| SNo. | Office Order No. | Subject | Order Date |
|---|
| 1 |
- |
PENSIONERS BILL PAYMENT |
- |
| 2 |
- |
CANCELLATION OF WORK |
- |
| 3 |
222 |
SINGLE CABLE IN 33 KV SECOND SOURCE |
04.09.2014 |
| 4 |
164 |
POLE LINE SHIFTING BY PWD |
19.07.2014 |
| 5 |
151 |
COMMITTEE FOR RATES OF WORK |
09.07.2014 |
| 6 |
173 |
OVER LOADING OF SUB STATION |
12.12.2013 |
| 7 |
1593 |
Letter No 1593 |
18.07.2016 |
| 8 |
1412 |
Letter No 1412 Seniority list OA-I |
27.06.2016 |
| 9 |
1140 |
OA I (circle cadre) final seniority list L.No.1140 |
25.05.2016 |
| 10 |
914 |
Tentative Seniority list of OA 1 Circle Cadre Letter no 914 |
30.04.2016 |
| 11 |
671 |
Steno 3 Tentative 1 Time Seniority |
28.03.2016 |
| 12 |
670 |
Draftsmen Tentative Seniority |
22.03.2016 |
| 13 |
406 |
Seniority List Office Assistant-1 CE Cadre MVVNL |
01.03.2016 |
| 14 |
407 |
Seniority List Office Assistant-2 CE Cadre MVVNL |
01.03.2016 |
| 15 |
408 |
Seniority List Office Assistant-3 CE Cadre MVVNL |
01.03.2016 |
| 16 |
108 |
Temporary Seniority List Office Assistant-1 CE Cadre MVVNL (108) |
01.02.2016 |
| 17 |
109 |
Temporary Seniority List Office Assistant-2 CE Cadre MVVNL (109) |
01.02.2016 |
| 18 |
110 |
Temporary Seniority List Office Assistant-3 CE Cadre MVVNL (110) |
01.02.2016 |
| 19 |
- |
Approved vendor list |
14.09.2015 |
| 20 |
2005_CE_080211 |
Corrigendum Regarding Franchisee |
08.02.2011 |
| 21 |
2005_CE_280111 |
Regarding Franchisee |
28.01.2011 |
| 22 |
388_PN_080710 |
Preventive maintenance in view of rainy season. |
08.07.2010 |
| 23 |
9224_T_170610 |
Industrial development policy in year 2010-11 |
17.06.2010 |
| 24 |
328_PN_150610 |
Kharif policy |
15.06.2010 |
| 25 |
7852_PN_140610 |
Business plan 2010-11 |
14.06.2010 |
| 26 |
7849_T_260510 |
Policy for connection beyond 40 meter. |
26.05.2010 |
| 27 |
29_PN_220510 |
Direction for power supply as per roster |
22.05.2010 |
| 28 |
215_MA_210510 |
Stock Issue Rate for 2010-2011 |
21.05.2010 |
| 29 |
278_PN_140510 |
Instructions related to developmental works |
14.05.2010 |
| 30 |
203_PN_190410 |
Maintenance related instructions for Summer Season |
19.04.2010 |
| 31 |
MP_030210 |
Deposit work related - Administrative approval & financial linkege |
03.02.2010 |
| 32 |
170_PN_010210 |
Ledgerization of New Connection |
01.02.2010 |
| 33 |
PRN_300110 |
Regarding Internal Resources works |
30.01.2010 |
| 34 |
057_PRN_290110 |
Regarding New Connection |
29.01.2010 |
| 35 |
48_PRN_220110 |
Instruction for regulating the supply |
22.01.2010 |
| 36 |
06_PRN_010110 |
Regarding Replacement with aerial bunch conductor |
01.01.2010 |
| 37 |
1287_MP_071009 |
Administrative Approval of Journey |
07.10.2009 |
| 38 |
45_MP_310809 |
Hiring of Vehicles |
31.08.2009 |
| 39 |
31_240809 |
Administrative Approval & Financial Linkage |
24.08.2009 |
| 40 |
670_240809 |
Deposit Work |
24.08.2009 |