management review - hr march’ 2006
DESCRIPTION
Management Review - HR March’ 2006. Employee Strength (Mar’06). BPO Employee Strength -1208. SS Employee Strength -1694 *includes 22 Lewtan & WEISS Ratings. Month –on- month Attrition(Mar’06- Jun’06)-Technology. DU1 : Investment Analytics. YTD Attrition%(July’05-Mar’06). - PowerPoint PPT PresentationTRANSCRIPT
PowerPoint PresentationManagement Review - HR
Employee Strength (Mar’06)
BPO Employee Strength -1208
SS Employee Strength -1694
Chart1
April'05
April'05
April'05
May'05
May'05
May'05
June'05
June'05
June'05
July'05
July'05
July'05
Aug'05
Aug'05
Aug'05
Sep'05
Sep'05
Sep'05
Oct'05
Oct'05
Oct'05
Nov'05
Nov'05
Nov'05
Dec'05
Dec'05
Dec'05
Jan'06
Jan'06
Jan'06
Feb'06
Feb'06
Feb'06
Mar'06
Mar'06
Mar'06
Strength
Joinees
Attrition
1917
18
-45
1893
23
-45
1912
174
-38
1829
90
-37
1811
17
-32
1781
13
-53
1699
20
-33
1678
14
-24
1674
24
-29
1662
17
-25
1717
25
-24
1694
28
-16
DO 7
DO 7
ajay: Forced attrition - Gross Indicipline
Manpower
Months
Software
IBO
Employees
Consultants
Employees
Consultants
Opening
Joinees
Exits
Closing
Opening
Joinees
Exits
Closing
Opening
Joinees
Exits
Closing
Opening
Joinees
Exits
Closing
rso: Conversions
rkri: Includes 3 Transfer out to HCLT and 2 Abscondees
rkri: Includes 2 Transferin's and 4 SMTs from HCLT
rkri: Includes 1 Transfer out to HCLT and 1 Abscondees
stya: Includes: 1 Transfer in from HCL Chennai
stya: Includes: 5 Forced Attrition & 1 Abscondee Excludes: 2 Non -DB Exits
stya: Includes: Bangalore SDC & HO Excludes: 202 Non -DB
stya: Includes: 14 New Joinees & 3 Transfer ins
stya: Includes:32 Exits -2 Abscondees & 1Forced Attrition Headcount loss: 5 Transfer Outs
stya: Includes: Bangalore SDC& HO Excludes: 196 Non-DB
Includes: 53 Exits - 2 Abscondees & 3 Forced Attritions Head count loss: 1 Transfer out
Includes: Bangalore SDC& HO
stya: Includes:3 Forced Attritions & 4 Abscondees Excludes:34 Headcount loss due to Transfer outs
hrnc: Includes: 2 forced attritions & 14 abscondees
stya: Includes : 24 exits including 2 abscondees. Headcount loss: 5 Transfer outs.
stya: Includes: 2 Transfer ins from Technology
stya: 24 Exits : Includes 1 Forced Attrition & 6 Abscondees + 1 exit of D06(A)
stya: Includes 13 Joinees + 1 Transferin from ops
Billable & Support
215
324
239
328
222
127
201
1656
68
366
283
87
123
88
145
49
1209
3
6
1
3
6
5
3
27
0
5
6
3
2
3
2
2
23
1.4%
1.9%
0.4%
0.9%
2.7%
3.9%
1.5%
1.63%
0.00%
1.37%
2.12%
3.45%
1.63%
3.41%
1.38%
4.08%
1.90%
Total%
16.7%
22.2%
5.0%
11.0%
32.4%
47.2%
17.9%
19.6%
0.0
0.2
0.3
0.4
0.2
0.4
0.2
0.5
0.2
21.2%
rkri: Includes 3 HCLT trf + 2 abscondees
rkri: Includes 1 Transferout to HCLT and 1 Abscondee
rkri: Includes 5 Abscondees, 3 Forced Attrition and 1 Transfer
stya: Includes : 2 Non-DB Exits 5 Forced Attrition 1 Abscondee
Total SS Attrition
Total BPO Attrition
stya: Includes:Includes:32 Exits -2 Abscondees & 1Forced Attrition Headcount loss: 5 Transfer Outs
pentuim: Includes: 55 Exits - 2 Abscondees & 3 Forced Attritions Head count loss: 1 Transfer out
stya: Includes:3 Forced Attritions & 4 Abscondees Excludes:34 Headcount loss due to Transfer outs
stya: Includes : 2 Abscondees Excludes : 5 Headcount loss due to Transfer outs
stya: Includes 1Forced Attrition ,6 Abscondees & 1 Exit of DU1(ops)/DO6 (A).
Jan
Jan
Jan
Feb
Feb
Feb
Mar
Mar
Mar
Apr
Apr
Apr
May
May
May
Jun
Jun
Jun
Jul
Jul
Jul
Aug
Aug
Aug
Sept
Sept
Sept
Oct
Oct
Oct
Nov
Nov
Nov
Dec
Dec
Dec
Strength
Joinees
Attrition
1033
94
-32
1095
112
-8
1199
73
-27
1245
174
-32
1590
91
-27
1623
68
-35
1816
245
-30
1887
112
-41
1954
102
-35
1988
102
-26
1935
45
-84
1952
68
-48
Nov'04
Nov'04
Nov'04
Dec'04
Dec'04
Dec'04
Jan'05
Jan'05
Jan'05
Feb'05
Feb'05
Feb'05
Mar'05
Mar'05
Mar'05
April'05
April'05
April'05
May'05
May'05
May'05
June'05
June'05
June'05
Strength
Joinees
Attrition
1935
45
-84
1952
68
-48
1942
44
-54
1960
56
-38
1947
41
-56
1917
18
-45
1893
23
-45
1912
174
-38
rkri: Includes 1 HCLT transfer and 1abscondees
rkri: Includes 5 Abscondees, 3 Forced Attrition and 1 Transfer
stya: Includes: 1 Transfer in from HCL Chennai
stya: Includes: 5 Forced Attrition 1 Abscondee 2 Non -DB Exits
stya: Includes: 1756 B'lore SDC & HO + 124 Consultants
Strength
Joinees
Attrition
stya: Includes: 14 New Joinees & 3 Transfer ins
stya: Includes:32 Exits -2 Abscondees & 1Forced Attrition Headcount loss: 5 Transfer Outs
Includes: 12 new joiness & 1 Transfer in
pentuim: Includes:1628 Bangalore SDC & HO + 127 Consultants
stya: Includes: 1615 Bangalore SDC & 128 Consultants
stya: Includes:17 joinees & 3 Transfer ins
stya: Includes:3 Forced Attritions & 4 Abscondees Excludes:34 Headcount loss due to Transfer outs
stya: Includes :1605 B'lore SDC + 127 Consultants
stya: Includes :13 Joinees + 1 Transfer in from ops
stya: Includes 2 Abscondees Excludes : Headcount loss of 5 due to Transfer outs
Jan
Jan
Jan
Feb
Feb
Feb
Mar
Mar
Mar
Apr
Apr
Apr
May
May
May
Jun
Jun
Jun
Jul
Jul
Jul
Aug
Aug
Aug
Sept
Sept
Sept
Oct
Oct
Oct
Nov
Nov
Nov
Dec
Dec
Dec
Strength
Joinees
Attrition
226
46
-11
261
44
-5
300
38
-5
333
43
-10
590
42
-14
675
130
-45
744
94
-10
761
27
-10
779
33
-15
799
32
-10
814
36
-21
856
62
-20
Nov'04
Nov'04
Nov'04
Dec'04
Dec'04
Dec'04
Jan'05
Jan'05
Jan'05
Feb'05
Feb'05
Feb'05
Mar'05
Mar'05
Mar'05
April'05
April'05
April'05
May'05
May'05
May'05
June'05
June'05
June'05
Strength
Joinees
Attrition
814
36
-21
856
62
-20
892
56
-20
928
55
-19
978
76
-26
1091
135
-22
1180
81
-17
1215
68
-33
Strength
Joinees
Attrition
stya: Includes :1182 B'lore BPO + 10 consultants.
