18.10 10.00 11.00 11.00 6.00 6.00 6.00 6.00 44.00 12.00
APPLYING SEALENT&
RBD- BOUNDARIES 4.50 2.00 2.00 2.00 2.00
RAVINES
RCS- CENSUS & 15.00 15.00 15.00 15.00 45.00
NUMBERING - MATURE
RCW-
AREA
WEEDING 20.30 9.00 9.00 7.00 5.00 5.00 30.00 5.00
CHEMICAL
RFA- FERTILISER 18.00 18.00 18.00 18.00 18.00 54.00 18.00
APPLICATION
FIXING
FIXING
HARVESTING
RRV- REMOVING 6.80
RAINGURD
TAP- TAPPING 1,360.00 113.30 107.00 120.00 120.00 120.00 116.00 124.00 124.00 113.00 112.00 120.00 120.00 120.00 120.00 830.30 819.00
Field Total 132.30 107.00 174.00 133.00 159.00 116.00 168.00 168.00 128.00 112.00 135.00 120.00 156.00 141.00 1,052.30 897.00
APPLYING SEALENT&
RBD- BOUNDARIES 4.50 2.00 2.00 2.00 2.00
RAVINES
RCS- CENSUS & 18.00
NUMBERING - MATURE
RCW- WEEDING
AREA
20.30 9.00 9.00 9.00 5.00 5.00 5.00 28.00 14.00
CHEMICAL
RFA- FERTILISER 18.00 18.00 18.00 17.00 36.00 17.00
APPLICATION
FIXING
FIXING
HARVESTING
Page 27 of 39
201404 201405 201406 201407 201408 201409 201410 Total

RSD 02 RMW- WEEDING MANUAL 54.00 13.00 13.00 13.00 13.00 26.00 26.00
RRV- REMOVING 10.00
RAINGURD
TAP- TAPPING 1,020.00 85.00 81.00 90.00 90.00 87.00 87.00 93.00 93.00 85.00 84.00 90.00 90.00 95.00 93.00 625.00 618.00
Field Total 104.00 91.00 132.00 112.00 107.00 104.00 97.00 97.00 103.00 97.00 103.00 95.00 105.00 103.00 751.00 699.00
APPLYING SEALENT&
RBD- BOUNDARIES 3.50 2.00 2.00 2.00 2.00
RAVINES
RCS- CENSUS & 16.00
NUMBERING - MATURE
RCW- WEEDING
AREA
15.80 5.00 4.00 5.00 4.00
CHEMICAL
REA- LATEX HAR: 18.70 3.00 3.00 2.00 3.00 2.00 3.00 3.00 3.00 15.00 7.00
ETHREL STIMULATION
RFA- FERTILISER 11.80 11.80 11.80 11.00 34.60
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 9.00 2.00 1.00 2.00 3.00 3.00 2.00 2.00 2.00 12.00 5.00
DIESEASES
RRV- REMOVING 8.20
RAINGURD
TAP- TAPPING 794.00 66.20 64.00 70.00 70.00 66.20 67.00 73.00 73.00 66.00 65.00 70.00 70.00 70.00 69.00 481.40 478.00
Field Total 74.20 70.00 100.80 80.00 85.00 69.00 94.00 80.00 76.00 73.00 80.00 80.00 85.00 81.00 595.00 533.00
05 RCS- CENSUS & 0.00 30.00 30.00
NUMBERING - MATURE
Field
AREA
Total 30.00 30.00
06 RBD- BOUNDARIES & 9.60 6.00 6.00
RAVINES
RCS- CENSUS & 22.00
NUMBERING - MATURE
RMK- MARKING
AREA
FOR 19.00
HARVESTING
TAP- TAPPING 2,380.00 210.30 210.00 200.00 200.00 198.30 138.00 224.30 225.00 198.00 151.00 228.00 228.00 198.00 180.00 1,456.90 1,332.00
Field Total 250.30 250.00 200.00 200.00 198.30 138.00 230.30 225.00 198.00 151.00 228.00 228.00 215.00 197.00 1,519.90 1,389.00
RI43 CS - CENSUS 62.00 12.00 11.00 10.00 10.00 22.00 21.00
FA - FERTILISER - 99.00 36.00 36.00 25.00 25.00 24.00 14.00 25.00 25.00 146.00 64.00
APPLICATION
PD - PEST & DISEASES 12.00 12.00 2.00 6.00 6.00 2.00 2.00 2.00 22.00 10.00
RB - ROADS & BRIDGES 20.00 2.00 8.00 6.00 4.00 4.00 8.00 8.00 26.00 14.00
UG - SUPPORT OF 49.00 9.00 9.00 40.00 40.00 18.00 22.00 22.00 111.00 49.00
UNDERGIRTH
Field Total
TREATMENT
92.00 54.00 63.00 18.00 92.00 17.00 102.00 100.00 76.00 16.00 156.00 130.00 32.00 30.00 613.00 365.00
RI45 CS - CENSUS 55.00 10.00 7.00 8.00 8.00 18.00 15.00
DR - DRAINING 109.00 109.00 109.00
FA - FERTILISER - 87.00 32.00 32.00 20.00 18.00 16.00 19.00 19.00 89.00 67.00
APPLICATION
FN - FENCING 14.00 6.00 3.00 4.00 2.00 2.00 1.00 5.00 5.00 20.00 8.00
MW - MANUAL WEEDING 281.00 50.00 50.00 9.00 42.00 42.00 47.00 47.00 47.00 47.00 195.00 186.00
PD - PEST & DISEASES 36.00 14.00 5.00 5.00 3.00 6.00 6.00 2.00 1.00 5.00 5.00 6.00 6.00 38.00 26.00
RB - ROADS & BRIDGES 28.00 10.00 2.00 8.00 8.00 8.00 2.00 8.00 7.00 36.00 17.00
UG - SUPPORT OF 38.00 8.00 7.00 31.00 31.00 31.00 21.00 101.00 28.00
UNDERGIRTH
Field Total
TREATMENT
95.00 55.00 62.00 51.00 63.00 55.00 42.00 18.00 116.00 71.00 71.00 39.00 198.00 79.00 647.00 368.00
RI64 AC - AFTER CARE 70.00 10.00 10.00 10.00 10.00 9.00 30.00 19.00
CC - COVER CROPS 10.00 20.00 4.00 16.00 4.00 2.00 38.00 8.00
CP - COMPOST 37.00 37.00 35.00 37.00 35.00
CS - CENSUS 59.00
DR - DRAINING 0.00 13.00 13.00
FA - FERTILISER - 43.00 14.00 10.00 10.00 10.00 10.00 10.00 34.00 30.00
APPLICATION
FH - FILLING HOLES 80.00 80.00 74.00 6.00 5.00 86.00 79.00
FN - FENCING 57.00 35.00 21.00 12.00 10.00 14.00 11.00 4.00 4.00 4.00 2.00 69.00 48.00
HO - HOLING 277.00 39.00 170.00 68.00 68.00 68.00 277.00
LN - LINING 21.00
PD - PEST & DISEASES 122.00 30.00 14.00 14.00 30.00 30.00 11.00 7.00 15.00 10.00 19.00 19.00 133.00 66.00
Page 28 of 39
201404 201405 201406 201407 201408 201409 201410 Total

RSD RI64 PL - PLANTING 90.00 35.00 53.00 37.00 53.00 53.00 141.00 90.00
RB - ROADS & BRIDGES 10.00 10.00 6.00 4.00 4.00 18.00 6.00
RS - RE- SUPPLYING 31.00 10.00 8.00 18.00
UNDERGIRTH
Field Total
TREATMENT
151.00 135.00 81.00 184.00 251.00 199.00 190.00 180.00 11.00 7.00 112.00 97.00 82.00 71.00 878.00 873.00
DR - DRAINING 120.00 30.00 30.00 60.00
FC - FELLING & CLEARING 1,200.00 50.00 50.00 300.00 212.00 88.00 88.00 75.00 17.00 513.00 367.00
FN - FENCING 204.00 63.00 63.00 126.00
HO - HOLING 1,248.00 105.00 217.00 217.00 539.00
LN - LINING 96.00
TR - TERRACING 48.00 15.00 15.00
Field Total 50.00 50.00 420.00 212.00 398.00 88.00 385.00 17.00 1,253.00 367.00
RSD CHP- CRECHE HELPER 300.00 32.00 23.00 26.00 25.00 24.00 19.00 26.00 26.00 27.00 24.00 25.00 25.00 25.00 23.00 185.00 165.00
