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-book?
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)]
Text Book Production & Marketing, Bhubaneswar a Govt. organization is functioning under the administrative control of school and Mass Education Deptt. of Govt. of Odisha. It was established in the year 1962 with an aim to print Nationalized Text Books for Primary and upper Primary School in the State. It has its own buildings, infrastructure with land area spanning across 19 acres (approx).
Initially, the press started with 16 nos. of letter press machines with the production capacity of 25 lakhs N.T. Books. Presently, 01 no. of 2-Hi Printing machine, 01 no. of Computer to Plate machine (C.T.P.), 01 no. of Forklift machine, 3 nos. of Web-offset machines and 01 no. of binding machines are available in this press. These machines were purchased prior to Two High Speed Web-Offset Machine i.e. tower type printing machines which are only functioning at the moment.
Besides the office premises etc, there are 191 residential quarters available at the disposal of the Director, Text Book Production & Marketing, Bhubaneswar. These quarters are occupied by the employees of Text Book Production & Marketing, Bhubaneswar. Text Book Production & Marketing, Bhubaneswar is having man power of 200 employees as on dt.31.03.2023 against sanctioned strength of 517 employees. Out of 200 employees 154 nos. are Industrial employees and 46 nos. employees are Ministerial employees in nature.
Functions:
Text Book Production and marketing, Bhubaneswar is a service industry and caters to the needs of School going children (up to Class-VIII) children of the whole State & children reading in Oriya medium school in the neighboring States. Presently Text Book Production & Marketing, Bhubaneswar takes the responsibility of two important tasks i.e. production of N.T. Books and distribution of N.T. Books through 314 BRCs of the State. About 3 crore N.T. Books of 73 titles are printed and supplied to the 44,46,992 students reading from Class-I to Class-VIII in about 55,843 schools.
The present production capacity of the press is about 35 to 40 lakhs per annum which is not adequate to meet the requirement. Hence balance N.T. Books are printed by Private Printers.
N.T. Books are also supplied to the oriya students reading in the State like West Bengal, Jharkhand, Andhra Pradesh, Gujurat and Maharashtra. Besides, sale of N.T. Books to the Public/Private English medium school are also arranged by Text Book Production & Marketing, Bhubaneswar through a sales counter located different district. Apart from printing and distribution of N.T. Books Text Book Production & Marketing, Bhubaneswar is also executing various printing jobs entrusted by the Govt.
MANUAL-2
Powers & Duties of Officers & Employees
[Section-4(1)(b)(ii)]
Text Book Production & Marketing, Bhubaneswar as an industrial establishment and productive unit of Govt. is headed by the Director under whose control five subordinate officers designated as Dy. Director (Production)-cum-Manager, Dy. Assistant Director of Class-II cadre appointed to look into the entire process of administration and management, production and distribution of N.T. Books with the assistance of 200 nos. of employees presently engaged in the establishment.
|
Sl. No. |
|
|
|
1 |
Designation |
Director |
|
Power & Duties |
As the Head of the office, the Director is empowered with all the budgetary sanctions and expenditures. He is the final authority on appointment, promotion, reversion, suspension, dismissal of the employees. The Director takes internal policy decisions for smooth administration and execution of the work process with an aim at achieving timely production and distribution of N.T. books. |
|
|
2 |
Designation |
Deputy Director (P)-cum-Manager |
|
Power & Duties |
He works as manager-in-charge of the factory under factories Act-1948 and discharge all functions required there under. He ensures the production of minimum out turn and control the manpower. He overall looks production of N.T. Books printed in text Book Production & Marketing, Bhubaneswar along with the production through private presses. General store and Time Keeping section are also supervised by him.
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3 |
Designation |
Deputy Director (Maintenance):- |
|
Power & Duties |
He is the officer in charge of repair, replacement and maintenance of machineries, vehicles, press building and staff quarters. He is in charge of smooth distribution of N.T. Books to Blocks, NACs. And other authorized agencies. |
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|
4 |
Designation |
Personnel Officer:- |
|
Power & Duties |
He/she is the office in charge of establishment relating to both Ministerial and Industrial employees, labour matters, implementation of different provisions and various Instructions of Govt., all court cases, disciplinary proceedings etc. |
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|
5 |
Designation |
Accounts Officer:- |
|
Power & Duties |
He is the finance office of the Establishment. He is empowered to check the finance matter involving receipt and expenditure of Govt. as per Govt. Rules and regulation laid down in O.S.C., O.G.F.R., O.T.C., T.A. Rules etc. He is in-charge of purchase of materials and Audit of Accounts in respect of text Book Production & Marketing, Bhubaneswar. |
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6 |
Designation |
Assistant Director:- |
|
Power & Duties |
He is the officer to assist the Deputy Director (P) in relation to production of books. He is in-charge of Costing, Offset Printing, Reading, Process & D.T.P. branches of Text Book Production & Marketing, Bhubaneswar. |
|
|
7 |
Designation |
Office Superintendent |
|
Power & Duties |
He is in-charge of office management. He is also in charge of receipt and dispatch of daks in respect of the office of the Director, Text Book Production & Marketing, Bhubaneswar. All ministerial sections function under his control. He is responsible for timely disposal of diaries and despatches. |
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8 |
Designation |
Stock Taking Officer |
|
Power & Duties |
He is to verify the stock and stores of each item every year and to report with discrepancies is any. |
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|
9 |
Designation |
Sales Manager |
|
Power & Duties |
He is in charge of distribution wings. The Sales Section and Finished Book Store of Text Book Production & Marketing, Bhubaneswar function under his control. He makes the programme for supply of N.T. Books throughout the State and the supply of books is under taken under his supervision. |
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|
10 |
Designation |
Head Clerk (Estt.) |
|
Power & Duties |
He supervises the work of Estt. Section. Appointment, promotion, transfer, retirement, leave, maintenance of service books of the employees are done in establishment section under the supervision of H.C. (Estt.). Besides, he supervises the court matters. |
|
|
11 |
Designation |
Head Clerk (Accounts) |
|
Power & Duties |
He supervises the work of Accounts Section. Drawal and disbursement are made under his supervision. The Accountant and cashier discharge their duties under the supervision of H.C. (Accounts).