stya:
Chart2
April'05
April'05
April'05
May'05
May'05
May'05
June'05
June'05
June'05
July'05
July'05
July'05
Aug'05
Aug'05
Aug'05
Sep'05
Sep'05
Sep'05
Oct'05
Oct'05
Oct'05
Nov'05
Nov'05
Nov'05
Dec'05
Dec'05
Dec'05
Jan'06
Jan'06
Jan'06
Feb'06
Feb'06
Feb'06
Mar'06
Mar'06
Mar'06
Strength
Joinees
Attrition
1091
135
-22
1180
81
-17
1215
68
-33
1164
6
-26
1189
51
-26
1177
46
-22
1165
27
-39
1192
50
-24
1226
25
-24
1150
66
-32
1157
24
-25
1208
69
-25
DO 7
DO 7
ajay: Forced attrition - Gross Indicipline
Manpower
Months
Software
IBO
Employees
Consultants
Employees
Consultants
Opening
Joinees
Exits
Closing
Opening
Joinees
Exits
Closing
Opening
Joinees
Exits
Closing
Opening
Joinees
Exits
Closing
rso: Conversions
rkri: Includes 3 Transfer out to HCLT and 2 Abscondees
rkri: Includes 2 Transferin's and 4 SMTs from HCLT
rkri: Includes 1 Transfer out to HCLT and 1 Abscondees
stya: Includes: 1 Transfer in from HCL Chennai
stya: Includes: 5 Forced Attrition & 1 Abscondee Excludes: 2 Non -DB Exits
stya: Includes: Bangalore SDC & HO Excludes: 202 Non -DB
stya: Includes: 14 New Joinees & 3 Transfer ins
stya: Includes:32 Exits -2 Abscondees & 1Forced Attrition Headcount loss: 5 Transfer Outs
stya: Includes: Bangalore SDC& HO Excludes: 196 Non-DB
Includes: 53 Exits - 2 Abscondees & 3 Forced Attritions Head count loss: 1 Transfer out
Includes: Bangalore SDC& HO
stya: Includes:3 Forced Attritions & 4 Abscondees Excludes:34 Headcount loss due to Transfer outs
hrnc: Includes: 2 forced attritions & 14 abscondees
stya: Includes : 24 exits including 2 abscondees. Headcount loss: 5 Transfer outs.
stya: Includes: 2 Transfer ins from Technology
stya: 24 Exits : Includes 1 Forced Attrition & 6 Abscondees + 1 exit of D06(A)
stya: Includes 13 Joinees + 1 Transferin from ops
Billable & Support
215
324
239
328
222
127
201
1656
68
366
283
87
123
88
145
49
1209
3
6
1
3
6
5
3
27
0
5
6
3
2
3
2
2
23
1.4%
1.9%
0.4%
0.9%
2.7%
3.9%
1.5%
1.63%
0.00%
1.37%
2.12%
3.45%
1.63%
3.41%
1.38%
4.08%
1.90%
Total%
16.7%
22.2%
5.0%
11.0%
32.4%
47.2%
17.9%
19.6%
0.0
0.2
0.3
0.4
0.2
0.4
0.2
0.5
0.2
21.2%
rkri: Includes 3 HCLT trf + 2 abscondees
rkri: Includes 1 Transferout to HCLT and 1 Abscondee
rkri: Includes 5 Abscondees, 3 Forced Attrition and 1 Transfer
stya: Includes : 2 Non-DB Exits 5 Forced Attrition 1 Abscondee
Total SS Attrition
Total BPO Attrition
stya: Includes:Includes:32 Exits -2 Abscondees & 1Forced Attrition Headcount loss: 5 Transfer Outs
pentuim: Includes: 55 Exits - 2 Abscondees & 3 Forced Attritions Head count loss: 1 Transfer out
stya: Includes:3 Forced Attritions & 4 Abscondees Excludes:34 Headcount loss due to Transfer outs
stya: Includes : 2 Abscondees Excludes : 5 Headcount loss due to Transfer outs
stya: Includes 1Forced Attrition ,6 Abscondees & 1 Exit of DU1(ops)/DO6 (A).
Jan
Jan
Jan
Feb
Feb
Feb
Mar
Mar
Mar
Apr
Apr
Apr
May
May
May
Jun
Jun
Jun
Jul
Jul
Jul
Aug
Aug
Aug
Sept
Sept
Sept
Oct
Oct
Oct
Nov
Nov
Nov
Dec
Dec
Dec
Strength
Joinees
Attrition
1033
94
-32
1095
112
-8
1199
73
-27
1245
174
-32
1590
91
-27
1623
68
-35
1816
245
-30
1887
112
-41
1954
102
-35
1988
102
-26
1935
45
-84
1952
68
-48
Nov'04
Nov'04
Nov'04
Dec'04
Dec'04
Dec'04
Jan'05
Jan'05
Jan'05
Feb'05
Feb'05
Feb'05
Mar'05
Mar'05
Mar'05
April'05
April'05
April'05
May'05
May'05
May'05
June'05
June'05
June'05
Strength
Joinees
Attrition
1935
45
-84
1952
68
-48
1942
44
-54
1960
56
-38
1947
41
-56
1917
18
-45
1893
23
-45
1912
174
-38
rkri: Includes 1 HCLT transfer and 1abscondees
rkri: Includes 5 Abscondees, 3 Forced Attrition and 1 Transfer
stya: Includes: 1 Transfer in from HCL Chennai
stya: Includes: 5 Forced Attrition 1 Abscondee 2 Non -DB Exits
stya: Includes: 1756 B'lore SDC & HO + 124 Consultants
Strength
Joinees
Attrition
stya: Includes: 14 New Joinees & 3 Transfer ins
stya: Includes:32 Exits -2 Abscondees & 1Forced Attrition Headcount loss: 5 Transfer Outs
Includes: 12 new joiness & 1 Transfer in
pentuim: Includes:1628 Bangalore SDC & HO + 127 Consultants
stya: Includes: 1615 Bangalore SDC & 128 Consultants
stya: Includes:17 joinees & 3 Transfer ins
stya: Includes:3 Forced Attritions & 4 Abscondees Excludes:34 Headcount loss due to Transfer outs
stya: Includes :1605 B'lore SDC + 127 Consultants
stya: Includes :13 Joinees + 1 Transfer in from ops
stya: Includes 2 Abscondees Excludes : Headcount loss of 5 due to Transfer outs
Jan
Jan
Jan
Feb
Feb
Feb
Mar
Mar
Mar
Apr
Apr
Apr
May
May
May
Jun
Jun
Jun
Jul
Jul
Jul
Aug
Aug
Aug
Sept
Sept
Sept
Oct
Oct
Oct
Nov
Nov
Nov
Dec
Dec
Dec
Strength
Joinees
Attrition
226
46
-11
261
44
-5
300
38
-5
333
43
-10
590
42
-14
675
130
-45
744
94
-10
761
27
-10
779
33
-15
799
32
-10
814
36
-21
856
62
-20
Nov'04
Nov'04
Nov'04
Dec'04
Dec'04
Dec'04
Jan'05
Jan'05
Jan'05
Feb'05
Feb'05
Feb'05
Mar'05
Mar'05
Mar'05
April'05
April'05
April'05
May'05
May'05
May'05
June'05
June'05
June'05
Strength
Joinees
Attrition
814
36
-21
856
62
-20
892
56
-20
928
55
-19
978
76
-26
1091
135
-22
1180
81
-17
1215
68
-33
Strength
Joinees
Attrition
stya: Includes :1182 B'lore BPO + 10 consultants.
stya:
| HCL Proprietary & Confidential. Not for Distribution.
Month –on- month Attrition(Mar’06- Jun’06)-Technology
Tracker
SS
DU 1(Tech)
D0 1
167
21
27%
2
4
9
3
18
14.37%
40129442
40129442
DU1
40118903
Sanjiv kumar
DU2
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Process Executive
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
| HCL Proprietary & Confidential. Not for Distribution.
