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MAN POWER DETAILS IN SRLDC EXECUTIVES 33 SUPERVISORS 09 WORKMEN 25 TOTAL 67 As on 01.01.06 DETAILS ORGANISATION CHART.

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Presentation on theme: "MAN POWER DETAILS IN SRLDC EXECUTIVES 33 SUPERVISORS 09 WORKMEN 25 TOTAL 67 As on 01.01.06 DETAILS ORGANISATION CHART."— Presentation transcript:

1 MAN POWER DETAILS IN SRLDC EXECUTIVES 33 SUPERVISORS 09 WORKMEN 25 TOTAL 67 As on 01.01.06 DETAILS ORGANISATION CHART

2 CATEGORYAS PER CERC AS PER HR BUDGET 2005-06 ACTUAL AS ON DATE EXECUTIVES364033 NON - EXECUTIVES 41 34 TOTAL778167 MAN POWER DETAILS

3 KORAMANGALA 12 Nos. YELAHANKA 8 Nos

4 KORAMANGALATotal:12 Nos. Sl.No.QUARTER No. BLOCK No.NAME OF THE OCCUPANT & DESGN. Sh./Smt. REMARKS 1501SharavatiG.S.Sarkar, AGMSR-II 2506KumaradharaMehmood, ManagerULDC 3507KumaradharaP.N. Rao, CM SR- II 4616CauveryV.Sundararaman, APROSR-II 5617CauveryV.K. Agrawal, AGMSRLDC 6701CauveryU.K.Verma, DGMSRLDC 7702CauveryVacant 8705CauveryRupam KhanikarSR-II 9706CauveryJ.G.Das, Sr. Engr.SRLDC 10707CauveryRakesh, Engr.SRLDC 11708CauveryP.K.Das, Dy.Mgr (RB)SR-II 12711CauveryKaling Jongkey, Eng.SRLDC

5 Sl.NO.QUARTER NO.BLOCK NoNAME OF THE OCCUPANT & DESGN Sh./Smt.REMARKS 0141 VACANT 02.302 Mohit Gupta, AE(Trainee),SRLDC Sachin Kumar, AE(Trainee),SRTS-II On Bachelor Accommadation 03.665K. Ramaiah, Sr.Attnd.SRLDC 04.675S. Chowdhry, Jr.Supr (HR)SRLDC 05.685Sunil Kumar, Steno SG-ISRLDC 06.846R V S Nair, Sr.AssttSRLDC 07.1077C. Muthuswamy,Sr.AttndSR-II 08.1389B Sureshan, Jr.Supervisor(HR)SR-II YELAHANKATotal:8 Nos.

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7 ER-NR NER-ER WR-NR SR-WR SR-ER EASTERN REGION SOUTHERN REGION WESTERN REGION NORTHERN REGION NORTH- EASTERN REGION STOA RATES OLD AND REVISED ER-WR 700.91 313.93 649.86 339.98 919.71 1462.44 881.49 967.58 233.32 460.41 270.49 614.15 434.42 516.03 359.68 2433.39 1128.39 447.73 1795.11 859.05 433.09 Old ratesRev. Rates OLDREV. SLDCs Scheduling Charges (Rs/Day) 30001000 Handling Charges2%NIL

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10 BUDGET UTILISATION YEARAS PER CERC ORDER ACTAUAL EXPENDITURE 2000-01443.0580.32 2001-02504.13463.99 2002-03536.17492.1 2003-04570.47566.4 2004-05570.47559.08 All figures in lakhs of Rs.

11 RLDC EXPENDITURE 2004-05 EMPLOYEE COST-3.89 Crores ADMINISTRATIVE COST - 1.56 Crores DEPRECIATION - 0.06 Crores INTEREST & FINANANCE CHARGES- 0.08 Crores TOTAL COST- 5.59 Crores CERC APPROVED REIMBURSEMENT- 5.70 Crores

12 TOTAL EXPENDITURE DETAILS 2005-06 (Rs. In lakhs) Sl.No.Item of ExpensesBE 2005-06 Pro-rata BE Upto Oct.2005 Actual upto Oct.2005 Actual 2004-05 FO&M Expenses as E above501.84292.75280.23497.76 GDepreciation17.009.923.405.84 HCC Expenditure50.0029.1727.6047.33 IRebate to Customers9.005.253.958.15 JTotal577.84337.09315.18559.08 BUDGET PROVISIONS (BE) /ACTUAL EXPENDITURE FOR MBOA - UPTO OCT. 2005 Sl.No.DescriptionBE for 2005- 06 Actual upto Oct.2005 Balance to be spent 1Furniture6.003.042.96 2IT equipment20.001.9618.06 3Office Equipment1.00 - 4Communication Equipment2.00 - Total29.005.0024.02

13 CATAGEROY WISE MAN POWER IN SRLDC EXECUTIVE -33 SUPERWISER-9 WORKMAN-25 TOTAL-67As on Jan -06. FEMALE EMPLOYEE-9 SC-11 ST-1 OBC-8 MINORITY-5 AVERAGE AGE-> 47 EMPLOYEES RETIRED- 2 WITHIN ONE YEAR.