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Sl |
||
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12 |
Designation |
Head Clerk (Store) |
|
Power & Duties |
He supervises the work of General Store Section. All files in respect of store section route through H.C. (Store). |
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|
13 |
Designation |
Head Clerk (Purchase) |
|
Power & Duties |
He is in charge of Purchase section. He supervises the work of Purchase Asst. in respect of purchase of paper and other store materials. |
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|
14 |
Designation |
Head Time Keeper |
|
Power & Duties |
He is supervisor of Time Keeping Branch. He looks to the entry and exit of the Factory. He supervises the security of Text book Production & Marketing, Bhubaneswar. |
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|
15 |
Designation |
Asst. Store Keeper-I |
|
Power & Duties |
He is in charge of General Store. He is responsible for receipt and issue of Store Materials. |
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16 |
Designation |
Jr. Accountant |
|
Power & Duties |
He is responsible for preparation of bills, presenting the same in treasury and its drawal as per budget provision. |
|
|
17 |
Designation |
Asst. In charge (Sales) |
|
Power & Duties |
Assessment of books for printing. Correspondence with Govt. and OPEPA in connection to printing of books. Programme and supply of books. |
|
|
18 |
Designation |
Asst. In charge (F.B.S.) |
|
Power & Duties |
He is in charge of F.B.S. Text Book Production & Marketing, Bhubaneswar. He is responsible for receipt and supply of books. |
|
|
19 |
Designation |
Purchase Asst. |
|
Power & Duties |
He is responsible for processing the papers for purchase of paper and other materials by annual tender. |
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|
20 |
Designation |
Sr. Clerk |
|
Power & Duties |
Assigned to discharge their duties in different sections of Text Book Production & Marketing, Bhubaneswar like Estt., Accounts, Store, Maint,., Costing, Time Keeping Sections. They deal with the files of the respective section. |
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|
21 |
Designation |
Jr. Clerks |
|
Power & Duties |
Assigned in different sections of Text Book Production & Marketing, Bhubaneswar such as, Estt. Section, Accounts Sections, Store Section, Maintenance Section, Costing Section, Sales Section, Time Keeping Branch. |
|
|
22 |
Designation |
Time Keeping |
|
Power & Duties |
He is in charge of a shift of the factory. He is responsible for the entry and exit and security of the factory. |
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|
23 |
Designation |
Stenographers |
|
Power & Duties |
They are attached to the Director, Deputy Directors and other Officers for quick disposal of the matter. |
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|
24 |
Designation |
Audit Superintendent and Auditor |
|
Power & Duties |
There is an Audit Cell in the establishment of Text Book Production & Marketing, Bhubaneswar. The Audit superintendent and Auditors work in this cell. They Audit the transaction of N.T. Books in the sale Centers, Finish Book Store under the supervision of Audit Superintendents and Accounts Officer. |
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|
25 |
Designation |
Cashier |
|
Power & Duties |
The cashier receives the cash drawn from the treasury, cash in respect of sale of N.T. Books and other unserviceable materials. He makes payment to the employees paper and other materials purchased. He maintains the cash book of this office. The Industrial wing of Text Book Production & Marketing is functioning with the following Branches. |
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26 |
Designation |
Proof Reading Section |
|
Power & Duties |
This section is manned with the following Industrial workers. Sr. Reader, Jr. Reader, Copy Holder and Attendant. |
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|
27 |
Designation |
Binding Section |
|
Power & Duties |
This section is manned by the following industrial workers. Production Officer, Jr. Production Officer, Binding Foreman, Asst. Binding Foreman, Gr.-I Binder, gr.-II Binder, Gr.-III Binder, Attendants. |
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|
28 |
Designation |
Offset Printing Section |
|
Power & Duties |
This section is manned by the following industrial workers. Production officer, Chief Offset machine Minder-cum-Supervisor, Sr. Offset machine Minder, Jr. offset machine minder, offset machine Asst. Attendants. |
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29 |
Designation |
Maintenance Section |
|
Power & Duties |
This section is manned by the following industrial workers. Junior Engineer, Sr. Mechanic (Ele.), Winder, Mechanic (Ele.), Mistri (Ele.), Jr. Foreman (Work Shop), Sr. Mechanic (Mech.), Mechanic (Mech.) Turner, Grinder, Welder, Mistri (mech.), Driver. |
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|
30 |
Designation |
Process Section |
|
Power & Duties |
This section is manned by the following Industrial workers. Layout Man-cum-Retoucher, Litho Artist-cum-Retoucher, Camera Operator, Assistant Camera Operator, Offset plate Maker, Process Asst., Etcher, Graining Machine Operator, Asst. Retoucher. The function and duties of the of the industrial staff are outlined in the prescribed Recruitment Rules for the Industrial employees of Text Book Press, Bhubaneswar. |
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MANUAL-3
Procedure Followed in Decision Making Process
[Section-4(1)(b)(iii)]
Text Book Production & Marketing is a Directorate under School & Mass Education Department of Government of Odisha. The decision regarding curriculum, new syllabus etc. are taken by the Director, TE & SCERT, SPD, OSEPA and Director, Elementary Education and above all the Government in School & Mass Education. The TBPM takes up work of Printing and Binding of Nationalized Text Book meant for the students reading from Class-I to Class-VIII. The Committee like State Level Committee headed by the Hon’ble Minister, School and Mass Education, State Level Purchase Committee, Technical Committee of the Directorate decision various subjects relating to the TBPM.
TBPM under takes its responsibilities through its industrial unit that consists of machine, offset, Binding, Reading, Process and Maintenance sections and the administrative units consists of Sales Manager, Office Superintendent, Stock Taking Officer and supervisory and clerical staff. The works of industry and the administrative units are supervised by the officers like the Deputy Directors, one Assistant Director, one Personnel Officer and one Accounts Officer.
MANUAL-4
Norms for Discharge of Functions
[Section-4(1)(b)(iv)]
As per norms set by Government through Acts, Rules, Regulations, Notifications, Memorandums, Guidelines and Instructions, Text Book Production and Marketing, Bhubaneswar discharges its functions.
MANUAL-5
Rules, Regulations, Instructions, Manuals & Records for Discharging Functions
[Section-4 (1) (b) (v)]
|
Sl. No. |
Name/Title of the document |
Type of Documents |
Brief write up of the documents |
From where one can get a copy of rules, regulation instruction, manual and records. |
Address, Telephone No.FAX, E-mail & others |
Fee charged by the Department for a copy of Rules, regulations, instruction, manual and records (if any) |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
01 |
Odisha Government Text Book Press Industrial Employees (Classification, method of Recruitment and other conditions of Service) Rules, 1988 |
Rule |
- |
- |
- |
- |
|
02 |
Odisha Service Code, O.S.C. (C.C. & A) Rules, 1962 |
Rule |
- |
- |
- |
- |
|
03 |
Odisha Government Servant Conduct Rules |
Rule |
- |
- |
- |
- |
|
04 |
O.T.A. Rule |
Rule |
- |
- |
- |
- |
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05 |
G.P.F. Rule |
Rule |
- |
- |
- |
- |
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06 |
G.I.S. Rule |
Rule |
- |
- |
- |
- |
|
07 |
S.C. & S.T. Act, 1975 |
Act |
- |
- |
- |
- |
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08 |
Odisha Records Manual |
Manual |
- |
- |
- |
- |
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09 |
O.R.V. Act |
Act |
- |
- |
- |
- |
|
10 |
Odisha Pension Rule |
Rule |
- |
- |
- |
- |
|
11 |
O.G.F.R., Treasury Code |
Treasury Code |
- |
- |
- |
- |
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12 |
D.F.P.R. |
- |
- |
- |
- |
- |
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13 |
Odisha Factory manual |
Manual |
- |
- |
- |
- |
|
14 |
Industrial Dispute Act, 1947 |
Act |
- |
- |
- |
- |
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15 |
Payment of Wages Act |
Act |
- |
- |
- |
- |
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16 |
Minimum Wages Act |
Act |
- |
- |
- |
- |
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17 |
Workmen Compensation Act |
Act |
- |
- |
- |
- |
The other guidelines of Government in terms of Notifications, Memorandum and Office order issued from time to time.
