Professional Documents
Culture Documents
HR MIS For Every Month
HR MIS For Every Month
# of New
Division
Division 2
2 1,540 5 3 1,537
Division 3
3 1,555 4 2 1,553
Division 4
5 568 10 0 568
Division 5
6 695 37 0 695
No. of Employees
Di vi si o n 4; 56 8; 11.8 3%
Di vi si on 2; 1,5 37; 32.0 1%
Di vi s io n 3; 1,553; 32 .34%
0.88
0.86
0.35
Manpower Status at a glance for the Year of 2008-09
Division Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09
Division
1 450 500 550 600 650 700 750 800 850 900 950
Division
2 1,540 1,590 1,640 1,690 1,740 1,790 1,840 1,890 1,940 1,990 2,040
Division
3 1,555 1,695 1,835 1,975 2,115 2,255 2,395 2,535 2,675 2,815 2,955
Division
4 568 700 832 964 1,096 1,228 1,360 1,492 1,624 1,756 1,888
Division
5 695 800 905 1,010 1,115 1,220 1,325 1,430 1,535 1,640 1,745
Grand 4,808 5,285 5,762 6,239 6,716 7,193 7,670 8,147 8,624 9,101 9,578
Total
M anpowe r f or 2 00 8-0 9 D iv isio n 1
3500
D iv isio n 2
3000
D iv isio n 3
2500
D iv isio n 4
2000
D iv isio n 5
1500
1000
500
0
Mar-09
1,000
2,090
3,095
2,020
1,850
10,055
Category Division 1 Division 2 Division 3 Division 4 Division 5 Grand Total
A 48 35 38 32 37 190
B 50 62 60 58 56 286
C 85 89 90 91 92 447
<3 MONTHS
50
> 3 months 60
to < 1 year
1 to < 2 70
2 to < 3 80
3 to < 4 90
4 to < 5 100
5 to < 6 110
Division
Category
Code
CUMULATIVE ( APRIL 09 TO March 0
Divisions
CategoryCategory
Category
Category
Category
Category
Category
CategoryTotal
Corporate 0
Freight 1 5 7 11 24
TCI XPS 2 1 2 1 6
TCI SCS 1 1 2 2 4 10
TCI Global 0
Total 0 0 2 1 2 8 11 16 40
Category Wise Manpower 48 50 85 355 585 485 944 2256 4808
Category Wise Attrition % 0.00 0.00 2.35 0.28 0.34 1.65 1.17 0.71 0.83
M/P Manpower
OF ------ - 2009
Date of Full D.O.J Reason of Leaving
& Final
Settlement
( APRIL 09 TO March 09)
Seniour level Middle level
M/P % M/P %
52 0.00 50 0.00
211 0.47 1590 1.45
199 1.01 1890 0.21
185 1.08 580 1.38
38 0.00 13 0.00
685 0.73 4123 0.85
Transfer Promotion for --Month---- 2009
Transfer Promotion
Division # of Emp Division # of Emp
SL No Program DAYS DIV ST DATE END DATE Venue Total Participan Man-hours Cost of the
Nominate ts prog
Total 0 0 0 0
TOTAL COST FOR THE MONTH
INTERNAL TRAINING MIS
Training Programs held
Participants attended
Training days
Training Man-hours
EXTERNAL TRAINING MIS
Programs Nominated
Nominations done
Training Days
Training Man-hours
TOTAL TRAINING MIS for AUGUST (INT + EXT)
Training Programs held
Participants attended
Training days
Training Man-hours
Overall
Month--- -09 Program delivery rating of the
by faculty program
Cost per Participants Participants Fooding Any others Lodgings Faculty Name E 1 2 3 4 5
Participant & Faculty & Faculty arrangements
per day CTC Travellings
Division wise Status of Mediclaim for the Month of--------, 2009
Details of Total Settled Claims Details of Dispatched
Claims
Division # of Emp Total Claim Total Total Settle # of Emp Total Claim
Amount Disallowed Amount [Medi] Amount
Amount
Grand Total 0 0 0 0 0 0
Month of--------, 2009
Pending Claims Under Process
# of Total Claim
Emp Amount # of
Employees Amount
[Medi +
GPA]
2 0 0 0
GPA SETTLED CLAIMS 2008-09
employee
SN Name Claim Ammount Settled Ammount
Code
1
5
2008-09
Region Treatment
Division wise Payroll MIS - ---Month--- 2009
PF Contribution ESIC
Cost of Cumulative Employee Company Employer Admin. Employees Employer
Division Employment COE PF FPF PF Chanrges ESIC ESIC
of --Month--
09
Grand Total 0 0 0 0 0 0 0 0
Cost of Employment
Month--- 2009
P-TAX Labor Welfare Fund Full & Finals Gratuity Details
Deduted Employees Employer (Amt. Paid) No of Gratuity
LWF LWF Employees Amount
0 0 0 0 0 0
Grievances for The Month of --Month--2009
Divisions Received Resolved Pending at Pending at
1
Region CRPO
1
0
Grand Total 0 0 0 0
0
0
1
1
Received
1 Resolved
Pending at Region
0 Pending at CRPO
0
0 0 0Total
Grand 0
Full & Final Status for the Month
of --month--
2009
0 0
Grand Total
Summary of PF Status
Month Total Application Applications No. of applications Under Process
submitted settled during rejected/raised in PF Department
the month queries
July-08
August-08
September-08
October-08
November-08
December-08
January-09
February-09
March-09
Details of Total Settled Claims
TCI
XPS
SCS
CRPO
SEAWAYS
TCI IND
TCRP
Grand Total 0 0 0 0
Sr. Matter Present Status
No.