DU1 : Investment Analytics
Chart1
July'05
Aug'05
Sep'05
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
MBD003D0978.xls
Chart9
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6%
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Sheet2
Service Provider
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
>= 5 Days
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
MBD003DB500.xls
Chart12
Total
DU
DU 1(Tech)
DO
D0 1
131
18
27%
3
2
3
0
8
27.48%
1
DU5
1430
40113168
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
MBD003C80EE.xls
Chart6
Total
65, 12%
58, 11%
116, 21%
538, 100%
299, 56%
DU
DU 1(Tech)
DO
D0 1
131
18
27%
3
2
3
0
8
27.48%
1
DU5
1430
40113168
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
MBD003CF82D.xls
Chart20
HR
Service Provider
>= 5 Days
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
Payslip & Email
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
DU2 : Trade & Trade Management
Chart2
July'05
Aug'05
Sep'05
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
MBD003CF82D.xls
Chart20
HR
Service Provider
>= 5 Days
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
Payslip & Email
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
MBD003DB500.xls
Chart12
Total
DU
DU 1(Tech)
DO
D0 1
131
18
27%
3
2
3
0
8
27.48%
1
DU5
1430
40113168
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
MBD003D0978.xls
Chart9
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6%
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Sheet2
Service Provider
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
>= 5 Days
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
MBD003C80EE.xls
Chart6
Total
65, 12%
58, 11%
116, 21%
538, 100%
299, 56%
DU
DU 1(Tech)
DO
D0 1
131
18
27%
3
2
3
0
8
27.48%
1
DU5
1430
40113168
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
| HCL Proprietary & Confidential. Not for Distribution.
DU3 : Risk & Controlling
Chart3
July'05
Aug'05
Sep'05
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
MBD003D0978.xls
Chart9
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6%
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Sheet2
Service Provider
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
>= 5 Days
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
MBD003DB500.xls
Chart12
Total
DU
DU 1(Tech)
DO
D0 1
131
18
27%
3
2
3
0
8
27.48%
1
DU5
1430
40113168
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
MBD003C80EE.xls
Chart6
Total
65, 12%
58, 11%
116, 21%
538, 100%
299, 56%
DU
DU 1(Tech)
DO
D0 1
131
18
27%
3
2
3
0
8
27.48%
1
DU5
1430
40113168
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
MBD003CF82D.xls
Chart20
HR
Service Provider
>= 5 Days
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
Payslip & Email
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
DU4 : Banking Services
Chart4
July'05
Aug'05
Sep'05
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
MBD003D0978.xls
Chart9
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6%
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Sheet2
Service Provider
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
>= 5 Days
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
MBD003DB500.xls
Chart12
Total
DU
DU 1(Tech)
DO
D0 1
131
18
27%
3
2
3
0
8
27.48%
1
DU5
1430
40113168
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
MBD003C80EE.xls
Chart6
Total
65, 12%
58, 11%
116, 21%
538, 100%
299, 56%
DU
DU 1(Tech)
DO
D0 1
131
18
27%
3
2
3
0
8
27.48%
1
DU5
1430
40113168
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
MBD003CF82D.xls
Chart20
HR
Service Provider
>= 5 Days
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
Payslip & Email
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
DU5 : Corporate & Integrated Businesses
Chart5
July'05
Aug'05
Sep'05
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
MBD003D0978.xls
Chart9
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6%
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Sheet2
Service Provider
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
>= 5 Days
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
MBD003DB500.xls
Chart12
Total
DU
DU 1(Tech)
DO
D0 1
131
18
27%
3
2
3
0
8
27.48%
1
DU5
1430
40113168
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
MBD003C80EE.xls
Chart6
Total
65, 12%
58, 11%
116, 21%
538, 100%
299, 56%
DU
DU 1(Tech)
DO
D0 1
131
18
27%
3
2
3
0
8
27.48%
1
DU5
1430
40113168
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
MBD003CF82D.xls
Chart20
HR
Service Provider
>= 5 Days
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
Payslip & Email
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
DU6: Common Value Services
Chart6
July'05
Aug'05
Sep'05
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
MBD003D0978.xls
Chart9
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6%
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Sheet2
Service Provider
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
>= 5 Days
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
MBD003DB500.xls
Chart12
Total
DU
DU 1(Tech)
DO
D0 1
131
18
27%
3
2
3
0
8
27.48%
1
DU5
1430
40113168
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
MBD003C80EE.xls
Chart6
Total
65, 12%
58, 11%
116, 21%
538, 100%
299, 56%
DU
DU 1(Tech)
DO
D0 1
131
18
27%
3
2
3
0
8
27.48%
1
DU5
1430
40113168
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
MBD003CF82D.xls
Chart20
HR
Service Provider
>= 5 Days
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
Payslip & Email
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Chart11
0-3months
3-6months
6-9months
9-12months
1-3years
3-6years
>6years
12
11
17
35
174
37
1
Sheet2
Java
Oracle
Microsoft
C++
Peoplesoft
Testing
Cobol
Functional Testing, Performance testing, Automation and UAT support, Win Runner, LaodRunner, Rational Test suite and Defect Tracking Tools
DSL Tech
Project
DU2-Pool
40113497
1059
DSL Tech
DSL Tech
DSL Tech
Kaladhar Suryadevara
Sql Server, Oracle, MS Access,VB,ASP, DHTML, JAVASCRIPT, VBSCRIPT, IIS, MTS, COM
DSL Tech
Project
DU3-Pool
40113384
171
Project
40112979
1558
40114970
2147
Project
DSL Tech
Project
DB-GTM
1114037
481
DSL Tech
DSL Tech
40113160
1823
40116657
2440
Project
DB-CTAS-SPIDERWEB
40117561
2486
DSL Tech
24-May-2004
12-Aug-2005
Bangalore
Offshore
DU6
SS
Project-SS
Aug
14
1-3years
Testing
31-Mar-2003
31-Aug-2005
Bangalore
Offshore
DU6
SS
Project-SS
Aug
29
1-3years
Testing
DSL Tech
8-Apr-2004
28-Oct-2005
Bangalore
Offshore
DU6
Project-SS
Oct
18
1-3years
Testing
Project
Support(SS)
Training
40118525
2744
40113837
1267
Project
29-Mar-2004
9-Nov-2005
DU6
Project-SS
Nov
19
1-3years
Testing
26-Sep-2001
30-Dec-2005
DU6
Project-SS
Dec
51
3-6years
Testing
Testing
2-Aug-2004
26-Dec-2005
DU6
Project-SS
Dec
16
1-3years
Testing
29-Mar-2004
30-Dec-2005
DU6
Project-SS
Dec
21
1-3years
Testing
Testing experience with both Manual and Automated tools.Experienced in automated tools Winrunner7.6 and Test Director 7.6.Database : Oracle 8.0 and ToadDefect Tracking Tools : Bugzilla, Test Track,Test Director and Source Forge
DSL Tech
DSL Tech
Project
DB-PCS-RTB
40127035
40127035
DSL Tech
DSL Tech
22-Mar-2004
13-Jan-2006
DU6
Project-SS
Jan
21
1-3years
Testing
Monika Wahi
Monika Wahi
VV Prasad
Monika Wahi
Chart13
Java
Oracle
Microsoft
C++
Peoplesoft
Testing
Cobol
Mainframes
Sybase
Functional Testing, Performance testing, Automation and UAT support, Win Runner, LaodRunner, Rational Test suite and Defect Tracking Tools
DSL Tech
Project
DU2-Pool
40113497
1059
DSL Tech
DSL Tech
DSL Tech
Kaladhar Suryadevara
Sql Server, Oracle, MS Access,VB,ASP, DHTML, JAVASCRIPT, VBSCRIPT, IIS, MTS, COM
DSL Tech
Project
DU3-Pool
40113384
171
Project
40112979
1558
40114970
2147
Project
DSL Tech
Project
DB-GTM
1114037
481
DSL Tech
DSL Tech
40113160
1823
40116657
2440
Project
DB-CTAS-SPIDERWEB
40117561
2486
DSL Tech
24-May-2004
12-Aug-2005
Bangalore
Offshore
DU6
SS
Project-SS
Aug
14
1-3years
Testing
31-Mar-2003
31-Aug-2005
Bangalore
Offshore
DU6
SS
Project-SS
Aug
29
1-3years
Testing
DSL Tech
8-Apr-2004
28-Oct-2005
Bangalore
Offshore
DU6
Project-SS
Oct
18
1-3years
Testing
Project
Support(SS)
Training
40118525
2744
40113837
1267
Project
29-Mar-2004
9-Nov-2005
DU6
Project-SS
Nov
19
1-3years
Testing
26-Sep-2001
30-Dec-2005
DU6
Project-SS
Dec
51
3-6years
Testing
Testing
2-Aug-2004
26-Dec-2005
DU6
Project-SS
Dec
16
1-3years
Testing
29-Mar-2004
30-Dec-2005
DU6
Project-SS
Dec
21
1-3years
Testing
Testing experience with both Manual and Automated tools.Experienced in automated tools Winrunner7.6 and Test Director 7.6.Database : Oracle 8.0 and ToadDefect Tracking Tools : Bugzilla, Test Track,Test Director and Source Forge
DSL Tech
DSL Tech
Project
DB-PCS-RTB
40127035
40127035
DSL Tech
DSL Tech
22-Mar-2004
13-Jan-2006
DU6
Project-SS
Jan
21
1-3years
Testing
Monika Wahi
Monika Wahi
VV Prasad
Monika Wahi
Skill Attrition % Monthwise(July’05-Mar’06)
| HCL Proprietary & Confidential. Not for Distribution.