MANUAL-6
Categories of Documents under Control
[Section-4 (1) (b) (vi)]
MANUAL-7
Particulars of Arrangement in Formulation of Policy
[Section-4 (1) (b) (vii)]
No such arrangements exist for consultation with, or representation by, the members of the public in relation to the formulation of its policy or implementation thereof.
MANUAL-8
Boards, Councils, Committees & Other Bodies Constituted
[Section-4 (1) (b) (viii)]
Committee have been constituted by the decisions of Govt. for implementation of programme like preparation and distribution of N.T. Books. The Committee are:-
|
Sl |
Name of Committee |
Available |
|
1 |
State Level Committee |
Decision for printing, binding, transportation and ancillary work. |
|
2 |
State Level Purchase Committee |
For purchase of paper and other materials and finalization of rates and Printing and Binding cost etc. |
|
3 |
Technical Committee |
Selection of venders for printing fir Binding and post allotment inspections and other technical decision. |
|
4 |
Sub-Committee |
Periodical review of progress in Printing of Nationalized Text Books. |
Besides, there are following internal Committees to look after specific subjects.
MANUAL-9
Directory of Officers & Employee
[Section-4 (1) (b) (ix)]
|
Sl No |
Name |
Designation |
Mobile No |
Address |
|
Binder Under NPS |
||||
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1 |
Fakir Mohan Ratha |
BINDER GR-I |
||
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2 |
Baraja Mohan Sahoo |
BINDER GR-III |
||
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3 |
Bharat Chandra Mallick |
BINDER GR-III |
||
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4 |
Biswambar Dalabehera |
BINDER GR-III |
||
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5 |
Dasharathi Swain |
BINDER GR-III |
||
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6 |
Dipitiranjan Mishra |
BINDER GR-III |
||
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7 |
Duryodhan Sahoo |
BINDER GR-III |
||
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8 |
Gobardhan Panda |
BINDER GR-III |
||
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9 |
Jagananth Panda |
BINDER GR-III |
||
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10 |
Kalandi Mahali |
BINDER GR-I |
||
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11 |
Kunaram Naik |
BINDER GR-I |
||
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12 |
Mamata Behera |
BINDER GR-III |
||
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13 |
Pabitra Kumar Pradhan |
BINDER GR-III |
||
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14 |
Prasant Kumar Behera |
BINDER GR-III |
||
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15 |
Rajakishore Badajena |
BINDER GR-III |
||
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16 |
Sanatan Parida |
BINDER GR-III |
||
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17 |
Sukanta Charan Prusty |
BINDER GR-III |
||
|
Binder Under NPS |
||||
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18 |
Abinash Srijagannath |
SENIOR CLERK |
||
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19 |
Amit Kumar Mohanty |
PACKER |
||
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20 |
Arjun Biswal |
JR OMM |
||
|
21 |
Bhaskar Behera |
SENIOR CLERK |
||
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22 |
Deepak Kumar Nayak |
ATTENDANT |
||
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23 |
Dillip Kumar Bhoi |
AUDITOR |
||
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24 |
Durga Charan Dakua |
OMA |
||
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25 |
Hemanta Kumar Nayak |
SENIOR O M M |
||
|
Sl No |
Name |
Designation |
Mobile NO |
Address |
|
26 |
K. Ganeswar Rao |
COST ACCOUNTANT |
||
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27 |
Kalinga Singh Yadav |
SENIOR CLERK |
||
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28 |
Lalatendu Pattnaik |
AUDITOR |
||
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29 |
Mamata Sahoo |
SENIOR CLERK |
||
|
30 |
Nalini Kanta Das |
HEAD CLERK |
||
|
31 |
Niranjan Muduli |
SENIOR CLERK |
||
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32 |
Niranjan Sahoo |
JR OMM |
||
|
33 |
Pradeepta Kumar Ray |
SENIOR CLERK |
||
|
34 |
Rabi Narayan Achari |
JR OMM |
||
|
35 |
Rajat Kumar Swain |
AUDITOR |
||
|
36 |
Rama Narayan Lal |
AUDITOR |
||
|
37 |
Ramakanta Sahoo |
SR O M M |
||
|
38 |
Ramesh Chandra Behera |
