| INFORMATION/DOCUMENTS PERTAINING TO MILK PLANT ROHTAK (SECTIONWISE) REGARDING INFORMATION ACT, 2005 | |||||
| S.N. | Name of Section/ | Designation | Name of documents | Maintained/dealt by | Custodian of the said document |
| Name of Official/Officer | |||||
| A) | ADMN. SECTION : | ||||
| 1 | S/Sh.S.K.Saini | C.E.O. | All documents of all Sections | Individual Sections | Concerned Section |
| of Milk Plant Rohtak | |||||
| 2 | Mohinder Singh Budhwar | Asstt. | Court Case Files of employees | Self | Self |
| of MEAF Bhiwani and Court | |||||
| case files relating to Fed. | |||||
| employees of MPR | |||||
| General correspondence of | Self | Sh.Shamsher Singh-Asstt. | |||
| all type of misc. cases of | |||||
| Federation employees | |||||
| 3 | Shamsher Singh | Asstt. | Personal Files, Service Books, | Self | Self |
| of Fed.Staff/ISO/Retirement | |||||
| cases, Training & Job | |||||
| Contract | |||||
| 4 | S.V. Sharma | Asstt. | PF, Service Book, Court | Self | Self |
| Cases relating to Milk Union | |||||
| employees & general corres- | |||||
| pondence of M.Unions | |||||
| 5 | Smt.Shyamo Devi | Clerk | Diary Despatch & Receipt | Self | Self |
| Registers & Library Books | |||||
| B) | ACCOUNTS SECTION : | ||||
| 6 | J.P. SHARMA | A.E. | All papers/documents relating | Admn./Accounts | Concerned dealing hands |
| to Admn./Accounts Sections | Sections | in Admn./Accounts Sections | |||
| of Milk Plant Rohtak | |||||
| 7 | P.S. Rathee | Acctt. | Checking of bills | Sh.R.K.Bhatia-Clerk | Sh.R.K.Bhatia-Clerk |
| & Sh.Ajit Singh-TK | & Sh.Ajit Singh-TK | ||||
| 8 | J.C. Arya | Acctt. | Balance Sheet/Operational | Sh.J.C.Arya-Acctt. | Sh.J.C.Arya-Acctt. |
| Report/Filing of Income Tax | |||||
| Returns & FUR etc. | |||||
| 9 | Kashmiri Lal | Cashier | Sales Tax,C-Form,ST-38/15 | Self | Self |
| etc. | |||||
| 10 | R.K.Budhwar | A/Clerk | Maintenance of record of | Self | Self |
| recovery from Society and | |||||
| TA Bills of the staff | |||||
| 11 | Ajit Singh-TK | Time Keeper | Salary Bill/Advance to Staff | Self | Self |
| Filing of EPF/ESI & other | |||||
| statutory returns | |||||
| 12 | Chet Ram | Clerk | Cash handling | Self | Self |
| 13 | Ramesh Kumar Chahar | Clerk | Issuance of cheques/drafts | Self | Self |
| to parties & Milk Payments to | |||||
| Socs. through advices | |||||
| 14 | R.K.Bhatia | Clerk | Bills of all parties | Self | Self |
| 15 | Sandeep Saini | Clerk | Milk Payments to Socs. | Self | Self |
| 16 | Sudesh Kumar | Clerk | Milk Payments to Socs. | Self | Self |
| 17 | Rajiv Kumar | Peon | Maintenance of Sales Day | Self | Self |
| Book of Vita Products | |||||
| C) | MIS : | ||||
| 18 | R.N.Arora | MISO | Monitoring & Planning docu- | Self | Self |
| ments, proceeding books of | |||||
| BODC/PC & AGM | |||||
| D) | MARKETING SECTION : | ||||
| 19 | Ramu Hooda | Mgr.(Sales) | All documents relating toi | Sales Section | Sales Section |
| Sales Section | |||||
| 20 | Kalam Singh Chhokar | Sales Rep. | Issuance of Invoices of Vita | Self | Self |
| Products, Issuance of Gate | |||||
| Pass, Sales Statements and | |||||
| Mother Dairy Bill & Reconci | |||||
| liation | |||||
| 21 | Balmukand Sharma | Sup. | Cash/Credit of Sales Products | Self | Self |
| 22 | Prem Pal | Time Clerk | Challan Book.Invoice Book | Self | Self |
| despatch/Instructions Book, | |||||
| record of empty crates | |||||
