Planning Solutions

Company Name Builders

On going Projects
ABC Heights
ABC Pearl
ABC Royals
 ABC Planni
Cost Report (January 2021 to July 2021)
Alloted Budget Alloted Budget Alloted Budget
NKM Heights NKM Pearl NKM Royals
Safety PPE ₹ 3,000,000 ₹ 2,500,000 ₹ 5,000,000
Salary of staff ₹ 1,200,000 ₹ 900,000 ₹ 1,400,000
Safety Audits ₹ 200,000 ₹ 100,000 ₹ 300,000
New Methods Adoption
First Aid Cost ₹ 20,000 ₹ 20,000
Total ₹ 4,420,000 ₹ 3,500,000 ₹ 6,720,000
Overall ₹ 14,640,000

NKM Alloted Budget

Overall Cost Status Heights Remaining Bug
₹ 1,006,000.00

₹ 3,000,000

₹ 2,850,000
₹
10,358,250 ₹
14,640,000

₹ 1,200,000
₹ 780,000
₹ 420,000
₹ 150,000
₹ 2,486,750

Alloted Budget Actual expenditure S afet y P P E Sal ar y o f

Remaining Bugdet Anticipated Amendmend s t a ff

NKM Royal
Alloted Budget NKM Royals
₹ 5,000,000

₹ 1,910,000

₹ 1,400,000
₹ 546,000
₹ 252,000
₹ 105,000

S afet y P P E S a l a r y o f s t a ff
 ABC Planning Solutions

Actual expendituActual expenditure Actual expenditure Remaining Bugdet Remaining Bugdet

NKM Heights NKM Pearl NKM Royals NKM Heights NKM Pearl
₹ 150,000 ₹ 112,500 ₹ 105,000 ₹ 2,850,000 ₹ 2,387,500
₹ 780,000 ₹ 585,000 ₹ 546,000 ₹ 420,000 ₹ 315,000
₹ 80,000 ₹ 60,000 ₹ 56,000 ₹ 120,000 ₹ 40,000
₹0 ₹0 ₹0 ₹ 500,000 ₹ 800,000
₹ 5,000 ₹ 3,750 ₹ 3,500 ₹ 25,000 ₹ 3,750
₹ 1,015,000 ₹ 761,250 ₹ 710,500 ₹ 3,915,000 ₹ 3,546,250
₹ 2,486,750 ₹ 10,358,250

NKM Alloted Budget NKM Heights Actual expenditure NKM Heights Alloted Budget NKM Pearl

₹ 4,420,000
Heights NKM Pearl
Remaining Bugdet NKM Heights Remaining Bugdet NKM Pea

₹ 3,915,000

₹ 2,500,000

₹ 2,387,500
₹ 3,000,000

₹ 2,850,000

₹ 1,200,000

₹ 900,000
₹ 1,015,000

₹ 585,000
₹ 780,000

₹ 315,000
₹ 500,000

₹ 112,500

₹ 100,000
₹ 420,000

₹ 60,000
₹ 200,000

₹ 40,000
₹ 150,000

₹ 120,000
₹ 80,000

₹ 25,000
₹ 20,000
₹ 5,000
₹0

S afet y P P E Sal ar y o f S afet y

S afet y P P E Sal ar y o f S afet y Au d i t s N ew Met h o d s F i r st Ai d C o st To t al s t a ff Au d i t s
s t a ff A d o p ti o n

NKM Royal
Alloted Budget NKM Royals Actual expenditure NKM Royals Remaining Bugdet NKM Royals
₹ 6,720,000
₹ 5,000,000

₹ 2,897,000
₹ 1,910,000

₹ 1,400,000

₹ 710,500
₹ 700,000
₹ 546,000

₹ 300,000
₹ 252,000
₹ 105,000

₹ 56,000
₹ 32,000

₹ 20,000
₹ 3,500
₹ 3,000
₹0

S afet y P P E S a l a r y o f s t a ff S a f e t y A u d i t s N e w M e t h o d s F i r s t A i d C o s t To t al
A d o p ti o n
 Remaining Bugdet Anticipated Amendmend
NKM Royals
₹ 1,910,000 ₹ 200,000.00
₹ 252,000 ₹ -
₹ 32,000 ₹ -
₹ 700,000 ₹ 800,000.00
₹ 3,000 ₹ 6,000.00
₹ 2,897,000 ₹ 1,006,000.00
₹ 1,006,000.00

