Enquiry
Featured Document

The Demand Management System of UPCOS enables government departments to raise requisitions for outsourced manpower through a structured and transparent approval mechanism. The concerned department initiates a demand request by specifying manpower requirements such as job role, number of positions, location, contract duration, qualifications, budget details, and justification. The requisition then moves through a multi-level approval workflow involving the Dealing Assistant, DDO, and Head of Department (HOD), before final approval by the Uttar Pradesh Outsourcing Sewa Nigam (UPOSN) Admin, ensuring accountability, budget validation, and streamlined workforce deployment.

Department Requisition Process – Demand Creation Form
  • 1
    Demand Creation Form
  • 2
    Job role/post (dropdown from master)
  • 3
    No. of positions required
  • 4
    Location (district/office)
  • 5
    Start date, end date (contract period)
  • 6
    Qualifications, experience required
  • 7
    Budget head, budget sanction ref. no.
  • 8
    Shift details (if any)
  • 9
    Justification note