human resource development policy of ideal development ... policy/hr policy ida.pdf · ideal...
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Human Resource Development Policy
Of IDEAL DEVELOPMENT AGENCY(IDA)
Address
Banajodi, Padmapur,
Keonjhar,Odisha 91-9437056605/9776712440
E-mail: [email protected] Website: www.idaindia.org
INTRODUCTION:
Ideal Development Agency(IDA) is well known at national,state as well as districts
level for its credibility towards livelihood development of the people which help the
organization to sphread its vision through out the community also the globe . Team
building,sharing of the best practices ,replicating innovations, learn from other
stakeholders ,institution building and synergy building and convergence is our
major activity. We are having more concern to women and children and the family
coming from the vulnerable section of the society.
Previously in 1997 we had prepared a document on staff policy again revised on
2013 . This document is finalized the Human Resource Policy in 2016 by assembling
all the staffs ,members of organization and core team of IDA.While revisiting the
document we had referred few national and international also state level
organizations perspective on HR and their policies. Along with two members
secretary and one Executive Body member had attended a training at CYSD
Bhubaneswar Making HR policy of Organization. Along with we have interacted with
ASK Gurgoan our training partner while revisiting the document.
The Challenges lies in understanding, making others understand and all of us are
accountable to the same. Critique says that this HR policy is an ambitious policy. This
will be carried out if we have adequate fund and assurance of funding. But our long
run perception towards development of the socially excluded communities will be
blessed for long term association of Human resources as well as funds from
Government and donors.
In Human Resource Development Policy, we incorporated the list of elements and components for better and collectiveness effort of Human Resources of the organization as well as the organization growth perspectives. To coincide both way of organization and human resources growth and development, some key procedures, organization binded rules have to obey by all the staffs and management. In our Policies we highlighted the following thematic areas for progress and perspective of the organization with a sustainable approach of Human resource development and organization growth.
Principles and Values
Code Of Conduct Compensation Confidentiality Conflict Of Interest Copyright
Entitlements and Provisions
Employee Expenses And Allowance Policy Employee Records Holidays Hours Of Work Internet And E-Mail Use
Job Evaluation And Apprisal Leaves - Bereavement And Compassionate
Leave Leaves - General Leave, Professional
Development And Educational Leave Leaves - Maternity Leave, Parental And
Adoption Leave Leaves - Sick And Personal Leave Performance Management
Policies and strategies
Alternative Work Arrangements Conflict Resolution Contract Workers And
Employment Status Discipline
Privacy Policy Recognition And Reward Termination Workplace Diversity and
Harassment
Power and Responsibility
Hiring - Recruitment And Selection Hiring - Offer Of Employment Hiring - Probation Hiring - Orientation Hiring - Employment Of Relatives Hiring - Filling Of Temporarily Vacant
Positions
About IDA IDEAL DEVELOPMENT AGENCY (IDA) is a non-government, non-profit making organization active in North Odisha. The organization came into being during the year 1990 following long association of its members with the destitute people in the Bans pal Block. As a nascent organization, during the initial year of intervention, it has made its presence felt in the remote Suakati village of Banspal Block by undertaking rehabilitation activities for the Senior Citizens. The members of the organization follow the thumb rule of "United we stand and divided we fall", which has enabled the organization to instill self-confidence and self-reliance among the members. Taking a cue from the principle, they approached individuals to come under one umbrella and named this umbrella as "IDEAL DEVELOPMENT AGENCY.
IDA operational in the district of Keonjhar (Odisha) since 1992 – a journey continued since
last two decades. It extends out towards ensuring its’ supports for rendering better service
to the vulnerable senior citizens, children and families for enabling them ensure to improve
their livelihood and provide quality services. It adopts a right-based approach for its’
metered interventions in sundry themes viz., Women Empowerment, Integrated Nutrition
& Health Program (Reproductive Child Health), Hygiene & Sanitation & Child Rights&
providing quality services to the vulnerable families.The key thematic areas of its activities
are socio-economic empowerment, livelihood and food security, political participation,
holistic health and protection of human rights. It seeks to see a positive social
transformation through value-based people’s movement. These unions have been
attempting to bring transparency and accountability in MNREGA by reducing corruption
and red-tapism.
