Brijesh

FINANCE & ACCOUNT BRANCH ESI HOSPITAL ,ROHINI, SECTOR-15 File No 19/14/1/99

Date : 04 March 2008

To Joint Director (Fin) Account II DMD Office ESI Hospital Complex Basai Dara Pur New Delhi-110015. Sub: Service card/Leave Account in/r/o Dr. Sharda Sethi for verification of service Sir, I am to send herewith the service card & leave account of the above mentioned official for verification of service from 01.06.1977 to 1980 at DMD and 1980 to 2005 at MS, Basai Dara Pur. The service of the above mentioned officer may kindly to be verified at your end please.

Encl. :- Service Card & Leave Account (two)

Yours faithfully M K Arya Dy Director

(Fin) Copy To :- Medical Superitendent ESI Hospital Basai Dara Pur (To make entry in service card )

FINANCE & ACCOUNT BRANCH ESI HOSPITAL ,ROHINI, SECTOR-15 File No 19/14/1/99

Date : 04 March 2008

To Joint Director (Fin) Account II DMD Office ESI Hospital Complex Basai Dara Pur New Delhi-110015. Sub: Service card/Leave Account in/r/o Dr. Sharda Sethi for verification of service Sir, I am to send herewith the service card & leave account of the above mentioned official for verification of service. 1. Dr. SK Chadha (MS) for the period w.e.f.11.06.1977 to 31.07.2005. at DMD. 2. Dr. S.C.Wadhwa for the period w.e.f. 07.09.1976 to 31.07.2003 at DMD office. The service of the above mentioned officers may kindly to be verified at your end please.

Encl. :- Service Card & Leave Account (two)

Yours faithfully

FINANCE & ACCOUNT BRANCH ESI HOSPITAL ,ROHINI, SECTOR-15 File No 19/14/1/99

Date : 17 March 2008

To Joint Director (Fin) Account II DMD Office ESI Hospital Complex Basai Dara Pur New Delhi-110015. Sub: Service card/Leave Account in/r/o Dr. S. C. Wadhwa for verification of service Sir, I am to send herewith the service card & leave account of above mentioned official for verification for the period w.e.f. 07.09.1976 to 31.07.2003 at DMD office. The service of the above mentioned officer may kindly to be verified at your end please.

Encl. :- Service Card & Leave Account (two)

Yours faithfully

M.K.Arya Dy Direcror(Fin)

CODE-P Sl. No. 1 2 3 4 5 6 7 8 9 10

Name Officer Dr. (Mrs.) S.K. Chadha Dr. Veera Gupta Sh. V.V.S.P. Ramachandra Rao Sh. M.K. Arya Mr Arora

Designatio n M.S. D.M.S J.D.(A) D.D.(F) J.D.(Adm)

Page No. 3 4 5 6 7 8 9 10 11 12

Remarks

Wef 15.05.2008

To The Medical Superintendent ESI Hospital, Rohini, Delhi 110085 Sub:- Rescheduling of my LTC tour-regarding. Madam, My LTC tour earlier scheduled to be w.e.f. 21.03.2008 is being rescheduled now to 17th May 2008 to 20th May 2008 respectively owing to some unavoidable circumstances at home. My tickets have also been got rescheduled accordingly. My Rescheduled LTC programme will now be as under :Onward

Date

Delhi to Kalkata at 5:15AM

17/05/2008, Indian Air lines (Fair to be claimed 6F,273 will be restricted to AC II-Randhani 20/05/2008 Air Deccan, DN fare as per my Entitlement )

Stay at Port Blair Kolkata to Delhi

20/05/2008 Air Decan

Thanking you Yours faithfully

( M.K. Arya ) Dy. Dir. Finance

CODE-R Sl No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

Name Officer

Designatio n Dr.S.K. Taneja CMO Dr. Prithvi Raj CMO Dr. S.C. Wadhwa CMO Dr. (Mrs.)Sujata Mangla CMO Dr. (Mrs.) Anita Mittal CMO Dr. (Mrs.) Alka Gupta CMO Dr (Mrs.)Anupama Sabharwal CMO Dr (Mrs.)Lathan Kamat CMO Dr.S.S.Gupta CMO Dr (Mrs.)Gauri Gulhar CMO Dr (Mrs.)Padma Khokhar CMO Dr (Mrs.) Sharda Sethi CMO Dr (Mrs.)Chaya Rani Gupta CMO Dr.Prem Chand Meghwal CMO Dr.Akhouri Praveen Kumar CMO Dr.Indra Rani Tayal CMO Dr.B.B.Gupta CMO Dr. Suniti Singh CMO Dr.Suman Parmar Dentist Dr.Manjri Sachdev IMO Gr. II Dr.Suchitra Bose IMO Gr. II Dr.SumnKhakarwal IMO Gr. II

