|
Division/Section : Establishment
|
||
|
Sl. No.
|
Documents held
|
Contact person
|
|
1
|
Annual confidential reports of officers and employees | Smt.Reena V H, Joint Manager(Establishment) I/c |
|
2
|
Promotion Note Register. | ,, |
|
3
|
Personal file Register | ,, |
|
4
|
Transfer/Promotion register | ,, |
|
5
|
Payments of retirement benefits | ,, |
|
6
|
Register (including death/Resignation) | |
|
7
|
Medical reimbursement note register | ,, |
| Normal/Special Case | ||
|
8
|
Vehicle Advance, Conveyance Advance | ,, |
|
9
|
Provident Fund/Gratuity register | ,, |
|
10
|
Subsistence allowance register | ,, |
|
11
|
Salary Register | ,, |
|
Division/Section : MD's Office & Administration
|
||
|
1
|
Documents relating to Board meetings & Executive committee meetings of Board of Directors | Smt.Bijimole R, PA to Managing Director |
|
2
|
Administration files | Smt.Uma Maheswari P, Joint Manager (Administration)I/c |
|
3
|
Miscellaneous files | ,, |
|
4
|
Compassionate Appointments (etc.) | ,, |
|
5
|
Court case files | ,, |
|
6
|
Disciplinary Action files | ,, |
|
7
|
Appointment - files | ,, |
|
8
|
Training file | ,, |
|
9
|
Court Case Register | ,, |
|
Division/Section : Marketing
|
||
|
1
|
Business Note Register | Sri.Praveenkumar S, Manager (Marketing) I/c |
|
2
|
C.F.S. Note Register | ,, |
|
3
|
Electricity & Water Charge Note Register | ,, |
|
4
|
Handling and Transportation Contractor/Departmental Rate Register | ,, |
|
5
|
Register for Refund of Security amount to H&T contractors. | ,, |
|
6
|
Storage charge bill register | ,, |
|
7
|
Handling charge bill register | ,, |
|
8
|
Handling Note Register in respect of H&T Contractors. | ,, |
|
Division/Section : Finance
|
||
|
1
|
Balance Sheet, profit & Loss Account Budget Estimates | Smt.Sreeja B, Fiance Manager |
|
Division/Section : Construction
|
||
|
1
|
Documents relating to Technical sanction, Estimate Tender documents, containing contract conditions schedule of quantities, MDSS. | Sri.Kannan S Velinthara, Executive Engineer |
|
2
|
Documents relating to PWD specification schedule of rates Analysis of rates, MDSS. | ,, |
|
3
|
Documents relating to layout plan, Architectural plan, Structural plan drawings of Warehouse and Ancilliary Buildings. | ,, |
|
4
|
Documents relating to repair and maintenance of vehicles, Tax Register, Insurance Register and fuel register. | ,, |
|
5
|
Documents relating to land owned by Corporation, original documents, land files and land case file. | ,, |
|
6
|
Documents relating to Disposal of construction materials, trees | ,, |
|
7
|
Documents relating to annual maintenance contract of EPABX, Telephone and Generator, Computer, AC etc. | ,, |
|
8
|
Documents relating to construction and maintenance of godowns and Ancilliary Buildings. | ,, |
|
Division/Section : I&QC
|
||
|
1
|
Files connected with purchase, Supply etc., of dunnages, chemical etc. | Sri.M.I.Noushad , Manager (I&QC) I/c |
|
2
|
Circulars of the section | ,, |
|
3
|
License file | ,, |
|
4
|
Files connected with DES-Income DES work, Contract, Incentives etc. | ,, |
|
5
|
Budget Estimate of the Section | ,, |
|
6
|
Inspection reports of the Warehouse | ,, |
|
7
|
Insecticides & Fumigants Register | ,, |
|
8
|
Purchase & Payment Register | ,, |
|
9
|
DES - Contract Register | ,, |
|
10
|
Bill Register Centre / Head Office | ,, |
|
11
|
Register of Service Tax | ,, |
|
12
|
Registers connected with supply of ' RODOFOE' | ,, |
|
13
|
DES- income register | ,, |
|
14
|
Incentive Register | ,, |