VISION: A society where all human being live with dignity and equality.
MISSION: Empower the most marginalized communities, especially Women and Children; and enabling
them to take initiatives towards self-sustenance.
Ethics and Core Value:
IDA values dignity, self-service and gender equality. The office also values casteless and creedless society and so the title of your name if indicates the caste will not be used in our office work. You are to make sure about these values before accepting this offer. The office provides sufficient opportunities for self-excel in your personal life and job. Hence your involvement to own the organization is highly appreciated to grow professionally and personally. We respecting the socially excluded groups for their traditional will power, knowledge,
skill and traditional ethics of communities belongs to socially excluded groups and their
networks.
since its inception evolves in the process of Human resource development and more
concern on tribal values and ethics. Without degrading natural resources and keeping
environment greenery with focusing ecology are the key concerns which must have to obey
by all staffs of IDA.
We respect the women and children and child friendly atmosphere with high degree of
work.
Recruitment policy
We aim to be an equal opportunities employer, our employment policy aims to ensure that
no job applicant or employee receives less favorable treatment on the grounds of gender,
marital status, ethnic origin, people with disability, age, class, caste, HIV-Aids, personal
circumstance or any other grounds which are not justifiable, interms of equality for all.
Besides that in recruitment process the organization must give priority to the socially
excluded groups in general and women in special.
Recruitment of new staff is to be planned on the basis of project demand and approval. To
check the regular recruitment process, we are trying to break the turn over process and all
the recruitment process is through a rigorous process of personal test, written test, and
cross verification of last employment history. Information on the vacancies needs to be
advertised in web based system or news paper. Below the Associate level, the line manger
have the power to recruit in field level with prior permission of Head office. The board
members, Core staff are the panel members in the process of recruitment. The selection
process depending on the performance in personal and written test along with past history.
The organization is having discretion & power to reject and terminate if fake documents
produced during and after the recruitment The selection process is followed by impartial
judgment. For management and administration level staffs recruitment, external
consultants hired.
All the employees must have to complete 1 month induction after appointment and six
month in probation. In probation period the job profile
These are the following key aspects followed in selection process:
1. Women and social excluded groups are given more priority
2. Experience in same line of activities and experience in IDA is also given more
priority
3. Beyond education qualification, experience in development sector, perception
on present trend of development, attitude towards pro poor and socially
excluded groups are key areas considered in selection process
4. Left out candidate/ ex staffs of IDA also given priority in selection process
Hiring of consultant s and part time staffs:
In case of project requirement, the managerial staffs can recruit consultant and part
time staffs for accomplishing designed activities
The hiring of consultant and engagement of Part time staffs must be in written
correspondence with upper line management and copy mark to executive director
Keeping in view to accelerate the programme/activities a strong TOR with
consultant must be required and the TOR signed by both parties and witnessed by
Managerial staffs.
No cash transactions made for hiring consultants and the provisioned amount will
be transferred to the respective consultant after completion of assigned task.
Programme officer and below the rank are not directly appoint or hire consultant,
Education Parameter in recruitment process:
Level of staff Minim um Qualification
Experience in Development sector
Experience in Middle management level
Director Post Graduate 15 years 15 years Senior Manager Post Graduate 10 years 10 years Manager Post Graduate 7-10 Years 7-10 Years Programme Officer
Graduate 5 years 2 years
Senior Associate Graduate 4 years 1 year Associate Matric and
above 2 years No
Field Assistant Matric or above
1 year No
Volunteer/service staff
Below Matriculation
No No
Termination
During the probation period the management is at liberty to terminate your services with
or without assigning any reason there of by giving 24 hour notice if your services are not
found satisfactory. After probation period, if the management not satisfying the
performance of the staff, s/he will be terminated with notice period of one month both side
vice versa. During notice period, the assets of the both sides have to be settled and hand
over to concern authority.
