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Managing Sub Division. Office records…. Sub divisional Map Memorandum book (Part I and II) Lines and stages Notice of Hours of Business Letter box statement Consolidated MAB Due Mail and Sorting list Village sorting list. Continued…. Rosters
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Office records…. • Sub divisional Map • Memorandum book (Part I and II) • Lines and stages • Notice of Hours of Business • Letter box statement • Consolidated MAB • Due Mail and Sorting list • Village sorting list
Continued… • Rosters • Annual Performance Assessment Report (APAR) of Postman staff • Seniority list of GDS agents • Service Records of GDS agents • Register of claim cases received • Heavy withdrawal register
Continued… • Watch register of list of PBs verified by MOs • List of SBPBs not received for entry of interest • Watch register of BO Abstract and MO paid statement • Watch register of MRs • Diary (Note Book) if any
Continued… • Correspondence register • Dealing and Ruling files • Index register to Dealing and Ruling files • Confidential letter and files • Stop-gap and provisional appointment cases • List of GDS whose appointment orders and appointment papers are wanting
Continued… • Particulars of GDS who are attaining 65 years of age • List of RD discontinued accounts for verification • Programme for review of establishment. • Inspection programme. • Order book and other books • Pending papers • Register of PLI/RPLI forwarded to DO
Approach … • 5 S -Sort -Set in order -Shine -Standardize -Sustain
Continued… • Delegation • Filing • Reading • Desk Work • Enquiry
Continued… • Delegation • APP– 45(leave Appln GDS) • BO Abstract/MO Statement • SB Heavy Wdl memos • List of PBs vfd by MO • Petty enquiries
Continued… • Reading/Filing • Leave memos issued by DO • Circulars • Copies of any other Memos
Continued… • Desk work • Correspondences • Reply to be sent to DO/HO etc • Enquiry paper after enquiry for preparing report • Any other
Continued… • Enquiry • Enquiry at other offices • Verification of Honorarium bills/ROMC bills/TA bills/LTC bills • Any other
Mail overseers… • Services may be used by the IP at his discretion • Route list to be prescribed • Double trip for verification/checks to be avoided • Diaries to be reviewed • Requires to be trained properly to be effective
MO continued… • Must be able to work as BPM in case of contingency.. • Must verify 50 money orders paid per month • Must be able to conduct verification of heavy withdrawals, small investigations • Must be able to clear mails in case of dislocation • Services may be used to convey cash
MO continued… • Utilize services for scrutiny of BO abstract and MO paid statements • For verification of PBs not received for entry of interest • For verification of all PBs of BOs at least once in a year • For verification of all OAP/PHP/WP MO payees at least once in a year
MO continued… • Services may be utilised for past verification work • Services may be uilised for 100% verification of pass books • Services may be utilised for verification of RD discontinued accounts
F/N diary of IP • Is an effective communication between IP and Divisional head • Should indicate brief description of work done and achievements • The fact of separate detailed report should be mentioned in the diary • Must indicate the time spent outside • Diary should reflect the style of functioning of an IP • Monthly summary – IInd F/N
Material for Sub Division • Sign Board • Letter Boxes • LB Paint • Ink Pads • Cloth for Pads • Weights and Measures • Locks
Material for Sub Division • LTM Pad • Haversacks (Postman/GDS Delivery bag) • Umbrella • Uniforms • Sealing Wax • Carbon Papers
BO requires • Item I • Forms for day to day work • Receipt books • Bags • Item II • Sealing Wax • Carbon paper • Item III- Materials
Item I Item II Item III Concerned AO will supply Concerned IP to place consolidated indent on PSD once in a year IP to arrange supply BO requires….
Uniforms • Indent placed by IP in advance by seeing kit register to Divisional Supdt.
Material for Sub Division Misc… • Monitor supply of forms and materials to AO • Master Schedule of Forms • Stock Register • Invoices • At BO • Stock Register • Invoices
Indenting, Stocking and Supply • In SK-2 triplicate through Divisional Supdt • Maintain a stock register in Sub divisional Office • Submit monthly statement to Divisional Office of supply of Materials to BOs