ATTENDANT |
||
|
39 |
Sandeep Kumar Mohanty |
OMA |
||
|
40 |
Sarada Prasanna Ray |
AUDITOR |
||
|
41 |
Smaran Cheta Mohanty |
SENIOR CLERK |
||
|
42 |
Sujit Kumar Biswal |
SENIOR CLERK |
||
|
43 |
Uttam Kumar Nayak |
SENIOR CLERK |
||
|
44 |
Babu Das |
ATTENDANT |
||
|
45 |
Chandan Kumar Dutta |
ATTENDANT |
||
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46 |
K. Ananta |
ATTENDANT |
||
|
47 |
Mantu Naik |
ATTENDANT |
||
|
48 |
Mitrabhanu Naik |
ATTENDANT |
||
|
49 |
Rama Chandra Subudhi |
ATTENDANT |
||
|
50 |
Rajaram Rout |
ATTENDANT |
|
Sl No |
Name |
Designation |
Mobile NO |
Address |
|
51 |
Samir Das |
ATTENDANT |
||
|
52 |
Samir Kumar Bhoi |
ATTENDANT |
||
|
53 |
Sarada Prasanna Sahoo |
ATTENDANT |
||
|
54 |
Santosh Kumar Patra |
PACKER |
||
|
55 |
Abhilash Barik |
MISTRY |
||
|
56 |
Abhisek Mohapatra |
ATTENDANT |
||
|
57 |
Allwin Sahoo |
PEON |
||
|
58 |
Jajati Kishor Parida |
ATTENDANT |
||
|
59 |
Kamala Kanta Rout |
ATTENDANT |
||
|
60 |
Kartik Chandra Sahoo |
OMA |
||
|
61 |
Khirod Kumar Parida |
ATTENDANT |
||
|
62 |
Krushna Chandra Naik |
OMA |
||
|
63 |
Ladu Kishore Dash |
ATTENDANT |
||
|
64 |
Mihir Kumar Swain |
PEON |
||
|
65 |
Rama Chandra Samantaray |
PEON |
||
|
66 |
Ranbir Majhi |
ATTENDANT |
||
|
67 |
Samir Kumar Majumdar |
ATTENDANT |
||
|
68 |
Soumya Ranjan Mishra |
PEON |
||
|
69 |
Sudhir Kumar Sahoo |
MISTRY |
||
|
70 |
Bapina Bisoyi |
PACKER |
||
|
71 |
Pradyumna Kumar Baral |
SENIOR CLERK |
||
|
72 |
Pabitra Mohan Pradhan |
JUNIOR CLERK |
||
|
Binding |
||||
|
73 |
Bhagirathi Mohalik |
BINDER GR-I |
||
|
74 |
Bipin Bihari Mohanty |
BINDER GR-I |
||
|
75 |
Jaganath Bhoi |
BINDER GR-I |
||
|
Sl No |
Name |
Designation |
Mobile No |
Address |
|
76 |
Mahendra Kumar Pallai |
BINDER GR-I |
||
|
77 |
Nanda Kishor Swain |
ASSISTANT BIND F.M. |
||
|
78 |
Prafulla Kumar Das |
BINDER GR-I |
||
|
79 |
Prasanna Kumar Mallick |
ASSISTANT BIND F.M. |
||
|
80 |
Sashibhusan Swain |
BINDER GR-I |
||
|
81 |
Sasmita Mallia |
BINDER GR-I |
||
|
82 |
Tapu Khadia |
BINDER GR-I |
||
|
Consolidated Pay |
||||
|
83 |
Devi Prasad Singh |
COMPUTER PROGRAMMER |
||
|
84 |
Manas Kumar Singhsamant |
PHARMACIST |
||
|
Gazatted(GPF) |
||||
|
85 |
Sambit Kumar Nayak |
DIRECTOR |
||
|
Gazatted(NPS) |
||||
|
86 |
Sudipta Samal |
ACCOUNTS OFFICER |
||
|
87 |
Saismita Upadhyaya |
PERSONNEL OFFICER |
||
|
Ministerial |
||||
|
88 |
Ashok Kumar Moharana |
Issuer |
||
|
89 |
Himansu Sekhar Mohanty |
Audit Superintendent |
||
|
90 |
Jayadev Sahoo |
Head Clerk |
||
|
91 |
Jayanta Ku. Nayak |
Junior Production Officer |
||
|
92 |
Jayashree Singh |
Head Clerk |
||
|
93 |
Kedarnath Swain |
Stock Taking Officer |
||
|
94 |
Kishore Ch Sethy |
Senior Clerk |
||
|
95 |
Lingaraj Behera |
Junior Production Officer |
||
|
96 |
Manoranjan Rath |
Senior Clerk |
||
|
97 |
Minati Satapathy |
Sales Manager |
||
|
98 |
Niranjan Mohapatra |
Head Clerk |
||
|
99 |
Nirupama Mishra |
Senior Clerk |
||
|
100 |
Kabul Naik |
Production Officer |
||
|
Sl No |
Name |
Designation |
Mobile No |
Address |
|
101 |
Saroj Kumar Sethy |
Office Superintendent |
||
|
102 |
Sarojini Kanhar |
Issuer |
||
|
103 |
Sunil Kumar Sahoo |
Senior Clerk |
||
|
104 |
Prafulla Ku Naik |
Chief Off.M.M |
||
|
Attendant Under NPS |
||||
|
105 |
Akshaya Kumar Kar |
Attendant |
||
|
106 |
Avaya Kumar Pani |
Attendant |
||
|
107 |
Batakrishna Harichandan |
Attendant |
||
|
108 |
Bhagaban Sahoo |
Attendant |
||
|
109 |
Bijan Kumar Kar |
Attendant |
||
|
110 |
Birendra Kumar Mohanty |
Attendant |
||
|
111 |
Kamadev Pani |
Attendant |
||
|
112 |
Kishore Chandra Nayak |
Attendant |
||
|
113 |
Sukanta Kumar Lenka |
Attendant |
||
|
114 |
Suresh Kumar Jena |
Attendant |
||
|
115 |
Toffan Kumar Swain |
Attendant |
||
|
116 |
Trilochan Parida |
Attendant |
||
|
117 |
Parameswar Sasmal |
Attendant |
||
|
118 |
Arun Kumar Acharya |
Attendant |
||
|
119 |
Binaya Kumar Parida |
Attendant |
||
|
120 |
Minaketan Jena |
Attendant |
||
|
121 |
Baburam Biswal |
Attendant |
||
|
122 |
Balakrushna Dash |
Attendant |
||
|
123 |
Bipin Bihari Panda |
Attendant |
||
|
124 |
Chitta Ranjan Dash |
Attendant |
||
|
125 |
Gaura Chandra Sethy |
Attendant |
||
|
Sl No |
Name |
Designation |
Mobile No |
Address |
|
126 |
Jitendra Kumar Subudhi |
Attendant |
||
|
127 |
Kalandi Charan Ojha |
Attendant |
||
|
128 |
Kapal Lochan Tripathy |
Attendant |
||
|
129 |
Manoj Kumar Mohanty |
Attendant |
||
|
130 |
Ramesh Chandra Sethi |
Attendant |
||
|
131 |
Ramesh Kumar Tripathy |
