Proposed IPMS Score card of Shri Hridayesh Kumar, DGM(Mobile & Transmission),

ALTTC , Ghaziabad for FY 2020-21

VERY
S.N DIMENSI WEIGHTA GOOD EXCELLEN
KPI DESCRIPTION TARGET GOOD
o. ON GE in % 60% T 100%
80%
Revenue from Training ( Rs.
1 7 15 10 12 15
lakhs)
Revenue from Scrapping ( Rs.
2 Financial 5 1 0.5 0.75 1
lakhs)

3 Notional Revenue (Rs. Lakhs) 10 100 60 80 100

No. of online sessions

4 10 400 300 350 400
delivered (per session-60 min.)

No. of trainees registered for

5 15 2400 1800 2100 2400
online courses

Holistic training conducted

including FTP, Induction and
6 3 30 20 25 30
Inservice courses based on
training need analysis

Hours of training conducted per

trainer / instructor ( Including
7 hours of training in 15 450 350 400 450
FTPs/Seminar/Workshop/Vend
or Training/online Training etc.)

% of programs conducted
Operationa having quality rating more than
8 l (better than) 85% by the 5 100% 85% 90% 100%
trainees.

To access the training needs in

BSNL, review with circles/ field
units/ verticals and submission
of detailed report alongwith
plan of action to implement/ NTR,NTP
9 impart the same. 5 1 2 3
& UAL
NTR,NTP&UAL circle
 Trainings under Training Policy
(2017-20) of Senior Officers i.e.
EDs/CGMs/PGM/SrGMs/GMs
10 (no. of Officers trained. 10 20 15 18 20

Number of New courses

11 developed on latest 10 20 12 16 20
technologies.

Customer satisfaction level ( on

Customer/ scale of 1 to 5) to be assessed
12 5 5 3 4 5
Market by CGM ALTTC

Note: 1. Holistic training means training for physical, mental, emotional, self motivation, team
building, cultural, swachhta, physical exercise, yoga, sports, shramdaan etc.

2. BSNL turn around project and presentation by each trainee may be made
mandatory.