Attrition % Reporting Manager Wise(July’05- Mar’06)
Dayanand Kote
Padmanbha PN
AtanuRoy,KandasamyRamanujam,Monika Wahi ,
Chandrashekar N , Shubendra Chauhan,Swaminatahn Natarajan,Vivian Agera
Alok Agarwal,Dinesh Rao,Jayalekshmi, Naveen Ballal,Shabbir Mala, Shashidharan AN
12
10
8
7
6
5
Sheet2
Java
Oracle
Microsoft
C++
Peoplesoft
Testing
Cobol
7
6
5
Sheet2
0
0
0
0
0
0
0
0
0
0
0
0
Functional Testing, Performance testing, Automation and UAT support, Win Runner, LaodRunner, Rational Test suite and Defect Tracking Tools
DSL Tech
Project
DU2-Pool
40113497
1059
DSL Tech
DSL Tech
DSL Tech
Kaladhar Suryadevara
Sql Server, Oracle, MS Access,VB,ASP, DHTML, JAVASCRIPT, VBSCRIPT, IIS, MTS, COM
DSL Tech
Project
DU3-Pool
40113384
171
Project
40112979
1558
40114970
2147
Project
DSL Tech
Project
DB-GTM
1114037
481
DSL Tech
DSL Tech
40113160
1823
40116657
2440
Project
DB-CTAS-SPIDERWEB
40117561
2486
DSL Tech
24-May-2004
12-Aug-2005
Bangalore
Offshore
DU6
SS
Project-SS
Aug
14
1-3years
Testing
31-Mar-2003
31-Aug-2005
Bangalore
Offshore
DU6
SS
Project-SS
Aug
29
1-3years
Testing
DSL Tech
8-Apr-2004
28-Oct-2005
Bangalore
Offshore
DU6
Project-SS
Oct
18
1-3years
Testing
Project
Support(SS)
Training
40118525
2744
40113837
1267
Project
29-Mar-2004
9-Nov-2005
DU6
Project-SS
Nov
19
1-3years
Testing
26-Sep-2001
30-Dec-2005
DU6
Project-SS
Dec
51
3-6years
Testing
Testing
2-Aug-2004
26-Dec-2005
DU6
Project-SS
Dec
16
1-3years
Testing
29-Mar-2004
30-Dec-2005
DU6
Project-SS
Dec
21
1-3years
Testing
Testing experience with both Manual and Automated tools.Experienced in automated tools Winrunner7.6 and Test Director 7.6.Database : Oracle 8.0 and ToadDefect Tracking Tools : Bugzilla, Test Track,Test Director and Source Forge
DSL Tech
DSL Tech
Project
DB-PCS-RTB
40127035
40127035
DSL Tech
DSL Tech
22-Mar-2004
13-Jan-2006
DU6
Project-SS
Jan
21
1-3years
Testing
Monika Wahi
Monika Wahi
VV Prasad
Monika Wahi
Attrition % Performance Rating Wise(July’05- Mar’06)
Chart12
< 1Year
Functional Testing, Performance testing, Automation and UAT support, Win Runner, LaodRunner, Rational Test suite and Defect Tracking Tools
DSL Tech
Project
DU2-Pool
40113497
1059
DSL Tech
DSL Tech
DSL Tech
Kaladhar Suryadevara
Sql Server, Oracle, MS Access,VB,ASP, DHTML, JAVASCRIPT, VBSCRIPT, IIS, MTS, COM
DSL Tech
Project
DU3-Pool
40113384
171
Project
40112979
1558
40114970
2147
Project
DSL Tech
Project
DB-GTM
1114037
481
DSL Tech
DSL Tech
40113160
1823
40116657
2440
Project
DB-CTAS-SPIDERWEB
40117561
2486
DSL Tech
24-May-2004
12-Aug-2005
Bangalore
Offshore
DU6
SS
Project-SS
Aug
14
1-3years
Testing
31-Mar-2003
31-Aug-2005
Bangalore
Offshore
DU6
SS
Project-SS
Aug
29
1-3years
Testing
DSL Tech
8-Apr-2004
28-Oct-2005
Bangalore
Offshore
DU6
Project-SS
Oct
18
1-3years
Testing
Project
Support(SS)
Training
40118525
2744
40113837
1267
Project
29-Mar-2004
9-Nov-2005
DU6
Project-SS
Nov
19
1-3years
Testing
26-Sep-2001
30-Dec-2005
DU6
Project-SS
Dec
51
3-6years
Testing
Testing
2-Aug-2004
26-Dec-2005
DU6
Project-SS
Dec
16
1-3years
Testing
29-Mar-2004
30-Dec-2005
DU6
Project-SS
Dec
21
1-3years
Testing
Testing experience with both Manual and Automated tools.Experienced in automated tools Winrunner7.6 and Test Director 7.6.Database : Oracle 8.0 and ToadDefect Tracking Tools : Bugzilla, Test Track,Test Director and Source Forge
DSL Tech
DSL Tech
Project
DB-PCS-RTB
40127035
40127035
DSL Tech
DSL Tech
22-Mar-2004
13-Jan-2006
DU6
Project-SS
Jan
21
1-3years
Testing
Monika Wahi
Monika Wahi
VV Prasad
Monika Wahi
Month –on- month Attrition(Mar’06- Jun’06)-Operations
Tracker
SS
DU 1(Tech)
D0 1
167
21
27%
2
4
9
3
18
14.37%
40129442
40129442
DU1
40118903
Sanjiv kumar
DU2
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Process Executive
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
| HCL Proprietary & Confidential. Not for Distribution.
Utilization Tracker : Technology
DU
D0
Utilization Tracker : Operations
DU
D0
Smart Service Desk : Resolution %ages for Jan’06-Mar’06
Chart1
Total
Service Provider
>= 5 Days
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
| HCL Proprietary & Confidential. Not for Distribution.
Smart Service Desk: Tickets Raised
Chart2
HR
Service Provider
>= 5 Days
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
0%
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
| HCL Proprietary & Confidential. Not for Distribution.
HR SSD: Type of request (%)ages
Chart9
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6%
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Sheet2
Service Provider
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
>= 5 Days
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
| HCL Proprietary & Confidential. Not for Distribution.
HR SSD: Resolution(%)ages
Service Provider
>= 5 Days
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
Payslip & Email
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Internal Job Posting Update
Support Analyst
Support Analyst
Support Analyst
Support Analyst
Technical Architect
Technical Architect
Technical Architect
Technical Architect
5
3
0
0
0
3
0
6-Mar-06
27
PS4
3
1
0
0
0
1
0
20-Feb-06
4
PS15
10
1
0
0
0
1
0
20-Feb-06
16
IB16
Support Analyst
Technical Architect
PCMM Update
PCMM Update (contd)
Celebrating the Work place
Orga wide opinion Poll
Getting ready to face the challenge ahead
Compensation Study
A compensation benchmark study was completed for Operations and the report was submitted to Head HR - Operations
Pulse ESS- As per PCMM design results for Admin and Finance has been shared and action plans worked. Tremendous value add and improvement felt in Team Finance
Business Planning activity – A case study of DU6.
| HCL Proprietary & Confidential. Not for Distribution.