Attendant |
||
|
132 |
Ranjan Mohanty |
Attendant |
||
|
133 |
Sanatan Sahoo |
Attendant |
||
|
134 |
Sukanata Kumar Swain |
Attendant |
||
|
135 |
Jagannath Muduli |
Attendant |
||
|
136 |
Prasanna Kumar Swain |
Orderly Peon |
||
|
137 |
Rabindra Prasad Dash |
Attendant |
||
|
138 |
Gopal Behera |
Attendant |
||
|
139 |
Gandharba Patasahani |
Attendant |
||
|
140 |
Sarat Behera |
Attendant |
||
|
141 |
Dharanidhar Das |
Attendant |
||
|
142 |
Budhadev Behera |
Attendant |
||
|
143 |
Ranjan Kumar Rath |
Attendant |
||
|
144 |
Abhaya Kumar Tripathy |
Attendant |
||
|
145 |
Bibhuti Bhusan Jena |
Attendant |
||
|
146 |
Bijay Kumar Jena |
Attendant |
||
|
147 |
Bijaya Kumar Pani |
Attendant |
||
|
148 |
Chittaranjan Rath |
Attendant |
||
|
149 |
Dillip Kumar Khuntia |
Attendant |
||
|
150 |
Jyoti Prasad Satapathy |
Attendant |
|
Sl No |
Name |
Designation |
Mobile No |
Address |
|
151 |
Subash Chandra Nayak |
Attendant |
||
|
152 |
Surendra Kumar Nath |
Attendant |
||
|
153 |
Tapan Kumar Mohanty |
Attendant |
||
|
154 |
Tulu Behera |
Attendant |
||
|
155 |
Umesh Chandra Das |
Attendant |
||
|
156 |
Gopinath Parida |
Attendant |
||
|
157 |
Naresh Kumar Nayak |
Attendant |
||
|
Attendant Under NPS@14 |
||||
|
158 |
NARESH KUMAR NAYAK |
ATTENDANT |
||
MANUAL-10
Monthly Remuneration & Compensation of Officers & Employees
[Section-4(1)(b) (x)]
|
Sl No |
Name |
Designation |
PAY SCALE |
BASIC |
DA |
HRA |
OA |
GROSS |
|
Binder Under NPS |
||||||||
|
1 |
Fakir Mohan Ratha |
BINDER GR-I |
5200-20200 |
25500 |
14025 |
0 |
0 |
39525 |
|
2 |
Baraja Mohan Sahoo |
BINDER GR-III |
5200-20200 |
20500 |
11275 |
0 |
0 |
31775 |
|
3 |
Bharat Chandra Mallick |
BINDER GR-III |
5200-20200 |
19700 |
10835 |
0 |
0 |
30535 |
|
4 |
Biswambar Dalabehera |
BINDER GR-III |
5200-20200 |
19700 |
10835 |
0 |
0 |
30535 |
|
5 |
Dasharathi Swain |
BINDER GR-III |
5200-20200 |
19700 |
10835 |
0 |
0 |
30535 |
|
6 |
Dipitiranjan Mishra |
BINDER GR-III |
5200-20200 |
20300 |
11165 |
0 |
0 |
31465 |
|
7 |
Duryodhan Sahoo |
BINDER GR-III |
5200-20200 |
19700 |
10835 |
0 |
0 |
30535 |
|
8 |
Gobardhan Panda |
BINDER GR-III |
5200-20200 |
19700 |
10835 |
0 |
0 |
30535 |
|
9 |
Jagananth Panda |
BINDER GR-III |
5200-20200 |
19700 |
10835 |
0 |
0 |
30535 |
|
10 |
Kalandi Mahali |
BINDER GR-I |
5200-20200 |
19900 |
10945 |
0 |
0 |
30845 |
|
11 |
Kunaram Naik |
BINDER GR-I |
5200-20200 |
26300 |
14465 |
0 |
0 |
40765 |
|
12 |
Mamata Behera |
BINDER GR-III |
5200-20200 |
20900 |
11495 |
0 |
0 |
32395 |
|
13 |
Pabitra Kumar Pradhan |
BINDER GR-III |
5200-20200 |
19700 |
10835 |
0 |
0 |
30535 |
|
14 |
Prasant Kumar Behera |
BINDER GR-III |
5200-20200 |
20300 |
11165 |
0 |
0 |
31465 |
|
15 |
Rajakishore Badajena |
BINDER GR-III |
5200-20200 |
20300 |
11165 |
0 |
0 |
31465 |
|
16 |
Sanatan Parida |
BINDER GR-III |
5200-20200 |
19700 |
10835 |
0 |
0 |
30535 |
|
17 |
Sukanta Charan Prusty |
BINDER GR-III |
5200-20200 |
19700 |
10835 |
0 |
0 |
30535 |
|
Binder Under NPS |
||||||||
|
18 |
Abinash Srijagannath |
SENIOR CLERK |
5200-20200 |
33300 |
18315 |
0 |
0 |
51615 |
|
19 |
Amit Kumar Mohanty |
PACKER |
4750-14680 |
24500 |
13475 |
0 |
0 |
37975 |
|
20 |
Arjun Biswal |
JR OMM |
4750-14680 |
31000 |
17050 |
0 |
0 |
48050 |
|
21 |
Bhaskar Behera |
SENIOR CLERK |
5200-20200 |
27100 |
14905 |
0 |
0 |
42005 |
|
22 |
Deepak Kumar Nayak |
ATTENDANT |
4750-14680 |
29300 |
16115 |
0 |
0 |
45415 |
|
23 |
Dillip Kumar Bhoi |
AUDITOR |
5200-20200 |
37600 |
20680 |
0 |
0 |
58280 |
|
24 |
Durga Charan Dakua |
OMA |
4750-14680 |
24500 |
13475 |
0 |
0 |
37975 |
|
25 |
Hemanta Kumar Nayak |
SENIOR O M M |
9300-34800 |
36500 |
20075 |
0 |
0 |
56575 |
|
Sl No |
Name |
Designation |
PAY SCALE |
BASIC |
DA |
HRA |
OA |
GROSS |
|
26 |
K. Ganeswar Rao |
COST ACCOUNTANT |
5200-20200 |
38700 |
21285 |
0 |
0 |
59985 |
|
27 |
Kalinga Singh Yadav |
SENIOR CLERK |
5200-20200 |
31400 |
17270 |
0 |
0 |
48670 |
|
28 |
Lalatendu Pattnaik |
AUDITOR |
9300-34800 |
35400 |
19470 |
0 |
0 |
54870 |
|
29 |
Mamata Sahoo |
SENIOR CLERK |
5200-20200 |
31400 |
17270 |
0 |
0 |
48670 |
|
30 |
Nalini Kanta Das |
HEAD CLERK |
5200-20200 |
41100 |
22605 |
0 |
230 |
63935 |
|
31 |
Niranjan Muduli |
SENIOR CLERK |
5200-20200 |
29600 |
16280 |
0 |
0 |
45880 |
|
32 |
Niranjan Sahoo |
JR OMM |
5200-20200 |
31000 |
17050 |
0 |
0 |
48050 |
|
33 |
Pradeepta Kumar Ray |
SENIOR CLERK |
5200-20200 |
33300 |
18315 |
0 |
65 |
51680 |
|
34 |
Rabi Narayan Achari |
JR OMM |
5200-20200 |
