Circulars & Orders

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Result Framework Document of ISI: 2014-2015

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List of Holidays: 2018, 2017

CIRCULAR        
  CAF /6-8a /21     Adoption of MACP
  D.O.     Contribution to Medical Insurance
  D.O.     Policy decision of the benevolent fund disbursement
  F&A     Payments made to Non Resident Indian
  CAF /O.L ./(1)     Official Language Act & Rule - Qtly. Progress Report
  CAF /O.L. /(1)     Nomination of Staff-member to do the work  of Hindi
  D.O.     Service Tax applicable with Registration Fees
  CAF /2-2-9     Merge Disbursement Locations
  CAF /O.L. /(10) /Cir.     Use of O.L. Hindi
  CAF /O.L. /(1) /Cir.     Annual Prog. 15-16 of transacting Official Work in. Hindi
  CAF /O.L. /(9) /Cir.     Use of Official Language Hindi- Annual Evaluation Report
  CAF /O.L. /(9) /Cir.     Uploading of Proforma for all Hindi Reports
  CAF /24-7     Conferences / Workshops organised by ISI
OFFICE ORDER      
New Centre      

R.C. Bose Centre for Cryptology and Security

Travel CAF /3-6     T.A. Rules - Implementation of 6 CPC
  CAF /22-3     Air Travel on Official Account
  CAF /2-2     Journeys by private airlines (LTC)
  CAF /2-2-5D     Relaxation of travel by air to visit N.E.R. (LTC)
  D.O.     Travel Grants & Air Tickets
  D.O.     Policies supporting Student Travel
        Air fare not permitted for Students & Research Scholars from Plan Budget. 
Hire Car CAF /15-1     Rate contract of hired vehicle
NPS Committee  D.O.     Consultation Committee of NPS
E-Governance  D.O. /2016     E-governance monitoring Committee of ISI
Ethics Committee  D.O. /2015     Protection of research risks to Humans
Telephone  D.O.     Telephone Reimbursement  Facility
Honorarium D.O.     For External Experts
         
Leave D.O.     Guidelines for Non-Statutory Leave Rules
         
Loan CAF /3-14     Purchase of Motor Cycle
  CAF /3-14     Purchase of Motor Cycle Corrigendum
  CAF /13-2(B)     Purchase of PC by the employees
Consultancy  Rule D.O.     Consultancy Projects by Scientific Workers/ Faculty
Promotion D.O.     Faculty & Equivalent Category (Guidelines)
         
Purchase  D.O.     Place Purchase Indents within January
  D.O.     Rate contract with HP India for all HP cartridges
  D.O./2015     New Rate contract 2015 for all HP cartridges
  D.O.     Purchase of Books, Journals etc for CPDA.
  D.O./2015     Guidelines for use of CPDA
  D.O.     Purchase other items
        Computer Purchase through committee 
         
Recruitment D.O./2017/110     Recruitment Rules for Faculty Members 
         
Salary CAF/6-8     Annual Increment, CCS(RP)
         
Asset D.O.     ASSET REGISTER / VERIFICATION
Advertisements CAF/2-2-1     Newspapers empanelled with DAVP
         
Medical D.O.     Reimbursement of outdoor medical expenses
        CGHS OM No.4-18/2005-C&F
        Group Medical Insurance Policy
  CAF/16-2     Spl. diseases allowed for treatment of Retired Workers
         
  CAF/3-11     Introduction of Child Care Leave (CLL)
  CAF/3-11     CLL in respect of 6-CPC - Clarification
         
Children Education CAF/2-1-4     Grant of Children Education Assistance (CEA)
  CAF/2-1-4     CEA - Clarification 
Pension O.M. no. C14/     Revised rate of DR from 1 January 2016
  O.M. no. C518     D.R. to the Recipients of Ex-gratia payment
Attendance D.O./2015     New Attendance  recording system of ISI
Software D.O./2015     Not to use any pirated software in the Institute
         
Student D.O.     Stipends & Contingency
  Circular     Training to a candidate from other Institute
         
Income Tax CAF/2-2-6     Special Exemption u/s 80EE of I.T. act
Service Tax D.O.     For Seminar/Workshop/Conference/Training