Page No. 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

Remarks

30

42

CODE-S Sl No. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Name Officer Dr. C. M. Jain Dr. A. K. Vaid Dr. K. G. Marwah Dr. Sangeeta Lamba Dr. Kamalesh Harish Dr. Paul Eric Pariat Dr. Jananamay Das Dr. Bhairavi Deshmukh Dr. Indu Sinha Dr.Manikant Singhal Dr. Rajesh Lal chandani Dr. Sushil Kumar Dr. B.P. Singh Dr. Sumesh Kumar Sharma

Designatio n Ortho. Spl. Med. Spl. Surg.Spl. Path Spl. Peads. Spl. Eyes Spl. Psych.Spl. Gyane. Spl. Gyane Spl. Chest Ortho. ENT Anaesth. Skin

Page No. 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Remarks

Designatio n DNS ANS ANS OS OS Sr. Dietcian

Page No. 23 24 25 26 27 28 29 30 31 32 33

Remarks

CODE-N Sl No. 1 2 3 4 5 6 7 8 9 10 11

Name Officer Smt. Manchanda Smt. Mary Jose Smt.Sarla Panikar Sh. Narain Prakash Smt.Nirmal Batra Smt. Ujwala C Raut

12

34

CODE-T Sl No. 1 2 3 4 5 6 7 8 9

Name Officer Dr. Ashish E.Tirkey Dr. Ravinder Kumar Dr.Mohan Lal

Designatio n IMO Gr. II IMO Gr. II IMO Gr. II

Page No. 35 36 37 38 39 40 41 42 43

FINANCE & ACCOUNTS BRANCH (MED) E.S.I. HOSPITAL, ROHINI SECTOR-15, DELHI-85 No DM ( RH) f-25/18/1/Gaztt. Inc./05/Accts

Remarks

:-M E M

O R A N D U M :In continuation of this memorandum of even no. Dated ________Dr./Shri/Smt/Kmr. _____________________________CMO/IMO Grade II is informed that he/she is entitled to draw his/ her pay and allowances at the monthely rate shown below with effect from _____________in the pay scale of Rs. __________________________ with next DNI on ________________ Pay

________________________________________________________________

D.P.___________________________________________________________________ NPA___________________________________________________________________ DAY___________________________________________________________________ CCA___________________________________________________________________ A.A.____________________________________________________________________ HRA___________________________________________________________________ TA_____________________________________________________________________ PGA___________________________________________________________________ _______________________________________________________________________ _ _______________________________________________________________________ _ TOTAL_________________________________________________________________ Dy. Director ( fin) Copy to:-

1. Dr. _______________________ CMO/IMO Grade II 2. Cash Branch (RH )

( Through Medical Branch) Dy. Director (Fin)

FINANCE & ACCOUNTS BRANCH, E.S.I. HOSPITAL, ROHINI, SECTOR - 15, DELHI – 85.

E.S.I.C.

Phone/Fax: 27553099 Website www.esic.nic.in

NO.DM (RH) F-25/18/1/Pay fix/2005/Accts

Dated:

.04.2008

To Joint Director (Finance) Account Branch-III E.S.I.C. Hqrs Office Panchdeep Bhawan C.I.G. Road

New Delhi-110002. Sub:- Pay fixation on promotion in r/o Dr. (Mrs) Indu Sinha specialists Gr. II (junior scale) and Dr. Suchitra Bose IMO Gr. II Sir, Please find enclosed here with two pay fixation cases in prescribed proforma in r/o above mentioned Doctors for financial concurrence at your end .