| 23 | Tara Chand | Clerk | As above | Self | Self |
| 24 | Dilawar Singh | DEW | As above | Self | Self |
| 25 | Ram karan | DEW | As above | Self | Self |
| 26 | Raj kumar | Stenotypist | Maintenance of Complaints | Self | Self |
| Register of Dealer etc. | |||||
| General correspondence of | Self | Concerned dealing hands | |||
| Sales Section | |||||
| E) | STORE SECTION : | ||||
| 27 | Karan Singh Sharma | S.O. | All documents relating to | Store Staff | Concerned dealing hands |
| Store Section | |||||
| 28 | Kapoor Singh | ASK | Stock register, Main Store, | Self | Self |
| Outward GatePass,Scrap | |||||
| Invoices & Phy.verification etc. | |||||
| 29 | Bani Singh | DEW | Daily Store Receipt Register | Self | Self |
| Material receipt/Inspection | |||||
| Note,material issue notebook | |||||
| material returned book etc. | |||||
| 30 | Suraj Bhan | EMPA | Finished products Stock | Self | Self |
| register,delivery challan, | |||||
| Outward Gate pass, material | |||||
| receipt book,daily sale stock | |||||
| statement etc. | |||||
| 31 | Inder Singh | JSK | Stock register of Sub-Store | Self | Self |
| Inspection Notes,Outward | |||||
| Gate Pass,delivery challan, | |||||
| Sales Invoice,deduction | |||||
| statement & Phy.Veri.etc. | |||||
| F) | PROCUREMENT SECTION: | ||||
| 32 | Y.V.Singh | FDO | All documents relating to | Procu.Staff | Procurement staff |
| Proc.Section | |||||
| 33 | R.P.Gugnani | AMPO | W.D.C.correspondence of | Self | Self |
| Spt.,Rewari,BWN. Etc. | |||||
| 34 | O.P. Nehra | AMPO | WDC correspondence of | Self | Self |
| Rohtak distt. | |||||
| 35 | Ajit Singh | Sup. | Transport Tender Files, | Self | Self |
| Transporter's bill register, | |||||
| Cattle feed,seed & medicine | |||||
| purchase order files,complaint | |||||
| from MPCs register, Office | |||||
| order file,Milk Target/achieve- | |||||
| ment,trptn. Cost file, purchase | |||||
| of Milk Cans etc. | |||||
| 36 | Harish Kumar | Sup. | MPCs registeration Register | Self | Self |
| Audit Fee Assessment file, | |||||
| Distribution of Bonus & Liqui- | |||||
| dation of MPCs | |||||
| G) | SECURITY SECTION : | ||||
| 37 | Suresh Yadav | D.S. | All papers proceessed by | Security Agency | Security Agency |
| Security Agency deployed | |||||
| at Milk Plant Rohtak | |||||
| Imposition of Penalty | Self | Self | |||
| 38 | Security Agency on Conract | Contractual | Incoming/Outgoing vehicles | Security Agency | Security Agency |
| Registers,Incoming & Outgoing | |||||
| material register, Outward | |||||
| Gatepass,Daily attendance | |||||
| register of staff & daily | |||||
| attendance Card | |||||
| H) | TRANSPORT SECTION : | ||||
| 39 | Baldev Raj Satija | Clerk | Log Book of vehicles,Outward | Self | Self |
| GatePass of vehicles,Insurance | |||||
| renewal of permit,passing of | |||||
| vehicles, repair of vehicles & | |||||
| lubricants; | |||||
| I) | ENGG. SECTION : | ||||
| a) Electrical : | |||||
| 40 | Kranti Kumar | Jr.Mech.(E) | Generator Log ;Book,instruction | Self | Self |
| and rewinding of motors, repair | |||||
| & fuel record etc. | |||||
| b) Mechanical : | |||||
| 41 | Kranti Kumar | Jr.Mech.(E) | Instruction/progress book | self | self |
| c) Refrigeration: | |||||
| 42 | S.K.Lal | Com.Op. | Log book of machines,progress | self | Self |
| & instruction book,repair & | |||||
| maintenance of machines | |||||
| d) Boiler : | |||||
