Jammu & Kashmir e-Governance Agency Civil Secretariat Jammu/Srinagar...
Transcript of Jammu & Kashmir e-Governance Agency Civil Secretariat Jammu/Srinagar...
Jammu & Kashmir e-Governance Agency
Civil Secretariat Jammu/Srinagar
Website: jkit.nic.in
Request for Proposal
For Selection of Data Digitization Vendor (VENDOR) for
Data Digitization of Government Employees & Pensioners
personal data of Jammu and Kashmir State
Initiative
CONTENTS
Abbreviations: .......................................................................................................................................... 3
1. Introduction and Overview .............................................................................................................. 3
1.1 Background ...................................................................................................................................... 3
1.2 Invitation for Bids ............................................................................................................................. 3
1.3 Key Events & Dates .......................................................................................................................... 3
2. Scope & responsibilities ................................................................................................................... 4
3. Payment Schedule: .......................................................................................................................... 5
4. Service Level Agreement (SLA) ........................................................................................................ 5
5. General Information, Terms and Conditions ................................................................................... 6
5.1 Cost of proposal ............................................................................................................................... 6
5.2 Eligibility criteria............................................................................................................................... 6
5.3 EMD .................................................................................................................................................. 7
5.4 Proposal Opening and Evaluation: ................................................................................................... 7
5.5 Performance Bank Guarantee ......................................................................................................... 7
5.6 Force Majeure .................................................................................................................................. 8
5.7 Signing of Contract ........................................................................................................................... 8
6. Annexure ‘A’ ..................................................................................................................................... 9
7. Annexure ‘B’ ................................................................................................................................... 10
8. Annexure ‘C’
Abbreviations:
ITD Information Technology Department, Govt. of J&K
JaKeGA Jammu & Kashmir e-Governance Agency
Vendor Data Digitization Vendor
RFP Request for Proposal
CPIS Computerized Personal Information System
1. Introduction and Overview
1.1 Background
Department of Finance, Information Technology and GAD, J&K Government have
initiated the process of preparing Employees and Pensioners Data Bank. As per 13th
Finance Commission recommendations, it was decided to develop a MIS
(Management Information System) to support decision making in respect to
management of the cadres in state government services including recruitment,
transfers, promotion, training etc.
1.2 Invitation for Bids
This invitation is to tender for:
“Appointment of Vendor / Vendors for digitizing the personal data of Government Employees & Pensioners of Jammu and Kashmir for Centralized Personnel Information System (CPIS)” Sealed offers prepared in accordance with the procedures enumerated in this RFP
should be submitted to the office of CEO JaKeGA, Civil Secretariat, Jammu , not later
than the date and time laid down: -
Chief Executing Officer, JaKeGA 4th Floor, Mini Block Secretariat, Jammu
1.3 Contact Details:
1. Dara Singh Bali, Additional Chief Executive Officer, JaKeGA 2. Dalvinder Singh , Sr. Consultant , IT department , J&K Tel/ Fax (Jammu): 0191-2544636/ 0191-2566055 Tel/ Fax (Srinagar):0194-2452269/ 0194-2450523
1.4 Key Events & Dates
The schedules of activities for the purpose of RFP are outlined
below: -
# Key Activities Date
1. Start date for issue of RFP 20-03-2013 2. Last date for submission queries of bidders
by email ( [email protected]) 26-03-2013
3. Pre-bid conference 02-04-2013 4. Response to bidder Queries 04-04-2013 5. Last date of submission of Proposal
(RFP) 15-04-2013
2. Scope & responsibilities
Data of approximately 5.60 (+ 10%) lakh personnel of J&K Govt. employees
(Approx. 4.0 Lakhs) & pensioners (Approx 1.6 Lakhs) in the State of Jammu and
Kashmir is available with approximately 5,400 DDOs in 22 districts of the state.
Pensioner Data is available with concerned Treasury Officers. A Pilot project has
already been carried out by NIC in Civil Secretariat and Finance department
covering 5160 employees and 200 DDOs.
The responsibilities of various stakeholders are as under:
� All the required Infrastructure for this work is to be arranged by the selected
vendor only.
� Vendor to Install CPIS Software (Developed by NIC) on server for scanning
the photographs, managing the scanned images, data entry and all connected
work
� The capacity building (Training) of concerned DDO/ DDOs is also in scope of
respective Vendor.