FB - FUNERAL & BURIALS 2.00 4.00 4.00 8.00
MBU- MINOR BUILDING 0.00 6.00 6.00
UPKEEP
PH - PAID HOLIDAY 107.00 49.00 47.00 58.00 45.00 107.00 92.00
RFL- FRONT LINE 680.00 66.00 52.00 56.00 55.00 55.00 51.00 57.00 56.00 57.00 51.00 55.00 54.00 57.00 55.00 403.00 374.00
SUPERVISOR
RFR- FIELD ROADS AND 49.00 4.00 4.00 1.00 4.00 3.00 8.00 4.00 3.00 12.00 6.00 20.00 11.50 56.00 24.50
BRIDGES UPKEEP
CENTER- IN CHARGE
Field Total 245.00 203.00 236.00 215.00 173.00 159.00 184.00 175.00 181.00 169.00 182.00 170.00 195.00 185.50 1,396.00 1,276.50
Divisional Total 1,143.80 965.00 1,048.80 993.00 1,128.30 887.00 1,157.30 1,093.00 1,309.00 908.00 1,465.00 1,047.00 1,453.00 904.50 8,705.20 6,797.50
UD 01 RAS- MAINTAING OF RG - 12.90 6.00 4.00 6.00 4.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 11.00
NUMBERING - MATURE
RCW- WEEDING
AREA
15.80 5.00 4.00 5.00 4.00
CHEMICAL
REA- LATEX HAR: 10.00 2.00 2.00 2.00 1.00 2.00 1.00 2.00 1.00 8.00 5.00
ETHREL STIMULATION
RFA- FERTILISER 14.00 14.00 14.00 14.00 14.00
APPLICATION
FIXING
FIXING
RMK- MARKING FOR 8.00 6.00 5.00 6.00 5.00
HARVESTING
RRB- REBLOCK 0.00 2.00 2.00
RRV- REMOVING 4.80
RAINGURD
TAP- TAPPING 566.70 47.20 43.00 50.00 50.00 47.20 47.00 53.00 52.00 48.00 48.00 50.00 50.00 50.00 49.00 345.40 339.00
Field Total 80.20 75.00 56.00 54.00 49.20 49.00 72.00 69.00 50.00 49.00 50.00 52.00 65.90 60.00 423.30 408.00
02 HES- HARVESTING 0.00 1.00 1.00
RAS- MAINTAING 49.90 25.00 21.50 25.00 21.50
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 34.00
NUMBERING - MATURE
RCW- WEEDING
AREA
27.00 10.00 10.00 10.00 10.00
CHEMICAL
REA- LATEX HAR: 50.80 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 30.00 30.00
ETHREL STIMULATION
RFA- FERTILISER 24.00 24.00 23.00 24.00 23.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 0.00 13.00 6.00 9.00 28.00
DIESEASES
RRV- REMOVING 18.70
RAINGURD
TAP- TAPPING 2,153.30 179.40 171.00 190.00 190.00 180.00 177.00 196.00 196.00 185.00 184.00 190.00 190.00 179.00 177.00 1,299.40 1,285.00
Field Total 197.40 189.00 239.00 247.50 186.00 190.00 202.00 211.00 209.00 208.00 206.00 206.00 219.20 208.00 1,458.60 1,459.50
Page 29 of 39
201404 201405 201406 201407 201408 201409 201410 Total

UD 03 RAS- MAINTAING OF RG - 49.60 25.00 10.00 15.00 15.00 40.00 25.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 37.00
NUMBERING - MATURE
RCW- WEEDING
AREA
39.90 13.00 13.00 13.00 13.00
CHEMICAL
REA- LATEX HAR: 38.10 6.00 6.00 6.00 4.00 6.00 6.00 6.00 6.00 24.00 22.00
ETHREL STIMULATION
RFA- FERTILISER 35.50 35.00 34.00 35.00 34.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 0.00 8.00 2.00 10.00
DIESEASES
RRV- REMOVING 18.60
RAINGURD
TAP- TAPPING 2,153.30 179.40 165.00 190.00 190.00 179.40 177.00 196.00 196.00 185.00 184.00 190.00 190.00 190.00 188.00 1,309.80 1,290.00
Field Total 219.40 205.00 250.00 242.00 200.40 198.00 229.00 229.00 191.00 190.00 190.00 190.00 207.20 206.00 1,487.00 1,460.00
04 HES- HARVESTING 0.00 1.00 4.00 1.00 6.00
RAS- MAINTAING 55.00 27.00 27.00 27.00 27.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 36.00
NUMBERING - MATURE
RCW- WEEDING
AREA
36.00 12.00 12.00 14.00 7.00 6.00 6.00 32.00 25.00
CHEMICAL
REA- LATEX HAR: 38.10 7.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 25.00 24.00
ETHREL STIMULATION
RFA- FERTILISER 32.00 32.00 32.00 32.00 32.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 0.00 6.00 7.00 13.00
DIESEASES
RRV- REMOVING 20.60
RAINGURD
TAP- TAPPING 2,153.30 179.40 164.00 191.00 190.00 179.40 177.00 197.00 197.00 184.00 183.00 190.00 190.00 179.00 178.00 1,299.80 1,279.00
Field Total 215.40 200.00 223.00 222.00 213.40 211.00 203.00 207.00 214.00 213.00 216.00 215.00 191.00 198.00 1,475.80 1,466.00
05 RAS- MAINTAING OF RG - 9.80 5.00 5.00 5.00 5.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 7.00
NUMBERING - MATURE
RCW-
AREA
WEEDING 7.30
CHEMICAL
REA- LATEX HAR: 8.00 2.00 2.00 1.00 1.00 1.00 2.00 1.00 6.00 4.00
ETHREL STIMULATION
RFA- FERTILISER 6.50 6.50 7.00 6.50 7.00
APPLICATION
FIXING
FIXING
HARVESTING
RRV- REMOVING 3.70
RAINGURD
TAP- TAPPING 453.30 37.80 36.00 40.00 40.00 37.80 38.00 41.00 41.00 39.00 39.00 40.00 40.00 40.00 39.00 275.60 273.00
Field Total 42.80 41.00 46.50 47.00 44.80 45.00 42.00 42.00 45.00 44.00 40.00 40.00 49.20 43.00 310.30 302.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 42.00
NUMBERING - MATURE
RCW- WEEDING
AREA
69.20 17.00 12.00 17.00 17.00 34.00 29.00
CHEMICAL
REA- LATEX HAR: 18.00 6.00 3.00 3.00 3.00 4.00 3.00 1.00 1.00 3.00 17.00 10.00
ETHREL STIMULATION
RFA- FERTILISER 32.90 32.90 33.00 32.90 33.00
APPLICATION
FIXING
RGF- NEW RAIN GUARD 102.30 15.00 15.00
FIXING
RMK- MARKING FOR 28.00 8.00 8.00 8.00 8.00
HARVESTING
RPD- PEST AND 0.00 5.00 3.00 11.00 19.00
DIESEASES
RRB- REBLOCK 0.00 2.00 2.00
RRV- REMOVING 17.00
RAINGURD
TAP- TAPPING 1,926.70 160.60 147.00 170.00 170.00 160.60 159.00 176.00 176.00 165.00 164.00 170.00 170.00 161.00 161.00 1,163.20 1,147.00
Page 30 of 39
201404 201405 201406 201407 201408 201409 201410 Total

UD 06 Field Total 182.60 159.00 248.90 253.00 189.60 173.00 191.00 187.00 186.00 184.00 235.00 238.00 204.00 186.00 1,437.10 1,380.00
07 RAS- MAINTAING OF RG - 9.50 4.00 4.00 4.00 4.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 8.00
