Introduction
Background of this Hand-Book (Right to Information Act. 2005):
As per RTI Act-2005 and Odisha RTI Rules,2005.
Objective / Purpose of this Hand-Book:
As per RTI Act-2005 and Odisha RTI Rules,2005.
Who are the Intended users of this hand-books?
As per RTI Act-2005 and Odisha RTI Rules,2005.
Organisation of the information in this hand-book.
As per RTI Act-2005 and Odisha RTI Rules, 2005.
Definitions of various terms used in the handbook.
As per RTI Act-2005 and Odisha RTI Rules, 2005.
Contact person.
As per RTI Act-2005 and Odisha RTI Rules,2005.
Procedure and Fee Structure.
As per RTI Act-2005 and Odisha RTI Rules,2005.
MANUAL-1
Particulars of Organization, Functions & Duties
[Section-4 (1) (b) (I)]
1. Aim and Objective of the Organization :
The Aim and Objectives of Govt. Ayurvedic Hospital, Bhubaneswar, Odisha are mainly:
a. To provide Ayurvedic Health Care and Treatment to the public.
b. To provide In-door and Out-door treatment facilities to the needy people.c. To provide higher treatment facilities in different disciplines like: KayaChikitsa, Shalya, Shalakay, Striroga and Kaumarvritta and Panchakarma as a referral institution.
d.To manufacture and supply good quality Ayurvedic medicines to various Govt. Ayurvedic Hospitals and dispensaries of the state.
e. To promote & strengthen Indian medicine among public.
2. Mission/ Vision:
To initiate measurement for wide acceptance of Ayurvedic treatment in public health care through preventive and creative aspects.
3. Allocation of Business:
The Activities programme and business of the Hospital are implemented by the Deputy Superintendent under the guidance of Directorate of AYUSH, Odisha under the control of Department of Health and Family Welfare Govt. of Odisha.
a. Facilities of the Organisation :
|
Sl. |
Head |
Allocation of the Business |
|
1 |
2 |
3 |
|
1 |
Dy. Superintendent |
Controlling the overall plans/ activities/ programmes, budget & business of the organisation |
|
2 |
Others |
Allocation of Business as assigned by Dy. Superintendent from time to time |
4. Organisation Chart:[Click Here]
MANUAL-2
Powers & Duties of Officers & Employees
[Section-4 (1) (b) (ii)]
|
Sl.No. |
|
|
|
1 |
Designation |
Deputy Superintendent |
|
Powers & Duties |
The Deputy Superintendent of Govt. Ayurvedic Hospital, Bhubaneswar is the Head of Office and is the controlling Officer of the Hospital. |
|
MANUAL-3
Procedure Followed in Decision Making Process
[Section-4 (1) (b) (iii)]
|
Sl. |
Activity |
Level of Action |
Time Frame |
|
1 |
2 |
3 |
4 |
|
1 |
Marking of letters received by the section |
Dy. Superintendent |
Same Day |
|
2 |
Receipt & Diary, Distribution of the letters |
Junior Clerk (Vacant) |
Same Day |
|
3 (a) |
Opening of New File |