14 ORGANISATIONAL CHART - SRLDC V.K.AGRAWAL AGM (E7A) Vacant DGM(E7) (Grid Management) P.Bhaskara Rao DGM (E7) (Commercial & C&M)  Real time Grid Operation.,  Operational strategy for Grid Safety & Security  Scheduling management  Shutdown planning & coordination  Control Room Management, Control Room shift duty (12 executives) E6/E7 - 4 E4/E5 - 4 E3/E2 - 4 1. P.R. Raghuram E7 2. K.Ramakrishna E7 3. M.R.Jeevan E6 4. G.Anbunesan E6 5. S.Easwaran, E5 6. D.V.Rao E4 7. M.K.Ramesh E4 8. A.Varghese E5 9. J.G.Das E3 10 M.N.Kumar E2A 11. S.Prabhakar E2A 12. Kaling Jongkey E2A S.P. Barnwal E4  Daily reports  Documentation  Long term reports  MIS & Presentations.  SEM Data & issues  UI Pool Account  Regional Energy Accounts  Short term open access accounting  Commercial issues  Legal Matters  All works related to Contractss & Materials All works pertaining to HRM, HRD & Administration Shamreena Varghese E4  Data archiving  FGMO  Generation optimization & controls  OCC Meeting issues T. Srinivas M (E5) (Operation Services) (Vacant) E4/E5  Operational issues related to  Grid Security  Var Management  U/F relays  System Outage Planning and coordination  Disturbance analysis and reports  System Studies A.Subbanna E4  Scheduling coordination  Implemented schedules  Availability computation & certification  Operational logistics & procedures  Short term open access approvals  Documentation  Grid code & CERC related issues  Short term & long term reports  User interface/programmes for operational requirements (Vacant) E4  User interface/ programmes for Operational needs.  Grid Code & CERC matters  Web based utilities for scheduling and open access K.Chandrasekharan Manager (E5) (HRM) V.Balaji E6  REA Logistics and issues  Preparation of Regional accounts  Commercial issues  Legal matters NRC Babu E4 A.Ravindra E2A  SEM Data Collection & validation  Schedule & drawls computation  UI account  Pool account operation M. Vasanthi E5  All works pertaining to Contracts  All works pertaining to Materials & Stores. A.G.Rao, DGM (E7) (F&A) All works pertaining to Finance & Accounts B.Satyanaraya E4 U.K.Verma DGM (E7) (SCADA Services & IT) S.P.Kumar (Vacant) Rakesh E5 E4 E2A  Application & System Software  SCADA & EMS  ULDC Database Management  Coordination with SLDCs & sub-SLDC’s related to software issues  ULDC system networking  ULDC Scheme Spares Management & coordination  IT applications  RLDC website  DTS Application & Training T.Kalanithy E5 (Vacant) E2/E3  Coordination with SLDC, Sub-SLDCs & RTUs sites, related to equipment maint. & data acquisition  Communication channel availability & reports  Data validity & correctness  Fire alarm system & safety. T.R.Ganesh E5 B.R Suresh E1  Video projection system  Office Communication services  Secure supply (UPS & chargers)  Electricity sub-station  DG Set & Air-conditioning  Civil & Electrical maintenance works  Office  Residential quarters (Vacant) E2/E3  Network access management and logistics  Short term open access approvals (Vacant) E2/E3  Short term open access accounts  Network usage auditing & accounts  SCADA  EMS  DTS & Training  IT Applications  Communi cation Services  Secure Power Supply  Electrical & Civil Maintenanc e  Auxiliary services Chokku Bai ES Executive Deployment Regional HeadGrid ManagementOperation ServicesHRMF&A Commercial & C&MSCADA Services & ITTotal Desired Strength1155 2*26 839 Present strength1133 2*25 632 Additional Requirement-22 --1 27 * includes 1 ES

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