A statement of the categories of documents that are held by the authorities or under their control
Sr. No.
|
Category of the Document
|
Name of the document and
|
Procedure to obtain the document
|
Held by / under control
|
1
|
Administrative
|
(a) Documents relating to
service matters
(b) All documents relating to General Administration
|
By requisition
|
COA/AO
|
2
|
Vigilance/ Disciplinary
|
All documents relating to
|
Privileged documents
|
COA/AO
|
3
|
Recruitment and promotions
|
All documents related to
|
By requisition
|
COA/AO
|
4
|
Purchase & Stores
|
Documents relating to all purchases,
|
By requisition
|
SPO/
|
5
|
Finance & Accounts
|
Documents relating to
|
By requisition
|
FAO
|
6
|
Works & Services
|
Documents relating to
|
By requisition
|
Engg. Services Unit
|
7
|
Business Development
|
Documents relating to
|
By requisition
|
Head, SPMG
|
8
|
Intellectual Property
|
Documents relating to
|
By requisition
|
Head, IPMG
|
9
|
Projects (Grant-in-aid,
|
All documents relating to
|
By requisition
|
Head, PME Unit and respective Project Leaders
|