NUMBERING - MATURE
RCW- WEEDING
AREA
7.00 2.00 2.00 2.00 2.00
CHEMICAL
REA- LATEX HAR: 6.00 2.00 1.00 1.00 1.00 2.00 2.00 1.00 2.00 9.00 3.00
ETHREL STIMULATION
RFA- FERTILISER 6.00 6.00 7.00 6.00 7.00
APPLICATION
FIXING
RGF- NEW RAIN GUARD 21.40 1.00 1.00 1.00 1.00
FIXING
HARVESTING
RRB- REBLOCK 0.00 1.00 1.00
RRV- REMOVING 3.60
RAINGURD
TAP- TAPPING 339.00 32.30 33.00 40.00 40.00 37.00 37.00 41.00 41.00 40.00 39.00 42.00 40.00 40.00 38.00 272.30 268.00
Field Total 32.30 33.00 45.00 46.00 51.00 51.00 47.00 47.00 42.00 39.00 44.00 41.00 50.10 47.00 311.40 304.00
08 RGD- MAINTAIN OF RG 4.00
RGF- 0.00 22.00 18.00 40.00
FIXING
RMK- MARKING FOR 0.00 6.00 6.00
HARVESTING
Field Total 28.00 18.00 46.00
RAVINES
RCS- CENSUS & 12.00
NUMBERING - MATURE
RMK- MARKING
AREA
FOR 8.00
HARVESTING
TAP- TAPPING 1,680.00 140.00 102.00 140.00 80.00 140.00 33.00 140.00 69.00 140.00 70.00 140.00 74.00 140.00 75.00 980.00 503.00
UPP- Uprooting Project 0.00 59.00 52.00 74.00 29.00 214.00
Field Total 140.00 102.00 140.00 139.00 140.00 85.00 150.00 153.00 140.00 99.00 140.00 74.00 157.00 92.00 1,007.00 744.00
RAVINES
RCS- CENSUS & 4.00
NUMBERING - MATURE
RMK- MARKING
AREA
FOR 4.00
HARVESTING
TAP- TAPPING 420.00 36.00 36.50 35.00 32.50 35.00 18.00 35.00 31.00 35.00 27.00 35.00 33.00 35.00 28.00 246.00 206.00
Field Total 36.00 36.50 35.00 32.50 35.00 18.00 39.00 35.00 35.00 27.00 35.00 33.00 47.00 40.00 262.00 222.00
CI05 CWC- CHEMICAL 0.60 0.60 0.60
WEEDING CINNAMON
DAC- DOLAMOTE 0.00
APPLICATION
CINNAMON
FAC- FARTILIZER 1.00 1.00 2.00 1.00 2.00
APPLICATION
CLEARING 0.00
CINNAMON
FN - FENCING 0.00
FNC- FENCING CINNAMON 0.50 0.50 0.50
HOC- HOLING CINNAMON 0.00 4.00 4.00
MWC- MANUAL WEEDING 14.40 4.00 9.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 1.00 10.00 13.00
CINNAMON
PLC- PLANTING 0.00 4.00 4.00
CINNAMON
CINNAMON
Field Total 4.00 17.00 1.00 1.00 1.00 1.00 3.00 4.00 1.60 1.50 12.10 23.00
WEEDING CINNAMON
DAC- DOLAMOTE 10.00
APPLICATION
DRC- DRANINGCINNAMON 125.00 30.00 40.00 11.50 30.00 10.00 30.00 8.00 130.00 29.50
CINNAMON
FAC- FARTILIZER 60.00
APPLICATION
CLEARING 375.00 225.00 205.00 170.00 170.00 395.00 375.00
CINNAMON
FNC- FENCING CINNAMON 100.00 40.00 11.00 60.00 27.00 40.00 20.00 40.00 6.00 180.00 64.00
HOC- HOLING CINNAMON 310.00 10.00 120.00 150.00 45.00 160.00 69.00 440.00 114.00
LNC- LINING CINNAMON 180.00 10.00 15.00 20.00 20.00 20.00 20.00 65.00 40.00
MWC- MANUAL WEEDING 900.00
CINNAMON
PLC- PLANTING 358.00
CINNAMON
RBC- ROAD & BRIDGES 50.00 10.00 7.00 20.00 9.00 20.00 13.00 20.00 17.00 70.00 46.00
CINNAMON
Field Total 225.00 205.00 270.00 188.00 255.00 47.50 260.00 108.00 270.00 120.00 1,280.00 668.50
Page 31 of 39
201404 201405 201406 201407 201408 201409 201410 Total

UD OTH SDF- STORM DAMAGE 0.00 1.00 2.00 12.00 6.00 7.00 7.00 35.00
Field Total 1.00 2.00 12.00 6.00 7.00 7.00 35.00
RI25 CS - CENSUS 27.00 2.00 12.00 6.00 2.00 2.00 14.00 10.00
FA - FERTILISER - 43.00 13.00 11.00 24.00 11.00 8.00 11.00 10.00 59.00 29.00
APPLICATION
MW - MANUAL WEEDING 113.00 28.00 28.00 14.00 14.00 42.00 42.00
PD - PEST & DISEASES 21.00 4.00 3.00 4.00 2.00 2.00 8.00 8.00 8.00 8.00 34.00 13.00
Field Total 32.00 31.00 18.00 16.00 28.00 4.00 29.00 14.00 8.00 8.00 24.00 16.00 24.00 10.00 163.00 99.00
RI31 CS - CENSUS 59.00 6.00 4.00 4.00 4.00 10.00
DR - DRAINING 59.00
FA - FERTILISER - 94.00 29.00 24.00 24.00 23.00 14.00 23.00 18.00 99.00 56.00
APPLICATION
PD - PEST & DISEASES 47.00 4.00 4.00 4.00 4.00 2.00 4.00 4.00 4.00 3.00 23.00 10.00
Field Total 16.00 14.00 71.00 18.00 6.00 36.00 26.00 67.00 42.50 20.00 20.00 81.00 73.00 291.00 199.50
RI38 CS - CENSUS 24.00 2.00 2.00 2.00 2.00 4.00
DR - DRAINING 24.00
FA - FERTILISER - 38.00 12.00 10.00 9.00 10.00 7.00 10.00 10.00 42.00 26.00
APPLICATION
MW - MANUAL WEEDING 98.00 16.00 8.00 16.00 16.00 32.00 24.00
PD - PEST & DISEASES 19.00 4.00 2.00 4.00 4.00 5.00 4.00 3.00 3.00 3.00 2.00 24.00 10.00
Field Total 4.00 2.00 37.00 13.00 14.00 16.00 20.00 16.00 18.00 10.00 20.00 17.00 2.00 115.00 74.00
DR - DRAINING 53.00 12.00 15.00 20.00 47.00
FC - FELLING & CLEARING 525.00 32.00 20.00 100.00 58.00 140.00 140.00 100.00 47.00 372.00 265.00
FN - FENCING 168.00 20.00 20.00 5.00 30.00 7.00 70.00 12.00
HO - HOLING 545.00 20.00 20.00
LN - LINING 42.00 15.00 15.00
RB - ROADS & BRIDGES 53.00 10.00 6.00 10.00 6.00 10.00 6.00 30.00 18.00
TR - TERRACING 53.00 12.00 12.00
Field Total 32.00 20.00 142.00 64.00 185.00 151.00 207.00 60.00 566.00 295.00
UD CHP- CRECHE HELPER 0.00 1.00 1.00 2.00 1.00 5.00
CUK- CRECHE UPKEEP 0.00 1.00 1.00
EXPENSES
FB - FUNERAL & BURIALS 2.00 2.00 4.00 2.00 4.00
FSU- FIELD STAFF 0.00 1.00 3.00 2.00 4.00 2.00 12.00
QUARTERS UPKEEP
GBS- 365.00 30.00 29.00 31.00 31.00 30.00 30.00 31.00 31.00 31.00 31.00 30.00 29.00 31.00 26.00 214.00 207.00
GGM-BLOW-SECURITY
GIA- GGM INDOOR 730.00 60.00 55.00 64.00 59.00 60.00 60.00 62.00 58.00 62.00 58.00 60.00 60.00 72.00 61.00 440.00 411.00
ALLAWANCE
GOA- GGM OUTDOOR 365.00 30.00 30.00 31.00 31.00 30.00 30.00 31.00 28.00 31.00 30.00 30.00 29.00 31.00 27.00 214.00 205.00
ALLAWANCE
HES- HARVESTING 0.00 4.00 4.00
EVENING SCRAP
MBU- MINOR BUILDING 0.00 1.00 1.00
UPKEEP
