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    Man Days Spent For Ga Calculation For The Month of March 2020

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    ashuschandran
    The document summarizes man-days spent by employees of the SCP Ernakulam Division for the month of March 2020. It lists 5 employees, their designation, and man-days spent on two schemes totaling 155 man-days. It also lists vehicle running expenditures but shows 0 kms run and 0 cost for the month.

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    Man Days Spent For Ga Calculation For The Month of March 2020

    Uploaded by

    ashuschandran
    12 views1 page
    The document summarizes man-days spent by employees of the SCP Ernakulam Division for the month of March 2020. It lists 5 employees, their designation, and man-days spent on two schemes totaling 155 man-days. It also lists vehicle running expenditures but shows 0 kms run and 0 cost for the month.

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    GA march 2020

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    The document summarizes man-days spent by employees of the SCP Ernakulam Division for the month of March 2020. It lists 5 employees, their designation, and man-days spent on two schemes totaling 155 man-days. It also lists vehicle running expenditures but shows 0 kms run and 0 cost for the month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    12 views1 page

    Man Days Spent For Ga Calculation For The Month of March 2020

    Uploaded by

    ashuschandran
    The document summarizes man-days spent by employees of the SCP Ernakulam Division for the month of March 2020. It lists 5 employees, their designation, and man-days spent on two schemes totaling 155 man-days. It also lists vehicle running expenditures but shows 0 kms run and 0 cost for the month.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    MAN DAYS SPENT FOR GA CALCULATION FOR THE MONTH OF MARCH 2020

    SCP ERNAKULAM DIVISION

    LD islands TP/17/1461 scheme & WBS

    LD islands TP/17/1142 scheme & WBS


    Personal number
    SL

    BW Augmentation of Name of the

    BW Augmentation of Name of the


    of the officer / Name Man-days spent
    NO
    official

    Design

    No.

    No.
    1 200305697 Ashus Chandran A R DE 15 16 31
    2 200901481 Prasanth V K JTO 15 16 31
    3 60310050 Satyendra Kumar Gautam JTO 15 16 31
    4 60310017 Rohit P JE 15 16 31
    5 60310037 Joseph K J JE 15 16 31
    TOTAL 75 80 155

    FOR THE VEHICLE RUNNING EXPENDITURE

    SL NO VEHICLE NO NAME OF THE SCHEME KMS RUN COST


    1 KL07CM9852 KM Run from SAN ERNAKULAM
    2 KL07CH9941 KM Run from TP ERNAKULAM
    3 KL07AS636 KM Run from TP ERNAKULAM
    TOTAL 0 0

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