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Sl.No.

Department / Sub Department Active Head Counts


1 PHYSIOTHERAPY & REHABILITATION 4
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Manpower Budgeting
Months Positions to be hired (specify numbers)
April'19 2(1 male PT+1 female PT)
May'19
June'19
July'19
Aug'19
Sep'19 2(1 male PT+1 female PT)
Oct'19
Nov'19
Dec'19
Jan'20
Feb'20
Mar'20
Manpower Budgeting Exercise for the year 2019 -2020

Replacements - Pending if any New Additions - (Approved if any 2018-19)


NONE NONE
for the year 2019 -2020
Proposed Positions (mention
Proposed Numbers designation)
4 PHYSIOTHERAPIST(neuro speciality)
Proposed CTC p.m Justification for New Hires
25000/- TO 35000/- 20 beded neuro rehabilitation = 10 male+10 female patients