� Required space will be provided by the DDO for data entry & Scanning of the
documents. Housekeeping and internal security of infrastructure will be
managed by Vendor.
� There are 8 pages in Employees form; 2 pages in Pensioner form and 4
pages in DDO’s office Performa.
� Data entry format designed by NIC for data entry of records is enclosed at
Annexure "C" and final data structure shall be provided to the selected
Vendor. Vendor shall do the data entry / digitization work along with image
scan at respective DDOs office. The scanned image format shall be JPEG
and should be more than “20 KB” in size. The same would be embedded
within the database.
� DDO shall handover (with proper receipt) the hardcopies of employees’ filled
data to the VENDOR. Proper record of handing over and taking over of the
documents shall be maintained. Any loss/ misplacement of document shall be
treated very seriously and may lead to termination of contract and penal
action.
� The data digitized will be the property of the department and should not be
copied or supplied to anybody, any infringement in this regard will be serious
and legal action will be taken against the VENDOR. A non disclosure affidavit
will be given by each Vendor.
� DDO shall verify the data entered by the respective VENDOR on computers.
DDO shall inform VENDOR for those data entry which are not-correct,
mistakes, and image not clear etc. so that corrections are done by
VENDOR. DDO to certify the correctness of data in writing to initiate the
payment releasing process by JaKeGA as per payment schedule.
� After the satisfactory correction of the data, the agency will copy the data on
good quality CDs / DVDs (2 Copies) and neatly labeled and provide the same
to the office of the JaKeGA.
� The DDOs and VENDORs will send the report regarding the digitizing
progress to Project Manager of JaKeGA keeping in loop the Nodal officer of
CPIS on weekly basis.
� Technical support on the CPIS software shall be provided by NIC.
� NIC shall Provide CPIS Software, training and ensuring that the application
provided to the VENDOR is free from bugs, to avoid any late corrective actions.
� NIC shall create Central Database on receipt of data from the department.
� NIC shall provide database structure to VENDORs.
� NIC shall provide CPIS software training to identify Vendor/ Vendors will
be provided at Jammu (If Darbar is at Jammu) / Srinagar (if Darbar is at
Srinagar).
� NIC shall provide training material (Soft Copy) to the selected vendor /
vendors so that the selected vendors may train the concerned DDOs.
3. Payment Schedule:
Payment will be made as per detail below:
# Description Payment Amount
(Rs)
1 Mobilization Advance 10% of Q1
2 On submission of corrected data and
final Hardcopy with backup of data in
CD/DVDs
90% of Q1
Note: Q1 is Bill amount as per agreement
Note:
� VENDOR will submit the bills once in a month. The payment will be
made within 30 days after receipt of bills.
� Payment deduction will be as per the Service Level Agreement (SLA)
defined in SLA section.
� DDO shall verify the data entered by the respective VENDOR. DDO
shall inform VENDOR about those data entries which are not-correct,
mistakes, and image not clear etc. so that corrections can be done by
VENDOR. Payments on account of data entry work under a DDO shall
be released only on the satisfactory report by DDO to ensure that
VENDORs have corrected the data entry mistakes which the concerned
DDO has raised during verification of data.
4. Service Level Agreement (SLA)
Following is the chart, which shows the metrics for the Data Digitization Timelines. If
the VENDOR perform as per the base line metrics, then payment is to be made to
the VENDOR as per details below:-
# Service
Metrics
Parameters
Baseline Breach
Metric Payment Metric Payment
1 Data
Digitization
of allotted
work.
90
Days
100% of
the
payment
due
1 week delay
(ascribed on
part of vendor)
2% deduction of the payment due
2 weeks delay
(ascribed on
part of vendor)
6% deduction of the payment due
3 weeks
delay(ascribed
on part of
vendor)
10% deduction of the payment due
4 weeks delay
(ascribed on
part of vendor)
25% deduction of the payment due
Delay by > 4
weeks
(ascribed on
part of vendor)
Cancellation of order and forfeiting
of EMD and no payment for the
work done
5. General Information, Terms and Conditions
The department / JaKeGA reserve the right to withdraw / cancel / modify any action
to this invitation without any prior notice. Notwithstanding anything contained in this
document, department / JaKeGA reserves the right to accept or reject any
request/proposal, or to annul the Tender process or reject all requests/proposals, at
any time without any liability or any obligation for such rejection or annulment,
without assigning any reasons thereof.
