Documente Academic
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Documente Cultură
Table of Contents
Section
Content
Page
Number
Preamble
1A
Vision
1B
Mission
1C
Objectives
1D
Functions
2.
2A
2B
2C
2D
Outline of Strategy
3A
3B
3C
Priorities
Implementation Schedule
Annex. I
Annex. II
15
6A
6B
11
6C
6D
17
Annex.III
Preamble
The Department of Posts - India Post has touched the lives of every citizen for
more than 150 years, be it through mails, banking, insurance money transfer or
retail services. Ever since its existence it has enjoyed the trust and support of its
customers and stakeholders.
CBS to be introduced,
on-line collection of premium to be
started,
e-Commerce tie ups
tie up with employment exchange job
portals etc to make information on
employment opportunities available through
Post Office
High and
, Total
India post provides last mile delivery to important government schemes such as
Mahatma Gandhi National Rural Employment Guarantee Scheme, UIDAI
related services, old age pensions, scholarships to weaker sections. These
programs directly impact the common citizen of the country. Improvement of
quality of services and greater transparency through IT services will contribute to
inclusive growth.
As in the case of India, postal administrations the world over are also obliged to
provide countrywide services and enjoy trust and loyalty of the customers. Many
of the advanced postal administrations such as Duetche Posts, Poste Italiane,
SwissPost, etc have inducted IT to modernise their network and thereby improve
the quality of services of their core businesses as the first step.
These
administrations are now successfully innovating and diversifying their products
and services and are further leveraging the trust of the customers by entering
into new areas such as telephony, financial services, etc.
The Universal Postal Union (a specialised agency of the United Nations) has 191
member countries including India. In the last UPU Congress in 2008 the following
vision for 2008-2014 was adopted :
The Postal Sector an essential component of the global economy.
It also stressed on three dimensional networks for postal services in the modern
context i.e., Physical, Electronic and Financial.
This strategy document attempts to spell out how India Post will meet the needs
and the expectations of the customers so that it can retain their trust and
support, as well as regain lost ground due to poor quality of services.
Section 1:
Section 1A:
Vision
India Posts products and services will be the customers first choice.
Section 1B:
Mission
To sustain its position as the largest postal network in the world touching the lives
Objectives
1D :
Functions
Provision of Mail and Parcel services including premium postal products, printing of
public postage stamps/commemorative stamps and all types of postal stationery.
Execution of works, including purchase of land debit able to the Capital Budget
pertaining to the Department of Posts.
Planning, operation and maintenance of the postal and mail services network and
infrastructure in the country.
Administration of the Post Office Savings Banks and Post Office Certificate
Services.
10 Matters relating to administration of the Indian Post Office Act, 1898 and rules
made there under as well as other laws or enactments having a bearing on postal
activities, not specifically allotted to any other Department
Section 2:
2A.
2.1
2.1.1
2.1.2
Entry of the private sector with the entry of private sector in the traditional
monopoly business of India Post a level playing field needs to be established by
legislative action. While the multi-national providers are providing high priced
and speedy service in mail delivery, the low priced services offered by domestic
couriers are under cutting India posts business. In this context legislative process
will have to carefully ensure that its interests are not adversely affected while
ensuring a fair set of rules and regulations for all providers.
2.1.3
2.1.4
2.1.5
2.1.6
2.2
India Posts primary stakeholders are its customers, employees and the
Government of India.
2.2.1
2.2.2
The employees are India Posts main strength. The employees have supported IT
induction and the new initiatives. However, they could be a threat if change is
not effectively managed.
2.2.3
2C
2.3.1
Strengths
It is the only network of post offices spread throughout the country which has
It is one of the oldest institutions of the Government of India which is well known
to the customers and has well established and time tested procedures.
In the rural areas where 85% of the post offices are located the workforce is
mainly local and is therefore known to the community served by the Post Office.
2.3.2
Weaknesses
There are legacy issues in converting a 150 year old government department to
deliver quality of services and products in competition with the private sector.
Customers are unable to get full benefits of IT induction such as track and trace
etc, due to limited use of technology.
Workforce - Due to ban on recruitment in the last five years direct recruitments
has been limited. Therefore workforce is ageing. The attendant problem is
disparate levels of skill in using IT.
2.3.3
Opportunities
Given its already extensive network, it is also possible and necessary for India
Post to incrementally expand its network and reach by exploring the franchisee
and outsourcing models in a cost effective manner. This will enhance the overall
viability and efficiency of India Post and enable the inclusion of many residents
currently not being served or ill served - mainly in rural areas
MNREGS, old age and a number of other pensions. Data for Cost Price Index for rural
areas is collected through the Branch Post Offices and recently the same has been
brought out for the first time.