31000 |
17050 |
0 |
0 |
48050 |
|
35 |
Rajat Kumar Swain |
AUDITOR |
5200-20200 |
35400 |
19470 |
0 |
0 |
54870 |
|
36 |
Rama Narayan Lal |
AUDITOR |
5200-20200 |
37600 |
20680 |
0 |
0 |
58280 |
|
37 |
Ramakanta Sahoo |
SR O M M |
9300-34800 |
37600 |
20680 |
0 |
0 |
58280 |
|
38 |
Ramesh Chandra Behera |
ATTENDANT |
4930-14680 |
28200 |
15510 |
0 |
0 |
43710 |
|
39 |
Sandeep Kumar Mohanty |
OMA |
5200-20200 |
23100 |
12705 |
0 |
0 |
35805 |
|
40 |
Sarada Prasanna Ray |
AUDITOR |
5200-20200 |
37600 |
20680 |
0 |
0 |
58280 |
|
41 |
Smaran Cheta Mohanty |
SENIOR CLERK |
5200-20200 |
33300 |
18315 |
0 |
0 |
51615 |
|
42 |
Sujit Kumar Biswal |
SENIOR CLERK |
5200-20200 |
33300 |
18315 |
0 |
0 |
51615 |
|
43 |
Uttam Kumar Nayak |
SENIOR CLERK |
5200-20200 |
27100 |
14905 |
0 |
0 |
42005 |
|
44 |
Babu Das |
ATTENDANT |
4750-14680 |
21600 |
11880 |
0 |
0 |
33480 |
|
45 |
Chandan Kumar Dutta |
ATTENDANT |
4750-14680 |
21600 |
11880 |
3456 |
0 |
36936 |
|
46 |
K. Ananta |
ATTENDANT |
4750-14680 |
21600 |
11880 |
0 |
0 |
33480 |
|
47 |
Mantu Naik |
ATTENDANT |
4750-14680 |
21600 |
11880 |
0 |
0 |
33480 |
|
48 |
Mitrabhanu Naik |
ATTENDANT |
4750-14680 |
21600 |
11880 |
0 |
0 |
33480 |
|
49 |
Rama Chandra Subudhi |
ATTENDANT |
4750-14680 |
21600 |
11880 |
0 |
0 |
33480 |
|
50 |
Rajaram Rout |
ATTENDANT |
4750-14680 |
21600 |
11880 |
0 |
0 |
33480 |
|
Sl No |
Name |
Designation |
PAY SCALE |
BASIC |
DA |
HRA |
OA |
GROSS |
|
51 |
Samir Das |
ATTENDANT |
4750-14680 |
21600 |
11880 |
0 |
0 |
33480 |
|
52 |
Samir Kumar Bhoi |
ATTENDANT |
4750-14680 |
21600 |
11880 |
0 |
0 |
33480 |
|
53 |
Sarada Prasanna Sahoo |
ATTENDANT |
4750-14680 |
21600 |
11880 |
0 |
0 |
33480 |
|
54 |
Santosh Kumar Patra |
PACKER |
4750-14680 |
22400 |
12320 |
0 |
0 |
34720 |
|
55 |
Abhilash Barik |
MISTRY |
4750-14680 |
20900 |
11495 |
0 |
0 |
32395 |
|
56 |
Abhisek Mohapatra |
ATTENDANT |
4750-14680 |
20400 |
11220 |
0 |
0 |
31620 |
|
57 |
Allwin Sahoo |
PEON |
4750-14680 |
21100 |
11605 |
0 |
0 |
32705 |
|
58 |
Jajati Kishor Parida |
ATTENDANT |
4750-14680 |
20400 |
11220 |
0 |
0 |
31620 |
|
59 |
Kamala Kanta Rout |
ATTENDANT |
4750-14680 |
20400 |
11220 |
0 |
0 |
31620 |
|
60 |
Kartik Chandra Sahoo |
OMA |
4750-14680 |
20500 |
11275 |
0 |
0 |
31775 |
|
61 |
Khirod Kumar Parida |
ATTENDANT |
4750-14680 |
20400 |
11220 |
0 |
0 |
31620 |
|
62 |
Krushna Chandra Naik |
OMA |
4750-14680 |
20500 |
11275 |
0 |
0 |
31775 |
|
63 |
Ladu Kishore Dash |
ATTENDANT |
4750-14680 |
20400 |
11220 |
0 |
0 |
31620 |
|
64 |
Mihir Kumar Swain |
PEON |
4750-14680 |
20400 |
11220 |
0 |
0 |
31620 |
|
65 |
Rama Chandra Samantaray |
PEON |
4750-14680 |
20400 |
11220 |
0 |
0 |
31620 |
|
66 |
Ranbir Majhi |
ATTENDANT |
4750-14680 |
20400 |
11220 |
0 |
0 |
31620 |
|
67 |
Samir Kumar Majumdar |
ATTENDANT |
4750-14680 |
19800 |
10890 |
0 |
0 |
30690 |
|
68 |
Soumya Ranjan Mishra |
PEON |
4750-14680 |
21100 |
11605 |
0 |
0 |
32705 |
|
69 |
Sudhir Kumar Sahoo |
MISTRY |
4750-14680 |
20900 |
11495 |
0 |
0 |
32395 |
|
70 |
Bapina Bisoyi |
PACKER |
4750-14680 |
24500 |
13475 |
0 |
0 |
37975 |
|
71 |
Pradyumna Kumar Baral |
SENIOR CLERK |
5200-20200 |
29600 |
16280 |
0 |
0 |
45880 |
|
72 |
Pabitra Mohan Pradhan |
JUNIOR CLERK |
5200-20200 |
30500 |
16775 |
0 |
0 |
47275 |
|
Binding |
||||||||
|
73 |
Bhagirathi Mohalik |
BINDER GR-I |
5200-20200 |
39800 |
21890 |
0 |
0 |
61690 |
|
74 |
Bipin Bihari Mohanty |
BINDER GR-I |
5200-20200 |
39400 |
21670 |
0 |
24 |
61094 |
|
75 |
Jaganath Bhoi |
BINDER GR-I |
5200-20200 |
38300 |
21065 |
0 |
0 |
59365 |
|
Sl No |
Name |
Designation |
PAY SCALE |
BASIC |
DA |
HRA |
OA |
GROSS |
|
76 |
Mahendra Kumar Pallai |
BINDER GR-I |
5200-20200 |
38300 |
21065 |
0 |
0 |
59365 |
|
77 |
Nanda Kishor Swain |
ASSISTANT BIND F.M. |
5200-20200 |
40400 |
22220 |
0 |
0 |
62620 |
|
78 |
Prafulla Kumar Das |
BINDER GR-I |
5200-20200 |
38300 |
21065 |
0 |
0 |
59365 |
|
79 |
Prasanna Kumar Mallick |
ASSISTANT BIND F.M. |
5200-20200 |
40400 |
22220 |
0 |
0 |
62620 |
|
80 |
Sashibhusan Swain |
BINDER GR-I |
5200-20200 |
25270 |
13899 |
0 |
0 |
39169 |
|
81 |
Sasmita Mallia |
BINDER GR-I |
5200-20200 |
37200 |
20460 |
0 |
0 |
57660 |
|
82 |
Tapu Khadia |
BINDER GR-I |
5200-20200 |
33693 |
18531 |
0 |
120 |
52344 |
|
Consolidated Pay |
||||||||
|
83 |
Devi Prasad Singh |
COMPUTER PROGRAMMER |
0 |
5000 |
5000 |
|
|
|
|
84 |
Manas Kumar Singhsamant |
PHARMACIST |
0 |
5000 |
5000 |
|
|
|
|
Gazatted(GPF) |
||||||||
|
85 |
Sambit Kumar Nayak |