Thank You
14%
24%
33%
31%
29%
25%
24%
22%
21%
0%
5%
10%
15%
20%
25%
30%
35%
Peoplesoft
2%
Cobol
4%
Testing
11%
Support
8%
Mainframes
1%
Sybase
1%
Payslip & Email, 4%
BPO
D0
39%
20%
23%
21%
20%
19%
20%
19%
18%
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
Employee Strength (Mar’06)
BPO Employee Strength -1208
SS Employee Strength -1694
Chart1
April'05
April'05
April'05
May'05
May'05
May'05
June'05
June'05
June'05
July'05
July'05
July'05
Aug'05
Aug'05
Aug'05
Sep'05
Sep'05
Sep'05
Oct'05
Oct'05
Oct'05
Nov'05
Nov'05
Nov'05
Dec'05
Dec'05
Dec'05
Jan'06
Jan'06
Jan'06
Feb'06
Feb'06
Feb'06
Mar'06
Mar'06
Mar'06
Strength
Joinees
Attrition
1917
18
-45
1893
23
-45
1912
174
-38
1829
90
-37
1811
17
-32
1781
13
-53
1699
20
-33
1678
14
-24
1674
24
-29
1662
17
-25
1717
25
-24
1694
28
-16
DO 7
DO 7
ajay: Forced attrition - Gross Indicipline
Manpower
Months
Software
IBO
Employees
Consultants
Employees
Consultants
Opening
Joinees
Exits
Closing
Opening
Joinees
Exits
Closing
Opening
Joinees
Exits
Closing
Opening
Joinees
Exits
Closing
rso: Conversions
rkri: Includes 3 Transfer out to HCLT and 2 Abscondees
rkri: Includes 2 Transferin's and 4 SMTs from HCLT
rkri: Includes 1 Transfer out to HCLT and 1 Abscondees
stya: Includes: 1 Transfer in from HCL Chennai
stya: Includes: 5 Forced Attrition & 1 Abscondee Excludes: 2 Non -DB Exits
stya: Includes: Bangalore SDC & HO Excludes: 202 Non -DB
stya: Includes: 14 New Joinees & 3 Transfer ins
stya: Includes:32 Exits -2 Abscondees & 1Forced Attrition Headcount loss: 5 Transfer Outs
stya: Includes: Bangalore SDC& HO Excludes: 196 Non-DB
Includes: 53 Exits - 2 Abscondees & 3 Forced Attritions Head count loss: 1 Transfer out
Includes: Bangalore SDC& HO
stya: Includes:3 Forced Attritions & 4 Abscondees Excludes:34 Headcount loss due to Transfer outs
hrnc: Includes: 2 forced attritions & 14 abscondees
stya: Includes : 24 exits including 2 abscondees. Headcount loss: 5 Transfer outs.
stya: Includes: 2 Transfer ins from Technology
stya: 24 Exits : Includes 1 Forced Attrition & 6 Abscondees + 1 exit of D06(A)
stya: Includes 13 Joinees + 1 Transferin from ops
Billable & Support
215
324
239
328
222
127
201
1656
68
366
283
87
123
88
145
49
1209
3
6
1
3
6
5
3
27
0
5
6
3
2
3
2
2
23
1.4%
1.9%
0.4%
0.9%
2.7%
3.9%
1.5%
1.63%
0.00%
1.37%
2.12%
3.45%
1.63%
3.41%
1.38%
4.08%
1.90%
Total%
16.7%
22.2%
5.0%
11.0%
32.4%
47.2%
17.9%
19.6%
0.0
0.2
0.3
0.4
0.2
0.4
0.2
0.5
0.2
21.2%
rkri: Includes 3 HCLT trf + 2 abscondees
rkri: Includes 1 Transferout to HCLT and 1 Abscondee
rkri: Includes 5 Abscondees, 3 Forced Attrition and 1 Transfer
stya: Includes : 2 Non-DB Exits 5 Forced Attrition 1 Abscondee
Total SS Attrition
Total BPO Attrition
stya: Includes:Includes:32 Exits -2 Abscondees & 1Forced Attrition Headcount loss: 5 Transfer Outs
pentuim: Includes: 55 Exits - 2 Abscondees & 3 Forced Attritions Head count loss: 1 Transfer out
stya: Includes:3 Forced Attritions & 4 Abscondees Excludes:34 Headcount loss due to Transfer outs
stya: Includes : 2 Abscondees Excludes : 5 Headcount loss due to Transfer outs
stya: Includes 1Forced Attrition ,6 Abscondees & 1 Exit of DU1(ops)/DO6 (A).
Jan
Jan
Jan
Feb
Feb
Feb
Mar
Mar
Mar
Apr
Apr
Apr
May
May
May
Jun
Jun
Jun
Jul
Jul
Jul
Aug
Aug
Aug
Sept
Sept
Sept
Oct
Oct
Oct
Nov
Nov
Nov
Dec
Dec
Dec
Strength
Joinees
Attrition
1033
94
-32
1095
112
-8
1199
73
-27
1245
174
-32
1590
91
-27
1623
68
-35
1816
245
-30
1887
112
-41
1954
102
-35
1988
102
-26
1935
45
-84
1952
68
-48
Nov'04
Nov'04
Nov'04
Dec'04
Dec'04
Dec'04
Jan'05
Jan'05
Jan'05
Feb'05
Feb'05
Feb'05
Mar'05
Mar'05
Mar'05
April'05
April'05
April'05
May'05
May'05
May'05
June'05
June'05
June'05
Strength
Joinees
Attrition
1935
45
-84
1952
68
-48
1942
44
-54
1960
56
-38
1947
41
-56
1917
18
-45
1893
23
-45
1912
174
-38
rkri: Includes 1 HCLT transfer and 1abscondees
rkri: Includes 5 Abscondees, 3 Forced Attrition and 1 Transfer
stya: Includes: 1 Transfer in from HCL Chennai
stya: Includes: 5 Forced Attrition 1 Abscondee 2 Non -DB Exits
stya: Includes: 1756 B'lore SDC & HO + 124 Consultants
Strength
Joinees
Attrition
stya: Includes: 14 New Joinees & 3 Transfer ins
stya: Includes:32 Exits -2 Abscondees & 1Forced Attrition Headcount loss: 5 Transfer Outs
Includes: 12 new joiness & 1 Transfer in
pentuim: Includes:1628 Bangalore SDC & HO + 127 Consultants
stya: Includes: 1615 Bangalore SDC & 128 Consultants
stya: Includes:17 joinees & 3 Transfer ins
stya: Includes:3 Forced Attritions & 4 Abscondees Excludes:34 Headcount loss due to Transfer outs
stya: Includes :1605 B'lore SDC + 127 Consultants
stya: Includes :13 Joinees + 1 Transfer in from ops
stya: Includes 2 Abscondees Excludes : Headcount loss of 5 due to Transfer outs
Jan
Jan
Jan
Feb
Feb
Feb
Mar
Mar
Mar
Apr
Apr
Apr
May
May
May
Jun
Jun
Jun
Jul
Jul
Jul
Aug
Aug
Aug
Sept
Sept
Sept
Oct
Oct
Oct
Nov
Nov
Nov
Dec
Dec
Dec
Strength
Joinees
Attrition
226
46
-11
261
44
-5
300
38
-5
333
43
-10
590
42
-14
675
130
-45
744
94
-10
761
27
-10
779
33
-15
799
32
-10
814
36
-21
856
62
-20
Nov'04
Nov'04
Nov'04
Dec'04
Dec'04
Dec'04
Jan'05
Jan'05
Jan'05
Feb'05
Feb'05
Feb'05
Mar'05
Mar'05
Mar'05
April'05
April'05
April'05
May'05
May'05
May'05
June'05
June'05
June'05
Strength
Joinees
Attrition
814
36
-21
856
62
-20
892
56
-20
928
55
-19
978
76
-26
1091
135
-22
1180
81
-17
1215
68
-33
Strength
Joinees
Attrition
stya: Includes :1182 B'lore BPO + 10 consultants.
