c To conduct necessary work for increasing quota of officers by integrating current non - gazetted quotas i Working Group Rs. 25,000 x 1 Time x 1 W.Group x 1 25 25 ii Stationary Rs. 5,000 x 1 Time x 1 W.Group x 1 5 5 iii Report Preparation Rs. 10,000 x 1 Time x 1 W.Group x 1 10 10 Sub Total 40 40 d To update and implement work description of employees (indicator of work analysis, work description and work performance) i Working Group Rs. 25,000 x 1 Time x 1 W.Group x 1 25 25 ii Stationary Rs. 5,000 x 1 Time x 1 W.Group x 1 5 5 iii Report Preparation Rs. 25,000 x 1 Time x 1 W.Group x 1 25 25 iv Publication Rs. 350 x 1 Time x 1 x 2000 Copies 700 700 v Distribution and Dissemination Rs. 20,000 x 1 Time x 1 x 100 <strong>Court</strong>s 2,000 2,000 Sub Total 55 2,700 2,755 e To frame and refine curriculum for trainings and programs i To frame and refine curriculum for 5 subjective areas in every five -years Rs. 150,000 x 1 Time x 1 x 5 Sub. Areas 750 825 908 998 1,098 4,579 Sub Total 750 825 908 998 1,098 4,579 3.3 To motivate human resources a To initiate motivation for judges and employees regarding work performance i Working Group Rs. 75,000 x 6 Months x 1 W.Group x 1 450 450 ii Stationary Rs. 5,000 x 6 Months x 1 W.Group x 1 30 30 iii Preparation of Draft Acts & Rules Rs. 25,000 x 1 Time x 1 W.Group x 1 25 25 Sub Total 505 505 3.4 To enhance human resource capacity a Leadership development training (Judges, 2nd class non - gazetted and all officers above 2nd class non -gazetted officers) 139 i Resource Persons Rs. 7,000 x 3 Days x 4 Nos. x 17 Trainings 252 277 305 335 615 1,784 ii Training Preparation Rs. 10,000 x 1 Time x 1 x 17 Trainings 30 33 36 40 73 212 iii Participants Expenses (including Resource Persons ) Rs. 20,000 x 1 Time x 30 Nos. x 17 Trainings 1,800 1,980 2,178 2,396 4,392 12,746 iv Report Preparation Rs. 10,000 x 1 Time x 1 No. x 17 Trainings 30 33 36 40 73 212 Sub Total 2,112 2,323 2,556 2,811 5,154 14,955 b Training of Trainers ( Judges, <strong>Of</strong>ficers, Employees ) i Resource Persons Rs. 7,000 x 7 Days x 4 Nos. x 10 Trainings 392 431 474 522 574 2,393 ii Training Preparation Rs. 10,000 x 1 Time x 1 x 10 Trainings 20 22 24 27 29 122 iii Participants Expenses (including Resource Persons ) Rs. 30,000 x 1 Time x 30 Nos. x 10 Trainings 1,800 1,980 2,178 2,396 2,635 10,989 iv Report Preparation Rs. 10,000 x 1 Time x 1 No. x 10 Trainings 20 22 24 27 29 122 Sub Total 2,232 2,455 2,701 2,971 3,268 13,627
c Management Training ( Judges, <strong>Of</strong>ficers , Employees ) i Resource Persons Rs. 7,000 x 7 Days x 4 Nos. x 32 Trainings 1,176 1,294 1,423 1,802 1,983 7,678 ii Training Preparation Rs. 10,000 x 1 Time x 1 x 32 Trainings 60 66 73 92 101 392 iii Participants Expenses (including Resource Persons ) Rs. 30,000 x 1 Time x 30 Nos. x 32 Trainings 5,400 5,940 6,534 8,276 9,104 35,254 iv Report Preparation Rs. 10,000 x 1 Time x 1 No. x 32 Trainings 60 66 73 92 101 392 Sub Total 6,696 7,366 8,102 10,263 11,289 43,716 d Case Management Training (Judges, <strong>Of</strong>ficers, Junior <strong>Of</strong>ficers ) i Resource Persons Rs. 7,000 x 7 Days x 4 Nos. x 100 Trainings 3,920 4,312 4,743 5,218 5,739 23,932 ii Training Preparation Rs. 10,000 x 1 Time x 1 x 100 Trainings 200 220 242 266 293 1,221 iii Participants Expenses (including Resource Persons ) Rs. 30,000 x 1 Time x 30 Nos. x 100 Trainings 18,000 19,800 21,780 23,958 26,354 109,892 iv Report Preparation Rs. 10,000 x 1 Time x 1 No. x 100 Trainings 200 220 242 266 293 1,221 Sub Total 22,320 24,552 27,007 29,708 32,679 136,266 e Record Management ( 3 people of each court engaged in the record unit (101x3) i Resource Persons Rs. 7,000 x 3 Days x 4 Nos. x 12 Trainings 168 185 203 224 470 1,249 ii Training Preparation Rs. 10,000 x 1 Time x 1 x 12 Trainings 20 22 24 27 56 149 iii Participants Expenses (including Resource Persons ) Rs. 20,000 x 1 Time x 30 Nos. x 12 Trainings 1,200 1,320 1,452 1,597 3,354 8,923 iv Report Preparation Rs. 10,000 x 1 Time x 1 No. x 12 Trainings 20 22 24 27 56 149 Sub Total 1,408 1,549 1,704 1,874 3,936 10,470 f Bench management and judgment writing training ( Judges, Bench <strong>Of</strong>ficers and Bench Assistants ) i Resource Persons Rs. 7,000 x 3 Days x 4 Nos. x 32 Trainings 672 739 813 894 3,119 ii Training Preparation Rs. 10,000 x 1 Time x 1 x 32 Trainings 80 88 97 106 371 iii Participants Expenses (including Resource Persons ) Rs. 20,000 x 1 Time x 30 Nos. x 32 Trainings 4,800 5,280 5,808 6,389 22,277 iv Report Preparation Rs. 10,000 x 1 Time x 1 No. x 32 Trainings 80 88 97 106 371 Sub Total 5,632 6,195 6,815 7,496 26,138 g Summon execution training i Resource Persons Rs. 7,000 x 3 Days x 4 Nos. x 10 Trainings 168 185 203 224 246 1,026 ii Training Preparation Rs. 10,000 x 1 Time x 1 x 10 Trainings 20 22 24 27 29 122 iii Participants Expenses (including Resource Persons ) Rs. 20,000 x 1 Time x 30 Nos. x 10 Trainings 1,200 1,320 1,452 1,597 1,757 7,326 iv Report Preparation Rs. 10,000 x 1 Time x 1 No. x 10 Trainings 20 22 24 27 29 122 Sub Total 1,408 1,549 1,704 1,874 2,061 8,596 h Summon execution training - i Resource Persons Rs. 7,000 x 3 Days x 4 Nos. x 21 Trainings 336 370 407 447 604 2,163 ii Training Preparation Rs. 10,000 x 1 Time x 1 x 21 Trainings 40 44 48 53 72 258 iii Participants Expenses (including Resource Persons ) Rs. 20,000 x 1 Time x 30 Nos. x 21 Trainings 2,400 2,640 2,904 3,194 4,312 15,451 iv Report Preparation Rs. 10,000 x 1 Time x 1 No. x 21 Trainings 40 44 48 53 72 258 Sub Total 2,816 3,098 3,407 3,748 5,060 18,129 140 i Annual summon execution interaction (Employees, representatives of local bodies) i Interaction / Program Expenses Rs. 10,000 x 1 Time x 1 x 75 Trainings 750 825 908 998 1,098 4,579 Sub Total 750 825 908 998 1,098 4,579