DIRECTOR |
143000 |
78650 |
22880 |
244530 |
|
22880 |
|
Gazatted(NPS) |
||||||||
|
86 |
Sudipta Samal |
ACCOUNTS OFFICER |
56100 |
30855 |
0 |
86955 |
|
|
|
87 |
Saismita Upadhyaya |
PERSONNEL OFFICER |
71800 |
39490 |
11488 |
122778 |
|
|
|
Ministerial |
||||||||
|
88 |
Ashok Kumar Moharana |
Issuer |
4930-14680 |
0 |
0 |
0 |
0 |
0 |
|
89 |
Himansu Sekhar Mohanty |
Audit Superintendent |
9300-34800 |
55200 |
30360 |
0 |
0 |
85560 |
|
90 |
Jayadev Sahoo |
Head Clerk |
9300-34800 |
46200 |
25410 |
0 |
0 |
71610 |
|
91 |
Jayanta Ku. Nayak |
Junior Production Officer |
5200-20200 |
43600 |
23980 |
6976 |
0 |
74556 |
|
92 |
Jayashree Singh |
Head Clerk |
9300-34800 |
43600 |
23980 |
0 |
0 |
67580 |
|
93 |
Kedarnath Swain |
Stock Taking Officer |
9300-34800 |
44900 |
24695 |
0 |
0 |
69595 |
|
94 |
Kishore Ch Sethy |
Senior Clerk |
5200-20200 |
37500 |
20625 |
0 |
0 |
58125 |
|
95 |
Lingaraj Behera |
Junior Production Officer |
9300-34800 |
43600 |
23980 |
0 |
0 |
67580 |
|
96 |
Manoranjan Rath |
Senior Clerk |
5200-20200 |
35300 |
19415 |
0 |
0 |
54715 |
|
97 |
Minati Satapathy |
Sales Manager |
9300-34800 |
44900 |
24695 |
0 |
0 |
69595 |
|
98 |
Niranjan Mohapatra |
Head Clerk |
9300-34800 |
44900 |
24695 |
0 |
0 |
69595 |
|
99 |
Nirupama Mishra |
Senior Clerk |
5200-20200 |
39800 |
21890 |
0 |
0 |
61690 |
|
100 |
Kabul Naik |
Production Officer |
9300-34800 |
74300 |
40865 |
0 |
0 |
115165 |
|
Sl No |
Name |
Designation |
PAY SCALE |
BASIC |
DA |
HRA |
OA |
GROSS |
|
101 |
Saroj Kumar Sethy |
Office Superintendent |
9300-34800 |
55200 |
30360 |
0 |
0 |
85560 |
|
102 |
Sarojini Kanhar |
Issuer |
4930-14680 |
35000 |
19250 |
0 |
0 |
54250 |
|
103 |
Sunil Kumar Sahoo |
Senior Clerk |
5200-20200 |
36400 |
20020 |
0 |
0 |
56420 |
|
104 |
Prafulla Ku Naik |
Chief Off.M.M |
9300-34800 |
72100 |
39655 |
0 |
0 |
111755 |
|
Attendant Under NPS |
||||||||
|
105 |
Akshaya Kumar Kar |
Attendant |
19200 |
10560 |
0 |
29760 |
|
|
|
106 |
Avaya Kumar Pani |
Attendant |
19200 |
10560 |
0 |
29760 |
|
|
|
107 |
Batakrishna Harichandan |
Attendant |
19200 |
10560 |
0 |
29760 |
|
|
|
108 |
Bhagaban Sahoo |
Attendant |
19200 |
10560 |
0 |
29760 |
|
|
|
109 |
Bijan Kumar Kar |
Attendant |
19200 |
10560 |
0 |
29760 |
|
|
|
110 |
Birendra Kumar Mohanty |
Attendant |
19200 |
10560 |
0 |
29760 |
|
|
|
111 |
Kamadev Pani |
Attendant |
19200 |
10560 |
0 |
29760 |
|
|
|
112 |
Kishore Chandra Nayak |
Attendant |
19200 |
10560 |
0 |
29760 |
|
|
|
113 |
Sukanta Kumar Lenka |
Attendant |
19900 |
10945 |
0 |
30845 |
|
|
|
114 |
Suresh Kumar Jena |
Attendant |
19200 |
10560 |
0 |
29760 |
|
|
|
115 |
Toffan Kumar Swain |
Attendant |
19200 |
10560 |
0 |
29760 |
|
|
|
116 |
Trilochan Parida |
Attendant |
19200 |
10560 |
0 |
29760 |
|
|
|
117 |
Parameswar Sasmal |
Attendant |
18600 |
10230 |
0 |
28830 |
|
|
|
118 |
Arun Kumar Acharya |
Attendant |
18600 |
10230 |
0 |
28830 |
|
|
|
119 |
Binaya Kumar Parida |
Attendant |
18600 |
10230 |
0 |
28830 |
|
|
|
120 |
Minaketan Jena |
Attendant |
18600 |
10230 |
0 |
28830 |
|
|
|
121 |
Baburam Biswal |
Attendant |
18100 |
9955 |
0 |
28055 |
|
|
|
122 |
Balakrushna Dash |
Attendant |
18100 |
9955 |
0 |
28055 |
|
|
|
123 |
Bipin Bihari Panda |
Attendant |
18100 |
9955 |
0 |
28055 |
|
|
|
124 |
Chitta Ranjan Dash |
Attendant |
18100 |
9955 |
0 |
28055 |
|
|
|
125 |
Gaura Chandra Sethy |
Attendant |
18100 |
9955 |
0 |
28055 |
|
|
|
Sl No |
Name |
Designation |
PAY SCALE |
BASIC |
DA |
HRA |
OA |
GROSS |
|
126 |
Jitendra Kumar Subudhi |
Attendant |
18100 |
9955 |
0 |
28055 |
|
|
|
127 |
Kalandi Charan Ojha |
Attendant |
18100 |
9955 |
0 |
28055 |
|
|
|
128 |
Kapal Lochan Tripathy |
Attendant |
18100 |
9955 |
0 |
28055 |
|
|
|
129 |
Manoj Kumar Mohanty |
Attendant |
18100 |
9955 |
0 |
28055 |
|
|
|
130 |
Ramesh Chandra Sethi |
Attendant |
18100 |
9955 |
0 |
28055 |
|
|
|
131 |
Ramesh Kumar Tripathy |
Attendant |
18100 |
9955 |
0 |
28055 |
|
|
|
132 |
Ranjan Mohanty |
Attendant |
18100 |
9955 |
0 |
28055 |
|
|
|
133 |
Sanatan Sahoo |
Attendant |
18100 |
9955 |
0 |
28055 |
|
|
|
134 |
Sukanata Kumar Swain |
Attendant |
18100 |
9955 |
0 |
28055 |
|
|
|
135 |
Jagannath Muduli |
Attendant |
18100 |
9955 |
0 |
28055 |
|
|
|
136 |
Prasanna Kumar Swain |
Orderly Peon |
18100 |
9955 |
0 |
28055 |
|
|
|
137 |
Rabindra Prasad Dash |
Attendant |
18100 |
9955 |
0 |
28055 |
|
|
|
138 |
Gopal Behera |
Attendant |
18100 |
9955 |
0 |
28055 |
|
|
|
139 |
Gandharba Patasahani |
Attendant |
18100 |
