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Reference Library

PROJECT E-SANKALAN

 

  1. R&D INTERNAL AUDIT MANUAL (DOWNLOAD]
  2. OFFICE MANUAL PART - I  [Download]
  3. OFFICE MANUAL PART - II VOL-I  [Download] [335 MB]
  4. OFFICE MANUAL PART - XI  [Download pdflink] [37.1 MB ]
  5. PURCHASE MANAGEMENT MANUAL(DRDO) [ Download pdflink] [73.9 MB]
  6. FINANCIAL REGULATIONS PART - I VOL-II  [Download pdflink] [251 MB]
  7. GENERAL FINANCIAL RULES (GFR) 2005 [Download pdflink] [1MB]
  8. DEFENCE ACCOUNT CODE [Download] [25MB]
  9. OFFICE MANUAL PART - XIV  [Download[5.94] MB
  10. Vigilance Handbook 2013  [ pdflinkDownload pdflink]  pdflink
  11. Vigilance Manual CVC-2005 [Download
  12. Pamphlet of RDR heads [Download
  13. 6th CPC-Report and Orders  [Download
  14. Accounting Handbook for Regional Controllers[Download
  15. Classification Handbook of Defence Services-Receipt and Charges  [Download
  16. Defence Procurement Manual Download
  17. Information Security Policy Download
  18. Training

 19. Circulars

 

IA SECTION

 1.                   A drilli for audit of sanctions13-11-14 Timely finalization of appropriation accounts(defence services) for the year 2014-15 Corrigendum to delegation of financial powers to secretary department of defence(r&D)                                     
 2.     Allotment of category prefix codes for classification of expenditure on account of procurements Super review by IDAS officers Grant of honorarium for medical attendents institute of tech.& management londouri cantt. mussoorie
 3. Annual audit certificate for the year 2013-14                                Monthly briefing report  Implementtation of recommendations of 6th central pay commission
 4. Attending of tpcsncs and detailed examination and scrutiny of tpcnc documents by local reps of ao(r&D)chd Reimbursement of childern education allowance Sanction of training allowance to the drdo scientists posted as teaching faculty at diat pune
 5.    Attending of tpcsncs and detailed examination and scrutiny of tpcnc documents by local reps of pcda(r&D) (2) Reimbursement of children education allowances Central government employess group insurance scheme 1980-
  6.         Attending of tpcsncs and detailed examination and scrutiny of tpcnc documents by local reps of pcda(r&D)                                                       Purchase of air tickets from authorized travel agents ref.  Corrigendum 30-07-15                                                                                                                                                                                                                                                                  
  7.   Attending of tpcsncs and detailed examination and scrutiny of tpcnc                                      Attending of tpcsncs and detailed examination and scrutiny of tpcns2                                 Concurrence of pac cases
 8. Concurrence of pac cases upto rs.20 lakh Audit and vetting of project closure accounts of the drdo projects Delegation of power to hod"s for permission ex-post facto permission
 9. Tendering process- negotiations Authorization in the sbi-cmp mumbai Exemption from mandatory e- publication on cpp portal
 10. Supply oder of value than rs.25 lakh issued on ltd tenders Submission of monthly reports no tpcs Revision of medical reimbursement claim (mrc)
 11. Strengthening of internal audit in the department Sanction of the president for establishment of seven young scientist centres Review of irregular  fraudulent ltc claims to j&k and north east
 12. Personal target for the year 2014-15 Permanent transfer of anuvani chips qty 10nos anivani evaluation Nomination of fin rep for tpcnc for procurements of goods services
 13. Monthly briefing report on important areas of work Monthly briefing report on important areas of work (2) Items for inclusion in iar – correspondence with th executives
 14. Issues concerning nmrl ambernath Forwarding of letters 25-8-14 01 जनवरी 2015 से प्रभावी विनिमय
 15. 419 दिसम्बर 2014 से प्रभावी विनिमय A drill for audit of sanctions Concurrence of pac cases by pcda (r&D) & its sub ofc
 16. Corrigendum regarding research fellowships in drdo Draft para for inclusion in the report of the comptroller & auditor general Expenditure management economy measures and rationalization of expenditure
 17. Financial empowerment to chairman technical committee Forwarding of all circular oders 10-3-15 Forwarding of all circulars  orders
 18. Forwarding of all circulars orders Forwarding of circulars Forwarding of lacr for the months of october 2013
 19.  Forwarding of lacrs gor the months of july2013 Overpayment to the scientists on accounts of variable increments Preparation of task-wise job description sheet
 20. Implementation of comprehensive end-to-end-e- procurement Revision of economy cost by fci Sanction of the president for establishment of seven young scientist centres
 21. Sanction with regard to lecture series by eminet indains Selection of bills for monthly briefing report Statement of the test audit objection reflected in aac report
 22. Strengthening of internal audit mechanism Allotment of signature code numbers  
 23.      
 24.      
 25.         

