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Calander of Returns

Monthly returns by 7th of every month

Expenditure Statement
 
 
Work wise by Dn. To SSAs & SE. Headwise by Dn to SE- to-CE-to DOT HQ.
Physical Achievement E.E - to - SE - to - CE.
Store & Stock position with Reserve Stock Limit By Dn to SE with copy to CE. 
 
Departmental & hired vehicle By respective unit to CGMT directly.
Status/Progress report of major works By Dn to SE-to-CE
 
Court & CAT cases
 
By Dn - to-SE to CGMT with copy to CE(E).
Statement on the suspension and pending Disciplinary cases. By EE - to - SE - to - CE - CGMT
 

Quarterly returns (ending march -june-sep & dec) by 15th of next month

Pending Arbitration Cases By Dn -to-SE-to-CE
Pending Court / CAT cases By EE-to-SE-to-CGMT copy to CE(E)
CTE report for works costing Rs.1.5lacs and above By EE -to-SE-to-CE-to-CVC[Consolidate
Pending CTE/Audit /I/C paras
 
By Dn-to-SE-to-CE. SE-to-CE I/C of [SE].
Pending SD & EMD/Deposit -V
 
By Dn-to-SE SE-to-CE I/C of [SE]
Disposition chart of Gazetted staff
 
By Dn-to-SE-to-CGMT with copy to CE.
Statement of staff position of A,B,C,D.
 
By Dn-to-SE-to-CGMT with copy to CE.
Sanctioned post/vacancy position of N.G post By EE-to-SE-to-CE -to-CGMT.
Employees completing 30 years of service/ Attaining 50/55 years of age By EE-toSE-to-CE with copy to CGMT.
Pending Major penalty cases. By SE-to-CE
Executive summary for Secretary DOT
 
By EE-to-SE-to- CGMT with copy to CE.
Settlement of pending final bills of Contractors. By EE-to-SE-to-CE
 
Report on release of completion report For complete Electrical works. By EE-to-SE-to-CE.
 

Half yearly returns ending June and December

Reservation of Ex-Serviceman in Group C and D posts.
 
By respective units to CGMT with copy to CE.
Reservation of physically handicapped Persons.
 
 
By respective units to CGMT with copy to CE
Monitoring and Scrutiny of work costing More than Rs.50,000/-. By EE - Copy to SE.
 
Monitoring and Scrutiny of works costing Less than Rs.50,000/-. By AE -to-SE copy to EE.
Monitoring of recruitment of minority Communities in the Deptt./ Monitoring The progress of 15 point programme for Minorities. By EE to SE to CGMT. Copy to CE.
 

Yearly or annual returns.

Moveable & Immovable property return By 31st Dec. By Dn-to-SE-to CGMT-copy to CE(E)
Proposal of reserve Stock Limit. By 31st March . By Dn-to-SE-to-CE.
Confidential Reports of staff
 
By June every year. Certificate by EE-to-SE-to-CE.
PERFORMANCE REVIEW OF: By 30th April. Dn-to-SE-to-CE.
 
           AC Plant Firms
           EA & DG Sets firms.
           Sub-Station firms.
           Fire detection system firms
           Automatic Voltage Regulator firms.
           E.I & Fan firms.
           Reviewing DGS & D firms.
Representation of SC/ST Employees in Govt. Services. By EE to SE to CGMT with copy to CE
Number of women employees and abled and disabled Ex-Servicemen. By EE to SE to CGMT with copy to CE
Annual report of material for statically paras for inclusion in the annual report [Part II] of DOT. By EE to SE to CGMT with copy to CE
Statement showing category-wise staff statistics as on 31st March. By EE to SE to CGMT with copy to CE
Retention Sanction of temporary posts
 
By EE to SE to CE / CGMT & Sr. DDG[E].

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