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Expenditure Statement |
Work wise by Dn. To SSAs & SE.
Headwise by Dn to SE- to-CE-to DOT HQ.
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Physical Achievement |
E.E - to - SE - to - CE. |
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Store & Stock position with Reserve Stock Limit |
By Dn to SE with copy to CE.
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Departmental & hired vehicle |
By respective unit to CGMT directly. |
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Status/Progress report of major works |
By Dn to SE-to-CE |
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Court & CAT cases |
By Dn - to-SE to CGMT with copy to CE(E). |
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Statement on the suspension and
pending Disciplinary cases.
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By EE - to - SE - to - CE - CGMT |
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Pending Arbitration Cases |
By Dn -to-SE-to-CE |
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Pending Court / CAT cases |
By EE-to-SE-to-CGMT copy to CE(E) |
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CTE report for works costing Rs.1.5lacs and above |
By EE -to-SE-to-CE-to-CVC[Consolidate |
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Pending CTE/Audit /I/C paras |
By Dn-to-SE-to-CE.
SE-to-CE I/C of [SE].
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Pending SD & EMD/Deposit -V |
By Dn-to-SE
SE-to-CE I/C of [SE]
|
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Disposition chart of Gazetted staff |
By Dn-to-SE-to-CGMT with copy to CE. |
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Statement of staff position of A,B,C,D. |
By Dn-to-SE-to-CGMT with copy to CE. |
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Sanctioned post/vacancy position of N.G post |
By EE-to-SE-to-CE -to-CGMT. |
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Employees completing 30 years of service/ Attaining 50/55 years of age |
By EE-toSE-to-CE with copy to CGMT. |
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Pending Major penalty cases. |
By SE-to-CE |
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Executive summary for Secretary DOT |
By EE-to-SE-to- CGMT with copy to CE. |
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Settlement of pending final bills of Contractors. |
By EE-to-SE-to-CE |
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Report on release of completion report For complete Electrical works. |
By EE-to-SE-to-CE. |
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Reservation of Ex-Serviceman in Group C and D posts. |
By respective units to CGMT with copy to CE. |
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Reservation of physically handicapped Persons. |
By respective units to CGMT with copy to CE |
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Monitoring and Scrutiny of work costing More than Rs.50,000/-. |
By EE - Copy to SE. |
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Monitoring and Scrutiny of works costing Less than Rs.50,000/-. |
By AE -to-SE copy to EE. |
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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. |
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Representation of SC/ST Employees in Govt. Services. |
By EE to SE to CGMT with copy to CE |
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Number of women employees and abled and disabled Ex-Servicemen. |
By EE to SE to CGMT with copy to CE |
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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 |
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Statement showing category-wise staff statistics as on 31st March. |
By EE to SE to CGMT with copy to CE |
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Retention Sanction of temporary posts |
By EE to SE to CE / CGMT & Sr. DDG[E]. |