India Post is presently implementing its three flagship projects - India Post 2012 for
networking and IT induction in all post offices, Project Arrow for improving the
look and feel of post offices and Mail Network Optimisation Project for
optimising the network from collection to delivery and standardising the
processes. These three projects will give platform for modernising, expanding the
range of products and services and enhancing the quality of services.
2.9
Threats
The entry and expansion of private sector and other public sector operators in
communications, mail, banking and insurance sectors present another threat to
India Post.
An (internal) threat could be that India Post and its employees may be unwilling
or unable to meet the challenges it faces and to seize the opportunities
presented to them.
10
Section 3 A:
3.1
3.2
Outline of Strattegy
The
e Strategy is aimed at
a making products of
o India Po
ost the first choice of its
cu
ustomers. Th
his strategy is marked by
b two phases of deve
elopment-
Firsst Phase
Second Phase
e
To implem
ment the initiatives developed
d in the first
f
phase.
mer service.
To achieve best in class custom
The
e first phase
e will have initiatives a
and activitie
es around tw
wo themess:
i.
The activities
a
o the firsst theme will revolve around
of
implem
mentation of
o the three
e ongoing fllagship projects:
Indiapos
st 2012
Enterprise wide IT
induction
i
and
a
modernisat
m
tion.
Projject Arrow
w
Pos
st Office imp
prove qualitty of
serv
vices and
custtomer expe
erience.
successsful
Mail Ne
etworking and
Optimis
sation Projject
Mail Netowrk consolid
date mail
network
k, improve
mail pro
ocessing, and
a
automa
ation.
3.3
The ac
ctivities of the second
d theme will
w be to c
conduct stu
udies, mark
ket
researc
ch, custom
mer satisfac
ction survey
ys, obtain a
approvals for
f setting up
the Po
ost Bank of India. The objective
o
will
w be to bu
uild on the opportunitties
create
ed by IT induction, q
quality and capability
y enhance
ement by the
t
three flagship
f
pro
ojects.
e second phase
p
of the
e strategy w
will be dom
minated by activities
a
re
elating to
The
sta
abilising the
e changes brought
b
about by the projects an
nd impleme
enting the
inittiatives dev
veloped in the
t
first pha
ase.
11
3.4
The initiatives for the first and second phase as per our strengths and
weakness are given in the following table:
Provide
by
leveraging
IT
Overcome weakness
Modernise
internal
processing
standardise operations.
Acquire
knowledge
and
business
intelligence to improve understanding of
the market.
as
part
of
image
12
and
of
3 B:
3 C:
The three flagship projects are already under implementation. Due process
of engagement has been followed while implementing the projects.
13
3. D
Number
Strategic
Initiative 1
Strategic Initiative
Priority
Strategic
Initiative 2
15
Strategic
Initiative 3
10
Strategic
Initiative 4
Strategic
Initiative 5
15
Total
100
10
Section 4:
Implementation Plan
Section 5:
14
Section 6:
6A
6.1
India Post will fit into the overall policy and programs of the Government of India
and meet the Challenges likely to be addressed in the 12th Plan viz.;
India Post will undertake an expansion of its network in the rural areas by
opening post offices and franchised outlets in underserved areas.
15
6. B
Ministry of Finance
PFRDA
RBI
The interface of customers and citizens with the Department is through the
post offices. These units display the delivery standards in public place. Further
Post Forums are active in Project Arrow post offices where representatives
can discuss the improvement initiatives in the Post Offices.
India Post needs to plan for the long term, based on a well thought out
strategy and to institutionalize this as an on-going process, based on close
monitoring, market surveillance, customer feedback, evaluation and, where
necessary, course correction as the strategy is implemented.
16
Customer Satisfaction Survey and Market Research each year will give an
indication of the performance of the business.
.....................................
17
AnnexureI
Activities
1.1
1 SupplyofHardware
Enterprise
todepartmental
wideIT
offices.
induction
Computerisethe
remaining
Departmental
Offices.
2 RuralICTsolutions
i.ITinductioninrural
postofficesthrough
developmentof
solutionsforall
activitiesofbranch
postofficesincluding
introductionofnew
services,value
additions,
ii.Hardwaresupply,
iii.Trainingonnew
systems.
iv.Network
connectivity.