Either contracting party may terminate the contract giving 24 hours notice in writing
without giving any reason. .
Attendance and discipline
Working hours are from 8.30 AM to 5.30 PM. from Monday to Saturday. The working hours in summer session will be reduced as convenient by the management and staff
Compensatory off is not allowed. Apart from this the staff member will be expected to be available for duty extra hours or even on holidays as and when required for purposes of work related to IDA .
Attending office on Sundays will depend on work schedule and deadlines and the decision to come or not to attend office on Sundays will be taken in consultation with the respective Regional Heads or above with the immediate supervisors as the case may be.
Everyone must signed the attendance register while entering into office and also movement register for travel outside and return details
Half day leave not allowed and encouraged for all staffs from managerial level to field level
In case of emergency, s/he may leave the station with taking authorisation from line manager in written.
During the term of the contract, the staff member shall not take any personal
advantage/benefit from Community Based Organisations and federations/ any community organisation /Vendors & Suppliers without the written consent of the Organization.
The staff member shall not use the liquid money collected from Community organisations/any community organisation for any official purpose for the personal purpose without any authorization. Unauthorized use may be subject to termination.
In between the official time no one allow to leave the office premises for personal work and does not indulge any anti social activities within the office premises. only field staffs are allowed to go field.
Office Timing is mentioned below
Sl No Particulars Time Remarks
1 Pray and Sramadan 6 AM to 8 AM Who are residing inside the IDA premises
2 Breakfast 8.30 AM to 9 AM
3 Official work 9.30 AM to 1.30 PM
4 Lunch 1.30 PM to 2.30 PM
5 Office work 2.30 PM to 4 PM
6 Tea Break 4 PM to 4.30 PM
7 Office work 4.30 PM to 5.30 PM
Security
IDA will deduct 10% of the salary or maximum the Rs 500/- (Rupees Five Hundred) only from staff member’s Salary up to the salary will be Rs. 10,000/- (Rupees Ten thousand) only as a security deposit per month which will return back with interest after 3 months from the resignation/termination after getting all clearance from their supervisor/regional head.
If any financial discrepancies/shortcoming arises during the staff member’s service period, the application for the release of the security deposit will not be process till the date all official and field settlement has been finalize.
If any advance taken by the staff member for the official purpose and not return
back the balance amount with all supporting expenditure document to the finance department, which also be deduct from the security deposit.
Use of office property
The staff member shall not use telephone, transport, computers, internet or consumable items for personal use. Unauthorised use may be subject to reimbursement by the Organization, or even termination of contract. The staff member shall take every precaution to safeguard the Organization’s property against misuse, damage, or loss. Communication and inter/intra correspondence:
Without prior approval no one shall present the organisation and its activities in any
forum/ workshop and other platform
All written correspondence with different stake holders shall be through official
internet and official management system. No one directly correspond with donor
and other stake holders.
Verbal discussion are not encouraged and official it will be not allowed
Line managers are liable to communicate official decisions and resolutions and
actions
For better understanding at grass root level, Odia is medium of language preferred
to use instead of English.
Project in charges/Managers are sole responsible for compiling and reporting to
Donors in deadline of the project.
Direct communication with donors are to be taken serious action by the
management
Confidentiality:
Without prior permission of line manager no one take leave and leave the station. Station in charge have to be informed before your station leaving and joining.
Official documents are not privatised and presented anywhere. In concern with manager, staffs may use the documents and present it in any forum.
PPT/Proposals (sanctioned/Applied) are not generally used by below the managerial staffs. The grass root workers have the rights to have the project proposal but due to avoid the malpractice and hijacking it is banned for the workers below rank.
