O and M of GPH

Amount

O and M of Giri Power House

1.Monthly works of returns i/c daily discharge data of Giri river, damaged transformer return, performance of vehicles, working hours of runners, outage data amount of un-utilized water, maximum and minimum demand & transmission return, Review of Annual Performance of Hydro Generation, Maximum demand HV/EHV sub stations in HPSEBL, Tripping, shutdown / breakdown return in respect of 220kV & 132kV feeder, return regarding feeder wise energy received & sent out, loss of generation, Joint meter reading (JMR) / energy exchange between HPSEBL, UJJVN / HSEB, Generation of shared generation project, Generation target & achievement and causes of less generation due to vatious causes, Flow of energy on 220/132kV Transmission lines, Report on protection audit conducted at 220/132kV S/Stn. Girinagar compliance thereof, Good governance & output based performance measurement through KPIs, feeder wise energy received and sent out, Review of Annual performance of Hydro Generation, Outage data amount of un-utilized water, maximum-minimum demand and transmision, Monthly return of T&D losses of 220/132/33kV S/Stn. and General correspondence of drawing branch, account branch & Correspondence branch returns etc. in A4 paper size. 2.Monthly works of all correspondence including Tenders i.e. Schedule of Qty., Comparative Statement, Comparative Statement after negotiation, MOM, NIT, Negotiation letter, STTN-CPWD-6 (Form-6), committee and Analysis of Rate / Cost in A4 paper size. 3. Monthly works in duplicate / triplicate Schedule of Accounts (i/c HBA Schedule, Warm Clothing Schedule, Interest of HBA Schedule, Income Tax Schedule, Pension Schedule), Salary Certificate of Employees working under RE Division Girinagar, House Rent Detail (Schedule of Debit/Credit to Misc. Accounts Headings GPHD Girinagar), Quarterly returns of Income Tax, Performa for Nominal Roll Proposed credit pay & allowance of staff, Work Abstract & Schedule Docket of estimates, Acquaintance Roll for Overtime Bill in respect of EMSD, Maintenance Staff, Daily Wages Staff & other general corresponding official letters related to Accounts Branch in A4 paper size. 4. Monthly Schedules of Accounts Branch i.e. CS-1, CS-7, Summary of TEO, Division office, stock, Tischa, schedules 22, 24.210, 24.260, 24.301, 24.309, 24.401, 26.5, 27.104, 28.104, 28.401, 28.810, 30 to 39, 43.2, 44.110, 44.310, 44.412, 44.410, 44.411, 44.413, 44.418, 44.420, 46.121, 46.123, 46.906, 46.907, 46.908, 46.944, 46.945, 46.946, 57.120, 57.170, Schedules-74 & 75 etc in A4 & legal paper sizes. 5. Monthly works of GST return, Journal ledgerisation, Appropriation register etc. in A4 paper size. 6. Monthly works in duplicate / triplicate pay of Gazetted Officer, Division Staff, Electrical Maintenance Sub-Division staff, Civil Maintenance Sub Division Staff, 220kV S/Stn. Mtc. Sub Division Staff, Barrage Mtc. Sub Division Staff, School Staff & Hospital Staff working under RE Division Girinagar in A4 & legal paper sizes. 7. Monthly works in Excel sheets in A3 paper size. 8.Typing of estimates of R/M & other 9. Monthly works of Acquittance Roll of T.A. & MRC bills of Gazatted / Non-Gazetted staff in A4 paper size.

Umeshwar Singh (BID ID -566016)

Baldev Singh (BID ID -566002)