Details of Milk Distribution As Per Department Requirement

S. No Dept Ist Shift Avg At G Shift Avg At II Shift Avg At III Shift Avg.At Total At
1 Fabrication 12 0 12 90 114
2 Bending 12 0 12 0 24
3 Proto/Bending 6 0 0 0 6
4 Plate/Bend/Gas Cu 20 0 20 5 45
5 Fab. Welding 9 0 9 0 18
6 Maint. (Welder) 4 0 4 2 10
7 Tool Room 0 1 0 0 1
8 Elect. 0 0 0 2 2
9 GP 70 6 70 60 206
10 Siding (FMD Table) 0 3 0 0 3
11 GP Maint. 1 4 2 0 7
12 Civil 10 5 0 0 15
13 E.T.P 2 3 2 0 7
14 Store/Zinc (PG) 0 9 0 0 9
15 Steel Yard (Gas Cu) 0 4 0 1 5
16 G.M. Office Fore Tea 0 6 0 0 6
17 Com. Block for Tea 0 6 0 0 6
18 Q.A. (Laboratory) 0 4 0 2 6
19 Security 0 0 0 6 6
20 Dispensary 0 0 0 1 1
21 Plumbing 1 1 1 0 P
Total 147 52 132 169 500

Strength Litter
First & Gen 199 First & Gen 100
Second & Third Shift 301 Iind Shift & III 150
Total 500 Total Liters 250
 FOR MILK DISTRIBUTION

S.NO DEPARTMENT N0 of Emplo. LITTERS

1 FABRITION 207 104

2 GP 212 106

3 E.SERVICES 34 18

4 FMY 4 2

5 STORE ZINK(GP0 8 4

6 RAW YARD 4 2

7 QUALITY LAB 6 3

8 HR(Security,Dispensary) 26 3

9 GM OFFICE (TEA) 0 6

10 SECURITY 0 2

TOTAL 501 250

 MILK DISTRIBUTION MAY 2011
FABRICATION GP QA FMY STORE E.SERVICE RawYard HR TOTAL
DATE STG ATT STG ATT STG ATT STG ATT STG ATT STG ATT STG ATT STG ATT STG ATT
1 207 252 210 200 6 6 4 5 8 10 34 49 4 6 26 22 499 550
2 207 238 210 192 6 6 4 5 8 10 34 59 4 6 26 22 499 538
3 207 210 210 168 6 6 4 4 8 10 34 47 4 4 26 22 499 471
4 207 220 210 176 6 6 4 4 8 10 34 42 4 7 26 22 499 487
5 207 226 210 172 6 6 4 4 8 10 34 36 4 9 26 22 499 485
6 207 224 210 172 6 6 4 4 8 10 34 45 4 9 26 22 499 492
7 207 222 210 172 6 6 4 4 8 10 34 44 4 9 26 22 499 489
8 207 226 150 136 6 6 4 4 8 10 34 39 4 5 26 22 439 448
9 207 214 128 88 6 4 4 4 8 10 39 39 4 3 22 22 418 384
10 180 200 128 128 6 2 4 3 6 6 40 25 4 8 22 22 390 394
11 158 158 128 128 4 4 4 4 6 6 39 39 7 3 14 14 360 356
12 158 158 128 128 4 3 4 4 6 6 39 39 7 7 14 14 360 359
13 158 158 128 128 4 3 4 4 6 6 39 37 7 7 14 14 360 357
14 158 158 128 128 4 3 4 4 6 6 39 40 7 7 14 12 360 358
15 158 164 128 128 4 3 4 4 6 6 39 36 7 5 14 14 360 360
16 158 158 128 128 4 3 4 4 6 6 39 36 7 7 14 16 360 358
17 158 158 128 128 4 3 4 4 6 6 39 38 7 7 14 14 360 358
18 158 158 128 128 4 4 4 4 6 6 39 39 7 5 14 16 360 360
19 158 158 128 128 4 3 4 4 6 6 39 37 7 7 14 18 360 361
20 158 158 158 158 4 4 4 4 6 6 39 39 7 5 14 14 390 388
21 158 158 188 188 4 4 4 4 6 6 39 39 7 5 14 14 420 418
22 158 158 188 188 4 4 4 4 6 6 39 39 7 5 14 14 420 418
23 158 158 188 188 4 4 4 4 6 6 39 39 7 6 14 14 420 419
24 158 158 188 188 4 4 4 4 6 6 39 39 7 5 14 14 420 418
25 158 171 188 166 4 3 4 4 6 6 39 39 7 6 14 24 420 419
26 158 158 188 178 4 4 4 4 6 6 39 39 7 7 14 14 420 410
27 158 159 158 158 4 4 4 4 6 6 39 39 7 6 14 14 390 390
 28 158 158 158 158 4 4 4 4 6 6 39 39 7 6 14 14 390 389
29 158 158 158 160 4 4 4 4 6 6 39 39 7 5 14 14 390 390
30 158 146 158 173 4 3 4 4 6 6 39 39 7 5 14 14 390 390
31 158 158 158 158 4 4 4 4 6 6 39 39 7 5 14 14 390 388
TOTAL 5361 5558 5104 4817 144 129 124 125 204 222 1170 1234 187 187 546 530 12840 12802
 Details of Milk Distribution As Per Department Requirement
Total Ltrs Received
Total Ltrs Distributed
S. No Dept Ist Shift Strength G Shift Strength II Shift Strength III Shift Strength Total
STG PRES Total SIGN STG PRES Total SIGN STG PRES Total SIGN STG PRES Total SIGN
1 Fabrication Bending 22 16 100 138
2 Plate/Bend/Gas Cu 6 6 12 24
3 Fab. Welding 10 4 4 18
4 GP 48 40 40 128
5 Siding (FMD Table) 4 4
6 Maint. (Welder) 4 4
7 Tool Room 1 1 2
8 Elect. 2 2
9 GP Maint. 2 3 1 1 7
10 Civil 15 15
11 E.T.P 2 2 2 6
12 Plumbing 1 1 1 3
13 Store/Zinc (PG) 6 6
14 Steel Yard (Gas Cu) 2 5 7
15 G.M. Office For Tea 6 6
16 Com. Block for Tea
17 Q.A. (Laboratory) 1 2 1 4
18 Security 13 13
19 Dispensary 1 1
Total 93 48 71 175 388

Strength Liter
First & Gen 141 First & Gen
Second & Third Shift 260 Iind Shift & III 75
Total 402 Total Liters 105