Alloted Budget NKM Pearl Actual expenditure NKM Pearl

₹ 3,546,250
₹ 3,500,000
KM Pearl
Remaining Bugdet NKM Pearl
₹ 2,500,000

₹ 2,387,500

₹ 900,000

₹ 800,000

₹ 761,250
₹ 585,000
₹ 315,000
₹ 112,500

₹ 100,000
₹ 60,000
₹ 40,000

₹ 3,750
₹ 3,750
₹0

S afet y P P E Sal ar y o f S afet y N ew Fi r st Ai d To t al

s t a ff Au d i t s Met h o d s C ost
A d o p ti o n
 1
Present No. of staff & worker available at site.

2 Total no of Safe Man-Hour

Sr . No. Date

1 Jan-21
2 Feb-21
3 Mar-21
4 Apr-21
5 May-21
6 Jun-21
7 Jul-21
8 Aug-21
Total

Total No. of Safe Man Hours

Total safe Vehicle Running hours

ABC Heights Total Safe Man Hours

ABC Pearl Total Safe Man Hours
ABC Royals Total Safe Man Hours
3 Total No of Induction done in EHS (Nos)

Sr . No.

1
2
3
4
5
6
7
8

4 Total No of tool box talk conducted (Nos)

Sr . No.

1
2
3
4
5
6
7
8
 5 Total EHS awareness programe Conducted

Sr . No.

1
2
3
4
5
6
7
8

6 Near miss accidents, No of Injuries & 1st Aid

Sr . No.
Month

1 Jan-21
2 Feb-21
3 Mar-21
4 Apr-21
5 May-21
6 Jun-21
7 Jul-21
8 Aug-21
SUM
 Total near miss accidents (Nos)
Total No. of Injuries
Total First Aid Cases

7 Total No of Loss Time injuries (LTI) (Nos)

Total No of Loss Time Accidents (LTA) (Nos)

8 Work Permit Status

Issued
Violated

Work Permit Status NKM Heights

Issued 504
Violated 2

9 Safety NCR status

Total EHS NCR Raised
 Total EHS NCR Closed

NKM
Este Heights
gráfico no está disponible en su versión de Excel.

Si edita esta forma o guarda el libro en un formato de archivo diferente, el gráfico no se podrá
utilizar.

10 Total Penalty Imposed

NKM Royal
NKM Pearl
NKM Heights
Total

₹ 4,000.00 Total Penalty Imposed NKM Heights

Sr no. Key Reasons for Penalty Imposed

11 PPE Status
Available PPE set (Descriptionnos)

In stock PPE set (nos)

Issued PPE set (nos)

required PPE set (nos)

 1477

Avg. man per days

ABC Heights ABC Pearl

500 200
501 202
496 198
500 200
501 202
496 198
501 202
506 205

1990448 ABC Heights

960240

2010352

960240
385680
580320

To t al Safe Man H o u r s
 Total No of Induction done in EHS (Nos)
Month ABC Heights
Jan-21 100
Feb-21 110
Mar-21 70
Apr-21 80
May-21 110
Jun-21 60
Jul-21 80
Aug-21 50
Total Inductions 660

597

Total No of tool box talk conducted (Nos)

Month NKM Heights
Jan-21 26
Feb-21 26
Mar-21 26
Apr-21 23
May-21 24
Jun-21 25
Jul-21 26
Aug-21 26
Overall Tool Box Talk 202
 Total EHS awareness programe Conducted
Month NKM Heights
Jan-21 1
Feb-21 2
Mar-21 2
Apr-21 0
May-21 1
Jun-21 2
Jul-21 0
Aug-21 0
Overall 8

NKM Heights

Near miss Accidents No of Injuries

1 0
2 0
2 0
0 1
1 0
2 0
0 0
0 0
8 1

Overall Summary
Total First Aid Cases
 18 Overall Summary
3 Total First Aid Cases
46

Total No. of Injuries 3

Total near miss accidents (Nos) 18

0 5 10 15 20 25 30

0
0

NKM Heights NKM Pearl

504 203
2 1

NKM Heights Work Permit Status

504 Issued

2 Violated

NKM Heights NKM Pearl

16 30
 14 25

NKM Pearl no está disponible en su versión de Excel.

