Professional Documents
Culture Documents
GM (HQ-NSS) WS
SA to GM (HQ-NSS)
DGM(HQ) WS
DGM (NSS) WS
DGM (HQ)WS
AGM (A)WS
SDE (A)
SDE (Med.)
SDE (O)
SDE (Tech)
SDE (RTI)
AM (HR)
AGM (MM)WS
SDE (MM-I)
SDE (MM-II)
AGM (HR)WS
SDE (HR)
AGM (Legal)WS
SDE (Legal-I)
SDE (Legal-II)
DGM (F&TR)WS
CAO(IF)WS
AO (B)
AO(CC-I)
CAO(W)WS
JAO(W)
CAO(B-I)WS
Sr AO(B)
AO(CC-II)
AO(C)
AO (P&A)
AO (HQ)
AO(Cord)
JAO (C )
JAO(P&A)GSM
JAO(CDMA)
JAO(Cord)
JAO (CC)
CAO(B-II)WS CAO(RR)WS
AO(RA) AO(RR)
AO(TR)
AO(B)
AO(CDMA)
AO(IUC/R)
AO(Bkg)
JAO(IUC/R) AO(Bkg-PP)
Sr AO(CC)
JAO(Bkg)
JAO(CC)
JAO(PP)
DGM (P&P)
SA
AGM (A)
AGM (Plg)
SDE =3
SDE =2
AM=1
AGM (Cord)
SM (Vas)
SM (MSC)
SDE =1
SDE =3
AM=2
SDE=4
DGM (NSS-I)
SA
SM (CDMA)
Manager=5
AM=4
SM (MSC)
MR-I
Manager=10
Dy M=1
AM=8
SM (MSC)
KB/MR-II
Manager =10
AM=2
ANNEXURE-II
Name
Staff No.
Sh. I J Bhardwaj
Go 88724
Sh. L.C. Yadav
GO-88562
Sh. Surender Kumar GO 088683
Sh. Rameshwar Dass GO-088729
Sh. I J Bhardwaj
Go 88724
R.K.Tonk
GO88643
Group B
1
2
3
4
5
6
7
8
9
Desig
DGM (Fin & TR) WS
CAO(Wks)WS
CAO(Billing-I) WS
CAO(Billing-II) WS
CAO(R&B) WS
CAO (IF) WS
Sh. M.S.Khan
Sh. A.K.Parani
Sh. S.K Vashist
B.C.Pandey
Sh. HCS Rautela
Smt. Nirmal Devi
Smt. Neelam Garg
Smt. Usha Sharma
Sh.Narender Kumar
Budhija
10 Rajender Singh
GO-089939
GO-180747
Go-89903
AC15267
AC-15285
AC-15281
AC 15300
AC 15311
AC-15304
Sr. AO (Billing) WS
Sr.AO(CC) GSM
AO (TR) CDMA/MS
AO (P&A) WS
AO(Cord) WS
AO(CC-I)WS
AO(CC-II)WS
Dy. Mgr
AO(R&R) MS
AC15306
11 R A Bhalla
12 R.K.Sidana
13 Sh. Vikas Gupta
AC 15346
AC15270
AC-15366
Not Yet
Alloted
AC-15364
AC -15321
AC-15309
AO (Banking)
CDMA
AO(IF)
AO(Cash)GSM
AO(IUC &Roam)
GSM
AO(Billing) CDMA
15 Smt.Bharti Arora
16 Smt Cherry Kaul
17 Smt. Kusum Swarn
Lata
18 Vichitra Verma
19 Manju Rani
20 Sh.S.K Sachdeva
21 Sh.Ashish Sharma
22 S.M. Abid
23 Rakesh Kumar
24 Sh.Ashok Kumar
25 Sh.Vinod Kumar
26 Bharat Bhushan
27 Haribaksh
28 Neena
29 R.P.Sahu
30 SH.JUGUL KISHOR
31 K.K.Arora
32 Sh. Shashi Kant
33 Sh. Inder Mohan Sethi
D1600734
MO-45164
AC-15453
CL5212
AC 15423
AC 15380
AC 15448
AC-15474
AC15426
AC15323
AC15483
TS10785
AC-15464
PA-13907
AC-15441
CL-02866
Group C
AO(RR)MS
JAO (R&R)MS
AO (TR) CDMA
AO (Cash) CDMA
AO (Bkg-PP)MS
JAO(Bnk)MS
JAO (R&R)MS
JAO(P&A) CDMA
AO (HQ) WS
JAO(IUC)GSM
JAO(CC) GSM
JAO (P&A) GSM
JAO(Cord)WS
JAO (Cash) GSM
AM(FA) WS
JAO (CS)GSM
Sr PS
JA( Wks) WS
PO
SSS
CSS
3
4
5
6
7
8
9
10
11
12
13
14
15
16
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
1
2
3
4
5
6
7
8
9
10
11
Sh. Ramphal
Sh. Ram Bilash.