Encl :- As above

Yours faithfully,

(M.K.ARYA) DY. DIRECTOR (FINANCE)

:-M E M O R A N D U M:In continuation of this memorandum of even no. Dated 01.07.2005 Dr. Praveen Kumar Akhouri, CMO is informed that he/she is entitled to draw his pay and allowances at the monthly rate shown below with effect from 24.09.2006 in the pay scale of Rs. 12,000-375-16,500 with next DNI on 01.09.2007 24.09.2006

01.01.2007

01.07.2007

Pay

13125

13125

13125

01.09.207

13500

D.P.

8203

8203

8203

8438

NPA

5332

5332

5332

5485

DAY

7731

9331

10931

11243

CCA

300

300

300

300

A.A.

300

300

300

300

HRA

7998

7998

7998

8227

TA

800

800

800

800

TOTAL

4738

45389

46989

48293

(M.K.ARYA) DY. DIRECTOR (FINANCE) Copy to:1. Dr. Praveen Kumar Akhouri, CMO (Through Medical Branch)

3. Cash Branch (RH )

FINANCE & ACCOUNTS BRANCH, E.S.I. HOSPITAL, ROHINI, SECTOR - 15, DELHI – 85.

E.S.I.C.

Phone/Fax: 27553099 Website

www.esic.nic.in

NO.DM (RH) F-11/1/2002-A/Cs./.

Dated: 29.04.2008

To Joint Director (Fin) Account II DMD Office ESI Hospital Complex Basai Dara Pur New Delhi-110015 Sub:- PB/23/RH/dt. 4.4.2008 amounting Rs.2011 /- in r/o Dr. Gqnga Prasad.CMO, NFSG Sir, I am to send herewith the above noted DA arrear bill for Jan 2008l in respect of Dr. Ganga Prasad,CMO, NFSG with audit and enfacement for payment to the officer concerned through the concerned drawing & disbursing officer . The amount of the bill may kindly be taken into account for the purpose of Income Tax. Kindly acknowledge the receipt.

Yours faithfully,

(M.K.ARYA)

DY. DIRECTOR (FINANCE)

Enclosed: As Service Card & Leave account

FINANCE & ACCOUNTS BRANCH, E.S.I. HOSPITAL, ROHINI, SECTOR - 15, DELHI – 85.

E.S.I.C.

Phone/Fax: 27553099 Website

www.esic.nic.in

NO.DM (RH) F-19/14/1/2002-A/Cs./.

Dated:02.05.2008

To Joint Director,Account officer, E.S.I.C. SRO, ESI Hopital Campus, Mujra Gate, Ring Road, Surat 395001.

Sub:- Service card/leave Account in r/o Mr. VVSP Ramachandra Rao,Joint irector ( Admin) Sir, I am to send herewith the Service Card /leave account for record in r/o above mentioned officer who has since been transferred to you vide Hqrs. Office order no. 35 of 2008 circulated vide letter no.l A-22/13/2008 E-I dated 10.03.2008. Kindly acknowledge the receipt.

Encl: Service Card & leave Account

Yours faithfully (M.K. Arya) Dy. Director (Fin.)

PROFORMA FOR FIXATION OF PAY 1. Name of the Officer 2. Date from which promoted 4. No. and date of the Promotion Order : 5. Scale of Pay to which promoted : 6. Post to which promoted : 7. PARTICULAR OF LOWER POST

Dr. (Mrs) Indu Sinha 13.3.2004 , Office Order No.41 of 2008 2000-375-16500 ialist Gr.II (Senior Scale)

a) Pay drawn immediately on date of promotion : 13.3.2004 (Rs.11625/-) b) Scale of pay : 000-325-15200) c) Date of next increment :

8. Pay to be fixed as per rules : new scale.

00/- (Basic) in the minimum stage in

1st March, 2009

9. Remarks, if any :

(M.K.ARYA) DY. DIRECTOR (FINANCE)

