Humsafar
Components
Project
Management
The
Humsafar Trust had started its activities in an organized manner
since 1994. However for lack of professional expertise support
from within the community, documentation and development of
project management tools had to wait.
A.1
Financial Management Systems
The process of developing financial systems within the trust
premises began with the FHI-USAID grant being sanctioned in
February 2001. Tally 5.4 package was introduced and the project
manager started developing systems of effective maintenance
of books of accounts. A full time accounts executive who looks
into accounting work including preparation of monthly statement
of expenses that are submitted to the donor agencies is now
managing the work that was managed by the chartered accountants.
The books of accounts undergo an internal audit every three
months by the Program Manager at the trust office and reviews
of the accounts are done at regular intervals. At present the
HST has upgraded to tally 7.2 version.
A.2
Management Information Systems: (MIS)
In the month of September 2002, HST started the process of developing
its own MIS. In a day long meeting under the entire team of
HST deconstructed Humsafar Trust and its various activities
into 9 components. Based on the deconstruction various points
of each component were worked out to draw necessary information
at each stage. The information that the organization will need
from each component formed the foundation stone of the present
MIS of HST. Designs for MIS for each component was worked and
the same was implemented using simple excel sheets. As IMPACT
draws to a closure, In 2006 FHI under IMPACT also introduced
the CMIS to track the progress of the project. Based on the
similar guidelines The Humsafar Trust has developed its own
MIS software that tracks its existing 13 projects over 200 indicators.
The HST is regularly training various other NGO's in setting
up their MIS and increase efficiency of their projects in 2006.
A.3
Human Resources Policy
In April 2003, HST decided to take initiative to set up its
own Human Resources Policy to protect the interests of the people
working at HST and make itself a professional organization that
is accountable to its staff. The Humsafar Trust follows its
human resources policy on various issues listed down in the
HRP to ensure a fair treatment policy to its staff:
1)
Recruitment procedure
2) Policy on employing PLHA
3) Salary Structure
4) Job Appraisals
5) Indicators of Job Appraisals
6) Increments
7) Bonus
8) Group Health Insurance
9) PPF/Gratuity
10) Training
11) Contract and Notice Period
12) Travel
13) Accommodation
14) Leave
15) Leave by PLHA
16) Overtime
17) Duties and Responsibilities of Staff
18) Rules and regulations to be followed at work
19) Reporting structure
The
HRP undergoes yearly review and is now being used by many organizations
to set up similar human resources policy for the benefit and
fair treatment of their employees. The HST has also developed
its own financial and programme related operation manual.
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