Stakeholder
engagements
Performan
ce
indicator
Measuremen
tIndex
Mar11
Business
Ownersof
the
respective
solutions,
PMU
personnel,
committee
membersof
Solution
Deployment,
Technology
Division
100%
Number
computeris
ationofthe
Departmen
talOffices
Business
Ownersof
the
respective
solutions,
PMU
personnel,
committee
membersof
Solution
Deployment,
RBDivision,
CEPTMysore
Project
SLAs
Stageof
implementati
on
11411
Departmental
postoffices
Milestonestobeachieved
Mar12
Mar13
Mar14
Mar15
Remaining
post
officesand
916Mail
offices,
TMOs,
HROsand
SROs
Maintenace
&
monitoring
Maintenace&
monitoring
Maintenace&
monitoring
Developme
nt,Testing
andPilot
runin
locations
identified
RuralICT
solution
rolloutinall
locations
Maintenance
&Monitoring
Maintenance
&Monitoring
Mannerof
collectionof
Achievement
data
Reportsfrom
circles
Definethe
monitoring
mechanism
1.Steering
Committee
Meetings
2.Working
Committee
Meetings
3.PMU
Coordination
&Monitoring
Meetings
4.Committee
meeting
(Business/
Functional)
Collectionof
1.Steering
datafrom
Committee
Circle,Region Meetings
andDivisional 2.Working
PMUusing
Committee
PMUTool
Meetings
whichwillbe
3.PMU
Coordination
usedfor
gatheringdata &Monitoring
Meetings
4.Committee
meeting
(Business/
Functional)
Coordination
requiredwith
DGS&D,Mail
hardware
vendor/PMU,
Technology
Division
RuralSystem
Integrator/
PMU/DoP
Functional
Team/DoP
CircleTeam/IT
Consultant/Othe
rSI's,CM,RB
Divisionand
CEPTMysore
18
Strategic
Initiative
Activities
3 Integratedscalable
software
i.Developand
implementSoftware
forMailsolutions,
ii.Developand
implementsolutions
forHR
Administration,
Servicing,Payroll,
Finance&Accounts,
Inventory
Management)
iii.Coresystems
integrationMails,
RuralICT,Postal
BankingandPostal
LifeInsurance.
iv.SettingupCall
Centre
v.Creationofaweb
portal
4 ITsolutionsforPostal
BankingandPostal
LifeInsurance
i.PostalBanking
Solutionsforall
bankingfacilitiesand
introductionofCore
BankingSolutions,
ii.SolutionsforPostal
LifeInsurancefore
enablement
Stakeholder
engagements
Performan
ce
indicator
Measuremen
tIndex
Business
Ownersof
the
respective
solutions,
PMU
personnel,
committee
membersof
Solution
Deployment,
CEPTMysore
Project
SLAs
Stageof
implementati
on
Design,
Developme
ntand
Testingof
proposed
solution
Pilotand
Rolloutof
Software
Solutions
acrossall
locations
Maintenance
&Monitoring
Maintenance
&Monitoring
Business
Ownersof
the
respective
solutions,
PMU
personnel,
committee
membersof
Solution
Deployment,
CEPTMysore
Project
SLAs
Stageof
implementati
on
Developme
nt,Testing
andRollout
ofCBS&
PLI
Solutions
atpilot
locations
Rolloutof
CBS&PLI
Solutions
acrossall
locations
Maintenance
&Monitoring
Maintenance
&Monitoring
Mar11
Milestonestobeachieved
Mar12
Mar13
Mar14
Mar15
Mannerof
collectionof
Achievement
data
Collectionof
datafrom
Circle,Region
andDivisional
PMUusing
PMUTool
whichwillbe
usedfor
gatheringdata
Collectionof
datafrom
Circle,Region
andDivisional
PMUusing
PMUTool
whichwillbe
usedfor
gatheringdata
Definethe
monitoring
mechanism
Coordination
requiredwith
1.Steering
Committee
Meetings
2.Working
Committee
Meetings
3.PMU
Coordination
&Monitoring
Meetings
4.Committee
meeting
(Business/
Functional)
CoreSystem
Integrator/
PMU/DoP
Functional
Team/DoP
CircleTeam/IT
Consultant/Othe
rSI's,CM,CEPT
Mysore
1.Steering
Committee
Meetings
2.Working
Committee
Meetings
3.PMU
Coordination
&Monitoring
Meetings
4.Committee
meeting
(Business/
Functional)
Financial
ServicesSystem
Integrator/
PMU/DoP
FunctionalTeam
(FS/PLI)/DoP
CircleTeam/IT
Consultant/Othe
rSI's,CMand
CEPTMysore
19
Strategic
Initiative
Activities
Stakeholder
engagements
Performan
ce
indicator
Measuremen
tIndex
Mar11
Milestonestobeachieved
Mar12
Mar13
Mar14
Mar15
5 SettingupofData
CentreandDisaster
RecoveryCentrefor
theenterprisewide
ITinduction.