5.1 Cost of proposal
The RFP document is available for sale against payment of Rs.100/- (Rupees
hundred only) through demand draft in favor of Treasurer JaKeGA, payable at
Jammu. Bidders can download the RFP document from website www.jkit.nic.in &
payment of document can be submitted with bid.
5.2 Eligibility criteria
The bidder must be an empanelled company in “Digitization domain” by IT
Department.
5.3 EMD
1. Bidder shall submit along with their bids, EMD of Rs 5000 ( Five Thousand
rupees only) in the form of demand draft on a nationalized or scheduled
bank in favor of Treasurer JaKeGA, payable at Jammu/Srinagar. The DD
shall be enclosed with the pre-bid qualification.
2. The EMD would be refunded to all unsuccessful bidders after the
placement of order to the selected vendor.
3. The EMD of successful bidder is non-refundable.
5.4 Proposal Opening and Evaluation:
1. The bid shall consist of two packets to be submitted with covering letter as per
Annexure "A". The first packet will contain pre-bid qualification criteria with
EMD. The second packet will contain financial bid as per annexure "B".
a. Pre-qualification bid: Pre-qualification bid should contain
Document Fee, EMD, all pages of RFP duly signed and stamped
by the bidder alongwith covering letter as per annexure "A" ,.
b. Financial bid: The financial bid should consist of prices as per
the format in Annexure "B".
2. Only those bidders who will qualify in the pre-bid qualification will be eligible
for opening of financial bid.
3. The bid will be awarded to L1 bidder. JaKeGA may offer the work to multiple
bidders who agree to work on the L1 rate and areas available to accomplish
the task in desired timeframe. L1 bidder shall be awarded approx. 40% of
total work and has the flexibility to choose areas of their choice (first right of
refusal). It would be the decision of the evaluation committee to award the
remaining work among other bidders, if required.
5.5 Performance Bank Guarantee
1. The successful bidder shall at his own expense deposit with organization,
within five (5) days of the date of notice of award of the contract or prior to
signing of the contract whichever is earlier, an unconditional and
irrevocable Performance Bank Guarantee (PBG) from a Nationalized/
Scheduled bank acceptable to Authorized Representative, JaKeGA,
payable on demand, for the due performance and fulfillment of the
contract by the Bidder.
2. The performance guarantee shall be denominated in the currency of the
contract and shall be by bank guarantee.
3. This Performance Bank Guarantee will be for an amount of 10% of contract
value. All charges whatsoever such as premium, commission etc. with
respect to the performance Bank Guarantee shall be borne by the Vendor.
4. The Performance Bank Guarantee shall be valid up to 3 months after
completion of the entire project.
5. The Performance Bank Guarantee may be discharged / returned by the
organization upon being satisfied that there has been due performance of
the obligations of the vendor under the contract. However, no interest shall
be payable on the Performance Bank Guarantee.
6. In the event of the bidder being unable to service the contract for whatever
reason, the JaKeGA would revoke the PBG. Notwithstanding and without
prejudice to any rights whatsoever of the organization under the Contract in
the matter, the proceeds of the PBG shall be payable to the organization as
compensation for any loss resulting from the Bidder's failure to complete its
obligations under the Contract. The Client shall notify the Bidder in writing
of the exercise of its right to receive such compensation within 14 days,
indicating the contractual obligation(s) for which the Bidder is in default.
7. The Client shall also be entitled to make recoveries from the Bidder's bills,
performance bank guarantee, or from any other amount due to him, the
equivalent value of any payment made to him due to inadvertence, error,
collusion, misconstruction or misstatement.
5.6 Force Majeure
If a force majeure situation arises, the bidder shall promptly notify the CEO
JaKeGA in writing of such condition and the cause thereof. Unless otherwise
directed by CEO JaKeGA in writing, the Bidder shall continue to perform its
obligations under the Contract as far as is reasonably practical, and shall seek all
reasonable alternative means for performance not prevented by the Force
Majeure event.
5.7 Signing of Contract
The Bidder/Bidders shall be required to enter into a contract (Master Service
Agreement) in the form provided in the Proposal document, incorporating all
agreements between the bidder & JaKeGA, including any agreements reached
during the negotiation process.