FOR USE IN HQ’S OFFICE

2008-09 SR(Reg&Cont),CONT SPL, PART TIME RADIOLOGIST SN

NAME

BASIC

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23

Dr. Rudrane Sharma Dr. Sanjev Chetry Dr.Mehtab Khan Dr.Madhu Arora Dr.Nupur Gupta Dr. MK Mishra Dr. Geeta Choudhary Dr.Sonal Sharma Dr.Suchitra Sharma Rita Arya Jitin Ram Saran Das Dr. Puja Pathak Dr. Amit LpPd Dr. Rohan Prakash Dr.Ravi Shankar Dr.Vikas Agarwal Dr.Mukesh Sukla Dr.Vikas Grover Dr.Ruchi Jain Dr.Rohit Jain Dr. Mohd. Usman Khan Dr. Mithilish Shing,Ex Dr.Abdul Hanan Khan

PAGE NO 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158

REMARKS

24 25 26 27 28 29 30 31 32 33 34 35 36 37

Dr.Suman Kad Dr.Suresh Agarwal Dr.Padmini Sharma Dr.Mukesh Sukla Dr.Supriya Rohit Dr.Vachaspati Dr.Parmender Agarwal Dr.Rohit Jain Dr.Payal Bajaj Dr.Komila Singh Dr.Ravi Dr.Shobhit Dr.Sunil Kumar Dr.Akash Dua

159 160 161 162 163 164 165 166 167 168 169 170 171 172

FINANCE & ACCOUNTS BRANCH, E.S.I. HOSPITAL, ROHINI, SECTOR - 15, DELHI – 85.

E.S.I.C.

Phone/Fax: 27553099 Website www.esic.nic.in

NO. DM. (Rh) -11/12/1/2002-A/Cs./

Dated 12.04.2008

To IMO Incharge, ESI Dispensary, Maya Puri-I New Delhi Sub: - CB/1074 to 1082 dated 2.2.08 on account of telephone bills-reg. Sir, I am to send herewith the above noted bills in r/o Dr. Ganga Prasad, CMO (NFSG) on account of Telephone bills for the period from April-07 to Dec.-07 for amounting Rs. 13641/- (Rupees Thirteen thousand six hundred forty one only) payment to the officer concerned through the concerned drawing & disbursing officer. The amount of the bill may kindly be taken into account for the purpose of Income Tax. Kindly acknowledge the receipt.

Yours faithfully

(M.K. ARYA) DY. DIR. (FIN.)

Encl:- As above.

FINANCE & ACCOUNTS BRANCH, E.S.I. HOSPITAL, ROHINI, SECTOR - 15, DELHI – 85.

E.S.I.C.

Phone/Fax: 27553099 Website www.esic.nic.in

NO. DM. (Rh) -19/13/35/01A/Cs./

Dated 17.04.2008

To

Medical Suprintendent ESIC (M) Hospital Phulwarisharif Patna, Bihar Pin-: 801505 Sub:-Pay fixation of Dr. Jagjit Singh Bhatia Specialist GrII Anaesthesia Sir, Please refer your letter no 422-A-16/46/specialist/2007/928 dated 19/20 -03-2008. We are not in position to fix the pay of above mentioned officer as our hospital is not holding the service card and leave record of above mentioned doctor as it has been sent to you.

Further more we also have been sending our pay fixation proposal to get concurrence of Joint Director (fin.) to DMD/Hqrs. You may initiate process from your end.

(M.K.ARYA) DY. DIRECTOR (FINANCE)

Annexure-I 1. 2.

Name of subscriber and Designation: Dr. (Mrs)Veera Gupta,DMS GPF A/C No. : AMO 1851(G) Basic Pay Rs. 17900/-

Sl.No Month 1 2 3 4

Dec2007 Jan2008 Feb2008 Mar2008

Subscription Refundof advance 2200/Nil 2200/-

Nil

2200 /-

Nil

Nil

Nil

Total

PB No&Date 2200/- 608/Rh dt. 13/12/07 2200/- 665/Rh dt. 16/01/08 2200/- 715/Rh dt.13/02/08 Nil *

Remarks

*

•

Her pay for the month of Mar 2008 is not drawn till date due to non receipts of NO DUE certificate. Further it is certified that Whenever her pay will be drawn no recovery of GPF contribution/advance will be made.

(M.K.ARYA) DY. DIRECTOR (FINANCE) ESIC HOSPITAL ROHINI,SEC 15

SL. MONTH NO. 1. Dec-2007

SUBSCRIPTION 2200/-

REFUND TOTAL ADV. Nil 2200/-

2.

