0% found this document useful (0 votes)
14 views25 pages

MPP

The document outlines the staffing requirements across various departments and locations, detailing the total count, required positions, and gaps for each designation. It indicates that there are a total of 277 positions filled against a requirement of 292, resulting in a gap of 15 positions. Specific departments like Brand and Ethnic show negative gaps, indicating a shortage of staff in those areas.

Uploaded by

Sachin S
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
14 views25 pages

MPP

The document outlines the staffing requirements across various departments and locations, detailing the total count, required positions, and gaps for each designation. It indicates that there are a total of 277 positions filled against a requirement of 292, resulting in a gap of 15 positions. Specific departments like Brand and Ethnic show negative gaps, indicating a shortage of staff in those areas.

Uploaded by

Sachin S
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 25

Department Designation Total Count Required Gap Location

Account Sr. Manager Payable 1 1 0 HO


Account Account Officer 1 1 0 HO
Account Head Cashier 1 1 0 HO
Account Jr Executive Logic 1 1 0 HO
Account Manager Recievables 1 1 0 HO
Account Officer 1 1 0 HO
Account Recovery Officer 5 5 0 HO
Account Sr Accountant 2 2 0 HO
Account Sr Manager Accounting 1 1 0 HO
Account Sr Manager Audits 1 1 0 HO
Account Sr Officer 1 1 0 HO
Account Tally Operator 3 3 0 HO
Admin Admin Executive 2 2 0 HO
Admin Electrician 1 1 0 HO
Admin Pandit Ji 1 1 0 HO
Admin Support Staff 3 3 0 HO
AV - Warehouse DEO 1 1 0 NWH
AV - Warehouse MANAGER 1 1 0 NWH
AV - Warehouse Sr Support Staff 1 1 0 NWH
AV - Warehouse Support Staff 10 10 0 NWH
Bar Code - WH DEO 3 3 0 NWH
Bar Code - WH Section Leader 2 2 0 NWH
Bar Code - WH Sr Support Staff 1 1 0 NWH
Bar Code - WH Support Staff 8 8 0 NWH
Billing - WH DEO 2 2 0 NWH
Billing - WH Support Staff 9 9 0 NWH
Brand Sales Executive 5 8 -3 HO
Brand Sr Sales Officer 2 2 0 HO
Brand Sr. Manager - Purchase 1 1 0 HO
Brand Support Staff 1 1 0 HO
Brand Sales Officer 1 1 0 HO
CRE Executive 1 1 0 HO
CRE Jr Executive 2 2 0 HO
CRE Sr Officer 1 1 0 HO
Ethnic Sales Executive 3 5 -2 HO
Ethnic Sr Sales Officer 1 1 0 HO
Ethnic Support Staff 2 2 0 HO
GT Executive 2 2 0 HO
GT Jr Executive 2 2 0 HO
GT Support Staff 10 10 0 HO
GT - WH Support Staff 1 1 0 NWH
House Keeping Support Staff 6 6 0 HO
House Keeping - WH Support Staff 5 5 0 NWH
HR Chief People Officer 1 1 0 HO
HR Hr Executive 1 1 0 HO
HR Officer 1 1 0 HO
IT Manager 1 1 0 HO
IT Sr It Manager 1 1 0 HO
Jockey Sales Executive 5 5 0 HO
Jockey Manager Sales 1 1 0 HO
Jockey Sr Sales Officer 2 2 0 HO
Jockey - WH DEO 3 3 0 NWH
Jockey - WH Support Staff 6 6 0 NWH
MDO EA 1 1 0 HO
MDO MIS 3 3 0 HO
MDO Officer - Mis 1 1 0 HO
Mid Brand/ Brand - WH DEO 2 2 0 NWH
Mid Brand/ Brand - WH Section Leader 1 1 0 NWH
Mid Brand/ Brand - WH Support Staff 12 12 0 NWH
OPERATIONS - WH Section Leader 1 1 0 NWH
OPERATIONS - WH Warehouse Manager 1 1 0 NWH
Purchase - WH DEO 2 2 0 NWH
Purchase - WH Section Leader 1 1 0 NWH
Reception - WH DEO 1 1 0 NWH
RG - WH DEO 1 1 0 NWH
RG - WH Section Leader 1 1 0 NWH
RG - WH Support Staff 2 2 0 NWH
Trading DEO 1 1 0 HO
Trading Executive 1 1 0 HO
Trading Jr Executive 1 1 0 HO
Trading Support Staff 13 13 0 HO
