S.No. File/Letter No. Subject Sent to 1 3284/R Signage Board in-university Campus (Retroreflective) R 2 7075/R Inspire Scholarship Programms, DAM R 3 7072/R 218/2nd National Conference on Information Security Challenges, DIT R 4 7807/R Disrepancy in the Fee Structure of the B.Ed. Programme, SOE R 5 - Result Notification Dec.-2015 COE office 6 1406/FO Degree Format File COE office 7 - T/C R.T.I. File R 8 1564/FO Toner/Cartridge/Stationry FO 1 7814 R Internet Connection. VC 2 5580 R आद श और स चन क अन व द HO 3 4006 R Ms. Bela Turkey Kaushal, RGNF. File AR/A 4 7803 R Advance for Purchase of Stationery Items.DE&C FO 5 3638 R Department of Plant Science ka nirman 5(502)/14 EE 6 7811 R Grammarly Software. Librarian 7 7812 R Earn While Learn Scheme Librarian 8 6105 R MOU for Shodhganga Central Library, FO 9 7814 R Stage & Auditorium Seating Arrengement Committee. Chair- 10 5961 R University Corespondence For Sanitation. EO 11 7138 R T/C PF of Sh. Ram Vilas, MTS FO 12 7805 R Fee Exaemption for SC/ST Category DR-SC/ST 13 6976 R T/C PF of ram Saran Steno,GH FO 14 7487 R Officeal forwarding of application M.K. Padhy PIC/Estt 15 7075 R Inspire Scholarship Programmes. AR/A
16 7072 R 218/2nd National Conference on Information Security. AR/A 17 3284 R 18 6111 R Signage Board in University Campus (retroriflective) 5(423)/13 Appointment of Part time Medical Attendent on Contract Basis FO IAO 19 7815 R Miscellenious work on foundation Day FO 20 7807 R 1 7487/R Discrepancy in the Fee Structure of the B.Ed. Programme. Official forwarding of application of Dr. M.K. Padhy, DMCJ AR/A AR 2 7806/R T/c BOM (Action Taken Report) R&P Rules PIC/SO/UDC 3 7469/R Payment of DPW, w.e.f. 04.11.2015 AR 4 4892/R Assistant Professor (Contractual), HD&FS AR 5 5630/R PF of Rahul Varshney, Asstt. Prof., DAS AR 6 5881/R General Office Order, w.e.f. 2013 PIC/AR 7 7800/R Requirement for Guest Faculty, Pharma. Science AR 8 7328/R T/c PF of Prof. Rana Pratap Singh, DES (LTC) AR 9 7487/R T/C PF of Shri N. K. S. More, DES AR 10 3244/R & 4280/R T/C PF of Prof. Ram Chandra, DEM and PF of Prof. Ram Chandra, DEM 11 5711/R T/c PF of Dr. Hemlata Pandey, Asstt. Prof. (Contractual) 12 5780/R PF of Dr. Amit Kumar Misra, Asstt. Prof. DAS 13 6561/R T/c Nomination of BOM 14 7661/R Application for the post of professor, Dr. G. Sunil Babu, DBT
15 7648/R Name plates for Gautam Buddha Library 16 7669/R Approval of Guest Faculty for semester-jan to July 16, DAP 17 7645/R Gomti Gallery, Dr. Narendra Kumar, Pol. Sc. 18 7147/R PF of Dr. Preety Choudhary, Asstt. Prof. Pol Sc. 19 6264/R T/C PF of Prof. R. B. Ram, DAPS (LTC) 1 6079/R Praposal for National Seminar 2 7813/R Discrepancy in the fee structure Most Urgent 3 7807/R Disreepancy in the fee structure of the Bed Program 4 5098/R Reply of Parliament Question 5 4006/R RGNF Bela Turkey Kausal 1 7588R Nz,He Gases for BET H-DAC 2 5717R special lecture P-II 3 4784R Requirement for B.Voc.Course CASHIER 4 DST-SERC FTR Proj.