Business
Ownersof
the
respective
solutions,
PMU
personnel,
committee
membersof
Solution
Deployment,
Technology
Division
Project
SLAs
Stageof
implementati
on
Primary
Data
Centerto
besetup
Disaster
Maintenance
Recovery
&Monitoring
Centertobe
setup
Maintenance
&Monitoring
6 NetworkIntegration
forconnectingall
offices.
Business
Ownersof
the
respective
solutions,
PMU
personnel,
committee
membersof
Solution
Deployment,
CEPTMysore
Project
SLAs
Stageof
implementati
on
Rolloutof
networkat
Pilotpost
offices/
Locations
Rolloutof
Networkat
all
remaining
locations
Maintenance
&Monitoring
Maintenance
&Monitoring
Mannerof
Definethe
collectionof
monitoring
Achievement
mechanism
data
Collectionof
Sameas
datafrom
Above
Circle,Region
andDivisional
PMUusing
PMUTool
whichwillbe
usedfor
gatheringdata
Collectionof
Sameas
datafrom
Above
Circle,Region
andDivisional
PMUusing
PMUTool
whichwillbe
usedfor
gatheringdata
Coordination
requiredwith
DCService
Provider/PMU/
ITConsultant/
OtherSI's,CEPT
Mysore
Network
Integrator/
PMU,
Technology
Division
20
Strategic
Initiative
1.2
Modernisat
ionofMail
processing
Activities
Stakeholder
engagements
1 MailNetwork
DOP
optimisationProject
i.Optimisemail
network,
ii.Defineoptimised
processes,
iii.Implementthe
newprocessesand
measureasperKPIs,
qualitymeasurement
throughtestletters
Iv.Supplyofmail
handlingtoolsand
equipments,
v.improveLookand
FeelofMailOffices
Performan
ce
indicator
Measuremen
tIndex
Develop
and
implement
comprehen
sivesetof
KPIs
monitoring
KPIs
Mar11
Optimise
processesfor
SpeedPost
anddevelop
KPIsfor
performance
measurement
fortop20
cities
Milestonestobeachieved
Mar12
Mar13
Mar14
Optimise
processes
for1st
classand
second
classmail
intop20
citiesand
develop
KPIsfor
performan
ce
measurem
ent,extend
rolloutof
optimized
processes
inspeed
postfor
restof69
hubs,
supplyof
toolsand
equipment
s,Quality
measurem
entrhough
electronic
testletters
Rollout
Maintenance
optimised
&monitoring
processes
forFirstand
2ndclass
mailand
supplyof
equipments
inrestofthe
country
Mar15
Maintenance
&monitoring
Mannerof
collectionof
Achievement
data
Operational
data
extraction
through
softwaretools
Definethe
monitoring
mechanism
Reviewof
performance
againstKPIs
Coordination
requiredwith
AirLinesand
Railwaysto
improvemail
transport
21
Strategic
Initiative
Activities
Stakeholder
engagements
2 AutomationofMail
Sorting,Processing
i.Settingupof
automatedMail
ProcessingCentrein
metros.
DOP,Airport
Authorityof
India/Airport
developers
3 Mechanisationof
BusinessMail
deliveryand
collectionatMail
Hubs/PostOffices
DOP
4 Modernising
monitoringofMail
MotorVehicles
throughGPS.
DOP
Performan
ce
indicator
Measuremen
tIndex
No.ofsites
installed
Number
Site
preparation
and
procurement
processfor
Delhiand
Kolkata
Number
nil
Number
Nil
Mar11
Milestonestobeachieved
Mar12
Mar13
Mar14
Commissio
ningof
AMPCsat
Delhi&
Kolkata,
Finalisation
ofRFPfor
AMPCsat
Mumbai,
Chennai,
Hyderabad
&
Bangalore
Assessmen
tof
requireme
ntand
preparatio
nof
proposal
SetupGPS
systemon
100
Vehicles
Mar15
Mannerof
collectionof
Achievement
data
implementatio
nreports
Definethe
monitoring
mechanism
Coordination
requiredwith
byProject
management
cellthrough
system
generated
MISreports
Internally
EstatesDivision,
Civil&Electrical
wings.
