+91 462 2338632
+91 462 2334363
Appointment of Registrar /Controller of Examinations / Finance Officer / NSS Programme Co-ordinator / Director, DD & CE., / Dean, College Development Council/ Youth Welfare Director
Appointment of Junior Assistant, Office Assistant, Technical Assistants
Sanctioning of Earned Leave, Medical Leave and other kinds of Leave to the Administrative staff and making necessary entries in the Service Registers and intimation to the individuals.
Maintaining and Claiming of Group Insurance Scheme for the Teaching and Administrative Staff
Maintaining and Claiming of Tamil Nadu Government New Health Insurance Scheme for the Teaching and Administrative Staff
Filling up of consequential vacancies cum promotion of Administrative staff
Sanctioning of Pensionary benefits to the retiring Administrative staff
Sanctioning of Annual Increment to the Administrative Staff
Turn Duty related works
Maintenance of Leave Register for Casual Leave and Restricted Holiday of all Assistant Registrar /Deputy Registrar
Fellowships
Fellowships Claim Through University
Fellowships Claim Through DBT Mode
Fellowship Claim Through Canara Bank
Circulating The Common Letters Received From Government, Ugc Etc:
Right To Information
Circular Recording
Government / UGC Letters
Application Forwarding
Placing Files Before Scaa / Syndicate
Common Circular
Conveyance
Bus Concession
Scholars Complaints
Onsite Students
Implementation of guidelines for the consultancy and funded Research Projects.
Maintenance of expenditure and balance sheets of sponsored project funds
Receiving Research /Consultancy Project/ Travel / Seminar / Workshop/ Conference proposals from faculty members for financial assistance and forwarding to concerned funding agencies like UGC, DST, DBT, DAE BRNS, DRDO, CMLRE, ICMR, ICSSR, ICHR etc., after obtaining order from the Registrar.
Granting permission for commencement of Project
Provision of advances based on
Settlement of Advance
Granting permission for Purchases and Payments
Providing permission of Contingency bills for Reimbursements
Providing Utilization Certificate and Statement of Expenditure
University Vehicle & Transport Management
Hospitality Management
Guest House Management
Telephone & Tele Communication Management
Assigning Numbers for The Tapals
Classifying The Tapals according to Sections
Entering the Tapals in the Tapal Distribution Register
Distributing the Tapals to the Sections and Departments concerned
Distributing the Circulars to the Section, Departments and Staff, wherever necessary
Settlement of Speed Post & Ordinary Tapals
Meetings
Elections
Other Than Election
Other Works
