Total 20 18 10 -8 *JDs of CLC and CC would be reworked to assign geographic responsibility without any hierarchy It is proposed that a cluster will be subdivided into two so that CC and CLCs can work in a cluster with fixed geographic responsibility. Table: Mapping of existing block staff with revised requirement Total 66 (16+10+40) Block in FY: 2015-16 Positions Position required as per Proposed Staff in Adjustment/additional Structure Position requirement BPM 66 20 46 CLC/CC (264+264) 528 (99+263) (205-39) 166 362 Support 56 10 46 Total 650 392 258 DMMU Level: The specialist positions would be collapsed to Managers in the generalist profile and will work at Block level. The Unit size is being resized from 16 to 8 at District level. Proposed structure for FY 2015-16 at District level is – Proposed DMMU Structure Position Approved Staff in Proposed for FY Position Position 2015-16 FY 2014-15 District Program Manager 1 1 1 District Manager (Area 8 4 3 focus) District Finance Manager 1 1 1 District MIS officer 1 1 1 Accountant 2 1 1 Support Staff 3 3 1 Total Unit Size 16 11 8 Total (10+4) DMMU in FY: 2015-16
Total 20 18 10 -8 *JDs of CLC and CC would be reworked to assign geographic responsibility without any hierarchy It is proposed that a cluster will be subdivided into two so that CC and CLCs can work in a cluster with fixed geographic responsibility. Table: Mapping of existing block staff with revised requirement Total 66 (16+10+40) Block in FY: 2015-16 Positions Position required as per Proposed Structure Staff in Position Adjustment/additional requirement BPM 66 20 46 CLC/CC (264+264) 528 (99+263) 362 (205-39) 166 Support 56 10 46 Total 650 392 258 DMMU Level: The specialist positions would be collapsed to Managers in the generalist profile and will work at Block level. The Unit size is being resized from 16 to 8 at District level. Proposed structure for FY 2015-16 at District level is – Proposed DMMU Structure Position Approved Position FY 2014-15 Staff in Position Proposed for FY 2015-16 District Program Manager 1 1 1 District Manager (Area focus) 8 4 3 District Finance Manager 1 1 1 District MIS officer 1 1 1 Accountant 2 1 1 Support Staff 3 3 1 Total Unit Size 16 11 8 Total (10+4) DMMU in FY: 2015-16
AAP_2015_16_FINAL-VERSION-24th-MARCH-15.docx