- The document provides manpower and salary related data for MIEL, MPCL and temporary employees for the period of January 2014 to May 2014. - The total manpower decreased from 309 in January 2014 to 299 in May 2014. The highest manpower was in MPCL with 199 employees in May. - The total salary paid decreased from Rs. 68.33 crores in January 2014 to Rs. 10.80 crores in May 2014 with the highest salary paid to MPCL employees. - A total of 4 training programs were conducted from February to March 2014 with 223 man-days of training.

1. HR - MIS
MAY - 2014

2. MANPOWER STATUS
31-05-2014
Month Total Manpower
Jan-14 241
Feb-14 241
Mar-14 240
Apr-14 235
May-14 231
0
100
200
300
Jan-14 Feb-14 Mar-14 Apr-14 May-14
241
241 240 235 231
Total Manpower

3. CADER WISE DATA
31-05-2014
Cadre MIEL MPCL Total
Executive 21 123 144
Non Executive 11 76 87
Total 32 199 231
21
123
144
11
76
87
32
199
231
0
50
100
150
200
250
MIEL MPCL Total
Executive
Non Executive
Total

4. BAND WISE MANPOWER
31-05-2014
Band MIEL MPCL Total
5 0 0 0
4 0 2 2
3 1 9 10
2 3 18 21
1 13 75 88
0 3 19 22
PS 1 3 4
PM 11 67 78
P 0 6 6
Total 32 199 231
0 0 1 3
13
3 1
11
0
32
0 2
9
18
75
19
3
67
6
199
0 2
10
21
88
22
4
78
6
231
0
50
100
150
200
250
5 4 3 2 1 0 PS PM P Total
MIEL
MPCL
Total

5. BRANCH WISE MANPOWER
31-05-2014
Branch MIEL MPCL Total
Technical 25 136 161
Non Technical 7 63 70
Total 32 199 231
25
136
161
7
63
70
32
199
231
0
50
100
150
200
250
MIEL MPCL Total
Technical
Non Technical
Total

6. CATEGORY WISE MANPOWER
31-05-2014
Category MIEL MPCL Total
Un Skilled 0 9 9
Semiskilled 2 58 60
Skilled 9 9 18
Supervisory 8 52 60
Managerial 11 54 65
Sr.Executive 2 17 19
Total 32 199 231
0
50
100
150
200
250
Un Skilled Semiskilled Skilled Supervisory Managerial Sr.Executive Total
0 2
9 8 11
2
32
9
58
9
52 54
17
199
9
60
18
60 65
19
231
MIEL
MPCL
Total

7. DEPARTMENT WISE MANPOWER
31-05-2014 - 2 -
Department Executive Non Executive Total Department Executive Non Executive Total
Gen. Admn. 1 0 1 Accounts & IT 10 0 10
Project 1 0 1 Comm. & Store 11 5 16
Civil 20 0 20 Land Acquisition 14 0 14
Mechanical 23 28 51 Coal Washery 11 12 23
Quality Control 4 0 4 Mines 4 2 6
Electrical n C&I 27 25 52 Survey 2 5 7
Safety 3 0 3 Environment 2 2 4
HR & Admn 8 5 13 Fire Service 0 3 3
CSR 3 0 3 Total 144 87 231
Continued…2
0
5
10
15
20
25
30
1 1
20
23
4
27
3
8
3
10 11
14
11
4
2 2
0
0 0 0
28
0
25
0
5
0 0
5
0
12
2
5
2 3
Executive Non Executive

8. STATE WISE MANPOWER
31-05-2014
States Emp. Nos
Andhra Prades 3
Bihar 7
Chatisgarh 2
Jharkhand 6
Maharastra 2
MP 1
Odisha 198
Rajasthan 3
Tamil Nadu 1
Uttar Pradesh 2
West Bengal 6
Grand Total 231
3
7
2 6 2
1
198
3 1 2
6
Andhra Prades Bihar Chatisgarh Jharkhand Maharastra MP Odisha Rajasthan Tamil Nadu Uttar Pradesh West Bengal