Externally
AAI/Airport
Developers
Completion
of
procuremen
tprocessof
AMPCsat4
locations
Commissionin
gofAMPCsat
Mumbai,
Chennai,
Hyderabad,
Bangalore
Maintenance
&monitoring
Procuremen
tandsupply
of50
vehicles
Maintenance
&monitoring
Maintenance
&monitoring
Reportsfrom
Centrallyby
thePost
MBdivision
Offices/circles
ofactual
supply
Maintenace&
monitoring
Numberof
Vehiclesunder
monitoringon
thesystem
SetupGPS
Maintenace&
systemon
monitoring
850Vehicles
InternallyIFW;
ExternallyMin.
ofFinance,
DGS&D
Monitoringby
MailMotor
Divisionsin
theCircles
22
Strategic
Initiative
2.1
Enhance
Qualityof
services
Activities
Stakeholder
engagements
Performan
ce
indicator
Measuremen
tIndex
5 DevelopAddress
DOP,NIC,
databaseofcitizens UIDAI
standardise
addressingandcreate
adatabaseimprove
deliveryofservices.
Numberof
PINcode
areasfor
which
address
datais
collected/P
INcode
maps
digitised
Number
AllPINcode
areasinDelhi
andKolkata
Digitisation
ofPIN
mapsof
200district
HQs
&Collection
ofaddress
dataofall
PINcode
areasin
Mumbai,
Chennai,
Bangalore
&
Hyderabad
Digitisation
ofPINmaps
of200
DistrictHQs
&Collection
ofaddress
datainPIN
codeareas
ofnexttop
25cities
Digitisationof
PINmapsof
remaining180
DistrictHQs&
Ruralareasof
allthe
CirclesCollecti
onofaddress
datainPIN
codeareasof
nexttop75
cities
Complete
collectionof
addressdata
forremaining
cities
6 Developintegrated
mailandparcel
processingfacilities
constructionof
building
DOP,Airport
Authorityof
India/Airport
developers
No.ofsites
developed
Number
nil
Proposal
forsite
preparatio
n/construct
ionat
Mumbai
Approvalof
proposalfor
site
preparation
/constructio
nat
Mumbai
Completionof
site
preparation/c
onstructionat
Mumbai
Followup
implementatio
nreports
byProject
management
cellat
Directorate
level
Internally
EstatesDivision,
Civil&Electrical
wings.
Externally
AAI/Airport
Developers
7 InternationalMail
Network
Management
1 ExpansionofProject
Arrowtomorepost
officeImprovepost
officelookandfeel
andCoreAreas
International
airlines,IM
div
Customers,
CPMsG,staff
Online
generation
ofbills
Coverage
ofpost
offices
Date
31.3.2012
ongoing
ongoing
ongoing
Reportsfrom
thesystem
Internallyat
Dte
International
airlines
1000
Maintenaceof
500post
offices
1000
Maintenaceof
500post
offices
ThroughData
Extractiontool
&External
audit
Program
officeat
Directorate
NIC,agency
engagedfor
externalaudit
Mar11
Number
530
Milestonestobeachieved
Mar12
Mar13
Mar14
Internal
1000
Reviewof
100Head
Postoffices
Mar15
Mannerof
Definethe
collectionof
monitoring
Achievement
mechanism
data
Information
Through
fromDatabase Project
software
management
cellatthe
Directorate
levelandin
theCircles
Coordination
requiredwith
InternallyBD
Directorate
ExternallyNIC,
UIDAI
23
Strategic
Initiative
2.2
Improve
accessto
services
Activities
Stakeholder
engagements
2 ImproveQualityof
servicesobtain
Sevottam
certificationunderIS
15700:2005
DARPG,BIS,
Postoffices
3 AdoptionofUPU
QualityApplications
Systemsfor
Internationalmail
operations
Customersof
international
mail
4 Settingupofcall
centresfor
internationalpostal
services
Customersof
domesticand
international
mail
1 AdoptionofModified Peopleand
Franchiseemodel
householdsin
underserved
areas,and
prospective
franchisees
2 Openingofpost
officesin
underservedareas
Performan
ce
indicator
Measuremen
tIndex
Milestonestobeachieved
Mar12
Mar13
Mar14
Mar15
Obtain
Sevottam
Certificatio
nunderIS
15700:200
5
Numberof
officesof
exchange
where
systems
installed
Settingup
ofcall
center
Numberof
Postoffices
certified
20
20
Number
Date
31.3.2013
Numberof
Franchise
outlets
opened
Number
Mar11
peopleand
Numberof Number
householdsin postoffices
underserved opened
areas
20
20
Mannerof
collectionof
Achievement
data
Surveillance
audit
Definethe
monitoring
mechanism
Coordination
requiredwith
Internal
monitoring,
annualaudit
byBIS
auditors
BIS,DARPG,post
office
Reportsfrom
thesystem
Internallyat
Dte
Officesof
Exchange,UPU
Reportsfrom
thesystem
Internallyat
Dte
UPU
110
100
100
100
100
Reportsfrom
circles
Rigourous
monitoring
through
periodic
reports
Circles
85BOsand70
SOs
70BOsand
50SOs
70BOsand
50SOs
70BOsand50
SOs
70BOsand50
SOs
Reportsfrom
circles
Reportsfrom
circles
Reportsfrom
circles
24
Strategic
Initiative
Activities
Performan
ce
indicator
Measuremen
tIndex
Parliament,
MoF,RBI,
NABARD,
Customers,
Completion
ofeach
subactivity
ineach
year
completion
ofeachsub
activityin
eachyear
2 Increasedcoverage
ofinsuranceofrural
population
DoP,MoF
andother
GovtDept
Increasein
coverage
3 Expansionof
CoverageofPostal
LifeInsurance
throughengagement
ofagents
4 Creationofa
separatebusiness
unitforremittance
services
DoP,agents
Number
appointed
3.