All the documents and projects must be done in both word and PDF version. The documents developed at both central and field level must be shared among the managerial level staffs.
No one should not representing the organisation without prior approval of line manager and Executive Director
All information, data, documents, specifications, guidelines, reports, etc., whether as hard copy or in electronic media furnished by IDA or come to the knowledge of the staff member during discharge of his/her duties shall be regarded as property of IDA .
Similarly, any process tool, business or project solution developed, being developed, modified and/or created by the staff member shall similarly also become the exclusive property of IDA.
The Staff member shall use the information only for the purpose of discharging His/her duties in IDA and shall not retain original, duplicate, Photocopy or in any electronic form and shall be returned to IDA immediately on completion/termination of the contract.
Code of Conduct
Any shortcoming in performance, behaviour or attitude will be brought to the staff member’s notice by the Organization, with an indication of the standards expected.
This will normally be verbal in the first instance, but for more serious breaches may be in writing.
Continued shortcomings will be identified in writing and be considered a warning
that the contract may be terminated. Further unsatisfactory performance will lead to termination.
Respecting each other and respecting the communities and target population are the values of the organization. If someone not done will be punished by the management
Sexual harassment and physical relation with others are being punished and both
will be terminated at the spot without any compromise and consideration and
further clarification.
Use of Alcohol inside the office working hours is totally banned. If someone takes,
she/he is liable to punish by the core team.
Expenses by employee and provisions:
Everyone from field level staffs to managerial level staffs have the rights to
spent the programme cost but most of the programme related expenditure
must be done by field level workers and the network partners instead of
Associate level staffs
The programme advance requested followed with Advance requisition and
detail plan of the programme along with cost break up
No one can allow to take further advance without settlement of previous
advance.
All Programme Advances are made through Account transfer to respective
staffs. For meeting the urgent, cash transactions can be done limit to Rs 5000/-
The Programme Advance for purchase of office stationeries are not allowed for
above Rs 5000/-. All the stationeries to be procured by HO level and followed
by procurement guideline and policy of the organization.
Salary advance for the staffs who are having more than five years association
with the organization but the advance amount is not more than three times of
the employee’s salary. The advance will be settled within the time frame as
mutually agreed.
Travel and Dearness allowance:
Travel bills and vouchers are being settled reimbursement as per the actual basis. No
advance will be given for travel to project area and within the project area. Travel bills
along with the supporting of travel plan, travel details and reports must be attached by the
concern staffs.
Dearness allowance:
Dearness allowance will be provided to the staff members in the prescribed following
amount differently for local, cities and metro towns.
The one Day DA is mentioned below for different level of staffs
Destination Field workers Associate workers
Manager level Director level
Local within the project area
NA NA 50 100
Within the state
200 250 400 500
Metro cities 300 400 600 800
The staff members who will attend the training, workshop or seminar against invitation of
the funding agency, no DA will be reimbursed. If the agency allowed food and
accommodation facility during the period. The DA will be provided for transit period.
The above mentioned DA need to be flexible according the size and provision of DA of the
project and any changes in the prescribed DA will be supported and intimated to the staffs
members for whom applicable through inter office memo by management.
The DA will be settled with the tour reports, training reports and learning.
Salary
The salary will be given through bank transactions not by cash and the monthly
salary will be given followed by the Performance rating, line management approval,
leave status and MPR/MAP along with dues on the staff.
Without prior approval of line manager, finance and administration section may not
take steps for salary payment and advance settlement.
Salary slab and grade system applicable for all staffs from Director Level to field
worker level.
Payment will be made within a week through account payee cheque/ cash after deduction of taxes at source as per the existing income tax laws (if applicable). Only for exceptional cases and for amount below Rs.3000/- only can be given in cash.
No additional benefits or emoluments will be paid, other than any actual expenses incurred during the course of duty and specifically agreed beforehand and supported by receipts.