2200/-

Nil

Jan-2008

2200/-

VOUCHER/ P.B. NO. Vr.no-608Dt. 13/12/07 PBno.192 Dt.18.06.07 Vr.no-124 Dt. 27/7/07 PBno.247 Dt.18.07.07

REMARKS

3.

Feb-2008

2200/-

Nil

2200/-

Vr.no-192 Dt. 28/8/07 PBno.304 Dt.18.08.07

FINANCE & ACCOUNTS BRANCH, E.S.I. HOSPITAL, ROHINI, SECTOR - 15, DELHI – 85.

E.S.I.C.

Phone/Fax: 27553099 Website www.esic.nic.in

NO. DM. (RH)F -25/18/1/PGA/2008/ACs./

Dated29.04.2008

:-M E M O R A N D U M:As per Hqr.Office order No. 314 of 2007 dated 07.12.2007 Dr. B.B.Gupta, CMO is informed that he is entitled to draw P.G Allowance w.e.f. 18.11.2002 @ Rs 500/-per month.

(M.K.ARYA) DY. DIRECTOR (FINANCE) Copy to:1.JD(F),ESI Hospital Basai Dara Pur,N.D.15 2 Dr. B.B. Gupta, CMO (Through Medical Branch) 3 Cash Branch (RH ) S No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

DATE

No of Letters

Sign. Of D.A.

Sign of H.C.

Sign of D.D.(F)

Remarks

19 20 21 22 23 24 25 26 27 28 29 30 31

ACCOUNTS BRANCH ACCOUNTS BRANCH

ACCOUNTS BRANCH ACCOUNTS BRANCH Steps to enable JavaScript in Microsoft Internet Explorer 5.x or 6.x Your Application is saved successfully. Your Registration ID is 9605751 and your password is i38VB438. Please note down your Registration ID and Password for further reference. Please ensure proper Page Setup before printing. Click Continue to print the application form. You may save this application form after clicking on the Continue button to print it later in case of no printer attached or power loss etc. Please take a printout of the system generated application form for future reference.

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STATE BANK OF INDIA - RECRUITMENT OF CLERKS ONLINE APPLICATION FORM FOR THE POST OF CLERK Please check Print Preview in A4 size Portrait format with 0.25" margin from all sides (Click to Print ) Paste your recent passport photograph & sign across it. Please retain with you sufficient copies of same photograph for subsequent use.

Registration # : 1] Category

9605751

:

2] Person Disability

General

:

No

Disability : 3] Domiciled in Kashmir :

Percentage of Disability

:

No

4] Belong to Religious Minority Community : No 5] Are you a Widow, Divorced woman & woman judicially separated from your husband & who is not remarried

: No

6] ExServicemen :

Yes

7]

Employee of RRB :

No

8]

State applied for :

Delhi

9] Centre of Exam :

New Delhi

Centre code :

27

10] SBI Branch Code :

04394

11] Deposit Journal No :

008654590

Deposit City :

delhi

Deposit Date :

May 26, 2008

Application Fee :

50

12] Full Name :

Brijesh Kumar Negi

13] Date of Birth :

January 02, 1964

14] Gender :

Male

15] Father's Name :

Sh.Lt. Thep Singh Negi

16] Email ID :

[email protected]

17] Address for Correspondence :

203,First Floor,DDA Flate,Pocket-B9

Age in completed years as on 01.07.2008 :

Mother's Name :

44

Smt. Lt. Ramawati Neg

Sector-5,Rohini New Delhi

18] State : 19] Contact Details: PhoneNo :

Delhi

Pin :

110085

01127057514

Mobile No :

9990775933

20] Details of Educational Qualification: Exams Passed 12 th Std Graduation

21] Pre-Examination Training :

Appeared / Passed Passed Passed

Yes

Subject Studied Science Arts

% of Marks 47 39

Centre for Training :

New Delhi

22] Services of Scribe :

Signature of the candidate Name :

Place :

Date :

•

The candidate must retain the photocopy of the print out of the application form for further reference.

Please retain your Registration No. and Password carefully for further reference/generation of call le