Ella workum cheyunna data entry operator ku 9000/- kuranhupyi.
DEo work beforework start 1. application of Jobcard -entry-MIS®ister,photo taken,paste- jobcard & register, job card distribution-register entry, 2. Estimate enry in MIS & Demand receive&Entry- MIS&Register, Muster roll print & Receipt to MIS & Register,Muster roll handover to ADS
After works:-Muster roll receive from ads & Prepare Bank statement, Expenditure MIS&Register entry in each worker,material MIS& Register entry each work, file keeping system, all records keep to files,Cashbook Entry,monthly Reconciliation etc.
Reports 1.weekly & monthly report to District,Monthly Utilization, fund request all typing works related to MGNREGS & Office section. These works are done by DEOs, Labour budget&action plan preparation & typing, Social audit Entry in MIS.daily contact to ADS, District oru phone polum tharilla,netum tharilla ellam swatham kaiyil ninnum, TA tharilla,Net caffe expense,photocopy expens etc. ellam sahichu nilkunnu palarum ozhivaki poyi
AE/overseer Before works just officil irunnu prepare estimate, ella work sitilum povilla After works:- Measurement & Bill
preparation,submit to AE/AXE to check measuremen. AE/overseer All works are completed
Block AE:just offiil irunnu Chat cheyyum, TA Vangan 15 site poyi poyilla ennu parayam report kodukm. No need for Block AE, Just check measure if overseer in GP only.GP Overseer depend P AE to measurement
100% WORK INSPECT CHEYYUNNA,,PROJECT MEATINGL ATTECND CHEYYENDUNNA VEO'S 150Rs TA,,
ReplyDeleteOFFICEL IRUNNU FILE EZHUTHUNNA,,SITE VISIT CHEYYATHA(AT MORE PLACES),OVERSEERS 1000Rs
WHAT A DESCISION?????/
Ella workum cheyunna data entry operator ku 9000/- kuranhupyi.
ReplyDeleteDEo work beforework start
1. application of Jobcard -entry-MIS®ister,photo taken,paste- jobcard & register, job card distribution-register entry,
2. Estimate enry in MIS & Demand receive&Entry- MIS&Register, Muster roll print & Receipt to MIS & Register,Muster roll handover to ADS
After works:-Muster roll receive from ads & Prepare Bank statement, Expenditure MIS&Register entry in each worker,material MIS& Register entry each work, file keeping system, all records keep to files,Cashbook Entry,monthly Reconciliation etc.
Reports
1.weekly & monthly report to District,Monthly Utilization, fund request all typing works related to MGNREGS & Office section.
These works are done by DEOs, Labour budget&action plan preparation & typing, Social audit Entry in MIS.daily contact to ADS, District oru phone polum tharilla,netum tharilla ellam swatham kaiyil ninnum, TA tharilla,Net caffe expense,photocopy expens etc. ellam sahichu nilkunnu palarum ozhivaki poyi
AE/overseer Before works
just officil irunnu prepare estimate, ella work sitilum povilla
After works:- Measurement & Bill
preparation,submit to AE/AXE to check measuremen. AE/overseer All works are completed
Block AE:just offiil irunnu Chat cheyyum, TA Vangan 15 site poyi poyilla ennu parayam report kodukm. No need for Block AE, Just check measure if overseer in GP only.GP Overseer depend P AE to measurement
THEN JUST U THINK ABOUT THE VEO'S OF RURAL DEVELOPMENT DEPARTMENT,,
ReplyDeleteDO ALL THE JOB FROM SWEEPING TO OFFICE HEAD,,