Draft Detailed Project Report

Technology Centre Systems Program – Draft DPR for New TC at Rohtak
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Manpower and salary cost
Manpower numbers have been designed in line with the expansion plan of the TC and ramp up of the production, training and consultancy. Manpower
salary numbers are in line with the salary structure of existing TCs
Table 41: Manpower and salary assumptions
Top Management
Designation
Monthly
salary (INR)
Nos.
GM 1,53,861 1 1 1 1 1 1 1 1 1 1 1 1
DGM 1,29,327 1 1 1 1 1 1 1
Sub Total 1 1 1 1 1 2 2 2 2 2 2 2
Management and Support staff
Manager Admin. and
Accounting
69,204 1 1 1 1 1 1 1 1 1 1 1 1
Administration and
accounting
Sr. Officer HR 62,371 1 1 1 1 1 1 1
Officer Procurement 35,744 1 1 1 1 1 1 1 1 1 1
Officer Store 35,744 1 1 2 2 2 2 2 2 2 2 2
Officer Admin 35,744 1 1 1 1 1 1 1 1 1 1 1
Senior manager 86,857 1 1 1 1 1 1 1 1 1 1 1
Design and consultancy
Manager 82,777 2 2 3 3 3 3 3 3 3 3
Sr. Engg. 64,806 2 3 3 3 3 3 3 3 3 3
Production
Senior Manager 86,857 1 1 1 1 1 1 1 1 1 1 1
Manager
Prod./Planning
82,777 1 1 2 2 2 2 2 2 2 2
Manager Metrology 82,777 1 1 1 1 1 1 1 1 1 1
Manager H/T 82,777 1 1 1 1 1 1 1 1 1 1
Manager
Maintenance
82,777 1 1 1 1 1 1 1 1 1 1 1
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