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Right to
Information Act
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Right to Information Act-2005
CPIO of the Centre
Mr. P.C. Singh,
Asstt. Director (Mgt.)
Frgrance & Flavour Decelopment Centre,
Makrandnagr, Kannauj -209 726
ENTRY FORM
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Number of requests received by each authority |
02 Nos. |
|
Number of decisions where applications were not entitled to
access the documents pursuant to the requests, the provisions of
the Act under which these decisions were made and number of
times such provisions were invoked |
Nil |
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The number of appeals referred to Central Information Commission
for review, the nature of appeals and out come of appeals |
Nil |
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Details of disciplinary action taken against any officer in
respect of administration of this Act |
Nil |
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Amount of charges collected by each public authority under this
Act |
Nil |
|
The details to indicate efforts made by the public authorities
to administer and implement the sprit |
All the information of the centre is available in our website
i.e. www.ffdcindia.org |
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Suitable suggestions for reform, including those required for
development, improvement, modernization, reform for the
amendment of the act or other legislations or common law or any
other matter relevant for operationalisation of The Right to
Access the Information |
- |
The monthly
remuneration received by each of its offices and employees,
Including the system of
compensation as provided in its regulations
( Under section 4 (1) (b) (x)
of Right to information act,2005)
(Salary
paid in April, 2008)
|
S.No. |
Name |
Designation |
Monthly Remuneration |
Compensation/
Pensatory allowance |
The Procedure to
remuneration as given the regulation |
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|
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Pay & allowances of Government servants are due for payment on last
working day of month except for march for which payment is due on only
on the 1St working day in April. Pay, allowances and leave
salary bills are prepared in form GAR-13. Separate pay bill is prepared
for (I) Establishment whose charges are debit able to different heads
of accounts, (ii) persons for whom cheques payments are made and (iii)
Group D Employees. The responsibility for drawl of pay allowances is
vested with the drawing & disbursing officer. |
|
1. |
Dr. A. K. Sharma |
Dy. Director (Agro.) |
24,461.00 |
|
|
|
2. |
Sh. S.V. Shukla |
Dy. Director (F & F) |
26,059.00 |
|
|
|
3. |
Sh. P.C. Singh |
Asstt. Director
(Mgt.) |
22,165.00 |
|
|
|
4. |
Sh. Nadeem Akbar |
Asstt. Director
(CP&F) |
23,633.00 |
|
|
|
5. |
Sh. Raghvendra Singh |
Asstt. Director
(Admn.) |
21,534.00 |
|
|
|
6. |
Sh. B.V. Shukla |
Extn. Officer (Chem.) |
17,300.00 |
|
|
|
7. |
Sh. L.B.S. Yadav |
Extn. Officer (Chem.) |
15,045.00 |
|
|
|
8. |
Sh. A.P. Singh |
D.O. |
14,230.00 |
|
|
|
9. |
Dr. R.K. Srivastava |
Extn. Officer (Agro) |
14,230.00 |
|
|
|
10. |
Sh. Gedam Vilas D. |
Scientific asstt. |
13,543.00 |
|
|
|
11. |
Miss Nidhi Dubey |
Scientific asstt. |
11,484.00 |
|
|
|
12. |
Sh. Pradeep Kumar |
P.A. |
13,013.00 |
|
|
|
13. |
Sh. M.K. Tripathi |
Accountant |
10,910.00 |
|
|
|
14. |
Sh. Babu Lal
|
Stenographer |
10,336.00 |
|
|
|
15. |
Sh. Shravan Kumar
|
Clerk |
10,106.00 |
|
|
|
16. |
Sh. Vijay Singh |
Driver |
10,670.00 |
|
|
|
17. |
Sh. Ramkesh |
DTP/DEO |
8,328.00 |
|
|
|
18. |
Sh. Ram Ujagir |
Peon |
8,448.00 |
|
|
|
19. |
Sh. Dildar |
Watchman |
8,373.00 |
|
|
|
20. |
