THE COURT GROUP OF COMPANIES

MANPOWER SCHEDULE

S.No MANPOWER DESCRIPTION Sep-21 Oct-21 Nov-21 Dec-21 Jan-22

A DIRECT MANPOWER

1 Carpenter 0 1 2 0 0
2 Labor 0 0 0 1 5
3 Electrician 6 8 8 1 1
4 MEP - Helper 9 18 19 9 2
5 Glass Technician 2 14 14 3 2
6 Tile Mason 0 0 0 1 1
7 Tile Mason Helper 2 1 3 3 2
8 False Ceiling Fixer 0 2 4 5 3
9 Finishing - Helper 0 0 0 1 5
10 Aluminium Technician 10 33 33 34 28
11 Painter 0 0 1 3 2
12 Water Proofing Technician 0 0 0 0 0
13 Mason 2 0 1 2 2
14 Plumber 4 2 2 1 5
15 Natural Gas Technician 0 0 1 2 5
16 Copper Piping Worker 1 3 3 3 6
17 Duct Fitter 1 2 2 2 5
18 Duct Fabricator 1 2 2 1 0
19 Pipe Fitter 0 5 7 4 1
20 Welder 0 1 1 1 0
21 Pipe Fabricator 0 1 3 3 1

TOTAL MANPOWER 39 93 104 81 76

CRITICAL RESOURCE USAGE CHART

104
93
81 76

39

Sep-21 Oct-21 Nov-21 Dec-21 Jan-22

TOTAL MANPOWER
 Activity ID Activity Name Duration
Level 15 50
Civil Works 50
Block Masonry 3
Plaster Works 3
Bathroom Water Proofing 7
Bathroom Wall Tile 10
Bathroom Floor Tile 10
Dry Area Floor Tiles 10
False Ceiling Suspensions 7
Wooden Door Installation 8
False Ceiling Sheet Fixing 7
Lobby Floor Tiling 8
Lobby Ceiling 7
Paint Work Final Coat 5
Balcony Tiles 3
Installation of Mirrors 3
Electrical Works 37
1st Fix 2
Installation of Electrical Conduits and Back Boxes 2
2nd Fix 22
Wiring of Circuits and Point Wiring 7
Fire Alarm Cabling 7
Installation of Power Cables 7
CCTV System Cabling 7
CATV Cabling 7
Video Intercom System Cabling 7
3rd Fix 31
Installation of Switches, Sockets 7
Distribution Board & UPS Installation & Termination 7
Installation of Ceiling Mounted Lights Fixtures 5
Plumbing Works 29
1st Fix 5
Water Supply Piping 5
Testing of Pipe 5
2nd Fix 8
Installation of Fixtures 8
HVAC Works 25
1st Fix 10
Marking & Fixing of Supports 10
2nd Fix 15
Installation of Split AC 15
Installation of Outdoor Units 10
Fire Works 25
1st Fix 25
Marking & Fixing of Supports 10
Installation of MS Pipes 15
2nd Fix 13
Installation of Fire Hose Cabinets 10
Installation of Sprinklers 10
Natural Gas Works 25
1st Fix 19
Marking of Supports & Hangers 10
G.I Pipe Installation 14
2nd Fix 12
Gas Leak Detectors 12

Aluminium 25
 Main Secondary(8
manday Main Secondary
(8hrs) hrs)

Budget Units
4 2 2 16 16 32
4 2 2 16 16 32
2 2 16 0 16
16 8 8 64 64 128
16 8 8 64 64 128
16 8 8 64 64 128
8 8 64 0 64
10 5 5 40 40 80
8 8 64 0 64
16 8 8 64 64 128
10 10 80 0 80
10 10 80 0 80 1280
8 4 4 32 32 64
6 3 3 24 24 48
0 0
0 0
4 4 32 0 32
0 0
8 4 4 32 32 64
10 5 5 40 40 80
10 5 5 40 40 80
10 5 5 40 40 80
10 5 5 40 40 80
10 5 5 40 40 80
0 0
6 6 48 0 48
6 6 48 0 48
6 3 3 24 24 48
0 0
0 0
10 5 5 40 40 80
10 5 5 40 40 80
0 0
10 5 5 40 40 80
10 0 0
0 0
10 5 5 40 40 80
0 0
10 5 5 40 40 80
10 5 5 40 40 80
0 0
0 0
10 5 5 40 40 80
10 5 5 40 40 80
0 0
4 2 2 16 16 32
10 5 5 40 40 80
0 0
0 0
10 5 5 40 40 80
10 5 5 40 40 80
 0 0
6 3 3 24 24 48
0 0
10 80 0 80
Activity ID 1-Sep-21 1-Oct-21 1-Nov-21
Carpenter - 15 39
Electrician 154 219 207
MEP - Helper 226 454 512
Glass Technician - - 9
Tile Mason - 132 203
Tile Mason Helper - 132 203
False Ceiling Fixer - 19 135
Finishing - Helper 64 15 96
Aluminium Technician 195 847 847
Painter - - 48
Water Proofing Technician 9 7 -
Mason 64 - 48
Plumber 116 43 44
Natural Gas Technician - 7 17
Copper Piping Worker 20 71 69
Duct Fitter 20 53 43
Duct Fabricator 20 53 43
Pipe Fitter - 114 175
Welder - 13 28
Pipe Fabricator - 30 69