Performance Appraisal and Objective setting:
Each staffs have to go through the Performance Appraisal and Objective setting in regular
basis in every quarterly basis and finally at end of every year by line manager as a part of
the self and organization growth. This would help the human resource capability and
capacity building and increasing accountability and responsibility factor. Keeping in view
to address the regular turn over of staffs for better opportunity, the organization is
focusing on capacity building initiatives through the approach of Performance rating and
objective setting. On the basis of organization objective and project goal, the performance
rating and objective setting will be done. The objective setting is a medium of individual
goal set for next three months followed by Performance rating. The Q/A and assessment by
line manager along with loyal to the organisaiton and completion of assigned task are the
key areas to be viewed while rating by the line manager. On the basis of Performance
Appraisal, the staffs are being graded and salary will be enhanced and promotions made. In
un satisfactory result the concern staff will be categorized and demoted instead of
promotion.
Key factors of Performance and reasons:
Understanding the own role and the required skill for performance
Knowledge attitudinal growth and applicability in terms of project requirement
Dependability in terms of taking more than the assigned taks with independent
responsibility
Assessing the training and capacity building requirement for the staffs
Relationship with other colleagues within the team and concerned stakeholders
Time commitment and regularity in functioning, implementing, reporting and
making other compliances within the assigned duties and responsibilities.
Organizational Structure
Governing Body
Executive Body
Executive Director
Program Managers
Finance and Admin Manager
School Manager
Program Coordinator
Program Associate/ Block Coordinator/Cluster Coordinator
Field Staff
Cashier Accountant
Principal/Head Master/Mistress
Teaching StaffNon-teaching
staff
Support staff
Communication & Documentation
Officer
Management team consisting of strategic positions
Leave Rules
General
“Service” is the period during which a staff member has continuously worked in the organization including the probationary period. The termination of the staff member’s service for any reason will automatically constitute discontinuance of service, regardless of whether the staff member is subsequently reemployed.
Any Sunday/Holiday falling during privilege /sick leave shall be treated as leave.
During the probation period, leave will not be permitted. Granting of such leaves
will be the sole discretion of the sanctioning authorities.
Leave during probation period will be counted as loss of pay and the leave days will be added to the probation period. In case of emergency and health ground the Line Manager may give minimum 3 days to Maximum 5 days leave during the probation period of six months.
Leave rules will apply only to full time staff member after confirmation of one
year services including probation period. The training period cannot be accumulated as service period.
All leaves are non-cumulative and are not encashable.
Privilege Leave
All staff will be entitled to 12 days privilege leave (PL) in a calendar year. This is
applicable only for those who completed three years service in the organisation. A
letter to this effect after three years should be received by the employee from the
organisation.
PL cannot be combined with any other leave. In special cases it may be combined
with sick leave with the approval of the leave sanctioning authority.
A person will not be entitled PL for the period of his unauthorized absence or leave-without-pay.
Prior sanction should be taken by the staff member availing privilege leave in the
specified leave application form.
Applications for PL must be submitted one month in advance if the leave requested
is for more than a week and the permission taken in writing. Application for leave for duration of less than a week need to filed and permission taken in writing at least 3 working days in advance. No staff member can proceed on leave unless the competent authority sanctions the leave. All applications for privilege leave must specify the contact address while on leave.
Extension of PL should be avoided. However, in compelling circumstances, the staff
member must send his application at least 4 days before the expiry of original leave and have it approved by the sanctioned authority as the case may be.
The other rules regarding the PL shall be followed.
Sick Leave)
All staff will be entitled to 12 days sick leave in a calendar year.
Sick leave availed for more t3 consecutive days must be supported by a medical certificate from a registered medical practitioner.
Leave application along with the necessary support medical documents has to be
filed in within 2 working days of joining duty.
Leave without pay
In exceptional cases the management may grant leave without pay. This will be decided on a case-to-case basis. Any leave in probation period will be treated as leave without pay prior to approval by Line Manager.