Trading Sr. Manager - Purchase 2 2 0 HO
Trading Sales Executive 12 17 -5 HO
Trading Sales Advisor 3 3 0 HO
Trading Sr Sales Officer 4 4 0 HO
Transport Driver 3 3 0 HO
Transport - WH Driver 3 3 0 NWH
Transport - WH Section Leader 1 1 0 NWH
Transport - WH Support Staff 2 2 0 NWH
Urbo - WH DEO 1 1 0 NWH
Urbo - WH Sr Support Staff 1 1 0 NWH
URBO-AMBIKAPUR CASHIER 1 1 0 AMB
URBO-AMBIKAPUR FC 4 5 -1 AMB
URBO-AMBIKAPUR SM 1 1 0 AMB
URBO-ANGUL CASHIER 1 1 0 ANG
URBO-ANGUL FC 7 8 -1 ANG
URBO-ANGUL SM 1 1 0 ANG
URBO-ANGUL Support Staff 2 2 0 ANG
URBO-BALANGIR ASM 1 1 0 BLR
URBO-BALANGIR CASHIER 1 1 0 BLR
URBO-BALANGIR FC 3 4 -1 BLR
URBO-BHILAI CASHIER 1 1 0 BHL
URBO-BHILAI FC 5 5 0 BHL
URBO-BHILAI Support Staff 1 1 0 BHL
URBO-KAWARDHA CASHIER 1 1 0 KWD
URBO-KAWARDHA FC 6 6 0 KWD
URBO-KAWARDHA SM 1 1 0 KWD
URBO-KAWARDHA Support Staff 1 1 0 KWD
URBO-OPS Customer Care Executive 1 1 0 HO
URBO-OPS Executive- Mis 1 1 0 HO
URBO-OPS Merchandiser 1 1 0 HO
URBO-OPS Process Coordinator 1 1 0 HO
URBO-OPS Project Coordinator 1 1 0 HO
URBO-OPS Retail Manager 1 1 0 HO
URBO-OPS Operations Manager 1 1 0 BHL
URBO-RAIPUR CASHIER 2 2 0 RPR
URBO-RAIPUR FC 2 4 -2 RPR
URBO-RAIPUR Support Staff 4 4 0 RPR
URBO-RAIPUR FM 2 2 0 RPR
URBO-RAIPUR SFC 5 5 0 RPR
URBO-RAIPUR SM 1 1 0 RPR
URBO-RAIPUR TAILOR 3 3 0 RPR
URBO-RAIPUR Driver 1 1 0 RPR
URBO-RAIPUR CRM 1 1 0 RPR
URBO-RAIPUR Support Staff 1 1 0 RPR
277 292 -15
Code Employee Name DEPARTMENT DESIGNATION Sub Department
1897 Ajay Kumar Narang Trading Deo Billing
1270 Mandhir Dhruw Trading Executive Billing
1202 Gamleshwar Patel Trading Jr Executive Billing
1008 Durgesh Dhakate Brand Executive Brand
1011 Sameer Ahmed Jockey Executive Jockey
1127 Gamini Netam Trading Support Staff Billing
1165 Dhiraj Sharma Trading Support Staff Billing
1021 Gajendra Sahu Jockey Executive Jockey
1283 Nutan Goswami Trading Support Staff Billing
1025 Sunil Yadav Purchase Sr. Manager - Purchase Shirt
1873 Vandna Yadav Trading Support Staff Billing
1028 Devendra Kumar Sonkar Account Head Cashier Cashier
1030 Jatin Wadhwani Jockey Manager Sales Jockey
1250 Durgesh Miri Brand Executive Brand
1042 Amit Chauhan IT Manager Operations
1043 Sapan Chandrakar GT Executive GT
1045 Durgesh Kumar Sahu Admin Support Staff By Hand
1911 Sanjay Rakhdiya Trading Support Staff Billing
1912 Kusum Yadav Trading Support Staff Billing
1048 Santoshi Sahu House Keeping Support Staff House Keeping
1049 Binda Bai Yadav House Keeping Support Staff House Keeping
1006 Raj Kumar Tandi Trading Executive T Shirt
1564 Rakesh Diwan Brand Executive Brand
1670 Dev Karan Janghel Brand Executive Brand
1066 Akshay Mahanand GT Support Staff GT
1072 Ravi Khatwani Ethnic Sr Sales Officer Shubh Mohrat
1046 Rajan Chauhan Trading Executive Jeans
1082 Toran Sahu Jockey Executive Jockey
1087 Narendra Sahu Account Sr Accountant Recievable
1090 Suresh Khattar Jockey Sr Sales Officer Jockey
1093 Shiv Govind Sharma Account Sr Manager Payable
1101 Ashok Andani Account Recovery Officer Recievable
1108 Sangeeta Kosre Ethnic Support Staff Subh Muhrat
1110 Shankar Lal Tejwani Account Recovery Officer Recievable
1113 Ramesh Chauhan Admin Electrician Operations
1120 Narendra Kumar Pandit Admin Pandit Ji Operations
1733 Anakar Yadav Trading Support Staff Jeans
1136 Sumitra Sidar House Keeping Support Staff House Keeping
1889 Durgesh Nirmalkar Trading Sales Advisor Jeans