6. Annexure ‘A’
CEO JaKeGA Date/Month/Year 4th Floor, Mini Block, Civil Secretariat, Jammu Dear Sir, Ref: Tender for Selection of Data Digitization Vendor (VENDOR) for Data Digitization of Government Employees/Pensioners of Jammu and Kashmir State Having examined the RFP document, the receipt of which is hereby duly acknowledged, we, the undersigned, offer to take up the work of Data Digitization of personal data of Government Employees/Pensioners of Jammu and Kashmir state using the software supplied by the Department and agree to all the terms and conditions specified in RFP. Following envelopes are enclosed for the said tender:
# DESCRIPTION OF ENVELOPE ENVELOPE NO 1 Pre Qualification Bid JaKeGA/FIN/RFP/ DD-MM-YY/Pre--
BID 2 FINANCIAL-BID JaKeGA/FIN/RFP/ DD-MM-YY/F-
BID All the pages of the bid are duly stamped and signed. The details specified in the format are substantiated with support document as required. We agree for un-conditional acceptance of all the terms and conditions in the bid document. The tender is submitted for your kind consideration. Sincerely yours (Signature) (In the capacity of) Duly authorized to sign the Tender Response for and on behalf of: (Name and Address of Company) Seal / Stamp of bidder Witness Signature: Witness Name: Witness Address: CERTIFIED AS TO AUTHORISED SIGNATORIES I, certify that I am ……………… of the ………….., and that ………………………………. Who signed the above Bid is authorized to bind the corporation by authority of its governing body.(Authority) Date (Seal here)
7. Annexure ‘B’
CEO JaKeGA Date: 4th Floor, Mini Block, Civil Secretariat, Jammu Dear Sir, Ref: Quotation of financial bid. Having examined the tender document, the receipt of which is hereby duly acknowledged, we, the undersigned, offer to take up the work of Data Digitization of Government employees/pensioners, Jammu and Kashmir State using the software supplied by the Finance Department. Q2 is the bid variable. As desired the Quote (in Rs.) is as below: - # Description Value (in Rs./page) Q2 1 There are 8 pages in Employees form, 2 pages
in Pensioner and 4 in DDO’s office Performa. Bidders are requested to quote Rate of digitization per page including installation of required hardware, scanning of image from records, data entry, checking, updating, providing final database in CDs, DVDs including training of concerned DDOs.
(Value to be filled up by bidder)
*The quoted price should be inclusive of all taxes
I agree that I will not require to be paid more than the above mentioned value for data digitization of Government employees/pensioners records. Submitted for your kind consideration. Sincerely yours (Signature) (In the capacity of) Duly authorized to sign the Tender Response for and on behalf of: (Name and Address of Company) Seal / Stamp of bidder Witness Signature: Witness Name: Witness Address: CERTIFIED AS TO AUTHORISED SIGNATORIES I, certify that I am …………… of the ………….. , and that ………………………………. Who signed the above Bid is authorized to bind the corporation by authority of its governing body (Authority) Date
(Seal here)
Government of Jammu and Kashmir
Employee Personal Information
Form-1
Instruction: This form required to be duly filled up and submitted by the
prospective employees while reporting for duty on Old/ fresh appointment. The
officer before whom the prospective employee reports for duty and the appointing
authority required to counter sign the duly filled up form submitted by the
prospective employee. After getting the form counter signed by the DDO Subject
Assistant will feed the data into JKCPIS and obtain Employee Code from the
system and write down it in the box provided below for the purpose
Specimen Signature Specimen Signature
Affix a
recently
taken
passport
size photo
PART-A (For Office use)
Employee Code
UID
PART-B PERSONAL DETAILS
(To be filled up by the prospective employee)
Department
Office
Permanent Resident Certificate File No.
First Name
(In capital letters)
Last Name
(In capital letters)
Date of birth
(DD/MM/YY)
Sex (M/F)
Name of Father
Name of Mother
Category
(General/Reserved)
SC/ST/OBC/RBA/ALC/
Sports/PHC/Ex-serviceman
Nationality
Religion
Blood Group
(Optional)
Marital status
(unmarried/married/divorcee)
Spouse’s Name
Profession of Spouse
(State Govt./ GOI/Public
Sector/Private/ None)
If spouse working in Government/Public Sector Department
Name of the
Department
Designation
Signature of employee
Dated
Signature of DDO
SEAL
Dated
Government of Jammu and Kashmir
Employee Personal Information
Form-2
Joining Details
Date of Appointment
Order No.
