2. 1DMS, ISM DHANBAD
Mining industry contributes 2 to 2.5% of total GDP of nation which is 10 to
11% of GDP of industrial sectors.
India possesses the 7th largest reserves of iron ore in the world
Demand of Ore increased
Production of Steel is increased
Manpower planning of Mines and Ore Processing Plant is essential
3. Production need to increase
proportionally with demand
of Iron Ore.
To support the required
production, manpower
planning of Iron Ore Mines
and Ore Processing Plant
(OPP) is required on urgent
basis.
2DMS, ISM DHANBAD
4. To study and analyze the
existing Manpower.
Propose the manpower
requirement.
Optimize and make a model
for manpower requirement .
3DMS, ISM DHANBAD
5. 4DMS, ISM DHANBAD
Bowey (1977) defines:
Strategy for matching future manpower numbers and
skills with organizational activities
Lagodimos and Leopoulos (2000) Proposed:
A mixed integer programming based model for the
manpower shift-planning problem
L.H.C. Tippett(1935 ) Develops:
Work sampling (WS) technique, consists of a chain of random
sampling (or observations) of the activities being carried out by
the group of workers (or possibly the machines) under study
6. 5DMS, ISM DHANBAD
Mining process and
Production
• HEMM’s are
used (e.g.
Dozer, Shovel)
• Production of
Mines 2.5
MTPA
Manpower
• In Mining 53
comp. and 47
contract
employee
• In OPP 23
company and
60 contractual
employee
Material Handling
• HEMM’s are
used for
material
handling
7. AF: Apron Feeder
DB: Down Belt
SC: Screen
SD: Single Deck
PC :Primary Crusher
UB: Up Belt
FB: Fines Belt
CC: Cone Crusher
DD: Double Deck
RB: Recirculation Belt
LC: Long Conveyor
FEB: Feeder Belt
JB: Junction Belt
MP: Mini Plant
Ore Processing Plant Layout
Tipper Dumper
Feed
Hopper
ROM (0-800mm)
AF
0-20mm (20M T/Hr)
AF DB
0-25mm (250M T/Hr)
SC 1 DB
SC 1 (SD)
Over Size
Primary
Jaw Crusher (250TPH)
PC DB
0-100mm (100M T/Hr)
SC 2 (SD)
SC 2 DB
0-25mm (30M T/Hr)
SC 3 UB
0-25mm (250M T/Hr)
SC 3 (SD)
FB 3
0-3mm
(300M T/Hr)
Fines
Hopper
Tipper Dumper
CC UB
Seconday
Cone Crusher
25-100mm
(100M T/Hr)
CC DB
0-30mm
SC 5 (DD)
SC 4 (DD)
LC 2
5-25mm (50M T/Hr)
Capacity 1500 M TBin Hopper
FEB 5
FEB 4 0-6mm (50M T/Hr)
FB 1
0-6mm (50M T/Hr)
SC 3 DB
0-25mm (200M T/Hr)
0-20mm (150M T/Hr)
JB
SC 6 (SD)
0-6mm (50M T/Hr)
SC 6 DB
Fines Stock
LC 3
0-20mm (130M T/Hr)
M P
Hopper
M P
Feed Belt
0-20mm (130M T/Hr)
M P SC
Recovery Belt
(100M T/Hr)
Product
(5-20mm)
Product
(5-25mm)
Material Flow
Belt/Conveyor
6DMS, ISM DHANBAD
8. 7DMS, ISM DHANBAD
Present Production level and related Production Equipment
Nature of Job (Work-content assessment using Work Sampling Technique)
Volume based, Supervision based, Position based
Skill and Qualification Required
Statutory/Non-statutory Requirement
Technical/Non-Technical Requirement
9. Work sampling is defined as the
application of statistical sampling
techniques to the study of work
activities. In the audit context, work
sampling is typically used to estimate
the proportion of workers' time that is
devoted to different elements of work
activity. Work sampling is also known as
activity sampling. It can be also used to
estimate equipment or vehicle
utilization
DMS, ISM DHANBAD 8
10. DMS, ISM DHANBAD 9
Frequency of Study:
Samplings are made
randomly or at fixed
intervals.
Study Length:
Depends upon the job
type. It is very important
to make sure that equal
numbers of sub-cycles
are included in the study
Establish independent
workload:
This will help insure that
as many of the
underlying variables
which govern the work
performed will be
accounted for.
11. Working continuously without any break
is not possible for any worker. Even
under the best working method situation,
the job will still demand the expenditure
of the human effort and some allowance
must therefore be made for recovery from
fatigue and for relaxation. Allowances
must also be made to enable the worker
to attend to his personal needs.
DMS, ISM DHANBAD 10
13. DMS, ISM DHANBAD 12
• Standard Time: Time
required by an average
skilled operator, working at
a normal pace, to perform
a specified task using a
prescribed method
𝑆𝑡𝑎𝑛𝑑𝑎𝑟𝑑 𝑡𝑖𝑚𝑒
= 𝑁𝑜𝑟𝑚𝑎𝑙 𝑇𝑖𝑚𝑒
+ 𝐴𝑙𝑙𝑜𝑤𝑎𝑛𝑐𝑒.