- 1 2
- - -
6 8 8
9 17 20
- - 0
- 5 8
- 5 8
- 1 5
2 1 4
8 33 33
- - 2
0 0 -
2 - 2
4 2 2
- 0 1
1 3 3
1 2 2
1 2 2
- 4 7
- 0 1
- 1 3

34 86 109
1-Dec-21 1-Jan-22 1-Feb-22
24 2 - 0
30 12 2 0
249 58 6 0
18 18 3 0
85 24 4 0
85 24 4 0
120 71 7 0
87 48 5 0
879 758 26 0
54 48 10 0
- - - 0
48 30 2 0
27 126 34 0
17 128 30 0
62 138 30 0
35 130 30 0
35 10 - 0
114 29 - 0
29 10 - 0
69 24 - 0

1 0 - -
- 5 1 -
1 0 0 -
10 2 0 -
1 1 0 -
3 1 0 -
3 1 0 -
5 3 0 -
3 2 0 -
34 29 1 -
2 2 0 -
- - - -
2 1 0 -
1 5 1 -
1 5 1 -
2 5 1 -
1 5 1 -
1 0 - -
4 1 - -
1 0 - -
3 1 - -

79 69 9 -
Activity ID Spreadsheet Field 1-Sep-21 8-Sep-21
Resource ID Name: PLOT07_CARP CarpBudgeted Units
Resource ID Name: PLOT07_LAB Labor Budgeted Units 8
Resource ID Name: PLOT07_ELECT ElectBudgeted Units 96 341.14
Resource ID Name: PLOT07_MEPHELP Budgeted Units 120 437.14
Resource ID Name: PLOT07_GLASS GlasBudgeted Units
Resource ID Name: MSN TILE Tile Mas Budgeted Units
Resource ID Name: MSN-HELP Tile Ma Budgeted Units
Resource ID Name: PLOT07_FNSHCEILFIXBudgeted Units
Resource ID Name: PLOT07_FNSHHELP Budgeted
F Units 128 170.67
Resource ID Name: PLOT07_METAL MeBudgeted Units
Resource ID Name: PLOT07_ALTECH AlBudgeted Units
Resource ID Name: PLOT07_PAINT PainBudgeted Units
Resource ID Name: PLOT07_WATPRF Wa Budgeted Units 6.86 16
Resource ID Name: PLOT07_MASON MBudgeted Units 128 170.67
Resource ID Name: PLOT07_PLUMB Pl Budgeted Units 120 240
Resource ID Name: PLOT07_NGAS NatuBudgeted Units
Resource ID Name: PLOT07_COPPIP CoBudgeted Units 48
Resource ID Name: PLOT07_DUCTFIT Du Budgeted Units 48
Resource ID Name: PLOT07_DUCTFAB DBudgeted Units 48
Resource ID Name: PLOT07_PIPFIT PipeBudgeted Units
Resource ID Name: PLOT07_WELDR WeBudgeted Units
Resource ID Name: PLOT07_PIPFAB PipBudgeted Units

0 0
1 0
12 43
15 55
0 0
0 0
0 0
0 0
16 21
0 0
0 0
0 0
1 2
16 21
15 30
0 0
0 6
0 6
0 6
0 0
0 0
0 0
0 0
0 0
0 0
2 5
2 7
0 0
0 0
0 0
0 0
2 3
0 0
0 0
0 0
0 0
2 3
2 4
0 0
0 1
0 1
0 1
0 0
0 0
15-Sep-21 22-Sep-21 29-Sep-21 6-Oct-21 13-Oct-21 20-Oct-21 27-Oct-21
75 60

433.71 278.86 246.86 349.71 443.43 492.57 444

529.71 534.86 510.86 686.29 867.73 1043.03 1075.86

172.8 307.2 345.6 345.6

172.8 307.2 345.6 345.6
68.57 150.86
144 58.67 10.67 75 60

1042.29 1563.43 1563.43 1563.43 1563.43 1563.43

20.57 20.57 20.57 19.43 13.71 8 2.29

144 58.67 10.67
240 240 216 72 48 48 93
30 36
48 48 48 112 157.33 156 176
48 48 48 80 120 108 128
48 48 48 80 120 108 128
152.57 218.97 316.46 326.86
17.14 51.43 51.43
23.54 121.03 131.43