1155 Manoj Singh CRE Sr Officer CRE
1156 Jeevan Lal Motwani Account Recovery Officer Recievable
1014 Akabar Khan Trading Sr Sales Officer Jeans
1161 Ravi Kumar Yadav Admin Admin Executive Floor Management
1015 Bhojraj Bhoi Trading Sr Sales Officer Jeans
1169 Govind Vishwakarma GT Support Staff GT
1171 Ravilal Yadav Account Sr Officer Recievable
1172 Muskan Yadav GT Support Staff GT
1001 Jitesh Kumar Rathore Trading Sr. Manager - Purchase Jeans
1698 Ved Kumari Patel Trading Support Staff Jeans
1183 Shilpa Panjwani Account Manager Recievable
1195 Devendra Sahu Jockey Sr Sales Officer Jockey
1750 Preeti Verma Trading Support Staff Jeans
1217 Meghnath Dhruw MDO Officer - Mis MDO
1228 Bhupesh Yadav GT Executive GT
1059 Hemant Dewangan Trading Executive Lower
1808 Neelesh Choudhary Brand Executive Brand
1252 Sandeep Sahu Ethnic Sales Executive Subh Muhrat
1078 Ramlal Sahu Trading Sales Executive Lower
1465 Sujan Biswas Trading Sales Advisor Lower
1288 Anisha Mahanand Admin Admin Executive Procurement
1320 Praveena Sahu GT Support Staff GT
1330 Savita Pal MDO EA MDO
1340 Somnath Pradhan Account Recovery Officer Recievable
1409 Bhupendra Sahu Transport Driver Transport
1697 Mohammad Sadaf Ali Trading Support Staff Lower
1146 Roshan Das Manikpuri Trading Executive Shirt
1504 Anurag Verma Account Sr Accountant GST
1507 Om Prakash Yadav Account Tally Operator Logic -Payable
1508 Rameshwari Nrisigh CRE Jr Executive CRE
1511 Gajendra Dhankar HR Hr Executive Hr
1518 Santoshi Dhirtlahare House Keeping Support Staff House Keeping
1519 Deepak Tiwari Transport Driver Transport
1555 Kuber Rajak Jockey Executive Jockey
1039 Nandlal Madhwani Brand Sr Sales Officer Brand
1589 Isha Yadav GT Jr Executive GT
1591 Rahul Singh Jockey Executive Jockey
1620 Naresh Bahekar Account Officer Recievable
1628 Jitendra Prasad Nishad GT Support Staff GT
1644 Anjali Dhruw GT Jr Executive GT
1061 Bhupendra Devangan Brand Sr Sales Officer Brand
1692 Tannu Dhimar CRE Jr Executive CRE
1693 Kumar Kshatriya CRE Executive CRE
1179 Amir Khan Trading Executive Shirt
1182 Mahesh Bagh Trading Executive Shirt
1710 Prakash Seway Admin Support Staff By Hand
1718 Aman Gond Urbo Merchandiser Operations
1720 Sachin Surawdhniwar HR Chief People Officer Hr
1237 Rahul Adwani Trading Executive Shirt
1735 Sushil Nishad GT Support Staff GT
1746 Manish Chauhan Urbo Retail Manager Operations
1748 Khomeshwari Sahu GT Support Staff GT
1791 Parasmani Sahu Trading Sales Advisor Shirt
1026 Parmanand Yadav Trading Sr Sales Officer Shirt
1751 Jagriti Sahu Ethnic Support Staff Subh Muhrat
1758 Ramvilash Urbo Executive- Mis Operations
1759 Raj Dewangan Admin Support Staff By Hand
1770 Shruti Das HR Officer Hr
1060 Hitesh Mandhani Brand Sr. Manager - Purchase Brand
1416 Chandana Das Trading Support Staff Shirt
1797 Uma Chandra GT Support Staff GT
1807 Jagtu Ram Sahu Transport Driver Transport
1783 Laila Koshle Brand Support Staff Brand
1825 Chameli Bai Yadav House Keeping Support Staff House Keeping
1749 Harish Sidar Trading Support Staff Shirt
1830 Tikeshwar Sahu GT Support Staff GT
1831 Mahendra Singh Thakur Ethnic Sales Executive Subh Muhrat
1834 Prabha Yadav House Keeping Support Staff House Keeping
1836 Padmesh Sharma Account Recovery Officer Recievable
1848 Imtiyaz Ali Account Tally Operator Recievable
1863 Ravi Kumar Aousar Spyker Sales Officer Spyker