SH. ARUN KUMAR
SH. JANG JEET
Mr Omkar sharma
Sh. Vijay
Jagjiwan
Sh Birju Mehto
Chander Bhan
Mr.Ram Achal
Sh. Achhey Lal
17
18
19
20
21
22
23
24
25
26
27
28
CL-7766
CL-3119
CL-4129
CL-03956
CL-3667
TO6070
CL 3961
CL 5640
CL 4230
CL 3765
CL-4677
TO-8661
TO-9124
TO-9997
SSST
Chiff SS
SSS
Sr. SS
CSS
Chief Supervisor(T)
SSS
SS
CSS
SSS
SR.SSS
SSS(T)
SSS(T)
SSST
TO 9183
To-7910
TO-7044
CL-6205
CL-4959
TO-10484
CL-06140
CL-6180
TO9596
SSS
SSS
SST
TOA(G)
Sr.TOA
SS
TOA
Sr.TOA(P)
TOA(P)
CL-6062
CL-6198
TO-10141
Sr. TOA(G)
Sr. TOA(G)
STOGOTB
CL-3400
CL-6114
TO-10801
TO-10347
CL-6126
CL-6116
CL5282
CL6252
CL-6135
TO10268
TO9438
TO9000
TO10032
CL6131
CL 5204
Group D
MZ 26485
MZ 23590
MZ-26617
MZ21503
MZ-20403
MZ22161
MZ-18602
MZ-20815
MZ 19255
MZ-22385
MZ-19118
SSO
Sr. TOA G
SS (O)
SS (O)
Sr. TOA G
TOA G
SSS
TOA
TOA
SS
SSS
SSS
SSO (Cash)
SS
SR. TOA
WA
WA
WA
WA
WA
W.A.
RM
RM/WA
RM
WA
RM/WA
12
13
14
15
16
17
18
19
20
21
22
MZ-16722
WA21492
WA26653
MZ20603
MZ20638
MZ 21305
MZ
MZ-26187
MZ26015
MZ-24220
MZ-26609
RM/WA
Work Asstt.
Work Asstt.
Work Asstt.
Work Asstt.
WA
Work Asstt.
WA
WA
W.A.
W.A.
ANNEXURE-III
The power & duties of officers of GM (HQUnit. (DE/ Sr. Manager & SDE /Astt Manager)
Sl.No.
1.
SDE
Sh. / Ms.
SDE(Tech)=1
SDE(O) =1
SDE(A) =1
SDE(RTI) =1
-Technical reports,
-Parliament Questions,
-Admn, Transfer& Posting,
-RTI& related work of HQ Unit,
Scrapping Reports,
-Processing of Outdoor Medical
Bills of GM (HQ)/ Addl GM (F)
staff including all GMs DyGMs,
their Indoor Treatment cases
(Buffer) &other admn. work
SDE(Med) =1
SDE(HR)=1
2.AGM (HR)
AM(HR)=1
3.AGM (MM)
SDE(MM) =1
SDE(MM/Store)=
1
JAO(Works) MS
CAO/AO/JAO
CAO(IF) WS
AO(PB) WS
JAO (PB) WS
JAO PB CDMA
AO(Cash )MS
JAO Cash MS
AO(IF) & Cash
AO(Cord) WS
JAO(Cord)WS
AO(Hq) WS
Duties
Closing of A/c, FC, Various taxes etc
Dis of Sal & related work
Dis of Sal & related work
Dis of Sal & related work
Cash related work, contr pmt, & taxes etc.
Cash related work, contr pmt, & taxes etc.
CDMA
financial concurrence & Fund & Bgt
Closing of A/Cs, Disb of Imp & Temp Adv & release of GSM BTS site Rent.
Sh. Vinod Jain (JAO) will assist her in Treatment & Customer complaint cases & any other work assigned by her
seniors
3.
Smt. Neelam Garg ( AO CC II) She will look after the work of Credit control, examination of HUR,
vigilance/court cases and PG cases, Customer complaints & any other work assigned by her seniors.
4.
Sh. M.S. Khan (Sr. AO Billing) He will look after the work of relating to problems of Treatment, Credit control
system, payment updation & any other work assigned by his seniors.
Sh. Ashok Kumar (JAO IUC) will assist him in IUC and roaming billing work & any other work assigned by his
seniors.
3. Sh. Jitender Garg (AOTR) He will look after work of billing of GSM & CDMA
postpaid numbers, generation of billing reports & any other work assigned by his
seniors.
4. Smt. Usha Sharma (AO-RA) She will look after the work of revenue assurance and
payment collection reconciliation etc & any other work assigned by her seniors.
5. Sh. M.S.Khan (Sr. AOBilling) He will also look after the work of problems in GSM
billing,generation of billing reports, preparation of JVs for Dolphin, reconciliation of
debtors and service tax and & any other work assigned by his seniors.