Senior Clerk |
Same Day |
|
(b) |
Existing File - Letter after due examination is kept in the relevant file after scrutiny, the file is put up |
Senior Clerk |
2-Days |
| 4 | Decision Making | Dy. Superintendent |
MANUAL-4
Norms for Discharge of Functions
[Section-4 (1) (b) (iv)]
|
Sl. No. |
Activity |
To Whom Concern |
Time Frame |
|
1 |
2 |
3 |
4 |
|
1 |
To receive the letter by Junior Clerk |
Dy. Superintendent |
Same Day |
|
2 |
After perusal of Dy. Superintendent, Junior Clerk put up the diary mark |
Senior Clerk |
Same Day |
|
3 |
Sr. Clerk keep the records in concerned file and put up |
Dy. Superintendent |
As per record |
|
4 |
Dy. Superintendent returns the file with remarks / approval |
Senior Clerk |
Same Day |
|
5 |
Sr. Clerk pass the decision letter to the Junior Clerk |
Junior Clerk/ Typist |
Same Day |
|
6 |
Jr. Clerk/ Typist type the same and verify for signature to D.S. |
Issue Section |
Same Day |
|
7 |
After signature letter is sent for issue and the file return to the Sr. Clerk |
Concerned Section |
Same Day |
MANUAL-5
Rules, Regulations, Instructions, Manuals & Records for Discharging Functions
[Section-4 (1) (b) (v)]
|
Sl. No. |
Name of the Act, Rules, Regulstion etc. |
Brief Gist of the Contents |
Reference No. |
|
1 |
2 |
3 |
4 |
|
1 |
Odisha Service Code 1979 |
|
|
|
2 |
Odisha Leave Rule 1996 |
|
|
|
3 |
Odisha Treasury Code |
|
|
|
4 |
RTI Act and Rule 2005 |
For implementation of Right to Information |
|
MANUAL-6
Categories of Documents Under Control
[Section-4 (1) (b) (vi)]
|
Sl. |
Name of Books / Files / Records |
Quantity |
|
1 |
2 |
3 |
|
1 |
Cash Book, Vol. 25 |
1 |
|
2 |
Biil Register New |
1 |
|
3 |
Aquittance Roll (Gaz) |
1 |
|
4 |
Aquittance Roll (Non-Gaz) |
1 |
|
5 |
Aquittance Roll (Cont. etc) |
1 |
|
6 |
Allotment Register for 2025-26 |
1 |
|
7 |
cheque Bokk Register (current) |
1 |
|
8 |
S.P.S Register (current) |
1 |
|
9 |
Quarter Allotment Register (current) |
1 |
|
10 |
Issue Register (current) |
1 |
|
11 |
Diary Register (current) |
1 |
|
12 |
Peon Book (current) |
1 |
|
13 |
Stock & Store Register (current) (Stationary) |
1 |
|
14 |
Office order Register (current) |
1 |
|
15 |
Advance Recovery Register (current) |
1 |
|
16 |
Subsidiary cash Book (No-1) one with pass Book of Bank of Baroda A/C No. SB- 9140 (pharmacy) |
|
|
17 |
Subsidiary cash Book No. 2 (two) (Grant-in-Aid) Herbal Garden with pass Book of Indian Bank A/C No. 45736011-2-one and A/C No. 1368/6 (old) with check No. 270204 to 27Q220(unused) used from 270201 to 270203- 3 Nos. |
|
|
18 |
Garden Register (with old Herbal Garden File) |
1 (one) |
|
19 |
Sub Voucher Register |
1 (one) |
|
20 |
Purchase of Articles for 2025-26 file |
1 (one) |
|
21 |
File for Diet |
1 (one) |
|
22 |