1869 Ritesh Kumar Singh IT Sr It Manager Operations
1828 Parmeshwar Sahu Trading Support Staff Shirt
1876 Muskan Chanda Account Jr Executive Recievable
1883 Dileshwari Yadav Urbo Project Coordinator Operations
1885 Vishalakshi Sharma Account Sr Manager Finance Accounts Recievable
1023 Kishor Kumar Ratre Trading Executive T Shirt
1891 Ravindra Bhondekar GT Support Staff GT
1047 Siyaram Yadav Trading Executive T Shirt
1898 Jayram Nayak Ethnic Sales Executive Subh Muhrat
1899 Sakshi Agrawal MDO MIS MDO
1901 Amit Kumar Sharma Account Tally Operator Recievable
1905 Akshay Verma Account Account Manager Payable
1906 S Vidyashree Urbo Customer Care Executive Operations
1007 Ravi Waliramani Trading Sr Sales Officer T Shirt
1910 Chandani Nirmalkar Urbo Process Coordinator Operations
1907 Chamman Namdev Trading Sales Executive T Shirt
1159 Kushal Prasad Trading Support Staff T-Shirt
1913 Pramod Khute Account Account Officer Logic -Receiveble
1914 Prakash Chand MDO MIS MDO
1917 Motiram Sahu MDO MIS Operations
Location
Head Office
Warehouse
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
Head Office
MASTER STORE FC NAME
AMBIKAPURRARE RABBIT AMBIKAPUR RAJNI RAJAK
AMBIKAPURSHUBH MOHRAT AMBIKAPUR IRFAN
AMBIKAPURMUFTI AMBIKAPUR KAMLESH
AMBIKAPURNEW LEAF AMBIKAPUR KAMLESH
AMBIKAPURKILLER AMBIKAPUR DEEPIKA MING
AMBIKAPURJACK & JONES AMBIKAPUR SHUBHAM PAL
AMBIKAPURARROW/USPA AMBIKAPUR KAMLESH DEWANGAN
AMBIKAPURLEVIS AMBIKAPUR SUJEET CHOUDHARY
AMBIKAPURBLACKBERRYS AMBIKAPUR VISHAL KUJUR
AMBIKAPURSPYKAR AMBIKAPUR JACKSON XALXO
AMBIKAPURLP AMBIKAPUR ALL STAFF
ANGULKILLER ANGUL AMAR NAIK
ANGULSPYKAR ANGUL ANIL KUMAR MISHRA
ANGULUS POLO ANGUL ARCHANA KANDHIA
ANGULLEVIS ANGUL BINATI PRADHAN
ANGULNEW LEAF ANGUL KHIROD NAYAK
ANGULLOUIS PHILIPPE/BB ANGUL NAINA RANI SEN
ANGULMID BRAND ANGUL PUJARINI BEHERA
ANGULJACK & JONES ANGUL SIDDHANT NAIK
ANGULSHUBH MOHRAT ANGUL TAPAS KUMAR PRADHAN
ANGULMUFTI ANGUL ALL STAFF
BALANGIRSPYKAR BALANGIR DHINA MANI
BALANGIRNEW LEAF BALANGIR BIDYADHAR SAHU
BALANGIRRARE RABBIT BALANGIR JATIN PADHAN
BALANGIRKILLER BALANGIR MANINI SETH
BALANGIRSHUBH MOHRAT BALANGIR NILAMBER
BALANGIRBLACKBERRYS BALANGIR SANGRAM BAG
BALANGIRARROW/USPA BALANGIR SHIBA MEHER
BALANGIRLEVIS BALANGIR SHIBU DAS
BALANGIRJACK & JONES BALANGIR SWARAJ SAHU
KAWARDHASHUBH MOHRAT KAWARDHA AJAY MOHLE
KAWARDHALOUIS PHILIPPE & LEVIS KAWARDHA GULSHAN
KAWARDHANEW LEAF KAWARDHA JALESHWAR
KAWARDHANEW LEAF KAWARDHA KHEMLAL
KAWARDHAKILLER KAWARDHA MANOHAR
KAWARDHANEW LEAF KAWARDHA RAMESH NIRMALKAR
KAWARDHASPYKAR/VM KAWARDHA SHANKAR BANJARE
RAIPURALL BRAND RAIPUR KOMAL
RAIPURALL BRAND RAIPUR RUBEENA
RAIPURBLACKBERRYS RAIPUR SOWARSH
RAIPURTH RAIPUR DIVYA DEWANGAN
RAIPURTH RAIPUR SASMITA SEN
RAIPURCALVIN KLEIN RAIPUR SWATI MOON
RAIPURTH RAIPUR HARSHA
RAIPURCALVIN KLEIN RAIPUR TRISHA SONKAR
RAIPUR TARUN KUMAR TIBUTE
RAIPURCRIMSOUNE CLUB RAIPUR PRASHANT
RAIPURDESIGNER RAIPUR SANTOSH SINGH
RAIPURDESIGNER RAIPUR MD. KALEEM
RAIPURDESIGNER RAIPUR CHITMAN NAG
RAIPURDESIGNER RAIPUR RAKESH MANDAL
RAIPURFLYING MACHINE/USPA RAIPUR SHANU AGRAVAL
RAIPURLEVIS RAIPUR PANKAJ R
RAIPURMONTE CARLO & LUXURIA RAIPUR BHAVNA
RAIPURNAUTICA RAIPUR MOHIT
RAIPURRARE RABBIT RAIPUR GHANSHYAM
RAIPURSHUBH MOHRAT RAIPUR RAKESH KSHATRIYA
RAIPURSHUBH MOHRAT RAIPUR JITENDRA PATHAK
RAIPURSPYKAR RAIPUR TARUN
RAIPURARROW RAIPUR RAJU VAIDYA
RAIPURUCB RAIPUR RAKESH
RAIPURMUFTI RAIPUR ALL STAFF