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Second Five-Year Strategic Plan of
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Supreme Court Full Court Under the
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Introduction The process of planned
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Drafting of Plan in itself is not a
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Executive Summary 1.1 Preliminary W
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During the Plan period, although sa
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thereof. In the process of managing
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provided to court users. Similarly,
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Table of Contents Page Decision of
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Chapter One Introduction 1
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listing achievements obtained from
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During the discussions organized be
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Plan and accordingly shall maintain
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Chapter Two Vision, Mission and Val
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Chapter Three Review of the First P
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3.2.1.2 Issue appropriate orders fo
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During the first year of the Plan,
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disposal rate has been satisfactory
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TABLE: 9 Statement of Execution of
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Although, the strategic plan with j
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functions and duties of the judicia
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courts were not in accordance with
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Activities carried out to fulfill t
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Pursuant to the policy of providing
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een provided for outstanding court
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3.3.10 To strengthen the investigat
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Accordingly a Committee 76 headed b
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and data retrieval has been introdu
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In order to effectively implement t
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Chapter IV Situation Analysis 45
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Particulars TABLE: 15 Case Disposal
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yearly arrears is satisfactory, the
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Currently under the various levels
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eap benefits for the organization a
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Furniture and other Equipments Curr
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The demonstrations made in the cour
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Although, the judiciary is directly
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egularly updated; area of mediation
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facilities provided to summon execu
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under the courts. While doing so, s
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Chapter Five Core Functions Pursuan
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Chapter Six Projection of Strategic
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6.2 To maximize the use of informat
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Chapter Seven Risks and Mitigating
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• Provided, the budget and other
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Chapter Eight Implementation Plan o
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Conduct study on possibility of pub
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1.5 Impact evaluation of pilot cour
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23 Non-gazetted 2 nd class Mr. Dine
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Officials and Members of Central Ju
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3. Plan Formulation Consultation Pr
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D. Joint consultation meeting betwe
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2. District Courts S. No. Name of C
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Values Allegiance to the Constituti