File for Production Programme 2025-26 |
1 (one) |
|
23 |
File for NAM |
1 (one) |
|
24 |
File for NIRMAL+ 2025-26 |
1 |
|
25 |
File for Man power under NAM |
1 |
|
Sl. |
Name of Establishment/ Maintenance |
Quantity |
|
1 |
2 |
3 |
|
Lists of Establishment & Maintenance Files : |
||
|
1 |
Pension file |
|
|
2 |
A.G.Odisha & DIMH/ Deptt. Audit files |
|
|
3 |
Allotment of land & construction of staff quarters, compound wall, pump & sump file |
|
|
4 |
Selection of diet contractor ,G.A.H.,BBSR |
|
|
5 |
Sanction of special H.B.A.,G.A.H.,BBSR |
|
|
6 |
Construction of Building of G.A.H..BBSR |
|
|
7 |
G.I.S file of G.A.H.,BBSR |
|
|
8 |
Simplification of procedure for extension of post for the year 2002 to 2010 |
|
|
9 |
Allotment of staff quarter in the campus of the G.A.H..BBSR |
|
|
10 |
Collection of user charges of the Panchakarma & Pathology wing |
|
|
11 |
Sanction of funds out of C.M.R.F |
|
|
12 |
Opening of Day & Night Ayurvedic Medicines shop in the campus G.A.H..BBSR |
Qnty. |
|
13 |
General circular file |
One |
|
14 |
Research Ayurvedic file central |
One |
|
15 |
D.D.O conference file |
One |
|
16 |
IPPI(NID) post polio |
One |
|
17 |
Development of Panchakarma wing |
One |
|
18 |
HRMS file |
One |
|
19 |
Deposit of duplicate key of Iron chest |
One |
|
20 |
4th class Assn.G.A.H.,BBSR |
One |
|
21 |
Gradation list of A.M.0 |
One |
|
22 |
Up-Gradation of G.A.H..BBSR to the specialist shalakyatantra |
One |
|
23 |
Up-Gradation of post specialist in pathology |
One |
|
24 |
Allotment of quarters of G.A. Deptt |
One |
|
Sl. |
Name of Establishment/ Maintenance |
Quantity |
|
1 |
2 |
3 |
|
25 |
Engagement of daily wages in Pharmacy |
One |
|
26 |
Pay fixation O.R.S.P Rule |
One |
|
27 |
Monthly expenditure for the year 2009-10 |
One |
|
28 |
Arr. Pay file with all statement |
One |
|
29 |
Rent Recovery sheet G.A(Rent) |
One |
|
30 |
S.P.S file |
One |
|
31 |
D.A Circular |
One |
|
32 |
Subn. of annual evident of Stay. & form L III & IX |
One |
|
33 |
CM.E Peogramme/ Trag |
One |
|
34 |
Misc. G.A.H..BBSR |
One |
|
35 |
Assembly quation file |
One |
|
36 |
D.T.L staff file |
One |
|
37 |
Pending Bill file |
One |
|
38 |
Pending Dak file |
One |
|
39 |
Receipt of CD & Xerox copy file |
One |
|
40 |
Cont. Bill for the year 2009-10 |
One |
|
41 |
Arr. Pay file with all statement |
One |
|
42 |
Rent Recovery sheet G.A(Rent) |
One |
|
43 |
S.P.Sfile |
One |
|
44 |
D.A circular |
One |
|
45 |
Subn. of annual evident of Stay. & form L III & IX |
One |
|
46 |
CM.E Peogramme/Trag |
One |
|
47 |
Misc. G.A.H..BBSR |
One |
|
48 |
Assembly quation file |
One |
|
49 |
D.T.L staff file |
One |
|
50 |
Pending Bill file |
One |
|
51 |
Pending Dak file |
One |
|
52 |
Receipt of CD & Xerox copy file |
One |
|
53 |