stya:
Chart2
April'05
April'05
April'05
May'05
May'05
May'05
June'05
June'05
June'05
July'05
July'05
July'05
Aug'05
Aug'05
Aug'05
Sep'05
Sep'05
Sep'05
Oct'05
Oct'05
Oct'05
Nov'05
Nov'05
Nov'05
Dec'05
Dec'05
Dec'05
Jan'06
Jan'06
Jan'06
Feb'06
Feb'06
Feb'06
Mar'06
Mar'06
Mar'06
Strength
Joinees
Attrition
1091
135
-22
1180
81
-17
1215
68
-33
1164
6
-26
1189
51
-26
1177
46
-22
1165
27
-39
1192
50
-24
1226
25
-24
1150
66
-32
1157
24
-25
1208
69
-25
DO 7
DO 7
ajay: Forced attrition - Gross Indicipline
Manpower
Months
Software
IBO
Employees
Consultants
Employees
Consultants
Opening
Joinees
Exits
Closing
Opening
Joinees
Exits
Closing
Opening
Joinees
Exits
Closing
Opening
Joinees
Exits
Closing
rso: Conversions
rkri: Includes 3 Transfer out to HCLT and 2 Abscondees
rkri: Includes 2 Transferin's and 4 SMTs from HCLT
rkri: Includes 1 Transfer out to HCLT and 1 Abscondees
stya: Includes: 1 Transfer in from HCL Chennai
stya: Includes: 5 Forced Attrition & 1 Abscondee Excludes: 2 Non -DB Exits
stya: Includes: Bangalore SDC & HO Excludes: 202 Non -DB
stya: Includes: 14 New Joinees & 3 Transfer ins
stya: Includes:32 Exits -2 Abscondees & 1Forced Attrition Headcount loss: 5 Transfer Outs
stya: Includes: Bangalore SDC& HO Excludes: 196 Non-DB
Includes: 53 Exits - 2 Abscondees & 3 Forced Attritions Head count loss: 1 Transfer out
Includes: Bangalore SDC& HO
stya: Includes:3 Forced Attritions & 4 Abscondees Excludes:34 Headcount loss due to Transfer outs
hrnc: Includes: 2 forced attritions & 14 abscondees
stya: Includes : 24 exits including 2 abscondees. Headcount loss: 5 Transfer outs.
stya: Includes: 2 Transfer ins from Technology
stya: 24 Exits : Includes 1 Forced Attrition & 6 Abscondees + 1 exit of D06(A)
stya: Includes 13 Joinees + 1 Transferin from ops
Billable & Support
215
324
239
328
222
127
201
1656
68
366
283
87
123
88
145
49
1209
3
6
1
3
6
5
3
27
0
5
6
3
2
3
2
2
23
1.4%
1.9%
0.4%
0.9%
2.7%
3.9%
1.5%
1.63%
0.00%
1.37%
2.12%
3.45%
1.63%
3.41%
1.38%
4.08%
1.90%
Total%
16.7%
22.2%
5.0%
11.0%
32.4%
47.2%
17.9%
19.6%
0.0
0.2
0.3
0.4
0.2
0.4
0.2
0.5
0.2
21.2%
rkri: Includes 3 HCLT trf + 2 abscondees
rkri: Includes 1 Transferout to HCLT and 1 Abscondee
rkri: Includes 5 Abscondees, 3 Forced Attrition and 1 Transfer
stya: Includes : 2 Non-DB Exits 5 Forced Attrition 1 Abscondee
Total SS Attrition
Total BPO Attrition
stya: Includes:Includes:32 Exits -2 Abscondees & 1Forced Attrition Headcount loss: 5 Transfer Outs
pentuim: Includes: 55 Exits - 2 Abscondees & 3 Forced Attritions Head count loss: 1 Transfer out
stya: Includes:3 Forced Attritions & 4 Abscondees Excludes:34 Headcount loss due to Transfer outs
stya: Includes : 2 Abscondees Excludes : 5 Headcount loss due to Transfer outs
stya: Includes 1Forced Attrition ,6 Abscondees & 1 Exit of DU1(ops)/DO6 (A).
Jan
Jan
Jan
Feb
Feb
Feb
Mar
Mar
Mar
Apr
Apr
Apr
May
May
May
Jun
Jun
Jun
Jul
Jul
Jul
Aug
Aug
Aug
Sept
Sept
Sept
Oct
Oct
Oct
Nov
Nov
Nov
Dec
Dec
Dec
Strength
Joinees
Attrition
1033
94
-32
1095
112
-8
1199
73
-27
1245
174
-32
1590
91
-27
1623
68
-35
1816
245
-30
1887
112
-41
1954
102
-35
1988
102
-26
1935
45
-84
1952
68
-48
Nov'04
Nov'04
Nov'04
Dec'04
Dec'04
Dec'04
Jan'05
Jan'05
Jan'05
Feb'05
Feb'05
Feb'05
Mar'05
Mar'05
Mar'05
April'05
April'05
April'05
May'05
May'05
May'05
June'05
June'05
June'05
Strength
Joinees
Attrition
1935
45
-84
1952
68
-48
1942
44
-54
1960
56
-38
1947
41
-56
1917
18
-45
1893
23
-45
1912
174
-38
rkri: Includes 1 HCLT transfer and 1abscondees
rkri: Includes 5 Abscondees, 3 Forced Attrition and 1 Transfer
stya: Includes: 1 Transfer in from HCL Chennai
stya: Includes: 5 Forced Attrition 1 Abscondee 2 Non -DB Exits
stya: Includes: 1756 B'lore SDC & HO + 124 Consultants
Strength
Joinees
Attrition
stya: Includes: 14 New Joinees & 3 Transfer ins
stya: Includes:32 Exits -2 Abscondees & 1Forced Attrition Headcount loss: 5 Transfer Outs
Includes: 12 new joiness & 1 Transfer in
pentuim: Includes:1628 Bangalore SDC & HO + 127 Consultants
stya: Includes: 1615 Bangalore SDC & 128 Consultants
stya: Includes:17 joinees & 3 Transfer ins
stya: Includes:3 Forced Attritions & 4 Abscondees Excludes:34 Headcount loss due to Transfer outs
stya: Includes :1605 B'lore SDC + 127 Consultants
stya: Includes :13 Joinees + 1 Transfer in from ops
stya: Includes 2 Abscondees Excludes : Headcount loss of 5 due to Transfer outs
Jan
Jan
Jan
Feb
Feb
Feb
Mar
Mar
Mar
Apr
Apr
Apr
May
May
May
Jun
Jun
Jun
Jul
Jul
Jul
Aug
Aug
Aug
Sept
Sept
Sept
Oct
Oct
Oct
Nov
Nov
Nov
Dec
Dec
Dec
Strength
Joinees
Attrition
226
46
-11
261
44
-5
300
38
-5
333
43
-10
590
42
-14
675
130
-45
744
94
-10
761
27
-10
779
33
-15
799
32
-10
814
36
-21
856
62
-20
Nov'04
Nov'04
Nov'04
Dec'04
Dec'04
Dec'04
Jan'05
Jan'05
Jan'05
Feb'05
Feb'05
Feb'05
Mar'05
Mar'05
Mar'05
April'05
April'05
April'05
May'05
May'05
May'05
June'05
June'05
June'05
Strength
Joinees
Attrition
814
36
-21
856
62
-20
892
56
-20
928
55
-19
978
76
-26
1091
135
-22
1180
81
-17
1215
68
-33
Strength
Joinees
Attrition
stya: Includes :1182 B'lore BPO + 10 consultants.
stya:
| HCL Proprietary & Confidential. Not for Distribution.
Month –on- month Attrition(Mar’06- Jun’06)-Technology
Tracker
SS
DU 1(Tech)
D0 1
167
21
27%
2
4
9
3
18
14.37%
40129442
40129442
DU1
40118903
Sanjiv kumar
DU2
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Process Executive
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
| HCL Proprietary & Confidential. Not for Distribution.
DU1 : Investment Analytics
Chart1
July'05
Aug'05
Sep'05
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
MBD003D0978.xls
Chart9
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6%
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Sheet2
Service Provider
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
>= 5 Days
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
MBD003DB500.xls
Chart12
Total
DU
DU 1(Tech)
DO
D0 1
131
18
27%
3
2
3
0
8
27.48%
1
DU5
1430
40113168
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
MBD003C80EE.xls
Chart6
Total
65, 12%
58, 11%
116, 21%
538, 100%
299, 56%
DU
DU 1(Tech)
DO
D0 1
131
18
27%
3
2
3
0
8
27.48%
1
DU5
1430
40113168
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
MBD003CF82D.xls
Chart20
HR
Service Provider
>= 5 Days
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
Payslip & Email
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
DU2 : Trade & Trade Management
Chart2
July'05
Aug'05
Sep'05
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
MBD003CF82D.xls
Chart20
HR
Service Provider
>= 5 Days
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
Payslip & Email
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
MBD003DB500.xls
Chart12
Total
DU
DU 1(Tech)
DO
D0 1
131
18
27%
3
2
3
0
8
27.48%
1
DU5
1430
40113168
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
MBD003D0978.xls
Chart9
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6%
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Sheet2
Service Provider
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
>= 5 Days
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
MBD003C80EE.xls
Chart6
Total
65, 12%
58, 11%
116, 21%
538, 100%
299, 56%
DU
DU 1(Tech)
DO
D0 1
131
18
27%
3
2
3
0
8
27.48%
1
DU5
1430
40113168
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
| HCL Proprietary & Confidential. Not for Distribution.