Code Employee Name GROSS PAY


1378 KAMLESH DEVANGAN 18700
1499 Manish Bhargav 33000
1773 Md Irfan 22000
1882 Rahul Kumar Gupta 13000
1904 Vishal Kujur 14000
1909 Jackson Xalxo 14500
1525 Sudarsan Nayak 12500
1526 TAPASMAR PRADHAN 18800
1756 Anil Kumar Mishra 14700
1763 NAINARANI SEN 10000
1767 Subhendu Kumar Mohanty 33000
1768 Siddhanta Naik 12000
1769 Archana Kandhia KANDHIA 10500
1778 SURAJ GOCHHAYAT 8000
1816 Puja Rani 11500
1870 Raki Naik 8000
1908 Khirod Chandra Nayak 9500
1659 Dinamani Singh 12700
1846 Rasika Palita 14000
1879 Nilambara Suna 20000
1900 Bidyadhara Sahu 10000
1915 Rakesh Kumar Pradhan 30000
1386 Neha Bagde 11700
1554 Trilok Dewangan 14200
1344 Md Imran 45000
1387 Nemchand Dewangan 14000
1388 Roshan Das Patre 14200
1391 Tushar Soni 10700
1788 UDAY SONI 13500
1866 Bindu Shende 8000
1352 Khemlal Dahariya 11000
1353 Shankar Banjare 15400
1393 Ramkumar Kurre 26000
1728 Ajay Kumar Mohele 10500
1752 Jaleshwar Bhaskar 10500
1789 GULSHAN 10500
1798 Rishabh Jhariya 7000
1805 Ramesh Kumar Nirmalkar 13200
1878 Sandhya Chandravanshi 10000
10004 Komal Upadhyay 22000
10007 Rakesh Kumar Kshatriya 19500
10009 Rubeena Begum 23000
10012 Tarun Kumar Vaishnav 13000
10018 Chitman Nag 18000
10024 Rahul Kumar Sahu 10500
10039 Jitendra Pathak 23000
10040 Mohammad Kalim 30000
10045 Santosh Kumar 22000
10048 Udham Singh 75000
10049 Md Aftab 22000
10056 Himmat Bahadur 17000
10060 Manisha Barman 20000
10061 Madhu Ghritlahare 10000
10064 Thabir Sahu 18000
10065 Neelam Verma 15000
10068 Rakesh Mandal 16000
10069 Shekh Ayaj Ansari 18000
10070 Mohanish Sharma 8500
10072 Shanu Baghel 8000
10078 Tushar Das Dhandhi 15000
BRAND CURRENT REQUIRE GAP
RARE RABBIT 1 0 0
SHUBH MOHRAT 1 0 0
MUFTI 1 0 0
NEW LEAF 1 0 0
KILLER 1 0 0
JACK & JONES 1 0 0
ARROW/USPA 1 1 1
LEVIS 1 0 0
BLACKBERRYS 1 0 0
SPYKAR 1 0 0
LP 0 1 1
KILLER 1 0 0
SPYKAR 1 0 0
US POLO 1 0 0
LEVIS 1 0 0
NEW LEAF 1 0 0
LOUIS PHILIPPE/BB 1 0 0
MID BRAND 1 0 0
JACK & JONES 1 0 0
SHUBH MOHRAT 1 0 0
MUFTI 0 1 1
SPYKAR 1 0 0
NEW LEAF 1 0 0
RARE RABBIT 1 0 0
KILLER 1 0 0
SHUBH MOHRAT 1 0 0
BLACKBERRYS 1 0 0
ARROW/USPA 1 1 1
LEVIS 1 0 0
JACK & JONES 1 0 0
SHUBH MOHRAT 1 0 0
LOUIS PHILIPPE & LEVIS 1 0 0
NEW LEAF 1 0 0
NEW LEAF 1 0 0
KILLER 1 0 0
NEW LEAF 1 0 0
SPYKAR/VM 1 0 0
ALL BRAND 1 0 0
ALL BRAND 1 0 0
BLACKBERRYS 1 0 0
TH 1 0 0
TH 1 0 0
CALVIN KLEIN 1 0 0
TH 1 0 0
CALVIN KLEIN 1 0 0
CALVIN KLEIN 1 0 0
CRIMSOUNE CLUB 1 0 0
DESIGNER 1 0 0
DESIGNER 1 0 0
DESIGNER 1 0 0
DESIGNER 1 0 0
FLYING MACHINE/USPA 1 1 1
LEVIS 1 1 1
MONTE CARLO & LUXURIA 1 0 0
NAUTICA 1 0 0
RARE RABBIT 1 1 1
SHUBH MOHRAT 1 0 0
SHUBH MOHRAT 1 0 0
SPYKAR 1 0 0
ARROW 1 0 0
UCB 1 0 0
MUFTI 0 1 1