Cont. Bill for the year 2009-10 |
One |
|
54 |
Medicines Bill payment file for 2008-09(reference) |
One |
|
55 |
Sanction of cont. & diet file |
One |
Personal File and Service Book of the Employee:[Click Here]
MANUAL-7
Particulars of Arrangement in Formulation of Policy
[Section-4 (1) (b) (vii)]
There is no such Arrangements in the establishment of Govt. Ayurvedic Hospital, Bhubaneswar
MANUAL-8
Boards, Councils, Committees & Other Bodies Constituted
[Section-4 (1) (b) (viii)]
|
Sl. No. |
Name of the Committee |
Main Function of the Committee |
Members |
|
1 |
2 |
3 |
4 |
|
1 |
Diet Committee |
For selection of diet contractor to supply dietary articles |
ADM, Bhubaneswar |
|
Chairman |
|||
|
Dy. Supdt. |
|||
|
Convener, Member |
|||
|
Dr. U.C. Prusty, Member |
|||
|
Dr. G.S.P. Mishra, Member |
|||
|
2 |
ACP Committee |
To sanction ACP to the eligible staffs of GAH, BBSR |
Dy. Supdt. |
|
Chairman |
|||
|
Convener, |
|||
|
Dr. B.D. Pradhan, Member |
|||
|
3 |
Govt. Ayr. Hospital Society |
To control affairs of the society and to delegate the power to the executive body as well as to the Secretary for management and administration of the society |
Director of AYUISH, Odisha |
|
Sj. N.P.Das |
|||
|
Sj. B.K.Das |
|||
|
Representative of Mayor, BMC |
|||
|
Dy. Supdt., GAH, BBSR |
|||
|
Specialist, Kaya Chikista |
|||
|
Specialist, Panchakarma |
|||
|
Sr.AMO I/C Pharmacy, GAH, Bhubaneswar |
MANUAL-9
Directory of Officers & Employees
[Section-4 (1) (b) (ix)]
|
Sl. No. |
Name |
Designation |
Office |
Mobile No. |
|
Address |
|
1 |
2 |
3 |
4 |
5 |
7 |
8 |
|
1 |
Vacant |
Dy. Supdt. |
0674 |
- |
deputysuperintedent.gah.bbsr@gmail.com |
Govt. Ayurveda Hospital, |
|
2 |
Vacant |
Specialist in Kayachikitcha |
- |
- |
- |
- |
|
3 |
Vacant |
Specialist in Panchakarma |
- |
- |
- |
|
|
4 |
Dr. C.R. Behera |
Sr. AMO |
- |
9437112041 |
- |
- |
|
5 |
Dr. A.K. Sahu |
Sr.AMO |
- |
7008714051 |
- |
- |
|
6 |
Dr. S.S. Mishra |
Sr.AMO |
- |
8280171049 |
- |
- |
|
7 |
Dr. S.K. Das |
Sr.AMO |
- |
9937681327 |
- |
- |
|
8 |
Dr. G. Sandhibighra |
Sr.AMO |
- |
9437697510 |
- |
- |
|
9 |
Dr. P. Giri |
AMO |
- |
8917388713 |
||
|
10 |
Vacant |
L.R.A.M.O |
- |
- |
- |
- |
|
11 |
Smt. S. Prusty |
L.H.V |
- |
- |
- |
- |
|
12 |
Smt. J.Mohanty(F) |
HW(F) |
- |
- |
- |
- |
|
13 |
Smt. K.L. Swain(F) |
HW(F) |
- |
- |
- |
- |
|
14 |
Smt. B.L. Swain (F) |
HW(F) |
- |
- |
- |
- |
|
15 |
Smt. S. Ku. Pattanaik (F) |
HW(F) |
- |
- |
- |
- |
|
16 |
Smt. S.M. Parhi(F) |
HW(F) |
- |
- |
- |
- |
|
17 |
Vacant |
Lab. Tech. |
- |
- |
- |
- |
|
18 |
vacant |
Lab. Att. |
- |
- |
- |
- |
|
19 |
Vacant |
Pharmacist |
- |
- |
- |
- |
|
20 |
Smt. J.B. Nanda |
Compounder |
- |
- |
- |
- |
|
21 |
Vacant |
Compounder |
- |
- |
- |
- |
|
22 |
Sri B.B. Mallick |