9. DIST. WISE MANPOWER OF ODISHA
31-05-2014
Districts Emp.No
Angul 101
Balasore 2
Bhadrak 3
Cuttack 11
Deogarh 2
Dhenkanal 19
Ganjam 3
Jagatsinghpur 2
Jajpur 7
Jharsuguda 2
Kandhamal 2
Kendrapara 6
Keonjhar 2
Khurda 17
Malkangiri 1
Mayurbhanja 3
Nabarangpur 4
Nayagarh 1
Puri 4
Sambalpur 3
Sundargarh 3
Total 198
101
2
3
11
2
19
3
2
7
2
2
6
2
17
1 3 4 1
4 3 3
Angul Balasore Bhadrak Cuttack Deogarh Dhenkanal
Ganjam Jagatsinghpur Jajpur Jharsuguda Kandhamal Kendrapara
Keonjhar Khurda Malkangiri Mayurbhanja Nabarangpur Nayagarh
Puri Sambalpur Sundargarh

10. MONTH WISE JOINING DATA
31-05-2014
Month Executive Non Executive Total
Jan-14 0 2 2
Feb-14 0 0 0
Mar-14 0 0 0
Apr-14 0 0 0
May-14 0 0 0
Total 0 2 2
2
0 0 0 0
2
2
0 0 0 0
2
0
0.5
1
1.5
2
2.5
Jan-14 Feb-14 Mar-14 Apr-14 May-14 Total
Executive Non Executive Total

11. MONTH WISE SEPARATION DATA
31-05-2014
Year Executive Non Executive Total
Jan-14 2 0 2
Feb-14 0 0 0
Mar-14 1 0 1
Apr-14 4 1 5
May-14 4 0 4
Total 11 1 12
2
0
1
4 4
11
2
0
1
5
4
12
0
2
4
6
8
10
12
14
Jan-14 Feb-14 Mar-14 Apr-14 May-14 Total
Executive Non Executive Total

12. MONTH WISE TRANSFER OUT DATA
MONTH WISE TRANSFER IN DATA
31-05-2014
Year Executive Non Executive Total
Jan-14 0 0 0
Feb-14 0 0 0
Mar-14 0 0 0
Apr-14 1 0 1
May-14 0 0 0
Total 1 0 1
0 0 0
1
0
1
0 0 0
1
0
1
0
0.2
0.4
0.6
0.8
1
1.2
Jan-14 Feb-14 Mar-14 Apr-14 May-14 Total
Executive Non Executive Total
31-05-2014
Year Executive Non Executive Total
Jan-14 0 0 0
Feb-14 0 0 0
Mar-14 0 0 0
Apr-14 0 0 0
May-14 0 0 0
Total 0 0 0
0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
0.8
0.9
1
Jan-14 Feb-14 Mar-14 Apr-14 May-14 Total
Executive Non Executive Total

13. MONTH WISE ATTENDANCE OF MPCL & MIEL
31-05-2014
Month Leave Mandays No's Leave Mandays in % LWP Mandays No's LWP Mandays in % Present Mandays
Jan-14 304 4.9 88 1.4 6189
Feb-14 449 8.4 90 1.7 5359
Mar-14 388 6.6 114.5 1.9 5895.5
Apr-14 379 6.8 171 3.1 5569
May-14 331 5.6 177 3.0 5875
0
1000
2000
3000
4000
5000
6000
7000
Jan-14 Feb-14 Mar-14 Apr-14 May-14
304 449 388 379 331
88 90 114.5 171 177
6189
5359
5895.5
5569
5875
Leave Mandays No's LWP Mandays No's Present Mandays
0.0
1.0
2.0
3.0
4.0
5.0
6.0
7.0
8.0
9.0
Jan-14 Feb-14 Mar-14 Apr-14 May-14
4.9
8.4
6.6 6.8
5.6
1.4 1.7 1.9
3.1 3.0
Leave Mandays in % LWP Mandays in %

14. MONTH WISE SALARY MIEL
31-05-2014
Executive Non Executive Total
Month No of Emp Amount No of Emp Amount No of Emp Amount
Jan-14 21 807695 12 177497 33 985192
Feb-14 21 843858 12 181174 33 1025032
Mar-14 21 821281 12 181174 33 1002455
Apr-14 21 1214257 12 200296 33 1414553
May-14 21 1002131 11 178296 32 1180427
N.B.: April-14 & May-14 salary on CTC basis
0
200000
400000
600000
800000
1000000
1200000
1400000
Jan-14 Feb-14 Mar-14 Apr-14 May-14
807695 843858 821281
1214257
1002131
Executive
Amount
165000
170000
175000
180000
185000
190000
195000
200000
205000
Jan-14 Feb-14 Mar-14 Apr-14 May-14
177497
181174 181174
200296
178296
Non-Executive
Amount

