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 It is a process by which an organisation should
move from its current manpower position to its
desired manpower position. Through planning,
management strives to have the right number
and right kind of people at right place at the
right time, doing things which results in both
the organisation and individual benefit.
 To recruit and retain the human resource of
required quantity and quality.
 To meet the needs of programmes of
expansion, diversification, etc.
 To foresee the impact of technology on work,
existing employees and future human resource
requirements
 To make best use of its human resources
 To improve the standards, skill, knowledge,
ability.
1. Analysing organisational plan
2. Demand forecasting
3. Supply forecasting
4. Estimating net HR requirement
5. Action plan for redeployment,
retrenchment and lay off
6. Forecast the future supply of human
resource from all the sources
7. Action plan for outsourcing, recruitment,
Development, etc.
8. Modify the organisational plan
 Two clerks are promoted and transferred
to Dharmavarm branch in July 2007
 Three clerks are transferred to puttapurthi
in Jan 2007 on mutual transfer basis
 One Agricultural officer is promoted and
transferred to hyderabad in Mar 2007
 2 industrial officers plan to quit SBI and
join IDBI in Jan 2008
 1 Agricultural officer met with an
accident & is not available for duty.
Designati
on
No. of
Employee
s
Branch
manager
1
Officers;g
eneral
5
Agricultur
al
3
Industrial 2
Head
cashier
1
Cashiers 4
Clerks 6
Typist 3
Sub-staff 8
 1 clerk is promoted as General Officer in 2007
 1 Cashier is Promoted as Head cashier in 2007
 1 head cashier will retire in Nov 2007
 Branch manager will be promoted to higher
cadre in Aug 2008
 Branch will be computerised in 2007 which
will replace 2 clerks & 1 general officer
 Due to diversification, there is need to recruit 2
general officers, 1 special officer in foreign
exchange, 2 technical officer in civil, 3 clerks, 4
sub staff
Designati
on
No. of
Employee
s
Branch
manager
1
Officers;g
eneral
5
Agricultur
al
3
Industrial 2
Head
cashier
1
Cashiers 4
Clerks 6
Typist 3
Sub-staff 8
Designation Dec 31st
2006
2007 2008 2009
Branch
manager
1 1 1 1
Officers;Gen
eral
5 6 6 6
Agricultural 3 3 3 3
Industrial 2 2 2 2
Head cashier 1 1 1 1
Cashiers 4 4 4 4
Clerks 6 6 6 6
Typist 3 - - -
Sub-staff 8 12 12 12
Foreign
Exchange
officer
- 1 1 1
Tech.(civil)
officer
- 1 1 1
 It consists of Set of Actions to be taken for
the development of organisation
 For 2007
Recruitment
Officers ; General =1
Agricultural= 2
Cashier=1
Foreign Exchange officer=1
Technical civil officer=1
Sub-staff =4
 For 2008
Have to recruit 2 industrial officers
 For 2009
Recruitment has to be done if there are any
potential losses
 Overall to retain the employees, branch
has to keep them motivated, have to bring
interest in their work. Training and
development programs should be
conducted. This may overtake the
irresponsible attitude of branch
employees.
Plan for human resource in sbi  group8

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Plan for human resource in sbi group8

  • 1.
  • 2.  It is a process by which an organisation should move from its current manpower position to its desired manpower position. Through planning, management strives to have the right number and right kind of people at right place at the right time, doing things which results in both the organisation and individual benefit.
  • 3.  To recruit and retain the human resource of required quantity and quality.  To meet the needs of programmes of expansion, diversification, etc.  To foresee the impact of technology on work, existing employees and future human resource requirements  To make best use of its human resources  To improve the standards, skill, knowledge, ability.
  • 4. 1. Analysing organisational plan 2. Demand forecasting 3. Supply forecasting 4. Estimating net HR requirement
  • 5. 5. Action plan for redeployment, retrenchment and lay off 6. Forecast the future supply of human resource from all the sources 7. Action plan for outsourcing, recruitment, Development, etc. 8. Modify the organisational plan
  • 6.  Two clerks are promoted and transferred to Dharmavarm branch in July 2007  Three clerks are transferred to puttapurthi in Jan 2007 on mutual transfer basis  One Agricultural officer is promoted and transferred to hyderabad in Mar 2007  2 industrial officers plan to quit SBI and join IDBI in Jan 2008  1 Agricultural officer met with an accident & is not available for duty. Designati on No. of Employee s Branch manager 1 Officers;g eneral 5 Agricultur al 3 Industrial 2 Head cashier 1 Cashiers 4 Clerks 6 Typist 3 Sub-staff 8
  • 7.  1 clerk is promoted as General Officer in 2007  1 Cashier is Promoted as Head cashier in 2007  1 head cashier will retire in Nov 2007  Branch manager will be promoted to higher cadre in Aug 2008  Branch will be computerised in 2007 which will replace 2 clerks & 1 general officer  Due to diversification, there is need to recruit 2 general officers, 1 special officer in foreign exchange, 2 technical officer in civil, 3 clerks, 4 sub staff Designati on No. of Employee s Branch manager 1 Officers;g eneral 5 Agricultur al 3 Industrial 2 Head cashier 1 Cashiers 4 Clerks 6 Typist 3 Sub-staff 8
  • 8. Designation Dec 31st 2006 2007 2008 2009 Branch manager 1 1 1 1 Officers;Gen eral 5 6 6 6 Agricultural 3 3 3 3 Industrial 2 2 2 2 Head cashier 1 1 1 1 Cashiers 4 4 4 4 Clerks 6 6 6 6 Typist 3 - - - Sub-staff 8 12 12 12 Foreign Exchange officer - 1 1 1 Tech.(civil) officer - 1 1 1
  • 9.  It consists of Set of Actions to be taken for the development of organisation  For 2007 Recruitment Officers ; General =1 Agricultural= 2 Cashier=1 Foreign Exchange officer=1 Technical civil officer=1 Sub-staff =4
  • 10.  For 2008 Have to recruit 2 industrial officers  For 2009 Recruitment has to be done if there are any potential losses
  • 11.  Overall to retain the employees, branch has to keep them motivated, have to bring interest in their work. Training and development programs should be conducted. This may overtake the irresponsible attitude of branch employees.