1 Settingupof
Modernise
Postbankexpand
andexpand
postalfacilities.
Financial
Services
Stakeholder
engagements
Mar11
Milestonestobeachieved
Mar12
Mar13
Mar14
settingupof surveyto
PostBank
explorethe
Pilot
business
opportunity
withdifferent
entities;phase
wise
expansionto
allHOs
further
expansion
Numberof
policiesin
millions
4.5
settingup
ofcore
teams&
initiating
DPR&
necessary
clearances
Initiatingof
ActforPBI
once
approvals
arein
place.
2
Reportsfrom
circles
Number
3000
3000
3000
3000
3000
Reportsfrom
circles
Reviewof
performance
conducting
customer
survey
w.r.tto
each
product
settingupof trainingto
abusiness
staff
unittoto
explore
syngergy&
customizatio
n
expansionof
productsand
customerbase
Business
intereligent
Unit(BIU)
under
monitoring
vertical
Mar15
Mannerof
collectionof
Achievement
data
Business
intereligent
Unit(BIU)*
under
monitoring
vertical
Definethe
monitoring
mechanism
Coordination
requiredwith
monitoring
vertical
RBI,MOF,C&AG.
Ministryof
Law,CGA&
internallywith
IFW,PODivison,
customers,
NABARD,Rajya
Sabha,Lok
Sabha,PMO,
Planning
Commission
Rigourous
monitoring
through
periodic
reports
Rigourous
monitoring
through
periodic
reports
monitoring
vertical
Nil
Nil
RBI,MOF,C&AG.
Ministryof
Law,CGA&
internallywith
IFW,PODivison
25
Strategic
Initiative
4.
Modernizat
ionof
products
and
services
Activities
Stakeholder
engagements
Performan
ce
indicator
Measuremen
tIndex
Mar11
Milestonestobeachieved
Mar12
Mar13
Mar14
Mar15
5 Implementaccrual
Accounting
DAP,CPMsG,
consultant
Acheiveme
ntof
project
Timelines
Percentageof Completionof
offices
pilotprojectin
covered
twopost
officesand
acceptanceof
projectreport
Preparatio
nofasset
registerof
allHPOsto
be
completed
Preparation
ofProfit&
Loss
accounts
andbalance
sheetofall
accounting
units
Deploymentof
accrual
accounting
systeminall
accounting
units
Customers,
staff
Resultof
annual
survey
reports
Acceptance
ofreports
Annualreport
ofresearch&
survey
Annual
reportof
research&
survey
Annual
reportof
research&
survey
Annualreport
ofresearch&
survey
Annualreport
ofresearch&
survey
Customers,
staff
Resultof
annual
survey
reports
Acceptance
ofreports
Annualreport
ofresearch&
survey
Annual
reportof
research&
survey
Annual
reportof
research&
survey
Annualreport
ofresearch&
survey
CPMsG,
customers,
staff
Augmentat
ionof
existing
infrastruct
ureand
creationof
new
infrastruct
ure
Numberof
units
technologicall
yupgraded
50
100
100
100
Mannerof
collectionof
Achievement
data
Reportsfrom
DAP
Definethe
monitoring
mechanism
Coordination
requiredwith
Through
Accrual
accounting
management
committee,
ERP
management
committee
Circles,PMU,
ICAI,GASAB,
Acceptanceof
reports
Internal
monitioring
byBD&MD
div
Agencyengaged
Annualreport
ofresearch&
survey
Acceptanceof
reports
Internal
monitioring
byBD&MD
div
Agencyengaged
carryover
reportsfrom
circles
Internal
monitioring
byBD&MD
div
Circles,CP
div,IFW
26
Strategic
Initiative
Activities
Stakeholder
engagements
4 Development&
CPMsG
Implementationofa
CorporateBranding
plan
5 Scientificcostingof
Divheads,
productsandservices Consultants,
Financewing
5.Enhance
Professiona
lismand
specialisati
on
1 Expansionand
Upgradationof
Training
Infrastructure
Performan
ce
indicator
Measuremen
tIndex
Numberof
offices
undergoing