0 0 0 0 0 9 8
0 0 0 0 0 0 0
54 35 31 44 55 62 56
66 67 64 86 108 130 134
0 0 0 0 0 0 0
0 0 0 22 38 43 43
0 0 0 22 38 43 43
0 0 0 0 0 9 19
18 7 1 0 0 9 8
0 0 0 0 0 0 0
0 130 195 195 195 195 195
0 0 0 0 0 0 0
3 3 3 2 2 1 0
18 7 1 0 0 0 0
30 30 27 9 6 6 12
0 0 0 0 0 4 5
6 6 6 14 20 20 22
6 6 6 10 15 14 16
6 6 6 10 15 14 16
0 0 0 19 27 40 41
0 0 0 0 2 6 6
0 0 0 0 3 15 16
0 0 0 0 0 0 0
0 0 0 0 0 1 1
0 0 0 0 0 0 0
7 4 4 5 7 8 7
8 8 8 11 14 16 17
0 0 0 0 0 0 0
0 0 0 3 5 5 5
0 0 0 3 5 5 5
0 0 0 0 0 1 2
2 1 0 0 0 1 1
0 0 0 0 0 0 0
0 16 24 24 24 24 24
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2 1 0 0 0 0 0
4 4 3 1 1 1 1
0 0 0 0 0 0 1
1 1 1 2 2 2 3
1 1 1 1 2 2 2
1 1 1 1 2 2 2
0 0 0 2 3 5 5
0 0 0 0 0 1 1
3-Nov-21 10-Nov-21 17-Nov-21 24-Nov-21 1-Dec-21 8-Dec-21 15-Dec-21
90 60 75 75 60 90 15

422.74 462.4 342.86 289.14 91.43 60.34 28.8

993.4 1015.46 852.91 870.8 537.89 529 367.26
32 40 72 72
345.6 420.27 366.93 377.6 345.6 166.4 153.6
345.6 420.27 366.93 377.6 345.6 166.4 153.6
187.43 372.57 132.57 322.29 219.43 212.57 315.43
194 180 187 195 156 234 111

1563.43 1563.43 1563.43 1563.43 1563.43 1563.43 1563.43

176 64 144 96 48 192

104 88 72 120 24 144 24

83 75 60 90 60 75 50
24 36 24 36 30 30 36
140 104 136 108 128 124 80
92 56 88 60 80 76 32
92 56 88 60 80 76 32
323.66 338.06 290.06 347.66 228.46 239.66 172.46
51.43 51.43 51.43 51.43 51.43 51.43 51.43
128.23 142.63 94.63 152.23 97.03 140.23 121.03

11 8 9 9 8 11 2
0 0 0 0 0 0 0
53 58 43 36 11 8 4
124 127 107 109 67 66 46
0 4 5 0 9 0 9
43 53 46 47 43 21 19
43 53 46 47 43 21 19
23 47 17 40 27 27 39
24 23 23 24 20 29 14
0 0 0 0 0 0 0
195 195 195 195 195 195 195
0 22 8 18 12 6 24
0 0 0 0 0 0 0
13 11 9 15 3 18 3
10 9 8 11 8 9 6
3 5 3 5 4 4 5
18 13 17 14 16 16 10
12 7 11 8 10 10 4
12 7 11 8 10 10 4
40 42 36 43 29 30 22
6 6 6 6 6 6 6
16 18 12 19 12 18 15
0 0 0 0 0 0 0
1 1 1 1 1 1 0
0 0 0 0 0 0 0
 7 7 5 5 1 1 0
16 16 13 14 8 8 6
0 1 1 0 1 0 1
5 7 6 6 5 3 2
5 7 6 6 5 3 2
3 6 2 5 3 3 5
3 3 3 3 2 4 2
0 0 0 0 0 0 0
24 24 24 24 24 24 24
0 3 1 2 2 1 3
0 0 0 0 0 0 0
2 1 1 2 0 2 0
1 1 1 1 1 1 1
0 1 0 1 0 0 1
2 2 2 2 2 2 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
5 5 5 5 4 4 3
1 1 1 1 1 1 1
22-Dec-21 29-Dec-21 5-Jan-22 12-Jan-22 19-Jan-22 26-Jan-22 2-Feb-22
10 30
40 240 240 240 240 200
14.4 57.6 72 14.4 9.6
348.06 338.51 104.29 131.29 55 52.5 38.17
48 24 72 24
12.8 96 32 64 32
12.8 96 32 64 32
52.57 342.86 54.86 198.86 105.14 34.29 45.71
120 120 96 120 80 48 32
40 240 240 240 240 200
1563.43 1563.43 1563.43 1453.71 1234.29 1234.29
240 144 96 16 64