MRU- MOTOR ROAD 20.00 2.00 3.00 4.00 2.00 4.00 2.00 4.00 3.00 2.00 1.00 4.00 1.00 22.00 10.00
UPKEEP
MT - MEDICAL TECH 300.00 25.00 23.00 25.00 23.00 24.00 21.00 26.00 25.00 26.00 25.00 25.00 25.00 25.00 22.00 176.00 164.00
OQU- OFFICE STAFF 0.00 6.00 1.00 6.00 5.00 2.00 20.00
QUARTERS
- OFFICEUPKEEP
OS SECURITY 365.00 31.00 31.00 31.00 31.00 30.00 30.00 31.00 30.00 31.00 31.00 30.00 30.00 31.00 31.00 215.00 214.00
PH - PAID HOLIDAY 159.00 79.00 80.00 79.00 79.00 158.00 159.00
PLR- PIPE LINE REPAIRS 0.00 3.00 3.00
-WATER
RFL- FRONT LINE 680.00 60.00 41.00 60.00 32.00 60.00 29.00 62.00 56.00 62.00 48.00 60.00 53.00 62.00 53.00 426.00 312.00
SUPERVISOR
BRIDGES UPKEEP
ST - SANITARY 300.00 25.00 25.00 25.00 23.00 24.00 23.00 26.00 26.00 26.00 25.00 25.00 25.00 25.00 25.00 176.00 172.00
TECHNICIANS
WA - WELFARE 20.00
ACTIVITIES
CENTER- IN CHARGE
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UD UD WCU- WEIGHING CENTRE 0.00 2.00 2.00
UPKEEP
WHR- WORKER HOUSE 0.00 6.00 2.00 8.00
REPAIRS
Field Total 475.00 451.00 476.00 433.00 383.00 363.00 402.00 390.00 397.00 375.00 386.00 372.00 393.00 378.00 2,912.00 2,762.00
UDT DA - DOLAMITE 1.00
APPLICATION
FST- FOILAR SPRAYING 0.00 1.00 1.00
PLK- PLUCKING 67.00 20.00 6.00 2.00 5.00 6.00 6.00 3.00 6.00 5.00 8.00 8.00 5.00 8.00 5.00 52.00 41.00
TCW- WEEDING 1.00
CHEMICALEEDING
TFA- FERTILISER
CHEMICLE
2.00 1.00 1.00 1.00 1.00 1.00 2.00 3.00
APPLICATION
TMW- WEEDING MANUAL 6.00 2.00 2.00 2.00 2.00
TSL- SHADE LOPPING 1.00 1.00 1.00 1.00 1.00 2.00
Field Total 23.00 8.00 3.00 8.00 6.00 6.00 4.00 8.00 5.00 8.00 8.00 6.00 8.00 5.00 57.00 49.00
UDP 01 RAS- MAINTAING OF RG - 15.00 9.00 9.00 9.00 9.00 6.00 6.00 6.00 39.00 15.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 15.00
NUMBERING - MATURE
RCW- WEEDING
AREA
25.90 8.00 8.00 5.00 9.00 8.00 25.00 13.00
CHEMICAL
REA- LATEX HAR: 21.10 3.00 3.00 18.10 8.00 3.00 3.00 4.00 4.00 2.10 3.00 30.20 21.00
ETHREL STIMULATION
RFA- FERTILISER 23.00 23.00 23.00 46.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 0.00 2.00 5.00 7.00
DIESEASES
RRV- REMOVING 5.60
RAINGURD
TAP- TAPPING 906.70 75.60 71.00 100.00 80.00 100.00 77.00 85.60 83.00 76.00 74.00 106.00 97.00 100.00 95.00 643.20 577.00
Field Total 100.60 88.00 144.00 88.00 151.10 85.00 114.60 95.00 106.00 104.00 115.80 105.00 107.70 103.00 839.80 668.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 12.00
NUMBERING - MATURE
RCW- WEEDING
AREA
19.10 6.00 6.00 6.00 6.00 18.00 6.00
CHEMICAL
REA- LATEX HAR: 13.20 2.00 2.00 11.20 2.00 2.00 2.00 3.00 2.00 2.00 2.00 2.00 22.20 10.00
ETHREL STIMULATION
RFA- FERTILISER 17.00 17.00 17.00 34.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 0.00 2.00 4.00 6.00
DIESEASES
RRV- REMOVING 4.80
RAINGURD
TAP- TAPPING 566.70 47.20 42.00 100.00 50.00 47.20 48.00 55.00 52.00 47.00 46.00 79.00 77.00 75.00 72.00 450.40 387.00
Field Total 59.20 54.00 133.00 52.00 89.40 50.00 83.00 81.00 50.00 50.00 86.70 83.00 95.70 91.00 597.00 461.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 8.00
NUMBERING - MATURE
RCW- WEEDING
AREA
9.00 3.00 3.00 3.00 3.00
CHEMICAL
REA- LATEX HAR: 7.90 1.00 1.00 6.90 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 13.90 5.00
ETHREL STIMULATION
RFA- FERTILISER 8.00 8.00 8.00 8.00 16.00 8.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 0.00 2.00 6.00 8.00
DIESEASES
RRV- REMOVING 2.60
RAINGURD
TAP- TAPPING 340.00 28.30 26.00 55.00 30.00 28.30 29.00 33.00 31.00 28.00 28.00 53.00 44.00 45.00 43.00 270.60 231.00
Field Total 34.30 32.00 68.80 31.00 48.00 38.00 47.00 45.00 30.00 31.00 57.80 51.00 56.80 53.00 342.70 281.00
04 MSH- STORES HELPERS 0.00 1.00 1.00
RAS- MAINTAING OF RG - 35.00 16.00 16.00 5.00 11.00 11.00 19.00 19.00 19.00 81.00 35.00
APPLYING SEALENT&
RAVINES
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UDP 04 RCS- CENSUS & 28.00
NUMBERING - MATURE
RCW- WEEDING
AREA
29.30 10.00 10.00 1.00 1.00 10.00 11.00 20.00 23.00
CHEMICAL
REA- LATEX HAR: 37.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 20.00 16.00
ETHREL STIMULATION
RFA- FERTILISER 26.00 26.00 26.00 26.00 26.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 0.00 6.00 5.00 11.00
DIESEASES
RRV- REMOVING 13.10
RAINGURD
TAP- TAPPING 1,586.70 132.20 121.00 160.00 140.00 150.00 136.00 145.00 144.00 132.00 132.00 148.00 140.00 132.00 130.00 999.20 943.00
Field Total 132.20 121.00 236.00 180.00 186.00 160.00 160.00 161.00 136.00 143.00 204.90 176.00 158.90 153.00 1,214.00 1,094.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 43.00
NUMBERING - MATURE
RCW- WEEDING
AREA
55.70 18.00 18.00 18.00 36.00 18.00
CHEMICAL
REA- LATEX HAR: 41.60 7.00 7.00 34.60 6.00 7.00 7.00 7.00 7.00 7.00 7.00 69.60 27.00
ETHREL STIMULATION
RFA- FERTILISER 49.50 49.50 50.00 49.50 50.00
APPLICATION
RGD- MAINTAIN OF RG 5.90 3.00 3.00 5.90 3.00 2.90 3.00 14.80 6.00
FIXING
FIXING
HARVESTING
RPD- PEST AND 0.00 5.00 10.00 12.00 8.00 35.00
DIESEASES
RRV- REMOVING 19.60
RAINGURD
TAP- TAPPING 2,380.00 198.30 178.00 220.00 210.00 210.00 203.00 218.00 217.00 198.00 198.00 212.00 209.00 205.00 202.00 1,461.30 1,417.00
Field Total 198.30 178.00 307.50 272.00 330.60 302.00 225.00 236.00 205.00 205.00 285.90 249.00 256.90 237.00 1,809.20 1,679.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 34.00