Sr. Clerk |
- |
- |
- |
- |
|
23 |
Vacant |
Jr. Clerk |
- |
- |
- |
- |
|
24 |
Sri D.K. Panda |
Massure(M) |
- |
- |
- |
- |
|
25 |
Vacant |
Massure(M) |
- |
- |
- |
- |
|
SL. No. |
Name |
Designation |
Office |
Mobile No. |
|
Address |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
26 |
Smt.B.K. Das |
Massure(F) |
- |
- |
- |
Govt. Ayurveda Hospital, |
|
27 |
Vacant |
Massure(F) |
- |
- |
- |
- |
|
28 |
Sri B. Behera |
Peon |
- |
- |
- |
- |
|
29 |
Vacant |
Peon |
- |
- |
- |
- |
|
30 |
Sri. K.V. Kumar |
Choukidar |
- |
- |
- |
- |
|
31 |
Smt. S. Kanhar |
W. Att |
- |
- |
- |
- |
|
32 |
Vacant |
W. Att |
- |
- |
- |
- |
|
33 |
Vacant |
W. Att |
- |
- |
- |
- |
|
34 |
Vacant |
W. Att |
- |
- |
- |
- |
|
35 |
Sri. P.K. Raigiru |
Kitchen Servant |
- |
- |
- |
- |
|
36 |
Vacant |
Utensil Cleaner |
- |
- |
- |
- |
|
37 |
Sri. G. Barik |
Mulia |
- |
- |
- |
- |
|
38 |
Vacant |
Mulia |
- |
- |
- |
- |
|
39 |
Vacant |
Mulia |
- |
- |
- |
- |
|
40 |
Vacant |
Sweeper |
- |
- |
- |
- |
|
41 |
Vacant |
Sweeper |
- |
- |
- |
- |
MANUAL-10
Monthly Remuneration & Compensation of Officers & Employees
[Section-4 (1) (b) (x)]
|
Sl. No. |
Name |
Designation |
Monthly Remuneration in Rs.) |
|||
|
Pay + Grade Pay |
DA |
HRA |
|
|||
|
1 |
Vacant |
Dy. Supdt. |
|
|||
|
2 |
Vacant |
Specialist in Kayachikitcha |
|
|||
|
3 |
Vacant |
Specialist in Panchakarma |
|
|||
|
4 |
Dr. C.R. Behera |
Sr. AMO |
Rs. 56100 to Rs. 177500 |
Gr-12 |
|
|
|
5 |
Dr. A.K. Sahu |
Sr.AMO |
Rs. 56100 to Rs. 177500 |
Gr-12 |
|
|
|
6 |
Dr. S.S. Mishra |
Sr.AMO |
Rs. 56100 to Rs. 177500 |
Gr-12 |
|
|
|
7 |
Dr. S.K. Das |
Sr.AMO |
Rs. 56100 to Rs. 177500 |
Gr-12 |
|
|
|
8 |
Dr. G. Sandhibighra |
Sr.AMO |
|
|||
|
9 |
Dr. P. Giri |
AMO |
Rs. 44900 to Rs.142400 |
Gr- 10 |
|
|
|
10 |
Vacant |
L.R.A.M.O |
|
|||
|
11 |
Smt. S. Prusty |
L.H.V |
Rs.35400 to Rs. 112400 (As per pay matrix) |
Gr-9 |
|
|
|
12 |
Smt. J.Mohanty(F) |
HW(F) |
Rs.29200 to Rs. 92300 |
Gr-8 |
|
|
|
13 |
Smt. K.L. Swain(F) |
HW(F) |
Rs.29200 to Rs.92300 |
Gr-8 |
|
|
|
14 |
Smt. B.L. Swain (F) |
HW(F) |
Rs. 29,200 to Rs. 92,300 |
Gr-8 |
- |
|
|
15 |
Smt. S. Ku. Pattanaik (F) |
HW(F) |
Rs. 29,200 to Rs. 92,300 |
Gr-8 |
- |
|
|
16 |
Smt. S.M. Parhi(F) |
HW(F) |
Rs.25,500 to Rs.81,100 |
Gr-7 |
- |
|
|
17 |
Vacant |
Lab. Tech. |
- |
- |
- |
|
|
18 |
vacant |
Lab. Att. |
- |
- |
- |
|
|
19 |
Vacant |
Pharmacist |
- |
- |
- |
|
|
20 |
Smt. J.B. Nanda |
Compounder |
Rs.25500 to Rs.81100 |
Gr-7 |
- |
|
|
21 |
Vacant |
Compounder |
- |
- |
- |
|
|
22 |
Sri B.B. Mallick |
Sr. Clerk |
Rs.25,500 to Rs.81,100 |
Gr-7 |
- |
|
|
23 |
Vacant |
Jr. Clerk |
- |
- |
- |
|
|
24 |
Sri D.K. Panda |
Massure(M) |
Rs.21,700 to Rs.69,100 |
Gr-5 |
- |
|
|
25 |
Vacant |
Massure(M) |
- |
- |
- |
|
|
SL. No.