DU3 : Risk & Controlling
Chart3
July'05
Aug'05
Sep'05
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
MBD003D0978.xls
Chart9
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6%
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Sheet2
Service Provider
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
>= 5 Days
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
MBD003DB500.xls
Chart12
Total
DU
DU 1(Tech)
DO
D0 1
131
18
27%
3
2
3
0
8
27.48%
1
DU5
1430
40113168
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
MBD003C80EE.xls
Chart6
Total
65, 12%
58, 11%
116, 21%
538, 100%
299, 56%
DU
DU 1(Tech)
DO
D0 1
131
18
27%
3
2
3
0
8
27.48%
1
DU5
1430
40113168
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
MBD003CF82D.xls
Chart20
HR
Service Provider
>= 5 Days
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
Payslip & Email
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
DU4 : Banking Services
Chart4
July'05
Aug'05
Sep'05
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
MBD003D0978.xls
Chart9
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6%
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Sheet2
Service Provider
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
>= 5 Days
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
MBD003DB500.xls
Chart12
Total
DU
DU 1(Tech)
DO
D0 1
131
18
27%
3
2
3
0
8
27.48%
1
DU5
1430
40113168
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
MBD003C80EE.xls
Chart6
Total
65, 12%
58, 11%
116, 21%
538, 100%
299, 56%
DU
DU 1(Tech)
DO
D0 1
131
18
27%
3
2
3
0
8
27.48%
1
DU5
1430
40113168
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
MBD003CF82D.xls
Chart20
HR
Service Provider
>= 5 Days
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
Payslip & Email
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
DU5 : Corporate & Integrated Businesses
Chart5
July'05
Aug'05
Sep'05
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
MBD003D0978.xls
Chart9
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6%
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Sheet2
Service Provider
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
>= 5 Days
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
MBD003DB500.xls
Chart12
Total
DU
DU 1(Tech)
DO
D0 1
131
18
27%
3
2
3
0
8
27.48%
1
DU5
1430
40113168
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
MBD003C80EE.xls
Chart6
Total
65, 12%
58, 11%
116, 21%
538, 100%
299, 56%
DU
DU 1(Tech)
DO
D0 1
131
18
27%
3
2
3
0
8
27.48%
1
DU5
1430
40113168
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
MBD003CF82D.xls
Chart20
HR
Service Provider
>= 5 Days
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
Payslip & Email
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
DU6: Common Value Services
Chart6
July'05
Aug'05
Sep'05
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
Total Attrition
MBD003D0978.xls
Chart9
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6%
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Sheet2
Service Provider
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
>= 5 Days
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
MBD003DB500.xls
Chart12
Total
DU
DU 1(Tech)
DO
D0 1
131
18
27%
3
2
3
0
8
27.48%
1
DU5
1430
40113168
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
MBD003C80EE.xls
Chart6
Total
65, 12%
58, 11%
116, 21%
538, 100%
299, 56%
DU
DU 1(Tech)
DO
D0 1
131
18
27%
3
2
3
0
8
27.48%
1
DU5
1430
40113168
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
MBD003CF82D.xls
Chart20
HR
Service Provider
>= 5 Days
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
Payslip & Email
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Chart11
0-3months
3-6months
6-9months
9-12months
1-3years
3-6years
>6years
12
11
17
35
174
37
1
Sheet2
Java
Oracle
Microsoft
C++
Peoplesoft
Testing
Cobol
Functional Testing, Performance testing, Automation and UAT support, Win Runner, LaodRunner, Rational Test suite and Defect Tracking Tools
DSL Tech
Project
DU2-Pool
40113497
1059
DSL Tech
DSL Tech
DSL Tech
Kaladhar Suryadevara
Sql Server, Oracle, MS Access,VB,ASP, DHTML, JAVASCRIPT, VBSCRIPT, IIS, MTS, COM
DSL Tech
Project
DU3-Pool
40113384
171
Project
40112979
1558
40114970
2147
Project
DSL Tech
Project
DB-GTM
1114037
481
DSL Tech
DSL Tech
40113160
1823
40116657
2440
Project
DB-CTAS-SPIDERWEB
40117561
2486
DSL Tech
24-May-2004
12-Aug-2005
Bangalore
Offshore
DU6
SS
Project-SS
Aug
14
1-3years
Testing
31-Mar-2003
31-Aug-2005
Bangalore
Offshore
DU6
SS
Project-SS
Aug
29
1-3years
Testing
DSL Tech
8-Apr-2004
28-Oct-2005
Bangalore
Offshore
DU6
Project-SS
Oct
18
1-3years
Testing
Project
Support(SS)
Training
40118525
2744
40113837
1267
Project
29-Mar-2004
9-Nov-2005
DU6
Project-SS
Nov
19
1-3years
Testing
26-Sep-2001
30-Dec-2005
DU6
Project-SS
Dec
51
3-6years
Testing
Testing
2-Aug-2004
26-Dec-2005
DU6
Project-SS
Dec
16
1-3years
Testing
29-Mar-2004
30-Dec-2005
DU6
Project-SS
Dec
21
1-3years
Testing
Testing experience with both Manual and Automated tools.Experienced in automated tools Winrunner7.6 and Test Director 7.6.Database : Oracle 8.0 and ToadDefect Tracking Tools : Bugzilla, Test Track,Test Director and Source Forge
DSL Tech
DSL Tech
Project
DB-PCS-RTB
40127035
40127035
DSL Tech
DSL Tech
22-Mar-2004
13-Jan-2006
DU6
Project-SS
Jan
21
1-3years
Testing
Monika Wahi
Monika Wahi
VV Prasad
Monika Wahi
Chart13
Java
Oracle
Microsoft
C++
Peoplesoft
Testing
Cobol
Mainframes
Sybase
Functional Testing, Performance testing, Automation and UAT support, Win Runner, LaodRunner, Rational Test suite and Defect Tracking Tools
DSL Tech
Project
DU2-Pool
40113497
1059
DSL Tech
DSL Tech
DSL Tech
Kaladhar Suryadevara
Sql Server, Oracle, MS Access,VB,ASP, DHTML, JAVASCRIPT, VBSCRIPT, IIS, MTS, COM
DSL Tech
Project
DU3-Pool
40113384
171
Project
40112979
1558
40114970
2147
Project
DSL Tech
Project
DB-GTM
1114037
481
DSL Tech
DSL Tech
40113160
1823
40116657
2440
Project
DB-CTAS-SPIDERWEB
40117561
2486
DSL Tech
24-May-2004
12-Aug-2005
Bangalore
Offshore
DU6
SS
Project-SS
Aug
14
1-3years
Testing
31-Mar-2003
31-Aug-2005
Bangalore
Offshore
DU6
SS
Project-SS
Aug
29
1-3years
Testing
DSL Tech
8-Apr-2004
28-Oct-2005
Bangalore
Offshore
DU6
Project-SS
Oct
18
1-3years
Testing
Project
Support(SS)
Training
40118525
2744
40113837
1267
Project
29-Mar-2004
9-Nov-2005
DU6
Project-SS
Nov
19
1-3years
Testing
26-Sep-2001
30-Dec-2005
DU6
Project-SS
Dec
51
3-6years
Testing
Testing
2-Aug-2004
26-Dec-2005
DU6
Project-SS
Dec
16
1-3years
Testing
29-Mar-2004
30-Dec-2005
DU6
Project-SS
Dec
21
1-3years
Testing
Testing experience with both Manual and Automated tools.Experienced in automated tools Winrunner7.6 and Test Director 7.6.Database : Oracle 8.0 and ToadDefect Tracking Tools : Bugzilla, Test Track,Test Director and Source Forge
DSL Tech
DSL Tech
Project
DB-PCS-RTB
40127035
40127035
DSL Tech
DSL Tech
22-Mar-2004
13-Jan-2006
DU6
Project-SS
Jan
21
1-3years
Testing
Monika Wahi
Monika Wahi
VV Prasad
Monika Wahi
Skill Attrition % Monthwise(July’05-Mar’06)
| HCL Proprietary & Confidential. Not for Distribution.