Sh. J.P. Pal |
Watchman |
8,216.00 |
|
|
|
21. |
Sh. Kamlesh Kumar |
Helper |
7,350.00 |
|
|
|
22. |
Sh. Mohd. Rafeeq |
Helper |
7,213.00 |
|
|
|
23. |
Sh. Rajesh Kumar |
Helper |
6,854.00 |
|
|
|
24. |
Sh. S. S. Negi |
Helper |
6,698.00 |
|
|
|
25. |
Sh. Mohd. Shahid |
Helper (Driver) |
6,773.00 |
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|
|
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Total |
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3,26,972.00 |
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Salary of Cluster Staff for the month of March, 2008 which is
paid in April, 2008
|
S.No. |
Name |
Designation |
Monthly Remuneration |
Compensation/Pensatory allowance |
The procedure to remuneration as given the regulation |
|
|
|
|
|
|
Pay & allowances of Government servants are due for payment on last
working day of month except for march for which payment is due on only
on the 1St working day in April. Pay, allowances and leave
salary bills are prepared in form GAR-13. Separate pay bill is prepared
for (I) Establishment whose charges are debit able to different heads
of accounts, (ii) persons for whom cheques payments are made and (iii)
Group D Employees. The responsibility for drawl of pay allowances is
vested with the drawing & disbursing officer. |
|
1. |
Sh. K.N. Dwivedi |
Director (Projects) |
37,923.00 |
|
|
|
2. |
Sh. V.V. Rama Rao |
Extn. Officer |
14,531.00 |
|
|
|
3. |
Sh. B.B. Mishra |
Scientific asstt. |
15,000.00 |
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|
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4. |
Sh. Sanjay Pandey |
Scientific asstt. |
15,020.00 |
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|
|
5. |
Sh. A.s. khan |
U.D.C. |
11,159.00 |
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|
|
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Total |
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93,633.00 |
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Directory of FFDC, Kannauj
officers and employees
( Under section 4 (1) (b) (ix)
of Right to Information Act,2005)
|
S. No.
|
Name |
Designation |
Telephone No. |
EPABX |
|
1. |
Sh. Gorakh
Prasad |
Principal
Director |
05694-234465, 234791 |
212 |
|
2. |
Sh. K. N.
Dwivedi |
Director (Projects) |
0512-2216731 |
|
|
3. |
Dr. A. K.
Sharma
|
Dy. Director
(Agro) |
05694-234791 |
240 |
|
4. |
Sh. S. V.
Shukla
|
Dy. Director (F & F) |
234791 |
224 |
|
5. |
Sh. P. C.
Singh
|
Asstt.
Director (Mgt) |
234791 |
214 |
|
6. |
Sh. Nadeem
Akbar
|
Asstt.
Director (CP&F) |
234791 |
232 |
|
7. |
Sh.
Raghvendra Singh
|
Asstt.
Director (Admn.) |
234791 |
208 |
|
8. |
Sh. B. V.
Shukla
|
Extn.
Officer (Chem) |
0512-2216731 |
|
|
9. |
Sh L. B. S.
Yadav |
Extn.
Officer (Chem) |
234791 |
247 |
|
10. |
Sh. A.P.
Singh |
D. O. |
234791 |
216 |
|
11. |
Dr. R.K.
Srivastava |
Extn.
Officer (Agro) |
234791 |
241 |
|
12. |
Sh. Gedam
Vilas D |
Scientific
Asstt. |
234791 |
235 |
|
13. |
Miss Nidhi
Dubey |
Scientific
Asstt. |
234791 |
231 |
|
14. |
Sh. Pradeep
Kumar |
P. A. |
234791 |
213 |
|
15. |
Sh. M. K.
Tripathi |
Accountant |
234791 |
209 |
|
16. |
Sh. Babu Lal |
Stenographer |
234791 |
239 |
|
17. |
Sh. Shravan
Kumar |
Clerk |
234791 |
211 |
|
18. |
Sh. Vijay
Singh |
Driver |
234791 |
220 |
|
19. |
Sh. Ramkesh |
DTP/ DEO |
234791 |
242 |
|
20. |
Sh. Ram
UjagIr |
Peon |
234791 |
235 |
|
21. |
Sh. Dildar |
Watchman |
234791 |
220 |
|
22. |
Sh. J. P.
Pal |
Watchman |
234791 |
220 |
|
23. |
Sh. Kamlesh
Kumar |
Helper |
234791 |
241 |
|
24 |
Sh. Mohd.
Rafeeq |
Helper
|
234791 |
228 |
|
25. |
Sh. Rajesh
Kumar |
Helper
|
234791 |
237 |
|
26. |
Sh. S. S.
Negi |
Helper |
234791 |
209 |
|
27. |
Sh. Mohd.
Shahid |
Helper (Driver) |
234791 |
220 |
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