+purchase 02+dst utilization +dst purchase 01 DR.. BC YADAV- DAP 5 ;w0ih0,l0 dz; djus ds laca/k es a CASHIER 6 3067R M.S. Railing from Gate no.1 to Gate no.3 EE 7 7666R SANCTION OF ADVANCE FOR CONFERENCE REGISTRATION FEES 8 MBA- IMPREST CASHIER 9 7525R JRF Ms. Maya Bharti VC 10 112F PHOTOCOPY MACHINE CASHIER 11 5166R Advance payment for maitenance CASHIER 12 3855R IMPREST VC 13 6878R consultancy proj:g water Dr. venkatesh dutta VC 14 2648F Dean imprest
15 5628R INDO-RUSSIAN PROJ.(MAIN FILE) VC 16 7600R Resignation from the post of DST inspire faculty position 17 3485R iq"i izn'kzuh 2014 18 7586R Signage board for the cafeteria parking SA 19 3346R PURCHASE OF BUSH CUTTER 20 7109R FIRE EXTINGUSHER FOR GH SA 21 7073R Purchase of Cemented Sofa Set 22 7689R CONFERENCE REIMBURSEMENT FILE 23 3218R IMPREST 24 7447R Maintenace Grant file 25 3573R CONTINGENCY UP-CST PROJ 26 6256R MAINTENANCE OF ELECTRICAL UNDERGROUND CABLE SA 27 6142R Print Journal 28 4372R Subhead- Technical Assistance 29 7327R medical reimburesement (CSSEIP EMPLOYEES) 30 6241R T/C PF OF Dr. Ripu sudan singh (LTC) 31 4232R Dr.RN Bhargava Contingency-DST-SERB Proj 32 4794R REGISTRATION FIRM FOR FURNITURE/STATIONARY ITEMS 33 7688R REGARDING MEDICAL TREATMENT OF SPOUSE 34 7270R Visit to Dr. Ambedkar foundation New delhi. LDC 35 7614R UGC research field visit file DMCJ 36 7678R Supply and fixing flax board of babashaheb CO-GBS 37 4393R RN BHARGAVA(MANPOWER RECRUITMENT -DST- SERB PROJ) 38 3933R POL imprest VC 39 5631R UC+1 FILE PI-DAPS
40 KRITIKA AGRAWAL FELLOWSHIP 41 4311R Civil Maintenance work2014-15 EE 42 4157R UPCST PROJ.-RESEARCH ASSISTANT REGARDING CASHIER 43 4262R Sushil kumar bharti UGC-JRF 2013-14 CASHIER 44 7328R T/C PF of Shri RP Singh (LTC) AR(E) 45 7487R TC/PF.of Sh. NKS More AR(E) 46 Purchase of chemicals for msc/phd lab. CASHIER 47 4099R GPAT 2010-12 CASHIER 48 5940R UC(SERB-DST PROJ) V.Elangovan CASHIER 49 7066R ROAD REPAIR UNI. CAMPUS. 50 7815R MISCELLANEOUS WORK FOR FOUNDATION DAY 51 3284R SIGNAGE BOARD IN UNI. CAMPUS 52 3567R Purchasing of plumbing goods FO 53 6514R Proposal for Administrative Structure of BBAUIET FO 54 7688R REGARDING MEDICAL TREATMENT OF SPOUSE SOII 55 7639R REQUIRED OF RENTED LED WALL FOR FOUNDATION DAY CASHIER 56 7270R Visit to Dr. Ambedkar foundation New delhi. SOII 57 5396R Payment for M/S security solution services CASHIER 58 1864F INTERNET CONNECTION R 59 7614R UGC research field visit file fo 60 7678R Supply and fixing flax board of babashaheb fo 61 3857R BANK ACCOUNT 201314 fo 62 3844R payment of manpower providing agency SA 63 7810R PHOTOCOPY MACHINE
64 7606R Proposal for Decentralization of the working 65 4393R RN BHARGAVA(MANPOWER RECRUITMENT -DST- SERB PROJ) SA 66 6094R T/C PF OF Dr. sartik bagh LTC FO 67 3933R POL imprest UDC 68 5631R UC+1 FILE FO 69 KRITIKA AGRAWAL FELLOWSHIP 70 ADJUSTMENT OF ADVANCE FOR UGC MMETING ON ONLINE ENTRANCE EXAM LDC