Initial Joining
Department
Initial Joining
Office
Date of Joining Initial
Designation
Pay Band of initial
Post *
Initial Grade Pay
*
Initial Basic Pay * Permanent/Temp
orary Employee
Employee initial cadre
State/Div./Distt
Gaz./ Non-
Gaz./Class IV
Present DDO Code* * optional fields
Salary Details
Current Pay Band PAN No.
Grade Pay Basic Pay
Personal/Special Pay GPF/ PRAN No.
Dearness Allowance/
Dearness Pay/COLA
YES/NO
Deduction Type
GPF/CPF(NPS)
Non-practicing
Allowance(NPA) YES/NO
GIS/SLI Member
YES/NO
Charge Allowance YES/NO GIS/SLI Number
City Compensatory
Allowance YES/NO
Defined Contributory
Pension - 10% Employer’s
Share for NPS
Medical Allowance YES/NO 2 ½ days Pay YES/NO
Temporary Move Allowance
YES/NO
Pocket Money YES/NO
House Rent Allowance
YES/NO
Settlement Allowance
Risk Allowance YES/NO Fixed T.A.
Border Allowance/
Compensatory Allowance
YES/NO
Record Allowance
Ration Money Allowance
YES/NO
Special Duty Allowance
Hardship Allowance
YES/NO
Any Other Allowance
Kit Maintenance Allowance
YES/NO
Conveyance Allowance
YES/NO
Total Salary(including
Allowances)
Name of Salary Bank
Branch
Saving A/c No.
Entitlement of Pension (Defined benefit/NPS)
Contribution to NPS(Employer + Employee) :
Accumulations under NPS (including earnings from investment of Contribution) :
Leave Details
AS on Date Accumulations of
Earned Leave Total number of days EL accumulated
Period of EL availed (Recently) – From: To:
Number of times Maternity Leave availed:
AS on Date Accumulations of
Half Pay Leave Total number of days accumulated
Period of HPL availed (Recently) – From: To:
Period of Suspension (if any)
Major Penalty imposed, if any
Monthly Income of Parents from all sources
Signature of employee :
Dated
Signature of DDO :
SEAL
Dated
Government of Jammu and Kashmir
Employee Personal Information
Form-3
Employee office details
Current
Designation
Current
Post
Current Cadre:
State/ Div./
District
Current
office
Present address
Permanent address
House No/
Street No
House No/
Street No
Street Name Street Name
Place Place
Pin Pin
State
State
District
District
Tehsil
Tehsil
Village
Village
Phone No.
Phone No.
Home Town
Home Town
Mobile No.
Email address
Whether Govt. accommodation allotted in Jammu/Srinagar :
Details of accommodation, if hired(Y/N)
Signature of employee
Dated
Signature of DDO
SEAL
Dated
Government of Jammu and Kashmir
Employee Personal Information
Form – 4
Educational Detail
ACADEMIC QUALIFICATION
Degree/Diploma
Name of Board/
University
Marks
Obtained
(In %)
Year of
Passing Grade
TECHNICAL QUALIFICATION
Degree/Diploma
Name of Board/
University
Marks
Obtained
(In %)
Year of
Passing Grade
PROFESSIONAL QUALIFICATION
Degree/Diploma
Name of Board/
University
Marks
Obtained
(In %)
Year of
Passing Grade
Specialized Training, if any
Refresher/Training Course
attended during service, if any
Signature of Employee
Dated Signature of
DDO
SEAL
Dated
Government of Jammu and Kashmir
Employee Personal Information
Form-5
Promotion Details
Date of
Promotion
Name of the
office
Designation Govt. Order No./
Date
Signature of employee :
Dated
Signature of DDO :
SEAL
Dated
Government of Jammu and Kashmir
Employee Personal Information
Form - 6
Posting Details
Tenure of Postings Name of the
office
Designation
From To
Initial
appointment
02nd posting
03rd posting
04th posting
05th posting
06th posting
07th posting
08th posting
09th posting
10th posting
11th posting
12th posting
13th posting
14th posting
15th posting
16th posting
17th posting
Signature of employee :
Dated
Signature of DDO :
SEAL
Dated
Government of Jammu and Kashmir
Employee Personal Information
Form – 7
Nomination Details (GPF)
Name of Nominee(s) Relationship with
employee
Date of Birth
of Nominee
Share of
amount (%)
Nomination Details (Gratuity)
Name of Nominee(s) Relationship with
employee
Date of Birth
of nominee
Share of
amount (%)
Group Insurance/SLI Nominee Details
Name of Nominee(s) Relationship with
employee
Date of Birth
of nominee
Share of
amount (%)
Nominee Details ( Family Pension )
Name of Nominee(s) Relationship with employee Date of Birth
of nominee
Declaration by the prospective employee
The information furnished by me in this joining report is correct to the best of my
knowledge and are based on valid documents. I also hereby produce original documents in respect of all the information given below before the reporting officer for verification. I am
also aware of the fact that penal action would be taken against me if any of the
information provided by me is found fraudulent.
