FILE PROCESSING AND OFFICE MANUAL Chitra Gupta Principal S.K.V. No.2, Zeenat Mahal, Lal Kuan Areas to be dealt with by H.O.S. • • • • • • • • • • Admission & Withdrawal Examination School Welfare Committee Parent Teacher.

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Transcript FILE PROCESSING AND OFFICE MANUAL Chitra Gupta Principal S.K.V. No.2, Zeenat Mahal, Lal Kuan Areas to be dealt with by H.O.S. • • • • • • • • • • Admission & Withdrawal Examination School Welfare Committee Parent Teacher.

FILE PROCESSING
AND
OFFICE MANUAL
Chitra Gupta
Principal
S.K.V. No.2, Zeenat Mahal, Lal Kuan
Areas to be dealt with by H.O.S.
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Admission & Withdrawal
Examination
School Welfare Committee
Parent Teacher Association
Transfer and Posting
Regularization &
Confirmation
Purchase Procedure
Period Allotment
Pay Scale and Fixation
Leave entitlement
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Confidential Reports
MACP
Auditing of School Accounts
Pension and Counting of past
services
Medical facility
Mid Day Meal
Leave Travel Concession
G.P.F. / C.P.F.
And others…
H.O.S. has financial power
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Uniform subsidy
Text book
Educationally backward minority scheme
Stationery
Kishori Yojna
Sanitation and security
Midday meal
Lal Bahadur Shastri Scheme
Merit scholarship
Competent Authority’s Approval Required
• YUVA- Annual Day,
Printing of Magazine,
Yuva Club,
Outstation and Local
Tour
• Promotion of Sports
and Games
• Procurement of
Science articles
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EVGC
Medical Bills
LTC/ Home Tour
E.O.R. (Extra
Ordinary Repair)
• N.O.C. for Passport &
Going Abroad
• MACP
Procedure For Tenders (Purchase)
• Prepare Tender Notice
with detailed
specification.
• Send by Speed Post to at
least 8-10 dealers
• Receive Tenders
• To be opened by three
Heads of Schools
• Prepare comparative
statement
• Select the lowest bidder
• Track and dispatch files
on File Track Module
• Seek A/A & E/S from the
competent authority
• Send Order Notice for
purchase
• Receive Goods as per
specifications
• Enter in Stock Register
• Send bills to PAO
Annual Day
A. Note Sheet for Proposed Expenditure
• Prize 40-50% of the Total Amount
• Tent + Mike System
• Flowers
• Costumes
• Musicians
• Miscellaneous
B. Gross Report (Plan Scheme)
C. Student Enrollment as on MIS
PRINTING OF SCHOOL MAGAZINE
• Proposal on note sheet with attachments
Copy of speed post (tender notice)
Copy of tender notice
Tenders as received (in original)
Comparative statement
Gross report (plan)
Students enrollment as on MIS
YUVA CLUB
• PROPOSED EXPENDITURE ON NOTE SHEET
(as per cir no. F-31/DE/78/VKS/2007-08)dt 18/01/2008)
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Attachments
Gross Report (Plan)
List of activities to be carried out
Dt. Of Yuva Function.
Circular copy regarding Yuva Expenditure
Educational Tour: Outstation
• Get invoice and itinerary from the Tour Operator
• Proposal on Note Sheet and with following attachments
• Invoice
• Itinerary with tentative dates
• Students’ list (ID, name, father's name, address, ph.)
• List of accompanying teachers (name, desig., phone)
• Accompanying parents’ details with consent
• Certificate by HOS that NOC from parents obtained
• Gross report (Plan)
• Tour Operator’s Name, Address, and phone no.
Educational Tour: Local
Proposal on Note Sheet with following attachments :
• Invoice from the Tour Operator
• No. of Students of each class going on tour
• Certificate by HOS that NOC from parents obtained
• Date & Time of departure and arrival
• Route & Venues to be visited
• List of Teachers accompanying the students
• Tour operator’s name, address and phone no.
• Gross Report (plan)
• Student Enrollment as on MIS
File track module
File dispatch module
Common errors found in Service Book
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Home Town Declaration
Details of Family
Nomination for GPF/ CPF, CGHIS
Entry of character & antecedents
Medical Fitness
Verification of service
Joining & Relieving on transfer
Photograph & finger impressions
Modified Assured Career
Progression (MACP)
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MACP Proforma
Copies of qualifications
Appointment order/ joining
Vigilance Clearance at school & district Level
ACR copies of the last five year
ACR review
Work & Conduct report
Integrity Report
E.O.L Certificate
Extra Ordinary Repairs (E.O.R.)
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Fix visit of Education Officer & PWD Engineer
Send requisition online on E.O.R. module
Receive estimate from PWD
Send Estimate to the competent authority with
following attachments
Estimate as received
Copy of requisition sent online
Copy of the visit by officials
E.O.R. track at school level
• Receive A/A & E/S
• Send Sanction letter to PWD
Thank you