Draft Detailed Project Report

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Technology Centre Systems Program – <strong>Draft</strong> DPR for New TC at Rohtak ► 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 Page 169 of 251
Technology Centre Systems Program – <strong>Draft</strong> DPR for New TC at Rohtak Top Management Designation Monthly salary (INR) Nos. Sr. engg. Maintenance 64,806 1 1 1 1 1 1 1 1 Sr. Engg. Production 64,806 3 3 3 3 3 3 3 3 3 3 3 Engg. / Foreman 34,240 2 4 6 6 6 6 6 6 6 6 6 Senior Technician 29,512 1 2 2 2 2 2 2 2 2 2 2 Senior Technician Maintenance (Mech + Elect) 29,512 1 1 2 2 2 2 2 2 2 2 2 Senior Manager 86,857 1 1 1 1 1 1 1 1 1 1 1 Manager Mechanical 82,777 1 1 1 1 1 1 1 1 1 1 Training Manager Electronics 82,777 1 1 1 1 1 1 1 1 1 1 Manager Short term 82,777 1 1 1 1 1 1 1 Sr. Engg. 64,806 1 5 6 6 6 6 6 6 6 6 6 Engg. 34,240 1 4 8 10 10 10 10 10 10 10 10 Senior Technician 29,512 1 2 2 2 2 2 2 2 2 2 2 Sales and marketing Manager Marketing 82,777 1 1 1 1 1 1 1 1 1 1 1 Officer Sales 35,744 1 1 1 1 1 1 1 1 1 1 Total (Mgt & Support staff) 1 19 41 51 56 58 58 58 58 58 58 58 Number of employees on temporary contract Training 15,000 - 3 21 44 75 108 119 131 144 151 159 159 Page 170 of 251
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Technology Centre Systems Program -
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Key Components Technology Centre Sy
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Population (in Lacs) Technology Cen
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