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Administration Manual - B.E.S.T. Undertaking.

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162<br />

Every day material requisitions Cr/Dr are received from various departments<br />

.<br />

Location Codes, Activity Codes, SD Codes written on the requisitions are<br />

checked, and after checking the requisitions lots are prepared and<br />

forwarded to EDP Dept. for punching as and when received. Closing<br />

advice for the requisitions is forwarded to EDP Dept. up to the 5 th of the<br />

following month .Any discrepancy noticed in the requisitions is informed to<br />

concerned dept.<br />

On the receipt of reply, necessary correction is made in the requisitions.<br />

Preparation of Statement of 171 Project wise cost statement.<br />

Sorting of job sheets and material requisitions every month.<br />

CLERK NO.7<br />

APDRP (Accelerated Power Development & Reform Programme) :-<br />

APDRP scheme has been introduced by Govt. of India from the year 2001-2002 .<br />

Under this scheme expenditure incurred on installation of Transformers,<br />

Switchgears, Distribution pillars and Cable network in the various substations and<br />

receiving stations is reimbursed by the Govt of India in form of loan and grant.<br />

The details of the expenditure incurred under the APDRP scheme is required to be<br />

maintained separately on the receipt of advices of location code covered under<br />

APDRP scheme from the various dept. of supply branch, same are posted in the<br />

system and at the end of the year register of location code covered under APDRP<br />

scheme showing expenditure activity wise against the each location is generated<br />

from the system. There after expenditure is compiled in the prescribed format<br />

submitted by APDRP cell of supply branch. On finalizing the said format the<br />

same is forwarded to APDRP cell for their confirmation.<br />

Preserving the Material requisitions and Job sheets in respect of APDRP scheme<br />

location wise.<br />

Maintaining register distribution pillars and verifying scrapping proposal in<br />

respect of Distribution Pillars by receipt of sanction copy from respective<br />

department.<br />

Preparing writing off statement of Cable and Mains and Distribution Pillars as per<br />

the available record.<br />

Every month location opening and closing advices are received from the various<br />

dept of supply and building dept. As per the location codes opening advices<br />

location codes as well as closing advice of location codes register is maintained.<br />

As per closing advice, list of closed location code is prepared and forwarded to<br />

EDP dept. for processing of complete cost statements.

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