9955 |
0 |
28055 |
|
|
|
140 |
Sarat Behera |
Attendant |
18100 |
9955 |
0 |
28055 |
|
|
|
141 |
Dharanidhar Das |
Attendant |
18100 |
9955 |
0 |
28055 |
|
|
|
142 |
Budhadev Behera |
Attendant |
18100 |
9955 |
0 |
28055 |
|
|
|
143 |
Ranjan Kumar Rath |
Attendant |
18100 |
9955 |
0 |
28055 |
|
|
|
144 |
Abhaya Kumar Tripathy |
Attendant |
17100 |
9405 |
0 |
26505 |
|
|
|
145 |
Bibhuti Bhusan Jena |
Attendant |
17100 |
9405 |
0 |
26505 |
|
|
|
146 |
Bijay Kumar Jena |
Attendant |
17100 |
9405 |
0 |
26505 |
|
|
|
147 |
Bijaya Kumar Pani |
Attendant |
17100 |
9405 |
0 |
26505 |
|
|
|
148 |
Chittaranjan Rath |
Attendant |
17100 |
9405 |
0 |
26505 |
|
|
|
149 |
Dillip Kumar Khuntia |
Attendant |
17100 |
9405 |
0 |
26505 |
|
|
|
150 |
Jyoti Prasad Satapathy |
Attendant |
17100 |
9405 |
0 |
26505 |
|
|
|
Sl No |
Name |
Designation |
PAY SCALE |
BASIC |
DA |
HRA |
OA |
GROSS |
|
151 |
Subash Chandra Nayak |
Attendant |
17100 |
9405 |
0 |
26505 |
|
|
|
152 |
Surendra Kumar Nath |
Attendant |
17100 |
9405 |
0 |
26505 |
|
|
|
153 |
Tapan Kumar Mohanty |
Attendant |
17100 |
9405 |
0 |
26505 |
|
|
|
154 |
Tulu Behera |
Attendant |
17100 |
9405 |
0 |
26505 |
|
|
|
155 |
Umesh Chandra Das |
Attendant |
17100 |
9405 |
0 |
26505 |
|
|
|
156 |
Gopinath Parida |
Attendant |
17100 |
9405 |
0 |
26505 |
|
|
|
157 |
Naresh Kumar Nayak |
Attendant |
17100 |
9405 |
0 |
26505 |
|
|
|
Attendant Under NPS@14 |
||||||||
|
158 |
NARESH KUMAR NAYAK |
ATTENDANT |
17100 |
9063 |
0 |
26163 |
|
|
MANUAL-11
Budget Allocated to each Agency
[Section-4 (1) (b) (xi)]
Statement showing the details Budgetary information during the year 2022-23
|
Unit |
Original Budget TRs |
Supply. Bgt. TRs |
Re- appro. (+) |
Re- appro. (-) |
Total Budget |
Expenditure Up to March 2021 |
|
136 - Pay |
7,75,90 |
- |
- |
- |
7,75,90,000 |
Globalised |
|
156 - D.A. |
2,63,61 |
- |
- |
- |
2,63,61,000 |
Globalised |
|
403 – H.R.A. |
4,20 |
- |
- |
- |
4,20,000 |
Globalised |
|
523 – O.A. |
06 |
06 |
- |
- |
12,000 |
Globalised |
|
01004 – Consulate Pay |
2,40 |
- |
- |
- |
2,40,000 |
Globalised |
|
516 – R.C.M. |
4,00 |
- |
- |
- |
4,00,000 |
3,99,905 |
|
06001 – T.E. |
5,25 |
- |
- |
- |
5,25,000 |
5,24,974 |
|
07001 - LTC |
30 |
- |
- |
- |
30,000 |
nil |
|
074 - Electricity |
13,00 |
- |
- |
- |
13,00,000 |
9,50,349 |
|
149 - Water |
3,00 |
- |
- |
- |
3,00,000 |
1,75,248 |
|
397 – M.V. |
1,16 |
- |
- |
- |
1,16,000 |
1,15,509 |
|
943-M.V.(Hiring Charges) |
2,80 |
- |
- |
+72 |
3,52,000 |
2,58,781 |
|
506 – O.C. |
10,00 |
+3,22 |
- |
- |
13,22,000 |
11,39,972 |
|
154 – Telephone |
85 |
- |
- |
- |
85,000 |
71,701 |
|
31003 – Tools & Plan |
3,28,50 |
- |
-1,22 |
- |
3,27,78 |
4,99,452 |
|
33002 – Material & Supply |
19,00,00 |
- |
- |
- |
19,00,00,000 |
18,99,99,424 |
|
02003 - Wages |
61,96 |
- |
- |
- |
61,96,000 |
23,63,000 (approx) |
|
09001 – R.R.T. |
1,40 |
- |
- |
- |
1,40,000 |
32,500 |
|
20002 – other charges |
1,00 |
50 |
- |
+50 |
1,01,000 |
1,00,000 |
|
25002 - Medicine |
75 |
- |
- |
- |
75,000 |
74,988 |
|
78118 – Upgradation of Computer |
1,50 |
- |
- |
- |
1,50,000 |
1,47,030 |
|
33011 – Spare & Services |
05 |
- |
- |
- |
5,000 |
4,250 |
|
12001 – Consulting Charges |
04 |
- |
- |
- |
4,000 |
nil |
|
78012 – Consumable of Computer |
30 |
- |
- |
- |
30,000 |
10,390 |
|
Total |
34,38,19,000 |
- |
MANUAL-12
Manner of Execution of Subsidy Programmes
[Section-4 (1) (b) (xii)]
There is no subsidiary programme in this organization.
MANUAL-13
Particulars of Recipients of Concessions, Permits or Authorizations Granted
[Section-4 (1)(b)(xiii)]
No concession, permit and authorization as issued by this organization.
MANUAL-14
Information Available in an Electronic Form
[Section-4 (1)(b)(xiv)]
Only available in its office through the Public Information Officer.
MANUAL-15
Particulars of Facilities Available to Citizens for Obtaining Information
[Section-4 (1)(b)(xv)]
No library or reading room is maintained in the office for pubic use.
MANUAL-16
Names, Designations & Other Particulars of the Public Information Officers
[Section-4 (1) (b) (xvi)]
Public Information Officers (PIO):
|
Sl. No. |
Name |
Designation |
Mobile NO |
|
Address |
|
1 |
Fakir Mohan Ratha |
BINDER GR-I |
- |
Office of the Director, Text Book Production & Marketing, Bhubaneswar. |
MANUAL-17
Other Useful Information
[Section-4 (1) (b) (xvii)]
Future information to be prescribed & will be up-dated every year.
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