120 72 72 120 8 48 8
30 40 240 265 255 251.43 228.57
24 76 260 252 250 240 200
112 108 280 260 280 266.67 200
64 76 264 244 264 256 200
64 36 24 4 24 16
167.66 176.91 72.11 65.03 19.43
51.43 51.43 28.57 17.14 11.43
116.23 142.63 54.97 50.74 19.43

1 4 0 0 0 0 0
0 5 30 30 30 30 25
2 7 0 9 0 2 1
44 42 13 16 7 7 5
0 6 3 0 9 0 3
2 12 0 4 8 0 4
2 12 0 4 8 0 4
7 43 7 25 13 4 6
15 15 12 15 10 6 4
0 5 30 30 30 30 25
195 195 195 182 154 154 0
0 30 0 18 12 2 8
0 0 0 0 0 0 0
15 9 9 15 1 6 1
4 5 30 33 32 31 29
3 10 33 32 31 30 25
14 14 35 33 35 33 25
8 10 33 31 33 32 25
8 5 3 1 3 2 0
21 22 9 8 2 0 0
6 6 4 2 1 0 0
15 18 7 6 2 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 1 4 4 4 4 3
 0 1 0 1 0 0 0
5 5 2 2 1 1 1
0 1 0 0 1 0 0
0 2 0 1 1 0 1
0 2 0 1 1 0 1
1 5 1 3 2 1 1
2 2 2 2 1 1 1
0 1 4 4 4 4 3
24 24 24 23 19 19 0
0 4 0 2 2 0 1
0 0 0 0 0 0 0
2 1 1 2 0 1 0
0 1 4 4 4 4 4
0 1 4 4 4 4 3
2 2 4 4 4 4 3
1 1 4 4 4 4 3
1 1 0 0 0 0 0
3 3 1 1 0 0 0
1 1 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
 Start Finish
EMAAR PLOT 07 - RESOURCES 1-Sep-21 ###
Structures 21-Oct-21 ###
Carpenter 21-Oct-21 ###
Electrician 4-Sep-21 9-Feb-22
MEP - Helper 4-Sep-21 12-Feb-22
Tile Mason 6-Oct-21 11-Feb-22
Tile Mason Helper 6-Oct-21 11-Feb-22
Finishing - Helper 1-Sep-21 12-Feb-22
False Ceiling Fixer 21-Oct-21 11-Feb-22
Aluminium Technician 24-Sep-21 ###
Painter 11-Nov-21 11-Feb-22
Water Proofing Technician 1-Sep-21 ###
Mason 1-Sep-21 8-Feb-22
Plumber 4-Sep-21 2-Mar-22
Natural Gas Technician 21-Oct-21 2-Mar-22
Copper Piping Worker 8-Sep-21 2-Mar-22
Duct Fitter 8-Sep-21 2-Mar-22
Duct Fabricator 8-Sep-21 29-Jan-22
Pipe Fitter 6-Oct-21 29-Jan-22
Welder 18-Oct-21 29-Jan-22
Pipe Fabricator 18-Oct-21 29-Jan-22
Plaster Works 1-Sep-21 22-Oct-21
Activity ID 1-Sep-21 1-Oct-21 1-Nov-21 1-Dec-21 1-Jan-22
Carpenter 240 315 85 0
Labor 200 1000 0
Electrician 1232 1754 1600 272 134 6
MEP - Helper 1828 3761 4053 1880 518 9
Tile Mason 346 2918 2833 687 384 2
Glass Technician 56 176 152 0
Finishing - Helper 512 240 643 645 480 2
False Ceiling Fixer 320 889 985 622 0
Metal Work Technician 200 1000 0
Aluminium Technician 2085 6775 6775 7035 5746 10
Painter 240 560 480 0
Water Proofing Technician 71 57 0
Mason 512 272 424 328 2
Plumber 928 463 354 295 1080 4
Natural Gas Technician 14 148 356 1066 0
Copper Piping Worker 160 569 552 692 1147 1
Duct Fitter 160 420 344 476 1080 1
Duct Fabricator 160 420 344 276 80 1
Pipe Fitter 20 961 1399 868 208 0
Welder 120 223 231 66 0
Pipe Fabricator 234 576 568 157 0

39
 1 2 0 0
0 0 1 5
8 8 1 1
18 19 9 2
14 14 3 2
0 0 1 1
1 3 3 2
2 4 5 3
0 0 1 5
33 33 34 28
0 1 3 2
0 0 0 0
0 1 2 2
2 2 1 5
0 1 2 5
3 3 3 6
2 2 2 5
2 2 1 0
5 7 4 1
1 1 1 0
1 3 3 1

93 104 81 76