Location DESIGNATION DEPARTMENT


URBO-AMBIKAPUR FC SALES
URBO-AMBIKAPUR SM OPERATIONS
URBO-AMBIKAPUR FC SALES
URBO-AMBIKAPUR CASHIER OPERATIONS
URBO-AMBIKAPUR FC SALES
URBO-AMBIKAPUR FC SALES
URBO-ANGUL CASHIER OPERATIONS
URBO-ANGUL FC SALES
URBO-ANGUL FC SALES
URBO-ANGUL FC SALES
URBO-ANGUL SM OPERATIONS
URBO-ANGUL FC SALES
URBO-ANGUL FC SALES Location
URBO-ANGUL Support Staff OPERATIONS URBO-AMBIKAPUR
URBO-ANGUL FC SALES
URBO-ANGUL Support Staff OPERATIONS
URBO-ANGUL FC SALES
URBO-BALANGIR FC SALES URBO-ANGUL
URBO-BALANGIR CASHIER OPERATIONS
URBO-BALANGIR FC SALES
URBO-BALANGIR FC SALES
URBO-BALANGIR ASM OPERATIONS
URBO-BHILAI FC SALES URBO-BALANGIR
URBO-BHILAI FC SALES
URBO-BHILAI Operations Manager OPERATIONS
URBO-BHILAI CASHIER OPERATIONS
URBO-BHILAI FC SALES URBO-BHILAI
URBO-BHILAI FC SALES
URBO-BHILAI FC SALES
URBO-BHILAI Support Staff OPERATIONS
URBO-KAWARDHA FC SALES
URBO-KAWARDHA FC SALES URBO-KAWARDHA
URBO-KAWARDHA SM OPERATIONS
URBO-KAWARDHA FC SALES
URBO-KAWARDHA FC SALES
URBO-KAWARDHA FC SALES
URBO-KAWARDHA Support Staff OPERATIONS URBO-RAIPUR
URBO-KAWARDHA FC SALES
URBO-KAWARDHA CASHIER OPERATIONS
URBO-RAIPUR FM OPERATIONS
URBO-RAIPUR SFC Ethnic
URBO-RAIPUR FM OPERATIONS
URBO-RAIPUR FC Sales
URBO-RAIPUR SFC Ethnic
URBO-RAIPUR Support Staff OPERATIONS
URBO-RAIPUR SFC Ethnic
URBO-RAIPUR SFC Ethnic
URBO-RAIPUR SFC Ethnic Total Result
URBO-RAIPUR STORE MANAGER OPERATIONS
URBO-RAIPUR TAILOR OPERATIONS
URBO-RAIPUR Driver Transport
URBO-RAIPUR CRM OPERATIONS
URBO-RAIPUR Support Staff OPERATIONS
URBO-RAIPUR TAILOR OPERATIONS
URBO-RAIPUR CASHIER OPERATIONS
URBO-RAIPUR FC Sales
URBO-RAIPUR TAILOR OPERATIONS
URBO-RAIPUR Support Staff OPERATIONS
URBO-RAIPUR Sapport Staff OPERATIONS
URBO-RAIPUR CASHIER OPERATIONS
Data
DESIGNATION Count of DESIGNATIOSum of GROSS PAY
6 115200
CASHIER 1 13000
FC 4 69200
SM 1 33000
11 148500
CASHIER 1 12500
FC 7 87000
SM 1 33000
Support Staff 2 16000
5 86700
ASM 1 30000
CASHIER 1 14000
FC 3 42700
8 131300
CASHIER 1 14000
FC 5 64300
Operations Manager 1 45000
Support Staff 1 8000
9 114100
CASHIER 1 10000
FC 6 71100
SM 1 26000
Support Staff 1 7000
21 423500
CASHIER 2 30000
FC 2 29000
Support Staff 3 29000
FM 2 45000
SFC 5 112500
STORE MANAGER 1 75000
TAILOR 3 58000
Driver 1 17000
CRM 1 20000
Sapport Staff 1 8000
60 1019300
Code Employee Name DEPARTMENT Sub Department DESIGNATION Location
1077 Navin Yadav AV AV Sr Support Staff WAREHOUSE
1318 Sapna Verma AV AV DEO WAREHOUSE
1319 Keshri Sahu AV AV Support Staff WAREHOUSE
1818 Tikeshwari Sahu AV AV Support Staff WAREHOUSE
1829 Vandana Sahu AV AV Support Staff WAREHOUSE
1838 Kavita Yadav AV AV Support Staff WAREHOUSE
1859 Kiran Yadav AV AV Support Staff WAREHOUSE
1880 Shekh Aman AV AV Support Staff WAREHOUSE
1881 Ronald Masih AV AV Support Staff WAREHOUSE
1893 Aman Kumar Bharti AV AV Support Staff WAREHOUSE
1895 Ratna Adil AV AV Support Staff WAREHOUSE
1896 Rohit Surendra Bhondekar AV AV Support Staff WAREHOUSE
11004 Rajendra Vishwakarma AV AV MANAGER WAREHOUSE
1081 Bibhishan Tandi Bar Code Bar Code Section Leader WAREHOUSE
1122 Priya Sahu Bar Code Bar Code DEO WAREHOUSE
1843 Pankaj Patel Bar Code Bar Code Support Staff WAREHOUSE
1074 Pardeshi Bar Code Bar Code Sr Support Staff WAREHOUSE
1219 Nirmala Nishad Bar Code Bar Code Support Staff WAREHOUSE
1476 Bhupesh Sahu Bar Code Bar Code Support Staff WAREHOUSE
1493 Rajendra Paulzagde Bar Code Bar Code Support Staff WAREHOUSE
1678 Lalita Nishad Bar Code Bar Code Support Staff WAREHOUSE
1708 Bhamani Sahu Bar Code Bar Code Support Staff WAREHOUSE
1812 Shewta Surtange Bar Code Bar Code DEO WAREHOUSE
1835 Tikeshwari Yadav Bar Code Bar Code Support Staff WAREHOUSE
1849 Aman Tondan Bar Code Bar Code Support Staff WAREHOUSE
1851 Imran Khan Bar Code Bar Code Section Leader WAREHOUSE
1887 Karan Sarkar Bar Code Bar Code DEO WAREHOUSE
1004 Laxmi Dalai Billing Billing Support Staff WAREHOUSE
1162 Sangeeta Vishvakarma Billing Billing Support Staff WAREHOUSE
1184 Saurabh Thakur Billing Billing DEO WAREHOUSE
1451 Kirtan Yadav BILLING Billing Support Staff WAREHOUSE
1456 Banti Vishwakarma BILLING Billing Support Staff WAREHOUSE
1487 Radhika Sahu BILLING Billing DEO WAREHOUSE
1739 Dhaneshwari Verma BILLING Billing Support Staff WAREHOUSE
1785 NANDANI GANDHARV Billing Billing Support Staff WAREHOUSE
1786 MINAJ KHAN BILLING Billing Support Staff WAREHOUSE
