| GST: Certificate, Purchase, Bills for
Payments, Name of Purchaser, Exemption
for ISI
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Other
: Notices
under E-governance portal
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| E-Governance
Portal of ISI |
| Result
Framework Document of ISI:
2014-2015 |
List of Holidays: 2019, 2018, 2017 |
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| CIRCULAR |
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CAF/6-8a/21 |
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Adoption of MACP |
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D.O.
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Contribution to Medical Insurance
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D.O.
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Policy decision of the benevolent fund
disbursement
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F&A |
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Payments made to Non
Resident Indian |
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CAF/O.L./(1) |
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Official Language
Act & Rule - Qtly. Progress Report |
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CAF/O.L./(1)
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Nomination of
Staff-member to do the work of Hindi |
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D.O.
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Service Tax applicable with Registration Fees
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CAF/2-2-9 |
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Merge Disbursement
Locations |
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CAF/O.L./(10)/Cir. |
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Use of O.L. Hindi |
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CAF/O.L./(1)/Cir. |
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Annual Prog. 15-16 of transacting Official
Work in. Hindi |
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CAF/O.L./(9)/Cir. |
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Use of Official
Language Hindi- Annual Evaluation Report |
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CAF/O.L./(9)/Cir. |
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Uploading of Proforma for all Hindi
Reports |
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CAF/24-7 |
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Conferences / Workshops organised by ISI |
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| OFFICE ORDER |
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New Centre
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| Travel |
CAF/3-6 |
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T.A. Rules - Implementation of 6 CPC |
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CAF/22-3 |
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Air Travel on
Official Account |
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CAF/2-2 |
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Journeys by private airlines (LTC) |
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CAF/2-2-5D |
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Relaxation
of travel by air to visit N.E.R. (LTC) |
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D.O. |
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Travel Grants
& Air Tickets |
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D.O. |
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Policies supporting Student Travel |
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Air fare not permitted for
Students & Research Scholars from Plan
Budget. |
Hire Car
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CAF/15-1 |
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Rate contract of hired vehicle |
NPS
Committee
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D.O. |
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Consultation Committee of NPS |
E-Governance
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D.O./2016 |
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E-governance
monitoring Committee of ISI |
Ethics
Committee
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D.O./2015 |
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Protection of
research risks to Humans |
Telephone
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D.O.
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Telephone
Reimbursement Facility |
Honorarium
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D.O.
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For
External Experts |
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| Leave |
D.O. |
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Guidelines
for Non-Statutory Leave Rules |
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| Loan |
CAF/3-14 |
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Purchase of Motor Cycle |
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CAF/3-14 |
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Purchase of Motor Cycle
Corrigendum |
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CAF/13-2(B)
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Purchase
of PC by the employees
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Consultancy
Rule
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D.O. |
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Consultancy Projects by
Scientific Workers/ Faculty |
| Promotion |
D.O. |
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Faculty &
Equivalent Category (Guidelines) |
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Purchase
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D.O.
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Place
Purchase Indents within January |
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D.O.
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Rate
contract with HP India for all HP cartridges |
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D.O./2015
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New
Rate contract 2015 for all HP cartridges |
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D.O. |
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Purchase of Books, Journals etc
for CPDA. |
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D.O./2015 |
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Guidelines for use of CPDA |
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D.O. |
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Purchase
other items
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Computer
Purchase through committee |
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| Recruitment |
D.O./2017/110 |
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Recruitment Rules for
Faculty Members |
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Salary
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CAF/6-8 |
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Annual
Increment, CCS(RP) |
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| Asset |
D.O. |
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ASSET REGISTER / VERIFICATION |
Advertisements
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CAF/2-2-1 |
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Newspapers
empanelled with DAVP
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| Medical |
D.O. |
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Reimbursement of outdoor medical expenses |
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CGHS OM
No.4-18/2005-C&F |
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Group
Medical Insurance Policy |
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CAF/16-2
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Spl.
diseases allowed for treatment of Retired Workers |
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CAF/3-11
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Introduction
of Child Care Leave (CLL) |
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CAF/3-11 |
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CLL in
respect of 6-CPC - Clarification |
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| Children
Education |
CAF/2-1-4 |
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Grant of
Children Education Assistance (CEA) |
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CAF/2-1-4 |
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CEA -
Clarification |
| Pension |
O.M. no. C14/ |
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Revised
rate of DR from 1 January 2016
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O.M.
no. C518 |
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D.R. to the Recipients of
Ex-gratia payment |
| Attendance
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D.O./2015
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New
Attendance recording system of ISI |
| Software
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D.O./2015
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Not to
use any pirated software in the Institute |
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| Student |
D.O. |
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Stipends
& Contingency |
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Circular
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Training to a candidate from
other Institute
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DO
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Policies supporting Student Travel
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| Income Tax |
CAF/2-2-6
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Special
Exemption u/s 80EE of I.T. act
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| Service Tax |
D.O.
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For
Seminar/Workshop/Conference/Training
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| द्विभाषिक
फार्म |
(Document ) |
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Bilingual
Forms (PDF) |
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Docx
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छुट्टी का आवेदन - पत्र / Leave
Application
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Docx
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विलंब पर्ची / Late Slip
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Docx
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दौरा कार्यक्रम /
Tour Programme
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Docx
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सामान आदि के क्रय / Purchase
of Stores etc.
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Docx
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समयोपरि कार्य का विवरण /
Statement of Overtime work
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Docx
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आकस्मिक बिल/Contingent Bill
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भुगतान/ Payment Voucher
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व्यय विवरण / Statement
of Expenditure
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क्षेत्र व्यय विवरण/ Field
Expenditure Statement
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डाक प्रेषण पांजिका / Postage
Despatch Register
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प्राप्त पत्र पांजिका /
Register of letters received
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पावती एवं निरीक्षण नोट /
Receipt
& Inspection Note
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यात्रा भत्ता बबल /
Travelling Allowance Bill
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| FORM |
(Document ) |
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Docx
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Comprehensive Claim Bill (Medical
Assistance)
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XLS
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Life
Certificate for Pension & Family Pension
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XLS
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RTGS/NEFT DETAILS/ MANDATE FORM
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PDF
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Reimbursement of Children
Education Allowance |
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PDF
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Grant of LTC Advance
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| | PDF
| | | LTC Final Adjustment
|
TAX
SAVINGS INV.
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For FY2018-19 |
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Self
declaration for annual income > Rs.2,50,000 |
| Telephone |
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Reimbursement Claim for Telephone / Data
Card
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ID-Card
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Application
form for ID Card of ISI
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Declaration by Employees under
New Pension Scheme
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Details of family |
GPF
cum Pension cum Gratuity Scheme |
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Subscribers with family
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Nomination
FORM III |
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subscribers without family |
Nomination
FORM IV |
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