NUMBERING - MATURE
RCW- WEEDING
AREA
34.30
CHEMICAL
REA- LATEX HAR: 39.60 5.00 5.00 34.60 3.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 59.60 23.00
ETHREL STIMULATION
RFA- FERTILISER 30.50 30.50 28.00 30.50 28.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 24.00 15.00 11.00 5.00 4.00 6.00 6.00 3.00 3.00 29.00 24.00
DIESEASES
RRV- REMOVING 17.20
RAINGURD
TAP- TAPPING 1,700.00 141.70 127.00 200.00 150.00 200.00 146.00 155.00 155.00 142.00 138.00 150.00 150.00 142.00 139.00 1,130.70 1,005.00
Field Total 141.70 127.00 298.50 233.00 256.60 155.00 189.00 189.00 147.00 143.00 210.80 182.00 190.80 183.00 1,434.40 1,212.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 21.00
NUMBERING - MATURE
RCW- WEEDING
AREA
21.90 7.00 7.00 7.00 7.00 7.00 21.00 14.00
CHEMICAL
REA- LATEX HAR: 23.80 3.00 3.00 20.80 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 35.80 15.00
ETHREL STIMULATION
RFA- FERTILISER 19.50 19.50 20.00 19.50 20.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 0.00 4.00 4.00 5.00 13.00
DIESEASES
RRV- REMOVING 11.60
RAINGURD
TAP- TAPPING 1,020.00 85.00 77.00 100.00 90.00 85.00 85.00 95.00 93.00 85.00 81.00 91.00 90.00 85.00 83.00 626.00 599.00
Field Total 92.00 77.00 159.50 148.00 116.80 93.00 98.00 100.00 103.00 99.00 118.50 108.00 98.00 98.00 785.80 723.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 4.00
NUMBERING - MATURE
AREA
Page 34 of 39
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UDP 08 RCW- WEEDING 4.50
CHEMICAL
REA- LATEX HAR: 5.30 1.00 1.00 4.30 1.00 1.00 1.00 1.00 1.00 1.00 9.30 3.00
ETHREL STIMULATION
RFA- FERTILISER 4.00 4.00 4.00 4.00 4.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 22.00 2.00 2.00 2.00 2.00 2.00 4.00 4.00 4.00 4.00 2.00 2.00 20.00 10.00
DIESEASES
RRV- REMOVING 2.10
RAINGURD
TAP- TAPPING 226.70 18.90 17.00 100.00 20.00 18.90 18.00 22.00 21.00 19.00 18.00 42.00 20.00 19.00 19.00 239.80 133.00
Field Total 23.90 22.00 110.60 28.00 30.80 24.00 27.00 25.00 27.00 22.00 50.30 23.00 25.60 25.00 295.20 169.00
09 RAS- MAINTAING OF RG - 38.40 19.00 1.00 19.00 19.00 18.00 18.00 0.40 1.00 56.40 39.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 26.00
NUMBERING - MATURE
RCW- WEEDING
AREA
27.00 5.00 5.00 5.00 5.00
CHEMICAL
REA- LATEX HAR: 31.70 4.00 4.00 27.70 4.00 4.00 4.00 4.00 4.00 4.00 2.00 4.00 47.70 18.00
ETHREL STIMULATION
RFA- FERTILISER 24.00 24.00 24.00 24.00 24.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 36.00 12.00 12.00 2.00 2.00 2.00 6.00 2.00 4.00 2.00 4.00 1.00 4.00 4.00 34.00 23.00
DIESEASES
RRV- REMOVING 14.40
RAINGURD
TAP- TAPPING 1,360.00 113.30 108.00 150.00 120.00 150.00 115.00 123.30 124.00 113.00 112.00 123.00 120.00 113.00 112.00 885.60 811.00
Field Total 143.30 138.00 201.00 151.00 209.70 147.00 138.30 135.00 139.00 136.00 153.00 145.00 130.40 126.00 1,114.70 978.00
APPLYING SEALENT&
RAVINES
RCS- CENSUS & 5.00
NUMBERING - MATURE
RCW- WEEDING
AREA
4.10
CHEMICAL
REA- LATEX HAR: 5.30 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 2.00
ETHREL STIMULATION
RFA- FERTILISER 3.70 3.70 3.70 4.00 7.40 4.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 30.00 2.00 5.00 4.00 5.00 4.00 4.00 4.00 4.00 4.00 4.00 3.00 2.00 2.00 26.00 21.00
DIESEASES
RRV- REMOVING 2.60
RAINGURD
TAP- TAPPING 226.70 18.90 18.00 100.00 20.00 18.90 19.00 22.00 21.00 19.00 18.00 23.00 20.00 19.00 19.00 220.80 135.00
Field Total 20.90 18.00 119.50 28.00 34.40 31.00 30.00 27.00 24.00 23.00 34.90 30.00 22.00 22.00 285.70 179.00
APPLYING SEALENT&
RAVINES
RCW- WEEDING 32.00 6.00 2.00 6.00 2.00
CHEMICAL
REA- LATEX HAR: 37.00 4.00 4.00 33.00 2.00 6.00 6.00 4.00 3.00 4.00 4.00 6.00 57.00 19.00
ETHREL STIMULATION
RFA- FERTILISER 23.70 23.70 28.00 23.70 28.00
APPLICATION
FIXING
FIXING
RMW- WEEDING MANUAL 85.20 9.00 9.00 12.00 11.00 9.00 9.00 21.00 17.00 9.00 8.00 60.00 54.00
RPD- PEST AND 5.00 5.00 5.00 5.00 3.00 2.00 2.00 5.00 19.00 8.00
DIESEASES
RRV- REMOVING 18.50
RAINGURD
TAP- TAPPING 1,586.70 132.20 124.00 150.00 140.00 150.00 136.00 152.20 144.00 132.00 132.00 140.00 141.00 132.00 130.00 988.40 947.00
Field Total 146.20 133.00 219.70 183.00 222.00 172.00 164.20 152.00 159.00 152.00 176.60 154.00 173.00 167.00 1,260.70 1,113.00
1301 CHP- CRECHE HELPER 0.00 1.00 1.00
DAT- DOLAMITE 35.00 6.00 6.00 6.00 5.00 12.00 11.00
APPLICATION
DRT- DRAINING 26.00 10.00 7.00 10.00 16.00 36.00 7.00
FST- FOILAR SPRAYING 484.00 20.00 51.00 28.00 49.00 36.50 41.00 24.00 25.00 11.00 47.00 233.00 99.50
LBC- LATEX BOWSER 0.00 1.00 1.00
CLEANING
MDT- MAIL DELIVERY TEC 0.00 1.00 1.00
Page 35 of 39
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UDP 1301 MIA- MANAGER - INDOOR 0.00 2.00 2.00
ALLOWANCE
PLK- PLUCKING 3,345.00 284.00 237.50 297.00 297.50 300.00 262.50 300.00 294.00 329.00 279.50 286.00 281.50 267.00 253.00 2,063.00 1,905.50
SUPERVISOR
RFS- FIELD SECURITY 0.00 1.00 1.00
TCW- WEEDING 81.00 14.00 14.00 10.00 14.00 12.00 14.00 12.00 8.00 7.00 6.00 6.00 66.00 51.00
CHEMICALEEDING
TFA- FERTILISER
CHEMICLE
135.00 34.00 34.00 100.00 2.00 32.00 31.00 25.00 19.00 14.00 14.00 205.00 100.00
APPLICATION
TFK- TEA FORKING 39.00 15.00 12.00 15.00 27.00 57.00 12.00
TMF- MOSSING & 52.00 20.00 20.00 27.00 25.00 7.00 54.00 45.00