Attrition % Reporting Manager Wise(July’05- Mar’06)
Dayanand Kote
Padmanbha PN
AtanuRoy,KandasamyRamanujam,Monika Wahi ,
Chandrashekar N , Shubendra Chauhan,Swaminatahn Natarajan,Vivian Agera
Alok Agarwal,Dinesh Rao,Jayalekshmi, Naveen Ballal,Shabbir Mala, Shashidharan AN
12
10
8
7
6
5
Sheet2
Java
Oracle
Microsoft
C++
Peoplesoft
Testing
Cobol
7
6
5
Sheet2
0
0
0
0
0
0
0
0
0
0
0
0
Functional Testing, Performance testing, Automation and UAT support, Win Runner, LaodRunner, Rational Test suite and Defect Tracking Tools
DSL Tech
Project
DU2-Pool
40113497
1059
DSL Tech
DSL Tech
DSL Tech
Kaladhar Suryadevara
Sql Server, Oracle, MS Access,VB,ASP, DHTML, JAVASCRIPT, VBSCRIPT, IIS, MTS, COM
DSL Tech
Project
DU3-Pool
40113384
171
Project
40112979
1558
40114970
2147
Project
DSL Tech
Project
DB-GTM
1114037
481
DSL Tech
DSL Tech
40113160
1823
40116657
2440
Project
DB-CTAS-SPIDERWEB
40117561
2486
DSL Tech
24-May-2004
12-Aug-2005
Bangalore
Offshore
DU6
SS
Project-SS
Aug
14
1-3years
Testing
31-Mar-2003
31-Aug-2005
Bangalore
Offshore
DU6
SS
Project-SS
Aug
29
1-3years
Testing
DSL Tech
8-Apr-2004
28-Oct-2005
Bangalore
Offshore
DU6
Project-SS
Oct
18
1-3years
Testing
Project
Support(SS)
Training
40118525
2744
40113837
1267
Project
29-Mar-2004
9-Nov-2005
DU6
Project-SS
Nov
19
1-3years
Testing
26-Sep-2001
30-Dec-2005
DU6
Project-SS
Dec
51
3-6years
Testing
Testing
2-Aug-2004
26-Dec-2005
DU6
Project-SS
Dec
16
1-3years
Testing
29-Mar-2004
30-Dec-2005
DU6
Project-SS
Dec
21
1-3years
Testing
Testing experience with both Manual and Automated tools.Experienced in automated tools Winrunner7.6 and Test Director 7.6.Database : Oracle 8.0 and ToadDefect Tracking Tools : Bugzilla, Test Track,Test Director and Source Forge
DSL Tech
DSL Tech
Project
DB-PCS-RTB
40127035
40127035
DSL Tech
DSL Tech
22-Mar-2004
13-Jan-2006
DU6
Project-SS
Jan
21
1-3years
Testing
Monika Wahi
Monika Wahi
VV Prasad
Monika Wahi
Attrition % Performance Rating Wise(July’05- Mar’06)
Chart12
< 1Year
Functional Testing, Performance testing, Automation and UAT support, Win Runner, LaodRunner, Rational Test suite and Defect Tracking Tools
DSL Tech
Project
DU2-Pool
40113497
1059
DSL Tech
DSL Tech
DSL Tech
Kaladhar Suryadevara
Sql Server, Oracle, MS Access,VB,ASP, DHTML, JAVASCRIPT, VBSCRIPT, IIS, MTS, COM
DSL Tech
Project
DU3-Pool
40113384
171
Project
40112979
1558
40114970
2147
Project
DSL Tech
Project
DB-GTM
1114037
481
DSL Tech
DSL Tech
40113160
1823
40116657
2440
Project
DB-CTAS-SPIDERWEB
40117561
2486
DSL Tech
24-May-2004
12-Aug-2005
Bangalore
Offshore
DU6
SS
Project-SS
Aug
14
1-3years
Testing
31-Mar-2003
31-Aug-2005
Bangalore
Offshore
DU6
SS
Project-SS
Aug
29
1-3years
Testing
DSL Tech
8-Apr-2004
28-Oct-2005
Bangalore
Offshore
DU6
Project-SS
Oct
18
1-3years
Testing
Project
Support(SS)
Training
40118525
2744
40113837
1267
Project
29-Mar-2004
9-Nov-2005
DU6
Project-SS
Nov
19
1-3years
Testing
26-Sep-2001
30-Dec-2005
DU6
Project-SS
Dec
51
3-6years
Testing
Testing
2-Aug-2004
26-Dec-2005
DU6
Project-SS
Dec
16
1-3years
Testing
29-Mar-2004
30-Dec-2005
DU6
Project-SS
Dec
21
1-3years
Testing
Testing experience with both Manual and Automated tools.Experienced in automated tools Winrunner7.6 and Test Director 7.6.Database : Oracle 8.0 and ToadDefect Tracking Tools : Bugzilla, Test Track,Test Director and Source Forge
DSL Tech
DSL Tech
Project
DB-PCS-RTB
40127035
40127035
DSL Tech
DSL Tech
22-Mar-2004
13-Jan-2006
DU6
Project-SS
Jan
21
1-3years
Testing
Monika Wahi
Monika Wahi
VV Prasad
Monika Wahi
Month –on- month Attrition(Mar’06- Jun’06)-Operations
Tracker
SS
DU 1(Tech)
D0 1
167
21
27%
2
4
9
3
18
14.37%
40129442
40129442
DU1
40118903
Sanjiv kumar
DU2
1
DU6
2466
40116780
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Mar '06
Process Executive
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Previously with DMS
ajay: Transferred from Senate
ajsr: Resigned on 16th Jan '06. To be relieved on 1st march '06
| HCL Proprietary & Confidential. Not for Distribution.
Utilization Tracker : Technology
DU
D0
Utilization Tracker : Operations
DU
D0
Smart Service Desk : Resolution %ages for Jan’06-Mar’06
Chart1
Total
Service Provider
>= 5 Days
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
| HCL Proprietary & Confidential. Not for Distribution.
Smart Service Desk: Tickets Raised
Chart2
HR
Service Provider
>= 5 Days
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
0%
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
| HCL Proprietary & Confidential. Not for Distribution.
HR SSD: Type of request (%)ages
Chart9
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6%
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Sheet2
Service Provider
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
>= 5 Days
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
| HCL Proprietary & Confidential. Not for Distribution.
HR SSD: Resolution(%)ages
Service Provider
>= 5 Days
5
37
0.0540935673
5
1
9
0.0131578947
1
316
100
Payslip & Email
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Payslip & Email
Payslip & Email, 4%
Non-CTC Payroll, 6
Leave Record, 9%
Verification /Reference Letters, 22%
22.2222222222
12.7192982456
9.0643274854
6.2865497076
5.4093567251
3.5087719298
3.0701754386
2.485380117
1.4619883041
Internal Job Posting Update
Support Analyst
Support Analyst
Support Analyst
Support Analyst
Technical Architect
Technical Architect
Technical Architect
Technical Architect
5
3
0
0
0
3
0
6-Mar-06
27
PS4
3
1
0
0
0
1
0
20-Feb-06
4
PS15
10
1
0
0
0
1
0
20-Feb-06
16
IB16
Support Analyst
Technical Architect
PCMM Update
PCMM Update (contd)
Celebrating the Work place
Orga wide opinion Poll
Getting ready to face the challenge ahead
Compensation Study
A compensation benchmark study was completed for Operations and the report was submitted to Head HR - Operations
Pulse ESS- As per PCMM design results for Admin and Finance has been shared and action plans worked. Tremendous value add and improvement felt in Team Finance
Business Planning activity – A case study of DU6.
| HCL Proprietary & Confidential. Not for Distribution.
Thank You
14%
24%
33%
31%
29%
25%
24%
22%
21%
0%
5%
10%
15%
20%
25%
30%
35%
Peoplesoft
2%
Cobol
4%
Testing
11%
Support
8%
Mainframes
1%
Sybase
1%
Payslip & Email, 4%
BPO
D0
39%
20%
23%
21%
20%
19%
20%
19%
18%
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%