1854 Gopal Prasad BILLING Billing Support Staff WAREHOUSE
1862 Priyanka Ogre BILLING Billing Support Staff WAREHOUSE
1484 Urmila Tandi GT GT Support Staff WAREHOUSE
1711 Atul Patil Transport Transport Driver WAREHOUSE
1123 Malti Yadav House Keeping House Keeping Support Staff WAREHOUSE
1164 Rajkumari Chandrakar House Keeping House Keeping Support Staff WAREHOUSE
1303 Guddi Patel House Keeping House Keeping Support Staff WAREHOUSE
1616 Shakuntala Yadav House Keeping House Keeping Support Staff WAREHOUSE
1833 Dropati Sen House Keeping House Keeping Support Staff WAREHOUSE
1031 Rama Chelak Jockey Jockey DEO WAREHOUSE
1277 Suraj Rajput Jockey Jockey Support Staff WAREHOUSE
1279 Lokesh Yadav Jockey Jockey Support Staff WAREHOUSE
1308 Prakash Sonkar Jockey Jockey DEO WAREHOUSE
1449 Gaindlal Banjare Jockey Jockey Support Staff WAREHOUSE
1643 Chhaya Sahu Jockey Jockey Support Staff WAREHOUSE
1655 Babita Patel Jockey Jockey Support Staff WAREHOUSE
1732 Deepak Gayakwad Jockey Jockey Support Staff WAREHOUSE
1867 Torandas Manikpuri Jockey Jockey DEO WAREHOUSE
1022 Bhappi Kumar Mid Brand Mid Brand DEO WAREHOUSE
1095 Gajendra Kumar Sahu Mid Brand Mid Brand Support Staff WAREHOUSE
1128 Neha Ganware Mid Brand Mid Brand DEO WAREHOUSE
1167 Parmananda Tandi Mid Brand Mid Brand Support Staff WAREHOUSE
1062 Kewal Ram Nirmalkar Mid Brand Mid Brand Section Leader WAREHOUSE
1672 Sangeeta Kumari Mid Brand Mid Brand Support Staff WAREHOUSE
1784 KAMESHWARI TANDON Mid Brand Mid Brand Support Staff WAREHOUSE
1841 Duleshwar Yadav Mid Brand Mid Brand Support Staff WAREHOUSE
1847 Dumesh Kumar Mid Brand Mid Brand Support Staff WAREHOUSE
1886 Supriya Vare Mid Brand Mid Brand Support Staff WAREHOUSE
1902 Jyoti Dewangan Mid Brand Mid Brand Support Staff WAREHOUSE
1068 Harish Thakur OPERATIONS Operations Section Leader WAREHOUSE
1415 Faizan Ali Syed OPERATIONS Operations Warehouse Manager WAREHOUSE
1446 Payal Saha Urbo URBO DEO WAREHOUSE
1085 Leeladhar Sahu Purchase GRN Section Leader WAREHOUSE
1705 Dhaneshwar Kharse Purchase GRN DEO WAREHOUSE
1822 Yagyaval Purenwe Purchase GRN DEO WAREHOUSE
1485 Mukesh Dhruw Reception Operations DEO WAREHOUSE
1002 Seema Sao RG RG Section Leader WAREHOUSE
1205 Rubina Khan RG RG Support Staff WAREHOUSE
1815 Damini Vishal RG RG DEO WAREHOUSE
1856 Pitam Kumar Uikey RG RG Support Staff WAREHOUSE
1187 Lalita Dhruw Spyker Spyker Support Staff WAREHOUSE
1566 Komal Kumari Sahu Spyker Spyker Support Staff WAREHOUSE
1736 Ritesh Dhruw Spyker Spyker Support Staff WAREHOUSE
1861 Chandrashekhar Ogre Spyker Spyker Support Staff WAREHOUSE
1053 Yashvant Sahu Transport Transport Section Leader WAREHOUSE
1188 Chandrashekhar Sahu Transport Transport Driver WAREHOUSE
1307 Dileshwar Sahu Transport Transport Driver WAREHOUSE
1650 Anil Banjare Transport Transport Support Staff WAREHOUSE
1776 Ganesh Ram Yadav Transport Transport Support Staff WAREHOUSE
1103 Raju Vishwakarma Urbo URBO Sr Support Staff WAREHOUSE
Cost Data
16000 DEPARTMENT DESIGNATION Count of DE Sum of Cost
9600 AV 13 157100
9800 DEO 1 9600
9500 MANAGER 1 35000
9500 Sr Support Staff 1 16000
8600 Support Staff 10 96500
8600 Bar Code 14 164400
10000 DEO 3 38500
10000 Section Leader 2 31500
10000 Sr Support Staff 1 17000
10500 Support Staff 8 77400
10000 Billing 11 110002
35000 DEO 2 23600
17000 Support Staff 9 86402
15000 GT 1 9500
11000 Support Staff 1 9500
17000 House Keeping 5 44333
10100 Support Staff 5 44333
9500 Jockey 9 101400
11000 DEO 3 41500
10000 Support Staff 6 59900
9300 Mid Brand 11 131700
11000 DEO 2 30500
6500 Section Leader 1 16000
10000 Support Staff 8 85200
14500 OPERATIONS 2 84500
12500 Section Leader 1 25500
8451 Warehouse Manager 1 59000
9151 Purchase 3 48300
13400 DEO 2 29300
10800 Section Leader 1 19000
10800 Reception 1 12000
10200 DEO 1 12000
10300 RG 4 49900
8500 DEO 1 12500
9300 Section Leader 1 17000
10300 Support Staff 2 20400
8800 Spyker 4 37900
9500 Support Staff 4 37900
9800 Transport 6 73600
8551 Driver 3 37500
9531 Section Leader 1 16500
8551 Support Staff 2 19600
8700 Urbo 2 40500
9000 DEO 1 26000
13500 Sr Support Staff 1 14500
11200 Total Result 86 1065135
10600
15500
10200
9200
9200
9500
12500
16000
12300
14500
13000
16000
10600
10200
9000
10300
10300
9500
25500
59000
26000
19000
12500
16800
12000
17000
10100
12500
10300
9400
9000
10000
9500
16500
13500
14200
10300
9300
14500
MANPOWER PLANNING TEMPLATE