FERNING
TMW- WEEDING MANUAL 359.00 20.00 19.00 23.00 23.00 35.00 35.00 11.00 8.00 26.00 26.00 35.00 35.00 31.00 30.00 181.00 176.00
TPR- PRUNNING 142.00 7.00 7.00 7.00 3.00 2.00 45.00 1.00 27.00 4.00 89.00 14.00
TSL- SHADE LOPPING 36.00 13.00 10.00 4.00 4.00 2.00 2.00 5.00 5.00 9.00 8.00 33.00 29.00
WCI- FIELD WEIGHING 0.00 1.00 1.00
CENTER- IN CHARGE
Field Total 317.00 266.50 399.00 372.50 525.00 356.50 425.00 405.50 430.00 358.50 482.00 379.50 451.00 320.00 3,029.00 2,459.00
WEEDING CINNAMON
DAC- DOLAMOTE 0.00
APPLICATION
CINNAMON
FAC- FARTILIZER 40.00 40.00 40.00 80.00
APPLICATION
CLEARING 0.00
CINNAMON
MWC- MANUAL WEEDING 720.00 30.00 28.00 90.00 55.00 75.00 60.00 195.00 143.00
CINNAMON
PLC- PLANTING 0.00
CINNAMON
CINNAMON
Field Total 30.00 28.00 90.00 55.00 40.00 115.00 60.00 275.00 143.00
CI07 CWC- CHEMICAL 120.00 12.00 8.00 12.00 8.00
WEEDING CINNAMON
DAC- DOLAMOTE 20.00 8.00 8.00 3.00 6.00 22.00 3.00
APPLICATION
DRC- DRANINGCINNAMON 250.00 62.00 23.00 62.00 23.00
CINNAMON
FAC- FARTILIZER 120.00 10.00 1.00 20.00 30.00 60.00 1.00
APPLICATION
CLEARING 750.00 500.00 22.00 200.00 200.00 106.00 225.00 215.00 1,125.00 343.00
CINNAMON
FNC- FENCING CINNAMON 200.00 10.00 10.00 10.00 7.00 10.00 20.00 60.00 7.00
HOC- HOLING CINNAMON 620.00 180.00 180.00 17.00 180.00 48.00 132.00 95.00 672.00 160.00
LNC- LINING CINNAMON 360.00 90.00 90.00 32.00 90.00 58.00 32.00 21.00 302.00 111.00
MWC- MANUAL WEEDING 1,800.00 100.00 93.00 40.00 37.00 150.00 150.00 90.00 36.00 380.00 316.00
CINNAMON
PLC- PLANTING 715.00 210.00 210.00 70.00 210.00 63.00 147.00 85.00 777.00 218.00
CINNAMON
RBC- ROAD & BRIDGES 100.00 10.00 9.00 10.00 10.00 10.00 10.00 30.00 29.00
CINNAMON
Field Total 500.00 22.00 200.00 690.00 106.00 825.00 436.00 558.00 224.00 509.00 364.00 220.00 67.00 3,502.00 1,219.00
OTH IGS- INT. GROUP 0.00 8.00 17.00 2.00 27.00
SAPUMALKANDA GROUP
SDF- STORM DAMAGE 0.00 4.00 12.00 10.00 14.00 10.00 19.00 18.00 87.00
TDR- TRACTOR DRIVER 210.00 12.00 31.00 26.00 62.00 29.00 33.00 32.00 31.00 32.00 40.00 30.00 40.00 36.00 237.00 197.00
UDABAGE
Field Total 24.00 31.00 55.00 62.00 39.00 33.00 46.00 31.00 42.00 40.00 51.00 40.00 54.00 237.00 311.00
RI29 CS - CENSUS 91.00 15.00 10.00 12.00 12.00 27.00 22.00
CW - CEMICAL WEEDING 49.00 16.00 16.00 15.00 32.00 15.00
FA - FERTILISER - 198.00 41.00 35.00 66.00 33.00 33.00 33.00 32.00 173.00 100.00
APPLICATION
PD - PEST & DISEASES 132.00 15.00 10.00 15.00 15.00 8.00 15.00 10.00 15.00 7.00 15.00 4.00 15.00 9.00 105.00 48.00
Field Total 15.00 10.00 88.00 67.00 46.00 34.00 81.00 43.00 64.00 7.00 108.00 93.00 15.00 9.00 417.00 263.00
TI54 FST- FOILAR SPRAYING 0.00
Field Total
TI57 FST- FOILAR SPRAYING 0.00 13.00 27.00 23.00 27.00 36.00
Field Total 13.00 27.00 23.00 27.00 36.00
UDP CEI- CEO - ALLOWANCE 365.00 30.00 9.00 30.00 13.00 30.00 30.00 31.00 19.00 31.00 15.00 30.00 26.00 31.00 31.00 213.00 143.00
CHP- CRECHE HELPER 300.00 25.00 16.00 25.00 25.00 24.00 23.00 26.00 25.00 26.00 24.00 25.00 25.00 25.00 22.00 176.00 160.00
CIA- CIRCUIT BUNGALOW 0.00
-COA-
IN DOOR ALLOWANC
CIRCUIT 365.00 30.00 26.00 30.00 28.00 30.00 30.00 31.00 29.00 31.00 29.00 30.00 29.00 31.00 27.00 213.00 198.00
BUNGALOW - OUT DOOR
FB - FUNERAL
ALOWANC
& BURIALS 5.00 5.00 4.00 4.00 4.00 4.00 5.00 16.00
FSU- FIELD STAFF 0.00 1.00 2.00 3.00
QUARTERS UPKEEP
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UDP UDP HES- HARVESTING 0.00 2.00 2.00
EVENING SCRAP
LBC- LATEX BOWSER 340.00 28.00 28.00 30.00 30.00 35.00 32.00 34.00 34.00 31.00 32.00 33.00 36.00 34.00 34.00 225.00 226.00
CLEANING
MBS- MANAGER - 365.00 3.00 2.00 5.00
BLOW-SECURITY
ALLOWANCE
MOA- MANAGER - 365.00 30.00 30.00 30.00 26.00 30.00 26.00 31.00 28.00 31.00 28.00 30.00 30.00 31.00 27.00 213.00 195.00
OUTDOOR ALLOWANCE
MRU- MOTOR ROAD 87.00 10.00 10.00 15.00 15.00 25.00 25.00
UPKEEP
MSH- STORES HELPERS 60.00 10.00 10.00 10.00 10.00 10.00 9.00 5.00 6.00 5.00 5.00 10.00 9.00 50.00 49.00
PH - PAID HOLIDAY 336.00 112.00 102.00 112.00 104.00 224.00 206.00
RAS- MAINTAING OF RG - 0.00
APPLYING SEALENT
RFL- FRONT LINE 680.00 56.00 45.00 90.00 53.00 60.00 46.00 62.00 53.00 62.00 54.00 60.00 48.00 61.00 53.00 451.00 352.00
SUPERVISOR
RFR- FIELD ROADS AND 183.80 20.00 20.00 10.00 9.00 15.00 15.00 45.00 44.00
BRIDGES UPKEEP
RLT- TRANSPORT OF 72.00 6.00 6.00 12.00 11.00 12.00 12.00 30.00 29.00
LATEX
RSL- SCRAP LOARDING 48.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 4.00 4.00 4.00 4.00 18.00 14.00
SWT- SCRAP ROOM 360.00 31.00 10.00 10.00 1.00 5.00 1.00 5.00 4.00 5.00 1.00 1.00 56.00 18.00
WATCHER
TDR- TRACTOR DRIVER 88.00 40.00 40.00
UDABAGE
WA - WELFARE 20.00
ACTIVITIES
CENTER- IN CHARGE
Field Total 461.00 401.00 535.00 437.00 420.00 339.00 384.00 339.00 400.00 367.00 402.00 379.00 417.00 402.00 3,019.00 2,664.00
YT 01 RGD- MAINTAIN OF RG 4.00
FIXING
Field Total
APPLYING SEALENT&
RBD- BOUNDARIES 9.10 4.00 4.00 4.00 8.00 4.00
RAVINES
RCS- CENSUS & 27.00
NUMBERING - MATURE
RCW- WEEDING
AREA
41.10 14.00 14.00 14.00 13.00 15.00 41.00 29.00
CHEMICAL
REA- LATEX HAR: 39.60 5.00 4.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 6.00 31.00 24.00
ETHREL STIMULATION
RFA- FERTILISER 36.50 36.50 36.50 36.50 109.50
APPLICATION