Maternity leave
A maximum of three months’ maternity leave with pay is admissible. This leave could be
availed both before and after delivery but the total duration of leave cannot exceed three
calendar months. Maternity leave cannot be taken in parts. This leave is given only for
those who have completed three years long term contract.
Concern on Gender balancing in staffing and other amenities:
Objectives of the Gender concern in HR Policy
To promote equal opportunities for male and female staff and create a gender sensitive working environment at the workplace.
To promote and ensure gender equity and equality (in terms of rights and access to resources, responses and services) in strategies, projects and programmes to reflect the efforts and aspirations of the poor and disadvantaged target communities in IDAs intervention areas who are the ultimate beneficiaries and owners of local development processes.
To act as an effective deterrent against gender discrimination and harassment both in workplace and in programme intervention areas.
Making Provisions for Maternity/Paternity Leave Benefits • A woman employee after confirmation shall be entitled to three months of Maternity Leave on full pay. • In case of miscarriage / abortion, confirmed women staff on rolls can avail one week of Maternity Leave with full pay. • Male employees, confirmed in service, when their spouses have children, shall be entitled for seven days of leave either before or after childbirth. • Maternity/Paternity leave can be availed for only up to two live children
Organizational Policies and Systems to Reflect Gender Needs. • Making all HR systems and policies gender-sensitive and responsive, and integrating gender indicators into staff performance appraisal systems. • Incorporating and explicitly mentioning gender sensitivity as an essential element in the tasks/job profiles in all terms of reference, including TORs for external consultants. • Ensuring that the conceptual clarity and sensitivity on gender issues will be one of the important selection criteria in recruitment processes and capacity building efforts of staff. Ensuring Women Participation/Empowerment in Intervention Areas. • Strategic orientation to staff in the field based programs and advocacy initiatives towards increasing women’s access, control and ownership over the natural resources, processes and organizations. • In case benefits accrue to women in various plans and policies of the Government, care should be taken by the staff to ensure that these benefits actually pass on to the eligible women and are not usurped by other male members of the family or outsiders who seek to benefit from such plans and policies by utilizing the women. • Efforts should be made to integrate gender concerns into the scaling up of and developmental programs. • Empowering women members of communities by informing them about their rights, the laws of the land, and ensuring capacity building through trainings to inculcate leadership
qualities in them so as to be assertive in governance issues and thus ensure gender balance in community/village representation in the governance mechanism. • Furthering deliberate and intense efforts to promote participation of women and their collectives in various aspects of Natural Resource Management (NRM), livelihood opportunities and ensuring women’s representation/leadership in community based organizations created to enhance community rights over resources, ensure sustainable use of resources, and provide livelihood/ income earning opportunities for its members. • Ensuring equal wages for equal work for both men and women and also ensuring gender friendly facilities in their workplace, like creche, provision for women supervisors, separate rest areas and toilets, so that women members may participate and perform in work areas without feeling disadvantaged or insecure in any manner. • Making special efforts to constantly identify vulnerable women/women headed families and provide them the necessary support and guidance to voice their needs and assert their rights over and access to resources, responses and services. • Building awareness and sensitivity within the men in the target communities and mobilizing their support towards gender balance in all walks of life. Conflict of Interest
In case of any conflicts raises at from different level of programme implementation, management, discipline, system and policy level, the core management team of IDA will sort out the problems and resolve it with intimation to upper rank management. The sexual harassment cases to be decided by the Managerial and senior management staffs with the support of core management committee,
The management committee have the power to terminate, impose punishment and
demotion of job profile as per the choice and velocity of the crime and problem
Grievance redressed mechanism at different level established and well profiled for creating good working environment and all staffs have right to file grievances in case of any impartial judgement made in favour of him.
If no satisfactory actions have taken by line manager and core management, s/he
directly put the grievance before the Executive director and Governing Body of the organisation.
In case if some organisational interests are in threats, the Governing Body directly
interfere and resolve it without any support of line manager and other staffs