| 43 | Narender Kumar | Boiler Attd. | Log book/progress/instruction | self | self |
| books, repair & maintenance | |||||
| & fuel record etc. | |||||
| e) ETP & Water Supply : | |||||
| 44 | Contractor | Contractual | Log book of machines | Sh.Baldev Raj | Contractual |
| Repair & Maintenance | Sh.Rajinder Singh | Sh.DharamBir Singh-SM | |||
| Driver | |||||
| J) | QUALITY CONTROL SECTION : | ||||
| 45 | Jeet Malik | Tech.Asstt. | Ghee & Butter/Agmark register, | Self | Self |
| Plant Hygienic Chart,Bact. | |||||
| analysis register,non-conformity | |||||
| cum corrective & preventive | |||||
| action report,variation in | |||||
| testing result report, pesticide | |||||
| spray cum pest control | |||||
| register; | |||||
| 46 | Ram Karan | Lab.Asstt. | Tank position register, Milk | Self | Sh.Jeet Malik-TA |
| packing & weighment register, | |||||
| 47 | Prem Sawrup | Lab.Asstt. | Table Butter & Ghee register, | Self | Sh.Jeet Malik-TA |
| 48 | Sudesh Kumar | Lab.Attd. | Temp.record register of milk | Self | Sh.Jeet Malik-TA |
| 49 | Narender Kumar | Lab.Attd. | Cold Store & Chilled Water | Self | Sh.Jeet Malik-TA |
| Tank registers,MBRT | |||||
| 50 | Didar Singh | Dairyman | Water testing register,sediment | Self | Sh.Jeet Malik-TA |
| record,daily milk receipt,SMP, | |||||
| WMP testing registers,Crates | |||||
| cleaning record register | |||||
| K) | PRODUCTION SECTION : | ||||
| 51 | G.K.Gulati | D.M.P. | All papers relating to Prod. | Prod. Staff | Concerned dealing hands in |
| production section | |||||
| 52 | Bishamber Singh | P.O. | Daily demand and supply | Self | Self |
| register,HD8 & HD9, | |||||
| 53 | Amit Raj Sharma | DEW | Milk weighment | Self | Sh.Bishamber Singh-P.O. |
| 54 | Dilawar Singh | DM | Can A/c register documents | Self | Self |
| 55 | Charan Singh | ADS | Shift proforma processing | Self | Self |
| 56 | S.S. Malik | AMPO | Shift record/Butter/Ghee/ | Self | Self |
| Powder | |||||
| 57 | M.D. Ahuja | AMPO | Daily stock register of milk | Self | Self |
| pouches,stock position of | |||||
| packing material | |||||
| 58 | Suresh Kumar | P.O. | Past.log book | Self | Self |
| L) | MILK CHILLING CENTRE : | ||||
| a) MCC Jatusana : | |||||
| 59 | J.S. Yadav | AMPO | All papers relating to MCC | Self | Self |
| b) MCC Narnaul : | |||||
| 60 | R.A. Yadav | AMPO | All papers relating to MCC | Dealt by MCC Staff | Concerned dealing ;hand |
| 61 | Subhash Chand | EMPA | Milk reception & despatches | Self | Self |
| etc/ | |||||
| 62 | Udai Bhan | Clerk | Receipt of store material | Self | Self |
| & its despatches | |||||
| c) MCC-Bhiwani : | |||||
| 63 | Harvinder Singh | Jr.Mech.(E) | Milk reception & despatches | Self | Self |
| milk testing record | |||||
| 64 | Om Parkash | Clerk | Material Receipt & despatch | Self | Self |
| of store | |||||
| d) MCC-Matan hail : | |||||
| 65 | Santosh Kumar | Supv. | All papers relating to MCC | Dealt by MCC Staff | Concerned dealing ;hand |
| 66 | Surender | DEW | Milk reception & despatches | Self | Self |
| milk testing record | |||||
| 67 | Banwari Lal | EMPA | Store receipt & despatches | Self | Self |
| e) MCC-Sonepat: | |||||
| 68 | Ananat Ram | AMPO(D) | All papers relating to MCC | Dealt by MCC Staff | Concerned dealing ;hand |
| 69 | Suraj Mal | EMPA | Milk weighment, Milk receipt | Self | Self |
| & despatch, milk testing, | |||||
| Material Receipt & despatch | |||||