RFR- FIELD ROADS AND 0.00 6.00 1.00 7.00
BRIDGES UPKEEP
FIXING
FIXING
HARVESTING
RPD- PEST AND 0.00 3.00 3.00
DIESEASES
RRV- REMOVING 12.10
RAINGURD
TAP- TAPPING 1,700.00 141.70 126.00 200.00 149.50 200.00 146.00 155.00 155.00 157.00 154.00 150.00 150.00 150.00 150.00 1,153.70 1,030.50
Field Total 155.70 126.00 271.50 181.50 276.10 151.00 231.10 201.00 162.00 159.00 186.20 171.00 201.20 199.00 1,483.80 1,188.50
APPLYING SEALENT&
RBD- BOUNDARIES 6.80 4.00 4.00 3.00 3.80 4.00 11.80 7.00
RAVINES
RCS- CENSUS & 27.00
NUMBERING - MATURE
RCW- WEEDING
AREA
30.40 10.00 10.00 10.00 20.00 10.00
CHEMICAL
REA- LATEX HAR: 31.70 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 6.00 26.00 20.00
ETHREL STIMULATION
RFA- FERTILISER 27.00 27.00 27.00 27.00 27.00
APPLICATION
BRIDGES UPKEEP
FIXING
FIXING
HARVESTING
RPD- PEST AND 0.00 5.00 5.00
DIESEASES
RRV- REMOVING 12.80
RAINGURD
TAP- TAPPING 1,360.00 113.30 104.00 150.00 120.00 300.00 115.00 123.30 124.00 134.00 125.00 120.00 120.00 120.00 120.00 1,060.60 828.00
Field Total 113.30 104.00 224.00 194.00 311.00 119.00 134.30 134.00 164.80 156.00 145.00 124.00 157.00 146.00 1,249.40 977.00
APPLYING SEALENT&
RBD- BOUNDARIES 8.00 4.00 4.00 4.00 3.00 8.00 7.00
RAVINES
RCS- CENSUS & 25.00
NUMBERING - MATURE
RCW-
AREA
WEEDING 36.00 12.00 8.00 10.00 22.00 8.00
CHEMICAL
Page 37 of 39
201404 201405 201406 201407 201408 201409 201410 Total

YT 06 REA- LATEX HAR: 21.80 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 25.00 16.00
ETHREL STIMULATION
RFA- FERTILISER 32.00 32.00 32.00 31.00 64.00 31.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 0.00 3.00 3.00
DIESEASES
RRV- REMOVING 10.80
RAINGURD
TAP- TAPPING 1,360.00 113.30 104.00 150.00 120.00 200.00 116.00 123.30 124.00 124.00 124.00 120.00 120.00 120.00 120.00 950.60 828.00
Field Total 141.30 132.00 212.00 132.00 253.00 154.00 168.30 168.00 128.30 129.00 138.00 120.00 177.00 161.00 1,217.90 996.00
APPLYING SEALENT&
RBD- BOUNDARIES 7.30 4.00 4.00 3.00 1.00 7.00 5.00
RAVINES
RCS- CENSUS & 22.00
NUMBERING - MATURE
RCW- WEEDING
AREA
32.60 11.00 11.00 11.00 11.00 11.00 44.00 11.00
CHEMICAL
REA- LATEX HAR: 29.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 5.00 25.00 20.00
ETHREL STIMULATION
RFA- FERTILISER 29.00 29.00 29.00 29.00 29.00
APPLICATION
BRIDGES UPKEEP
FIXING
FIXING
HARVESTING
RPD- PEST AND 26.00 10.00 5.00 15.00
DIESEASES
RRV- REMOVING 10.50
RAINGURD
TAP- TAPPING 1,246.70 103.90 99.00 150.00 110.00 150.00 107.00 113.60 113.00 114.00 114.00 115.00 110.00 110.00 109.00 856.50 762.00
Field Total 129.90 124.00 207.00 143.00 181.00 111.00 166.60 151.00 129.00 129.00 143.00 114.00 159.00 145.00 1,115.50 917.00
APPLYING SEALENT&
RBD- BOUNDARIES 3.50 2.00 1.00 2.00 4.00 1.00
RAVINES
RCS- CENSUS & 19.00
NUMBERING - MATURE
RCW- WEEDING
AREA
15.80 1.00 1.00 1.00 2.00 1.00
CHEMICAL
REA- LATEX HAR: 15.80 14.00 3.00 3.00 3.00 23.00
ETHREL STIMULATION
RFA- FERTILISER 14.00 14.00 14.00 14.00 14.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 34.00 10.00 15.00 14.00 25.00 14.00
DIESEASES
RRV- REMOVING 6.70
RAINGURD
TAP- TAPPING 906.70 100.00 81.00 150.00 90.00 100.00 87.00 95.60 93.00 94.00 93.00 90.00 89.00 90.00 89.00 719.60 622.00
Field Total 100.00 81.00 180.00 101.00 137.00 102.00 106.60 101.00 122.00 117.00 102.00 89.00 104.00 101.00 851.60 692.00
APPLYING SEALENT&
RBD- BOUNDARIES 5.00 3.00 3.00 2.00 5.00 3.00
RAVINES
RCS- CENSUS & 23.00
NUMBERING - MATURE
RCW- WEEDING
AREA
22.50 5.00 5.00 7.00 7.00 17.00 7.00
CHEMICAL
REA- LATEX HAR: 29.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 24.00 20.00
ETHREL STIMULATION
RFA- FERTILISER 20.00 20.00 20.00 20.00 40.00 20.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 59.00 18.00 18.00 18.00 4.00 18.00 15.00 5.00 5.00 77.00 24.00
DIESEASES
RRV- REMOVING 10.40
RAINGURD
TAP- TAPPING 1,246.70 130.00 108.00 150.00 120.00 150.00 116.00 123.90 124.00 126.00 124.00 120.00 120.00 120.00 117.00 919.90 829.00
Field Total 130.00 108.00 220.00 124.00 231.00 173.00 150.90 132.00 155.00 150.00 153.00 153.00 131.00 122.00 1,170.90 962.00
APPLYING SEALENT&
RBD- BOUNDARIES 1.90 1.00 1.00 1.00 1.00
RAVINES
RCS- CENSUS & 7.00
NUMBERING - MATURE
RCW-
AREA
WEEDING 8.40 2.00 8.00 1.00 10.00 1.00
CHEMICAL
Page 38 of 39
201404 201405 201406 201407 201408 201409 201410 Total

YT 10 RDS- DRAINS & SILT-PITS 18.70
REA- LATEX HAR: 5.90 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.90 1.00 6.90 4.00
ETHREL STIMULATION
RFA- FERTILISER 7.50 7.50 7.50 8.00 15.00 8.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 44.00 8.00 18.00 18.00 18.00 2.00 10.00 3.00 5.00 5.00 77.00 10.00
DIESEASES
RRV- REMOVING 3.40
RAINGURD
TAP- TAPPING 340.00 28.30 27.00 100.00 30.00 28.30 29.00 38.30 31.00 34.00 31.00 36.00 30.00 28.00 28.00 292.90 206.00
Field Total 28.30 27.00 127.50 37.00 63.80 45.00 65.30 33.00 60.00 41.00 51.90 37.00 34.00 33.00 430.80 253.00
APPLYING SEALENT&
RBD- BOUNDARIES 6.80 2.00 2.00 3.00 3.00 5.00 5.00
RAVINES
RCS- CENSUS & 29.00
NUMBERING - MATURE
RCW- WEEDING
AREA
30.40 3.00 7.00 4.00 3.00 14.00 3.00
CHEMICAL
REA- LATEX HAR: 29.70 5.00 4.00 5.00 5.00 3.00 5.00 5.00 5.00 5.00 5.00 28.00 19.00
ETHREL STIMULATION