Este gráfico

nte, el gráfico no se podrá Si edita esta forma o guarda el libro en un formato de archivo diferente, el gráfico no se podrá
utilizar.

Total Penalty Imposed

₹ 4,000.00 Total

₹ 5,000.00
NKM Heights ₹ 10,000.00
₹ 10,000.00
₹ 19,000.00
NKM Pearl ₹ 5,000.00

NKM Royal ₹ 4,000.00

₹ 5,000.00

Sr no.

1
NKM Heights NKM Pearl

50 10

500 210

110 50
 NKM Planning Solutions

Present No. of staff & work

Total
Avg. man per days Manpower

ABC Royals Total Skilled (A)

300 1000 350
295 998 400
305 999 375
300 1000 360
295 998 367
305 999 351
310 1013 361
308 1019 354
8026 2918

ABC Heights ABC Pearl

385680
960240

To t al Safe Man H o u r s To t al S afe Man H o u r s

No of Induction done in EHS (Nos)
ABC Pearl ABC Royals Total
100 80 280
80 100 290
40 50 160
50 50 180
60 20 190
50 30 140
10 20 110
30 30 110
420 380 1460

No of tool box talk conducted (Nos)

NKM Pearl NKM Royals Total
26 26 78
26 25 77
24 26 76
26 26 75
23 26 73
22 26 73
26 21 73
20 26 72
193 202 597
EHS awareness programe Conducted
NKM Pearl NKM Royals Total
0 3 4
2 2 6
1 3 6
1 2 3
0 1 2
1 2 5
1 1 2
2 1 3
8 15 31

Heights NKM Pearl

First Aid cases Near miss Accidents No of Injuries

3 1 0
2 0 0
3 1 1
2 0 0
1 1 0
2 2 0
1 0 0
1 0 0
15 5 1

Overall Summary
Total First Aid Cases 46
Overall Summary
Total First Aid Cases 46

Total No. of Injuries 3

Total near miss accidents (Nos) 18

0 5 10 15 20 25 30 35 40 45 50

0 0
Total No of Loss Time Total No of Loss
injuries (LTI) (Nos) Time Accidents
(LTA) (Nos)

Work Permit Status

NKM Royals Overall Status
Issued
307 1014
6 9 Violated

NKM Pearl Work Permit Status

203 Issued

1 Violated

Overall Status
Este gráfico no está disponible en su versión de

Si edita esta forma o guarda el libro en un forma

NKM Royals Overall Status
5 51
 Si edita esta forma o guarda el libro en un forma

5 44

en su versión de Excel. Este

NKMgráfico
Royalsno está disponible en su versión de Excel.
ibro en un formato de archivo diferente, el gráfico no se podrá Si edita esta forma o guarda el libro en un formato de archivo dif

Total Penalty Imposed

Total
₹ 19,000.00

NKM Heights ₹ 10,000.00

NKM Pearl ₹ 5,000.00

NKM Royal ₹ 4,000.00

Total Penalty Imposed NKM Pearl ₹ 10,000.00

Key Reasons for Penalty Imposed Sr no.

PP
In stock PPE set (nos) Issu

1200

1000
 PP
NKM Royal Overall PPE Status In stock PPE set (nos) Issu

1200
60 120
1000

800
302 1012
600 500
100 260
400
210
110
200 50 5
10
0
NKM Heights NKM Pearl
ning Solutions

1477
Present No. of staff & worker available at site.

Total
Accident Man Total safe
report Safe Vehicle
Avg. Working hours Running
Hours hours
Unskilled (B)
650 8 0 248000 250480
598 8 0 247504 249979
624 8 0 247752 250230
640 8 0 248000 250480
631 8 0 247504 249979
648 8 0 247752 250230
652 8 0 251224 253736
665 8 0 252712 255239
5108 0 1990448 2010352.5

Pearl ABC Royal

1990448
580320

Man H o u r s To t al Safe Man H o u r s

Total No. of Safe

 Overall Inductions Done A
1600 1460 700
1400 600
1200 500
1000
400
800
300
600
200
400 280 290 100 110
160 180 190 140 100 70
200 110 110
0 0
7 8 6 7 7 8 8 9 ns 7 8 6
19 22 25 28 31 34 37 40 tio 19 22 25
44 44 44 44 44 44 44 44 c 44 44 44 4
du
l In
ta
To

