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Annual Achievement
Annual Target per Achieved Man-
Sl. No. Financial Year Target Man-hr per Employee (Man-
Employee (Man-Hr) hr
Hr)
1 2018-19 70 104970 112757 75.09
2 2019-20 70 116270 122394 73.57
3 2020-21 50 95400 100726 52.79
4 2021-22 50 94800 112608 59.39
5 2022-23 60 115200 112608 59.39
140000
120000
100000
80000
Target Man-hr
Achieved Man-hr
60000
40000
20000
0
2018-19 2019-20 2020-21 2021-22 2022-23
(05) Years
Achievement in
Percentage (%)
107.28
105.11
105.58
118.78
118.78
Target Man-hr
Achieved Man-hr
Summary of Training for the Last Two (02) Years
In-house 6 5% In-house
1% %
Out-Source Out-Source
Foreign Train- Foreign Train-
28% ing ing
On-Job Train- On-Job Train-
ing 30% ing
59%
71%
21-22
JUN MAY APR MAR FEB JAN DEC
31 113 1152 60 1638 1872
57 43 109 106 101 36 53
28 3 4 1 10
399 373
116 159 113 1259 161 2073 2308
NOV OCT SEP AUG JUL TOTAL
2079 1966 329 9240
253 338 86 20 36 1238
8 54
772
2340 2304 415 20 36 11304
Subject Based Training Summary for the Last Two (02) Years
40%
56%
JUN MAY
Percentage of Man-Hr M
22.83 T
56.25 F
9.68 I
11.25 0 0 0 0
100
ntage of Man-Hr
2020-21
11%
23%
56%
2 1 14 35 1
35 13 560 17 6 606 2 1
4 2 28 4 2
2 1 13 30 4
0 0 0 0 0 39 15 587 21 8 634 71 8
In-house
Out-house
JAN DEC NOV OCT SEP
Officer Officer
Staff Staff
Officer & Staff (Combined) Officer & Staff (Combined)
JUN MAY APR MAR
468
0 0 0 0 0 0 468
MAR FEB JAN DEC NOV OCT
Combined
Combined
Combined
Combined
Technical
Professional
Professional
Technical
Technical
Technical
Professional
Technical
Professional
Professional
Professional