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Sanctioned strength of staff vis a vis men in position since 2000 and turn over:

The Sanctioned Strength of the staff of Category-I, II, III & IV during 2000 was 73834 which have been reduced to 36837 as on 31.03.2015, which means that the Sanctioned Strength has been reduced by almost 37,000.  The said reduction in Sanctioned Strength has been due to abolition of posts on account of Voluntary Retirement Scheme, due to Career Progression Scheme, Restructuring by Government of India. Against the MIP of 62430 in 2000 the MIP as on 31.03.2015 is only 23218 which is roughly 30500 less. The details are as under:

Date/Year

Sanctioned Strength

Men in position

Vacant

31.3.2000

73834

62430

11404

31.3.2001

66359

60915

5444

31.3.2002

66358

59089

7269

31.3.2003

66353

57073

9280

31.3.2004

66357

54908

11449

31.3.2005

66357

44156

22201

31.3.2006

55053

42449

12604

31.3.2007

55053

41358

13695

31.3.2008

55053

39361

15692

31.3.2009

55045

36566

18479

31.3.2010

36515

31247

5268

31.3.2011

36515

30656

5859

31.3.2012

36515

29434

7081

31.3.2013

36515

26716

9799

31.3.2014

36515

22480

14035

31.3.2015

36837

23218

13619


The Category-wise break-up of Sanctioned Strength as on 31.03.2015 is as under
 

Date/Year

Category

Sanctioned Strength

Men in position

Vacant

 

31.03.2015

Category-I

1021

832

189

Category-II

6320

4027

2293

Category-III

27116

14289

12827

Category-IV

2380

4070

1690(excess)

 

Total

36837

23218

13619


Despite reduction in the existing Sanctioned Strength of the staff by almost 37000  and Manpower by almost 30500 with respect to 2000, the volume of the work as compared to the year 2000 has increased manifold.  The challenge of the said added responsibility has been successfully undertaken by the existing manpower which is reflected in the form of increased turnover as under: 

Financial Year

MIP at the end of Financial Year

Turnover ( Lac MT) for the Financial Year

Turnover Per Employee   (MT)

1999-00

62430

521

834.5

2000-01

60915

430

705.9

2001-02

59089

668

1130.5

2002-03

57073

918

1608.5

2003-04

54908

875

1593.6

2004-05

44156

750

1698.5

2005-06

42449

717

1689.1

2006-07

41358

661

1598.2

2007-08

39361

639

1623.4

2008-09

36566

683

1867.9

2009-10

33473

771

2303.3

2010-11

30656

882

2877.1

2011-12

29434

988

3356.7

2012-13

26716

1114

4169.8

2013-14

22480

1037

4613.0

2014-15

23218

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