RFA- FERTILISER 27.00 27.00 27.00 22.00 54.00 22.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 32.00 25.00 14.00 14.00 15.00 25.00 8.00 10.00 103.00 8.00
DIESEASES
RRV- REMOVING 14.50
RAINGURD
TAP- TAPPING 1,700.00 141.70 135.00 200.00 150.00 150.00 145.00 155.00 155.00 160.00 155.00 150.00 150.00 142.00 135.00 1,098.70 1,025.00
Field Total 188.70 157.00 266.00 154.00 224.00 178.00 192.00 172.00 214.00 192.00 196.00 181.00 147.00 135.00 1,427.70 1,169.00
APPLYING SEALENT&
RBD- BOUNDARIES 4.50 3.00 2.00 2.50 2.00 5.50 4.00
RAVINES
RCS- CENSUS & 17.00
NUMBERING - MATURE
RCW- WEEDING
AREA
20.30 5.00 2.00 4.00 4.00 11.00 4.00
CHEMICAL
REA- LATEX HAR: 21.10 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 18.00 15.00
ETHREL STIMULATION
RFA- FERTILISER 18.00 18.00 18.00 18.00 36.00 18.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 0.00 7.00 10.00 17.00
DIESEASES
RRV- REMOVING 8.50
RAINGURD
TAP- TAPPING 1,020.00 85.00 79.00 100.00 90.00 100.00 88.00 95.00 93.00 98.00 93.00 93.00 90.00 85.00 81.00 656.00 614.00
Field Total 90.00 79.00 134.00 100.00 160.00 135.00 114.00 111.00 112.50 117.00 111.00 104.00 88.00 81.00 809.50 727.00
APPLYING SEALENT&
RBD- BOUNDARIES 2.60 2.00 2.00 2.00 4.00 2.00
RAVINES
RCS- CENSUS & 12.00
NUMBERING - MATURE
RCW- WEEDING
AREA
11.50
CHEMICAL
RFA- FERTILISER 8.50 8.50 8.50 9.00 17.00 9.00
APPLICATION
FIXING
FIXING
HARVESTING
RPD- PEST AND 0.00 10.00 10.00
DIESEASES
RRV- REMOVING 6.60
RAINGURD
TAP- TAPPING 566.70 47.20 42.00 100.00 50.00 60.00 51.00 57.20 51.00 54.00 52.00 53.00 50.00 47.00 45.00 418.40 341.00
Field Total 47.20 42.00 124.50 50.00 86.50 68.00 76.20 60.00 56.00 64.00 70.00 67.00 47.00 45.00 507.40 396.00
APPLYING SEALENT&
RBD- BOUNDARIES 3.40 3.00 3.00 3.00 6.00 3.00
RAVINES
RCS- CENSUS & 16.00
NUMBERING - MATURE
RCW-
AREA
WEEDING 15.10
CHEMICAL
Page 39 of 39
201404 201405 201406 201407 201408 201409 201410 Total

YT 14 REA- LATEX HAR: 18.50 3.00 3.00 2.00 3.00 2.00 3.00 2.00 3.00 15.00 6.00
ETHREL STIMULATION
RFA- FERTILISER 13.00 13.00 13.00 13.00 26.00 13.00
APPLICATION
SUPERVISOR
FIXING
FIXING
HARVESTING
RPD- PEST AND 0.00 9.00 9.00
DIESEASES
RRV- REMOVING 7.50
RAINGURD
TAP- TAPPING 793.30 66.10 58.00 100.00 70.00 100.00 68.50 76.10 73.00 78.00 72.00 70.00 70.00 66.00 63.00 556.20 474.50
Field Total 66.10 58.00 136.00 70.00 141.20 91.50 97.10 88.00 84.00 86.00 89.00 88.00 69.00 63.00 682.40 544.50
OTH SDF- STORM DAMAGE 0.00 7.00 29.00 19.00 55.00
Field Total 7.00 29.00 19.00 55.00
RI42 CS - CENSUS 79.00 15.00 15.00 10.00 10.00 25.00 25.00
FA - FERTILISER - 126.00 31.00 30.00 39.00 29.00 31.00 23.00 1.00 31.00 23.00 155.00 83.00
APPLICATION
FN - FENCING 0.00
PD - PEST & DISEASES 16.00 12.00 10.00 5.00 6.00 6.00 6.00 2.00 1.00 1.00 2.00 38.00 13.00
RB - ROADS & BRIDGES 25.00 10.00 10.00 8.00 5.00 18.00 15.00
UG - SUPPORT OF 63.00 8.00 8.00 50.00 55.00 55.00 8.00 12.00 180.00 16.00
UNDERGIRTH
Field Total
TREATMENT
120.00 95.00 109.00 42.00 152.00 15.00 178.00 114.00 52.00 2.00 179.00 157.00 53.00 28.00 843.00 453.00
RI52 CS - CENSUS 57.00 11.00 11.00 10.00 9.00 21.00 20.00
FA - FERTILISER - 92.00 23.00 23.00 29.00 19.00 23.00 31.00 23.00 106.00 65.00
APPLICATION
FN - FENCING 12.00 6.00 6.00 4.00 4.00 2.00 12.00 10.00
PD - PEST & DISEASES 46.00 15.00 13.00 6.00 10.00 11.00 2.00 11.00 3.00 53.00 18.00
RB - ROADS & BRIDGES 24.00 6.00 10.00 10.00 2.00 2.00 8.00 6.00 26.00 18.00
UG - SUPPORT OF 63.00 11.00 11.00 57.00 52.00 52.00 6.00 17.00 17.00 12.00 12.00 201.00 46.00
UNDERGIRTH
Field Total
TREATMENT
32.00 30.00 173.00 116.00 75.00 11.00 241.00 108.00 76.00 44.00 107.00 83.00 20.00 18.00 724.00 410.00
RI53 CS - CENSUS 13.00 2.00 2.00 3.00 3.00 5.00 5.00
FA - FERTILISER - 21.00 5.00 4.00 7.00 3.00 5.00 5.00 17.00 12.00
APPLICATION
FN - FENCING 3.00 2.00 2.00 2.00 1.00 5.00 2.00
PD - PEST & DISEASES 10.00 3.00 4.00 2.00 3.00 3.00 2.00 1.00 1.00 13.00 6.00
RB - ROADS & BRIDGES 6.00 3.00 2.00 2.00 2.00 2.00 7.00 4.00
UG - SUPPORT OF 14.00 4.00 3.00 13.00 7.00 2.00 2.00 2.00 2.00 21.00 14.00
UNDERGIRTH
Field Total
TREATMENT
25.00 17.00 22.00 15.00 27.00 25.00 10.00 3.00 29.00 28.00 9.00 7.00 16.00 14.00 138.00 109.00
YT CHP- CRECHE HELPER 12.00 3.00 3.00 3.00 2.00 2.00 2.00 4.00 1.00 4.00 19.00 5.00
FB - FUNERAL & BURIALS 5.00 4.00 4.00
FSU- FIELD STAFF 0.00 1.00 2.00 3.00
QUARTERS UPKEEP
PH - PAID HOLIDAY 350.00 77.00 68.00 85.00 69.00 162.00 137.00
RFL- FRONT LINE 680.00 58.00 46.00 60.00 60.00 60.00 56.00 62.00 61.00 62.00 62.00 60.00 60.00 62.00 56.00 424.00 401.00
SUPERVISOR
BRIDGES UPKEEP
RLT- TRANSPORT OF 72.00 5.00 5.00 4.00 4.00 4.00 4.00 8.00 7.00 8.00 8.00 15.00 15.00 10.00 5.00 54.00 48.00
LATEX
CENTER- IN CHARGE
Field Total 208.00 186.00 220.00 203.00 142.00 124.00 150.00 136.00 154.00 158.00 159.00 154.00 163.00 141.00 1,196.00 1,102.00
Grand Total 19,755.70 15,880.0027,244.60 18,532.0023,153.80 16,786.0021,856.70 19,304.0020,120.40 16,547.5021,342.70 18,140.5020,400.80 16,005.00153,874.70 121,195.00
1,336,194.40

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UDABAGE GROUP 02/11/2014 11:42:46AM

Budget comparison Of year 2014/15

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

201404 201405 201406 201407 201408 201409 201410 Total

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