NKM HEIGHTS: T
Este gráfico
OVERALL TBTno está disponible en su versión de Excel. Este gráfico no e
conducted
conducted
Si edita esta forma o guarda el libro en un formato de archivo diferente, el Si edita esta form
gráfico no se podrá utilizar. gráfico no se po
 Overall:EHS Awareness Programs

31

6 6
5
4
3 3
2 2
0

44197 44228 44256 44287 44317 44348 44378 44409 Overall 44197 442

Near miss A

NKM Pearl NKM Royals

2
3
3
First Aid cases Near miss No of First Aid
Accidents Injuries cases 0
0

2 2 0 2 0
3 0 0 1
1 1 0 3
Jan-21 Feb-21 Mar-2
1 0 0 2
2 1 0 3
2 0 1 1
3 1 0 2
Near miss Ac
2 0 0 1
100%
16 5 1 15 90%
80%
2
70%
60%
50% 0 1
40%
30%
 100%
90%
80%
2
70%
60%
50% 0 1
40%
30%
2
20%
10%
0% 0
Jan-21 Feb-21 M

0
Total No of Loss
Time Accidents
(LTA) (Nos)

Work Permit Status Overall

Status
Issued 1014

Violated 6

NKM Royals

307

rall Status
gráfico no está disponible en su versión de Excel.

dita esta forma o guarda el libro en un formato de archivo diferente, el gráfico no se podrá utilizar.
dita esta forma o guarda el libro en un formato de archivo diferente, el gráfico no se podrá utilizar.

isponible en su versión de Excel.

guarda el libro en un formato de archivo diferente, el gráfico no se podrá utilizar.

Total Penalty Imposed NKM Royal

Key Reasons for Penalty Imposed

PPE Status
In stock PPE set (nos) Issued PPE set (nos) required PPE set (nos)

1200
1012
1000
 PPE Status
In stock PPE set (nos) Issued PPE set (nos) required PPE set (nos)

1200
1012
1000

800

600 500

400 302
260
210
110 100 120
200 50 50 60
10
0
NKM Heights NKM Pearl NKM Royal Overall PPE Status
 2010352
1990448

Total No. of Safe Man Hours

Total safe Vehicle Running hours
 Total safe Vehicle Running hours

ABC Heights ABC Pearl ABC R

700 660 450 420 400
600 400 350
350 300
500
300 250
400 250
200
300 200
150
150 100 100
200
100 80 100 80
100 110 110 60 50 50 50
100 70 80 60 80
50 40 50 30 50
50 10
0 0 0
7 8 6 7 7 8 8 9 s 7 8 6 7
19
7
22
8
25
6
28
7
31
7
34
8
37
8
40
9 ns 19 422 425 428 431 434 437 440 tion 19 422 425 428 4
44 44 44 44 44 44 44 44 ctio 44 4 4 4 4 4 4 4 c 44 4 4 4 4
u u
nd nd
a lI a lI
t t
To To

NKM HEIGHTS: TBT Este gráfico no está disponible en su

Este gráfico no está disponible en su versión de Excel.
conducted NKM PEARL:
TBT
Si edita esta forma o guarda el libro
conducted
Si edita esta forma o guarda el libro en un formato de archivo diferente, el diferente, el gráfico no se podrá util
gráfico no se podrá utilizar.
 NKM Heights:EHS Awareness Programs NKM Pearl:
8

2 2 2

1 1 1 1 1

0 0 0

44197 44228 44256 44287 44317 44348 44378 44409 Overall 44197 44228 44256 44

NKM HEIGHTS NKM PEARL

Near miss Accidents No of Injuries First Aid cases Near miss Accidents No of Injuries First Aid cases

2 1 2
3
2 2
3
1
0 0 0 1 1
2 2 0
0
3 1 3
0
0 0 2 2
1
1 1 1 1
0 0 0 0 0 0
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21