branding
Completion
ofcosting
exercise
Planning
Increasein
Commission, capacity
Ministryof
Finance
,PostalCircles
andDOPHQs
DOP&T
Mar11
Milestonestobeachieved
Mar12
Mar13
Mar14
Mar15
Number
2000
2500
2500
carryover
Stageof
implementati
on
RFPtobe
issued
Awardof
work
Numberof
traineeseats
increased
480
400
Acceptance
ofstudy
report&
Implementa
tionofnew
costing
methodolog
y
30%
increasein
training
capacityavai
albleatthe
endofXIth
Plan
3000
Mannerof
collectionof
Achievement
data
reportsfrom
circles
Direct
monitoringof
activitiesat
Dtelevel
30%increase
intraining
capacityavaial
bleattheend
ofXIthPlan
40%increase
intraining
capacityavaial
bleattheend
ofXIthPlan
Compilationof
information/
datafrom:
Monthly
Reports
Evaluation
Reports
Feedback
Definethe
monitoring
mechanism
Coordination
requiredwith
Internal
monitioring
byBD&MD
div
Internal
monitoringat
Dtelevel
Circles,CP
div,IFW
Periodical
Assessment
byTraining
Divisionat
HQsfrom
reportsand
deliverables.
Planning
Commission,
Ministryof
Financeand
Training
Institutesof
DOP,Postal
CirclesandDOP
HQs,outsourced
agencies,
DGS&D.
ICWAI
27
Strategic
Initiative
Activities
2 CapacityBuilding
i.ConductTNA,
II.Developtraining
programs
iii.Conduct
development
programsforspecific
cadres,specialised
trainingsforspecific
jobs,softskilltraining
forforntlinestaff
Iv.ConductProject
relatedtrainings.
Stakeholder
engagements
Planning
Commission,
Ministryof
Finance
PostalCircles
andDOPHQs
Vendorsand
Change
Management
Consultant
forIndiapost
2012
Consultant
forMail
networking
and
Optimisation
Reputed
Institues
Employees
andCadres
DOP&T
Performan
ce
indicator
Measuremen
tIndex
Developme
ntand
Completion
ofthe
identified
training
programs
Developme
nt
Programs
Inservice
Programs
Specialised
Programs
Skill
Developme
nt
Programs
Percentageof 67340
workforce
trainedfrom
12thPlan.(
For11thPlan
thenumber
ofstaffunder
eachprogram
willbeused
asperthe
EFC.)
Mar11
Milestonestobeachieved
Mar12
Mar13
Mar14
75500
Coverageof
20%ofthe
stafffor
training
Coverageof
20%ofthe
stafffor
training
Mar15
Coverageof
20%ofthe
stafffor
training
Mannerof
collectionof
Achievement
data
Through
periodical
monitoringof
eachprogram
.
Definethe
monitoring
mechanism
Coordination
requiredwith
1.Issuea
Training
Calendarfor
eachQuarter
andmonitor
completionof
training
ii.Develop
Training
Evaluation
capacity
inhousefor
identified
programs
iii.External
evaluationso
astocoverall
major
programsin
Planperiod.
Planning
Commission,
Ministryof
Finance,DOP&T
,Reputed
Institutesin
Indiaand
Abroad,
Consultantsfor
flagshipProjects
andTraining
Institutesof
DOP,Postal
CirclesandDOP
HQs,
Outsourced
Agencies
28
Strategic
Initiative
Activities
Stakeholder
engagements
Performan
ce
indicator
Measuremen
tIndex
Mar11
3 Researchand
Development
i.Tocontinuously
upgradethetraining
programsby
research,studyand
TrainingNeeds
Analysis,
ii.Supportinitiatives
likedesignofnew
programs,best
practicesintraining
andnew
developments,
iii.ConductStaff
satisfactionsuveryto
ascertainareasfor
improvement,
iv.Introduce
eLearning.
Planning
Commission,
Ministryof
Finance
(Consultation
andapproval
ofEFC),
PostalCircles
andDOPHQs
(For
implementati
on)
Customer
PostForums
anyother
interfacefor
feedbackon
qualityof
serviceand
frontline
staff.