|
Name
|
Designation
|
Monthly Remuneration in Rs.) |
|||
|
Pay + Grade Pay |
DA |
HRA |
O.A |
|||
|
26 |
Smt.B.K. Das |
Massure(F) |
Rs.19,900 to Rs.63,200 |
Gr-4 |
- |
- |
|
27 |
Vacant |
Massure(F) |
- |
- |
- |
- |
|
28 |
Sri B. Behera |
Peon |
- |
- |
- |
- |
|
29 |
Vacant |
Peon |
- |
- |
- |
- |
|
30 |
Sri. K.V. Kumar |
Choukidar |
- |
- |
- |
- |
|
31 |
Smt. S. Kanhar |
W. Att |
Rs.18,000 to Rs.56,900 |
Gr-3 |
- |
- |
|
32 |
Vacant |
W. Att |
- |
- |
- |
- |
|
33 |
Vacant |
W. Att |
- |
- |
- |
- |
|
34 |
Vacant |
W. Att |
- |
- |
- |
- |
|
35 |
Sri. P.K. Raigiru |
Kitchen Servant |
Rs.18,000 to Rs.56,900 |
Gr-3 |
- |
- |
|
36 |
Vacant |
Utensil Cleaner |
- |
- |
- |
- |
|
37 |
Sri. G. Barik |
Mulia |
Rs.19,900 to Rs.63,200 |
Gr-4 |
- |
- |
|
38 |
Vacant |
Mulia |
- |
- |
- |
- |
|
39 |
Vacant |
Mulia |
- |
- |
- |
- |
|
40 |
Vacant |
Sweeper |
- |
- |
- |
- |
|
41 |
Vacant |
Sweeper |
- |
- |
- |
- |
MANUAL-11
Budget Allocated to each Agency
[Section-4 (1) (b) (xi)]
|
Sl. |
Unit |
Funds Allotted (in Rs.) |
|
1 |
2 |
3 |
|
1 |
Pay |
1,37,21,400.00 |
|
2 |
Da |
75,46,770.00 |
|
3 |
HRA |
11,87,416.00 |
|
4 |
OA |
28,020.00 |
|
5 |
RCM |
46,000.00 |
|
6 |
Arrear 3% |
- |
|
7 |
T.E. |
NILL |
|
8 |
E.C.C. |
2,00,025.00 |
|
9 |
W.C. |
4,44,000.00 |
|
10 |
Telephone |
12,000.00 |
|
11 |
Other Contingent |
7,00,000.00 |
|
12 |
Bedding & Clothing |
50,000.00 |
|
13 |
Diet |
14,05,250.00 |
|
14 |
Other charge |
2,000.00 |
|
15 |
R.R.T. |
NILL |
|
16 |
Medicines |
40,00,000.00 |
MANUAL-12
Manner of Execution of Subsidy Programmes
[Section-4 (1) (b) (xii)]
No such programme is available under the establishment of Govt. Ayurvedic Hospital, Bhubaneswar
MANUAL-13
Particulars of Recipients of Concessions, Permits or Authorizations Granted
[Section-4 (1) (b) (xiii)]
No such facilities are available in the establishment of Govt. Ayurvedic Hospital, Bhubaneswar
MANUAL-14
Information Available in an Electronic Form
[Section-4 (1) (b) (xiv)]
No information is available in electronic form
MANUAL-15
Particulars of Facilities Available to Citizens for Obtaining Information
[Section-4 (1) (b) (xv)]
|
Sl. |
Facility Available |
Nature of Information Available |
Working Hour |
|
1 |
2 |
3 |
4 |
|
1 |
Information Counter |
As indicated in R.T.I. Act as available |
10 AM to 5 PM |
|
2 |
Notice Board |
-do- |
-do |
MANUAL-16
Names, Designations & Other Particulars of the Public Information Officers
[Section-4 (1) (b) (xvi)]
Public Information Officers (PIOs):
|
Sl. No. |
Name |
Designation |
Office |
Mobile No. |
Fax |
|
Address |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
1 |
Dr. Aurobindo Kumar Sahu |
Sr. Ay. Med. Officer |
0674 |
7008714051 |
|
|
Govt. Ayurvedic Hospital,Nageswar Tangi, BBSR-14 |
Asst.Public Information Officers (APIOs):
|
Sl. No. |
Name |
Designation |
Office |
Mobile No. |
Fax |
|
Address |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
1 |
Dr. Sthiti Srujani Mishra |
Sr. Ay. Med. Officer |
0674 |
8280171049 |
|
|
Govt. Ayurvedic Hospital,Nageswar Tangi, BBSR-14 |
First Appellate Authority (FAA):
|
Sl. No. |
Name |
Designation |
Office Ph. No. |
Mobile No. |
Fax |
|
Address |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