Signature of Employee
Dated
VERIFICATION
Signature of DDO
SEAL
Dated
PENSIONER BIO-DATA
PPO No: __________________________________________
Name of Pensioner: ______________________________________________________
Date of Retirement: ___________________ Date of Birth: ______________________
Designation (at the time of retirement): _______________________________________
Deptt/Office Last Served: __________________________________________________
Last Pay Scale held: _______________________________________________________
Name of Spouse: _______________________________________________________
Relation (Spouse): ____________________________________________________
Date of Birth (Spouse): ___________________
Treasury (Authorized by AG): ______________________________________________
Current Treasury (Changed): _______________________________________________
Address: _______________________________________________________
Phone No.: ______________
Gratuity Amt: ______________
Gratuity Amt2*: ______________
Gratuity Amt3*: ______________
Commutation Amt: ______________
Commutation Amt2*: ______________
Commutation Amt3*: ______________
* Note: If gratuity/commutation amount revised
Bank A/c No. Basic/Revised Basic
Bank Branch Code
(SOLID)
DA Allowed (Yes/No)
Type of Pension.
(Self/Family)
Other Allowances
Amount
Special/Enhanced/Normal
(If Family Pension)
Recovery Amount
Category (State Govt.)
Total Pension
Pension Start Date
Net Pension
Date of Commutation
Completion
Pension Stopped (Yes/No): ________________
Pension Closing Date: _____________
Pension Closing (Remarks): ____________________________________________
Signature of Treasury Officer
SEAL
Dated
National Informatics Centre Office Performa
Page 1 of 4
Govt. of Jammu and Kashmir Centralised Employee Personal Information
Instruction: This form is required to be duly filled up and submitted by the DDO concerned only.
Performa for DDO’s Details Entry
DDO Information (Presently Posted)
Administrative Department
Field Department/HOD Department
DDO Parent Department
Signing Authority
Name of the DDO(Signing Authority)
Designation
With effect from Date (dd/mm/yy)
TAN Number
ITO/Ward/Circle
DDO’s Bank Details
Bank Name
Branch Name
Bank Account Number
Remarks (if any)
Total Employee under DDO
Gazetted
Non-Gazetted
Signature of DDO
Seal
DDO Code
Dated
National Informatics Centre Office Performa
Page 2 of 4
Govt. of Jammu and Kashmir Employee Personal Information
DDO’s Office Details
Name of Office
Type of Office (Main Office/ Sub-ordinate Office)
DDO Code *
Address Details
State District
Tehsil Town
Village
Address Pin
Office City
Class
Class A1/Class A/Class B/ Class B1/ Class B2/ Class C/ Class D
Contact Details
Tel. No. (1)
Tel. No. (2) Mobile
Fax No.
E-mail (for official communication)
Whether Offices in Hilly Area (Yes/No)
Note: Attach separate sheet for each office if there are more than one office/ sub-offices under this DDO.
* optional
National Informatics Centre Office Performa
Page 3 of 4
Schemes operated by DDO
Enter the Scheme code as appeared in the Budget book / white book under salary head.
Grant No.: ______________________
Sr.
No.
Scheme Code * Scheme Name (optional)
* Scheme Code (Budget Head): Major + Sub-Major + Minor + Group + Sub Head (17 digits)
National Informatics Centre
Office Performa
Performa for Sanctioned Posts
Entry of Permanent Posts
Sr.
No.
Scheme Code* Scheme name Designation No. of Posts
Note: Attach separate sheet if necessary.
* Scheme Code (Budget Head): Major + Sub-Major + Minor + Group + Sub Head (17 digits)