1. Company Details
Organization Name: ___________________________
Department/Unit: ___________________________
Prepared By: ___________________________
Date of Preparation: ______________

2. Current Workforce Analysis


2.1 Workforce Summary

Total
Departme Designati Permane Temporar
Employee Contract
nt on nt y
s

2.2 Employee Demographics

Number
% of
Age of
Workforc
Group Employee
e
s
18-25
26-35
36-45
46-55
56+

2.3 Skills Inventory

Key Skills Available: ___________________________


Skill Gaps Identified: ___________________________

3. Future Manpower Requirements


3.1 Workforce Forecasting

Projected Business Growth (%): ______________


Expected Expansion/New Projects: ______________
Employee Attrition Rate: ______________

3.2 Workforce Gaps & Needs

Departme Designati Current Required


Gap (+/-)
nt on Strength Strength

4. Recruitment Plan
4.1 Hiring Needs

Departme Designati No. of Required Hiring


nt on Positions By (Date) Source

4.2 Skill & Qualification Requirements

Minimum
Designati Key Skills Experienc
Qualificat
on Required e (Years)
ion

4.3 Recruitment Strategies

Internal Promotions: Yes/No


External Hiring: Yes/No
Recruitment Channels: (Job Portals, Campus Hiring, Employee Referrals, Agencies, etc.)

5. Training & Development Plan


5.1 Training Needs Analysis

No. of Mode (In-


Skill Gap Training
Employee House/Ex
Identified Required
s ternal)
5.2 Training Budget

Total Training Budget Allocated: ______________


Estimated Cost per Employee: ______________

6. Workforce Optimization Strategies


Automation & Technology Integration: Yes/No (Details: ______________)
Outsourcing Opportunities: Yes/No (Details: ______________)
Cross-Training & Multi-Skilling Initiatives: Yes/No (Details: ______________)

7. Budget & Cost Estimation


Estimated Approved
Category
Cost Budget
Recruitm
ent
Training
&
Developm
ent

Employee
Benefits
&
Compens
ation

Technolo
gy &
Automati
on

8. Approval & Implementation


Approving Authorities: ___________________________
Implementation Timeline: ___________________________
Monitoring & Review Process: ___________________________
Final Notes:

(Include any additional notes, observations, or specific considerations for manpower planning)

You might also like