Page 312 - GM E-BOOKLET 2022
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9.     DEPT. WISE SANCTION, ACTUAL, VACANCY & EXCESS POSITION

                  AS ON 31.10.2022:


                          S.No  DEPARTMENT                 Sanction  Actual  Vacancy  Excess
                            1     ADMINISTRATION                  107        100             07       0
                            2     CIVIL ENGG.                   6822       5588           1234        0

                            3     MECHANICAL                    2752       2543             209       0
                            4     OPERATING                     3419       2714             705       0
                            5     COMMERCIAL                    1865       1474             391       0
                            6     SIG & TELE                    1201       1007             194       0
                            7     ELECTRICAL                    2982       2735             247       0
                            8     ELECTRICAL                    3396       3204             192       0
                            9     MEDICAL                         139        124             15       0
                                  TRSO (LPs)
                           10     PERSONNEL+                      248        225             23       0
                                  SCHOOLS
                                  GRAND TOTAL                  22931  19714               3217        0

                  10.  MANPOWER PLANNING:


                        The targets for surrender of posts are complied against 2% MPP.


                                      Year                Target       Surrendered  Percentage

                                    2020-21                 233             145                    62.2

                                     2021-22                232             232                  100.0

                                    2022-23                 459             187                    40.7
                             (1.4.22 to 31.10.22)


                  11.  JOB ANALISYS (during the year 2022):


                         11.1  STATIONS:

                                (a)  Total job analysis conducted                                :      03

                                (b)  Merited for upgradation                                     :      03
                                        (i)    Up gradation Implemented                          :      01
                                        (ii)   In Correspondence with HQRS                       :      01

                                        (iii)  Upgradation kept pending by HQRS  :                      01

                                (c)  27 Job Analysis registered in priority as per demand

                                        will be conducted on certification of normalcy.

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