 

ADMIN SECTION

 1.       Restructuring re-organistion of local audit function within the organization of pcda(r&d) new delhi                                                          Purchase of air tickets from authorized travel agents ref.                                                                              Complaint case ms telephone  electronic corp
  2.   Restructuring re-organisation of local audit function within the orfanization of pcda(r&d) new delhi Service tax on supply of man power.    Drill for the audit of medical reimbursement claims of the civilians             
 3. Raising of lao (r&d) in main office pcda(r&d) new delhi 20th meeting of apex committee to review the performance of banks Travel by premium trains on ltc – clarification reg.
 4. Purchase of air tickets from authorized travel agents- reg All sub office sections of m.o.25-8-14
Relaxation of procedures to be followed in considering requests for medical reimbursement claims in ro cs(ma) beneficiaries
 5. Advances to govt. servants- rate of interest for purchase Cash audit objection raised on paymebtof hotel accommodation Travel by premium trains on ltc clarification
 6. All sub officers section of mo Cheque signing duties at ao(r&D) jodhpur Standardization of enhancement of security features in government chq forms accourding to ctc 2010
 7. Classification hand book Clarification on definition of hometown ltc Grant of fixed medical allowance (fma)
 8. Eligibility of widowed  divorces saughter for grant of family pension Status of implementation of sbi cmp in dad Issue of medicines to cghs beneficiaries at the tiome of discharge
 9. Exercicing of option by the staff for assocation membership Standardization and enhancement of security features Local purchase of stationery and other articles from kendriya bhandar
 10. Forwarding of all circulars orders dt.25-2-15 Clarification regarding chq signing payment authorization more than 10 lakh Standardization of enhancement of security features in government chq forms accourding to ctc 2010

 

  11.     Forwarding of all circulars orders                                                                                            Clarification regarding chq signing payment authorization more than 10 lakh                                                                                                                                                                                     
 12. Irregularities in ltc claim Confirmation of speciman singnature of drawing and disbursing officers 04-4-14  
 13. Manintenance of internal secrecy security of govt documents Enhancement of powers to assistant accounts officer (group-b)  
14. Rates of dearnes allowance applicable w.e.f.01.07.2014 Extension of ltc facilities to defence industrial employees  
 15. Recovery of interest on delayed remittances of govermment receipt Promotion from the frade of senior accounts officer(group b)  
 16. Standardization and enhancement of security features Proper up keeping in the ministry of defence  
 17.      
       
       
       
       
       
       
            
       

 

ACCOUNT SECTION

 1.      

Allotment of unit code number

                                                            

Booking of transaction in ro procurement made through dgs&d rate contact                                                                                                   
       
       
       

 

EDP SECTION

 1.      

 Forwarding of all circulas orders                                                                                                                   

Implementation of sbi cmp in dad wan problem                                                                                                           Implementation of sbi cmp in dad                                                                                                  
       
       
       

 

O&M SECTION

 1.      

 Office manual-xiv for r&d                                                      

                                                                                                                                                                                                      
       
       
       

 

D SECTION

 1.      

All sub offices                                                                                                                                                                                 

Amendment to standard operating procedure (sop)                                                                                                                                    Combined quarterly meeting of standing advisory committee and task force                                                                                                
 2. Combined quarterly meeting of standing advisory Enhancement of powers to assistant accounts officer (group b) Implementation of cheque truncation system cts