1 |
Dr. Chittaranjan Behera |
I/c- Dy. Supdt. |
0674 |
9437112041 |
|
crb29@gmail.com |
Govt. Ayurvedic Hospital,Nageswar Tangi, BBSR-14 |
MANUAL-17
Other Useful Information
[Section-4 (1) (b) (xvii)]
| Transfer policy availavle with with this Public Authority. | |||
| Transfer Policy | |||
| SL NO | Notificatio No. | Notification Date | Attachment |
| 1 | HFW-AYUR-AYURM-0141-2024,22385 | 31-07-2025 | Dr. Banditarani Mishra |
| 2 | HFW-AYUR-AYURM-0088-2022,14415 | 19-06-2023 | Dr. Nishakar Pattnaik |
| 3 | DAYUSH-GE-PEF-006-2023,4115 | 20-05-2023 | Dr. Mamata Kumari Swain |
| 4 | DAYUSH-OE-OE-0004-2023-3543 | 03-05-2023 | Sri Baikuntha Bihari Mallick |
| Transfer Order issued by this Public Authority. | |||
| Transfer Orders | |||
| SL NO | Order No. | Order Date | Attachment |
| NIL | |||
| Procurement | Hardware, Software, AMC, Manpower, Outsource or any other Type of Procurement | |||
| Sl. No. | Work Order No. | Work Order date | Procurement Name | Attachment |
| 1 | VI-S-I-GS-23/2017(PART-1) | 03-01-2022 | Manpower Tender | Copy Encl. |
| 2 | 147/DSGAH, BBSR | 11-10-2023 | Supply of HP Printer, To BS System, Plot No-25R, Saheed Nagar, BBSR | Copy Encl. |
| 3 | 3 | 02-01-2024 | Manpower Tender | Copy Encl. |
| 4 | 669 | 21-11-2024 | Supply of Dell Computer and Moniter, To Mousimi Computer and services, Saheed Nagar,BBSR | Copy Encl. |
| 5 | 188/DSGAH,BBSR | 19-02-2025 | Manpower Tender | Copy Encl. |
| Public Private Partnership | ||||||
| SL NO | Company Name | Agreement Date | File Number | Validuty from - to | Public Private Partnership Project Name | Attachment |
| Nill | ||||||
| CAG & PAC Paras | |||||||
| Sl.No. | IR No. | Para No. | Subject | Complied | Received | Attachment | |
| 1 | IR No.31/2023-24 | IV-B, | 1 | Excess Payment Rs.73215/- towards daily wages. | |||
| 2 | Irregular Payment of 10000/-towards rcm | ||||||
| 3 | Less deduction of TDS Under GST Worth 3156/- | ||||||
| 4 | Non-deduction of TDS RS.12870/- | ||||||
| 5 | Irregular of procurement of contigent items rs.219458/- | ||||||
| 6 | Irregular payment of daily wages,rs.1028884/- | ||||||
| 4 | Non realisation of penalty from firms against late delivery of stores. | ||||||
| RTI Application | ||||
| Years | Total Number on Application Recived | Total Number on Application Disposed | Total Number on Application Transferred | Total Number on Application Rejected |
| FY 2022-23 | 5 | 5 | 5 | 0 |
| FY 2023-24 | 5 | 5 | 5 | 0 |
| RTI 1st Appeals | ||||
| Years | Total Number on Appeal Recived | Total Number on Appeal Disposed | Total Number on Appeal Rejected | Total Number on Application Rejected |
| FY 2022-23 | 5 | 5 | 5 | 0 |
| FY 2023-24 | 5 | 5 | 5 | 0 |
| Citizen Charter | ||
| SL No | Service Name | Purpose |
| 1 | ||
| Discretonary & Non-Discretionary Grants | ||||
| SL No | Grant Name | Grant Type | Grant from | Grant Value |
| Central / | In Rs. | |||
| 1 | NAM | NAM | 60% | 567000 |
| 2 | ||||
| Foreign Tours of the Chief Minister and the other Ministers of the State by Public Authorities under suo motu disclosure | |||||
| SL.No. | Honble Minister | Tour Date | Tour Place | Tour | Purpose of Visit |
| 1 | |||||