NKM ROYAL
Near miss Accidents No of Injuries First Aid cases
100%
90%
80%
2 1
70% 2
60% 3 3
50% 0 1 2 1
40%
30% 0
100%
90%
80%
2 1
70%
2
60% 3 3
50% 0 1 2 1
40%
0
30%
2 0 0 1
20%
1
10% 1 1
0% 0 0 0 0
Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21
 ABC Royals
400 380
350
300
250
200
150
100
100 80
50 50
50 20 30 20 30
0
7 8 6 7 7 8 8 9 s
19 422 425 428 431 434 437 440 tion
44 4 4 4 4 4 4 4 c
du
l In
ta
To

áfico no está disponible en su versión de Excel. NKM ROYAL: no está disponible en su versión de Excel.
Este gráfico
TBT
a esta forma o guarda el libro en un formato de archivo conducted
te, el gráfico no se podrá utilizar. Si edita esta forma o guarda el libro en un formato de archivo
diferente, el gráfico no se podrá utilizar.
 NKM Pearl:EHS Awareness Programs NKM Royals:EHS Awareness P
8

2 2
3 3
1 1 1 1 2 2 2
1
0 0

44197 44228 44256 44287 44317 44348 44378 44409 Overall 44197 44228 44256 44287 44317 44348 44

EARL
of Injuries First Aid cases

2 0
3
0 2 2
1
0 0
May-21 Jun-21 Jul-21 Aug-21
 de Excel.

ormato de archivo
ls:EHS Awareness Programs
15

2 2
1 1 1

44287 44317 44348 44378 44409 Overall

 ABC Planning Solutions
No of Audits Conducted
Sr. No. Month NKM Heights NKM Pearl NKM Royal
1 Jan-21 1 1 1
2 Feb-21 1 1 1
3 Mar-21 1 1 1
4 Apr-21 1 0 1
5 May-21 1 0 1
6 Jun-21 1 1 1
7 Jul-21 1 1 1
8 Aug-21 1 1 1
Total 8 6 8

Key points of audit

ABC Heights

ABC Pearl

ABC Royal
 T o t a l No o f Au d it s
Co n d u c t e d
8 8

NKM NKM NKM

H ei gh t s P ear l Ro yal
 NKM Planning Solutions
ABC Heights - HSE Plan
Sr no Our Company Policy Major Diversification Due to client policy
1
2
3

ABC Pearl - HSE Plan

Sr no Our Company Policy Major Diversification Due to client policy
1
2
3

ABC Royal - HSE Plan

Sr no Our Company Policy Major Diversification Due to client policy
1
2
3
 ABC Planning Solutions
Value Engineering - NKM Heights
Sr no Previous Method Cost Cutting Process Estimated cost Value engineering cost Cost Saving
1

Value Engineering - ABC Pearl

Sr no Previous Method Cost Cutting Process Estimated cost Value engineering cost Cost Saving
1

Value Engineering - ABC Royal

Sr no Previous Method Cost Cutting Process Estimated cost Value engineering cost Cost Saving
1
 ABC Planning Solutions
Major Risks & Action Plan
Project Risk Action Plan
Safety PPE not as per
ABC Heights requirment quality/ Return it to the supplier
malfunctioning
ABC Pearl
ABC Royal
Responsible Person

Mr. Rahul
 NKM Planning Solutions
Subcontractor and labour status - ABC Heights
Count Labour Strength (Nos)
Available Labour contractors (Nos) 5 1700
Upcoming agencies (Nos) 3 400

Subcontractor and labour status - ABC Pearl

Count Labour Strength (Nos)
Available Labour contractors (Nos) 4 1700
Upcoming agencies (Nos) 2 400

Subcontractor and labour status - ABC Royal

Count Labour Strength (Nos)
Available Labour contractors (Nos) 6 1700
Upcoming agencies (Nos) 3 400
 ABC Planning Solutions
NKM Heights - Upcoming Events & Milestones
Sr no Discription Month
1 Sep-21
2 Sep-21
3 Sep-21
4 Oct-21
5 Aug-21

ABC Pearl - Upcoming Events & Milestones

Sr no Discription Month
1 Sep-21
2 Sep-21
3 Sep-21
4 Oct-21
5 Aug-21

ABC Royal - Upcoming Events & Milestones

Sr no Discription Month
1 Sep-21
2 Sep-21
3 Sep-21
4 Oct-21
5 Aug-21
 ABC Planning Solutions
1 Achievement
Million safe man hours award, June-2021