• Normal Time: A
standard performance
time with 100% rating is
considered as Normal
Time to perform a job
𝑁𝑜𝑟𝑚𝑎𝑙 𝑇𝑖𝑚𝑒
= 𝑂𝑏𝑠𝑒𝑟𝑣𝑒𝑑 𝑇𝑖𝑚𝑒
∗ (𝑂𝑝𝑒𝑟𝑎𝑡𝑜𝑟 𝑅𝑎𝑡𝑖𝑛𝑔
÷ 𝑆𝑡𝑎𝑛𝑑𝑎𝑟𝑑 𝑟𝑎𝑡𝑖𝑛𝑔)
15. • Secondary data was
collected from departments
logbook, register etc.
14DMS, ISM DHANBAD
• Work Sampling technique is
used for the field study of
existing system.
16. DMS, ISM DHANBAD 15
Mines
Total Employees: 100
Company Employees: 45
Contractual Employees: 55
Ore Processing
Plant
Total Employees: 83
Company Employees: 23
Contractual Employees: 60
17. DMS, ISM DHANBAD 16
Job
Volume
Based
Position
Based
Supervision
Based
18. • Volume based manpower in Mines is Distributed in
different HEMMs, their assessment is done
depending upon the vehicle requirement in next
section.
• Manpower (OPP): 5 Company, 27 Contractual
• To determine Manpower required for different
activates in OPP following Mathematical formula is
used:
λ =
µ𝑚𝑜𝑛 + µ𝑚𝑜𝑛 ∗ 15%
𝑁𝑚 ∗ 𝑆𝑡
DMS, ISM DHANBAD 17
19. • Requirement of the position in overall
operation is evaluated
• HEMM’s: 4 Shovels, 1 Drilling Machine, 8
Tippers, 1 Grader, 1 Dozer
• HMV’s and LMV’s: 1 water tank, 1 diesel
tanker, 1 explosive van, 6 LMV and 2
Ambulance
• Manpower (Mines): 70
DMS, ISM DHANBAD 18
20. • Assessment of vehicle requirement is done by using
following formula:
γ =
𝐴𝑊ℎ
𝑀𝑛 ∗ 𝑁𝑚 ∗ 𝑆𝑡
• To determine Manpower required for different
activates in Mining following Mathematical formula is
used:
λ =
µ𝑚𝑜𝑛 + µ𝑚𝑜𝑛 ∗ 15%
𝑁𝑚 ∗ 𝑆𝑡
• A excel model is prepared:Mining Model.xlsx
DMS, ISM DHANBAD 19
22. Manpower assessment for Position Based Job
Description Measure
JE /Foreman 4 Nos.
Feed Hopper 3 Nos.
Primary Crusher, Screen-2, Down Belt 3 Nos.
Cone Crusher (Secondary Crusher) & SC-3 4 Nos.
Screen-4 & Screen-5 6 Nos.
Fines Hopper 4 Nos.
Bin Hopper 3 Nos.
MP Hopper, Screen-6 6 Nos.
Mobile Screen Plant 7 Nos.
EOT Crane Operator
1 Nos.
DMS, ISM DHANBAD 21
• Position based manpower of OPP is decided on the basis of positions required for
Operation. Following table show the different requirement.
23. • This type of manpower depends upon the
number of area need to supervise or number
of men need to supervise.
DMS, ISM DHANBAD 22
26. Manpower assessment based on Qualification of Mines
Qualification
Existing Company Manpower Proposed Company Manpower
Company Contract Company Contract
B Tech 0 0 0 0
Diploma 0 0 0 0
Graduate 2 5 1 3
ITI 0 0 0 0
Skilled 31 19 30 23
Unskilled 0 0 0 0
Semi-Skilled 6 16 6 15
Foreman Certification 3 1 8 0
Mining Mate certification
3 6 16 0
Ist Class Certificate 5 0 5 0
2nd Class Certificate 3 0 4 0
Total 53 47 70 41
DMS, ISM DHANBAD 25
27. Manpower mapping based on Qualification of OPP
Qualification
Existing Company Manpower Proposed Company Manpower
Company Contract Company Contract
B. Tech
1 0 1 0
Diploma
9 0 8 0
Graduate
0 1 0 1
ITI
8 33 7 31
Skilled
2 11 2 9
Unskilled
3 15 0 9
Total 23 60 18 50
DMS, ISM DHANBAD 26
28. Manpower mapping based on Statutory Requirement of Mines
Statutory/ Non-
Statutory
Existing Proposed
Company Contract Company Contract
Statutory 14 7 33 0
Non-Statutory 39 40 37 41
Total 53 47 70 41
DMS, ISM DHANBAD 27
Manpower mapping based on Statutory Requirement of OPP
Statutory/ Non-Statutory
Existing Proposed
Company Contract Company Contract
Statutory 0 0 0 0
Non-Statutory 23 60 18 50
Total 23 60 18 50
29. Manpower assessment based on Technical Requirement of Mines
Technical/ Non-technical
Existing Proposed
Company Contract Company Contract
Technical 15 7 34 0
Non-Technical 38 40 36 41
Total 53 47 70 41
DMS, ISM DHANBAD 28
Manpower mapping based on Technical Requirement of OPP
Technical/ Non-technical
Existing Proposed
Company Contract Company Contract
Technical 20 46 18 40
Non-Technical 3 14 0 10
Total 23 60 18 50
30. • As per our assessment, there were total 4 extra men
required including Mines and OPP. Result shown bellow.
DMS, ISM DHANBAD 29
100
83
183
111
68
179
0 20 40 60 80 100 120 140 160 180 200
Mining Manpower
OPP Manpower
Total manpower deployed
Proposed
Existing