Employees(
for
consultation)
Creationof New
Training
programs
R&DCell
initiated
Numberof
new
training
initiatives
developed
Numberof
new
programs
introduced
Staff
Satisfaction
Survey
completed
Groundwork
forcreationof
R&DCell
Approvalof
EFC
4 Change
Management:
i.Stakeholder
managementforthe
ITinductionproject,
ii.Communications
management,
iii.Capacitybuilding,
iv.Training
management
Consultants,
DDGTrg,
vendors,
PMU
personnel,
committee
members
Acheiveme
ntof
project
SLAs
RFPtobe
issued
Stageof
implementati
on
Milestonestobeachieved
Mar12
Mar13
Mar14
Stakeholde
r
engagemen
ts
Mar15
Creationof
theCell
Monitoring
activitiesof
theCell
Monitoring
activitiesof
theCell
Capacity
building
trainingas
perSLA
Ongoing
Ongoing
Mannerof
collectionof
Achievement
data
Monitoring
activitiesof
theCell
Definethe
monitoring
mechanism
Coordination
requiredwith
Through
prescribed
Monthly
Reports
Survey
Results/Repor
ts
PrescribeScope
anddeliverables
fortheTraining
R&DCell
Periodical
monitoringof
R&Dactivityi.e
trainers
workshops,
Impact
assessment
studies,
HelpDesk,%of
newproducts
andservices,
processchanges
coveredby
updationof
training.
Through
Asalready
Surveyresults/ definedin
Reports
Indiapost
2012Project
Management
Unitand
Change
Management
Team.
Project
Management
Units,Vendors,
Change
Management
consultants
29
AnnexureII
Section5:LinkageswithRFD
Objective
Strategic Initiative
Modernise and
consolidate the network
Enterprise wide It
Activity
Implement Indiapost 2012 project.
Performance Indicators
Achieving milestones of Indiapost 2012 project.
induction
Modernisation of
mail processes
through Indiapost
2012
Setting up AMPCs
Enhance Quality of
services
30
Objective
Strategic Initiative
Activity
Performance Indicators
Sevottam
Improve Access to
services
Develop Financial
Services
Modernise and
expand Financial
Services
Number of offices
Insurance
Remittances
Creation of separate business unit for remittance services
Acheivement of timelines
31
Objective
Grow in existing
businesses
Strategic Initiative
Modernise products
and services
Activity
Modernise accounting system
Implement Accrual Based Accounting
Develop professional
workforce
Enhance
professionalism and
specialisation.
Performance Indicators
Development Programs
Departmental Programs
Specialised Training Programs
Softskill Training
Rural entrepreneur program for Branch Postmasters cadre
32
Annexure III
Strategy Process
Activity
Date
DoPs initiative for Strategy Planning
4.
5.
i
ii
iii
iv
6.
7.
8.
i
ii
iii
9.
10.
11.
12.
13.
14.
15.
16.
17.
The new Vision and Mission was adopted by Postal Services Board
Committee constituted to draw up the Strategic Plan
First meeting of the committee held
Inputs collected from Plan implementation Division of the Dte.
Interim report submitted to PMD
Second meeting the Committee held to discuss broad directions of the
modes of engaging in stakeholder consultations
Consultations held with M/s Mckinsey & Co., India Posts consultant
for the Mail network Optimisation Flagship project on strategy
process
Workshop held in collaboration with the consultants to devise the
roadmap
Multi-pronged stakeholder engagement programme initiated
Consultations held by the Chairperson of the Committee with major
service Unions and inputs received
Views of members Post Forums of more than 250 Post offices from all
postal circles obtained
Consultation held with FICCI, CII and Madras Chamber of Commerce
Five-day workshop on Strategic Planning organized in IIM Bangalore
for 23 officers drawn Dte and field formations
Expert opinion obtained from a team headed by Prof Gautam Pingle
of Administrative Staff College Hyderabad
Draft strategy document went through several rounds of vetting by
senior officers
Interim presentation on the strategy made to PMD
Feedback from general public sought through Departmental website
New Vision, Mission and Objectives formulated as part of the
Strategy Planning process
Draft Startegic plan circulated to Members of Postal Services board
Revised Vision, Mission and Objectives approved by MOC&IT
Final draft submitted for approval of MoC&IT
5.3.2010
28.4.2010
24.5.2010
May- June
2010
2.7.2010
12.8.2010
Sept 2010
1.10.2010
October 2010
October, 2010
October, 2010
24 to 30th
October 2010
7-9 Jan 2011
Dec 2010 - Jan
2011
18.1.2011
January 2011
January 2011
21.02.2011
03.03.2011
07.03.2011
33