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Name & Designation of SUSHIL GAIKWARD Name & Designation of PRADUYUMNA GOPAL
Appraiser : Reviewer: KRISHANAMISHRA
DGM
GROUP CFO
2 APPROVAL/PREPARING PROPER 5 *
DEPOSITING/WITHDRAWING
5 5 *
CEEQUE/CASH/OFFICE MAINTANCE BILLS
Page 1 of 5
Annexure I (a)
B. EVALUATION OF PERFORMANCE OTHER PARAMETERS (Appraisee to fill in the Self Rating and Remarks)
C. 3 WOW Achievements :- Work / Assignments which you completed and the result were outstanding
Page 2 of 5
Annexure I (a)
O – Outstanding 5 Often establishes the new bar for achievement by doing consistently outstanding
work on the agreed upon standard of performance.
EE – Exceed Expectations 4 Demonstrates the performance of consistently exceeding expectations by implying
high level of competence and by demonstrating continuous improvement
ME – Meet Expectations 3 Meets the agreed upon standards. Overall demonstration of consistent and
sustained performance with all objectives met.
Performance does not consistently meet the standards of performance for the
NI – Needs Improvement 2
position. Serious effort is needed to improve Performance.
What are the 3 areas of professional development which is required by you to enhance your job?
FUNCTIONAL / TECHNICAL
Strength Areas Development Areas Suggested Trainings
Page 3 of 5
Annexure I (a)
BEHAVIOURAL
Strength Areas Development Areas Suggested Trainings
I have read and discussed this evaluation with my supervisor and I understand its contents.
_________________________________________________________________________________________________
NOTE: To be filled after appraisal sign off and NOT to be shown to the employee:-
Recommendations:
Page 4 of 5
Annexure I (a)
* I am working in this group for the last 8 years - and have shown my competency and expertise in all kinds of jobs that
have been given to me by the management from time to time.
At present - I handle all the incoming bills from all the locations of DELHI/NCR - after auditing the same and checking the
correcttness and accuracy of the same - I process them.
As regards the expenses pertaining to telephone/electricity - I do ensure that the office does not suffer because of non
payment.
By passing the vouchers correctly of different vendors I ensure that the the payment of vendors is made on time and
they keep giving good services to us.
* For the last 8 years I have never received a good increment and also promotion which I feel I deserve.
* last but not the least - from the very beginning I have been saying that the entry of vouchers in SAP should also be
taught to me so that I become competent enough to handle the entire petty cash alone.
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