15. MONTH WISE SALARY MPCL
31-05-2014
Executive Non Executive Total
Month No of Emp Amount No of Emp Amount No of Emp Amount
Jan-14 122 4766691 76 415778 198 5182469
Feb-14 120 4730107 76 409894 196 5140001
Mar-14 120 4713731 76 418648 196 5132379
Apr-14 119 8780732 76 502659 195 9283391
May-14 116 8489801 76 502659 192 8992460
N.B.: April-14 & May-14 salary on CTC basis
0
1000000
2000000
3000000
4000000
5000000
6000000
7000000
8000000
9000000
Jan-14 Feb-14 Mar-14 Apr-14 May-14
4766691
4730107
4713731
8780732 8489801
Executive
Amount
0
100000
200000
300000
400000
500000
600000
Jan-14 Feb-14 Mar-14 Apr-14 May-14
415778 409894 418648
502659 502659
Non-Executive
Amount

16. MONTH WISE SALARY OF TEMPORARY / RETAINER
31-05-2014
Advisor Casual Temporary ITI/Villagers Total
Month No of Emp Amount No of Emp Amount No of Emp Amount No of Emp Amount No of Emp Amount
Jan-14 4 231129 15 87620 33 247486 26 100051 78 666286
Feb-14 4 240000 15 87376 34 247982 25 97300 78 672658
Mar-14 3 175000 15 90232 34 249335 25 101334 77 615901
Apr-14 4 190169 15 91200 33 239554 25 100073 77 620996
May-14 4 192000 15 91200 31 243950 25 101980 75 629130
0
200000
400000
Jan-14 Feb-14 Mar-14 Apr-14 May-14
231129 240000
175000 190169 192000
Advisor
Amount
85000
90000
95000
Jan-14 Feb-14 Mar-14 Apr-14 May-14
87620 87376
90232 91200 91200
Casual
Amount
230000
240000
250000
Jan-14 Feb-14 Mar-14 Apr-14 May-14
247486 247982 249335
239554
243950
Temporary
Amount
90000
95000
100000
105000
Jan-14 Feb-14 Mar-14 Apr-14 May-14
100051
97300
101334 100073 101980
ITI/Villagers
Amount

17. MONTH WISE SALARY OF GRAND TOTAL
31-05-2014
MIEL MPCL TEMP Total
Month No of Emp Amount No of Emp Amount No of Emp Amount No of Emp Amount
Jan-14 33 985192 198 5182469 78 666286 309 6833947
Feb-14 33 1025032 196 5140001 78 672658 307 6837691
Mar-14 33 1002455 196 5132379 77 615901 306 6750735
Apr-14 33 1414553 194 9283391 77 620996 304 11318940
May-14 32 1180427 192 8992460 75 629130 299 10802017
0
1000000
2000000
Jan-14 Feb-14 Mar-14 Apr-14 May-14
985192 1025032 1002455
1414553 1180427
MIEL
Amount
0
5000000
10000000
Jan-14 Feb-14 Mar-14 Apr-14 May-14
5182469 5140001 5132379
9283391 8992460
MPCL
Amount
550000
600000
650000
700000
Jan-14 Feb-14 Mar-14 Apr-14 May-14
666286 672658
615901 620996 629130
TEMP
Amount
0
10000000
20000000
Jan-14 Feb-14 Mar-14 Apr-14 May-14
6833947 6837691 6750735
1131894010802017
GRAND TOTAL
Amount

18. MONTH WISE TRAINING PROGRAMME 2014
31-05-2014
Year No of Training Programme Mandays
Jan-14 0 0
Feb-14 3 135
Mar-14 1 61
Apr-14 0 0
May-14 0 0
Total 4 223
0
20
40
60
80
100
120
140
160
180
200
Jan-14 Feb-14 Mar-14 Apr-14 May-14 Total
0 3 1 0 0 4
0
135
61
0 0
196
No of Training Programme Mandays