| 3351 | EMPANELMENT OF SAG OF ITS GROUP 'A' AT JOINT SECRETARY LEVEL - FURNISHING OF 12 POINT CVC PERFORMA | Download (3.76 MB)  | 14.02.2019 |
| 3352 | Promotion to the Senior Administrative Grade of Indian P&T Accounts and Finance Service Gr. 'A' | Download (661.35 KB) | 14.02.2019 |
| 3353 | PAYMENT TOWARDS ENCASHMENT OF EL - SHRI RAVI KANT (STAFF No. 2144), EX-ADVISOR DOT | Download (1.69 MB) | 13.02.2019 |
| 3354 | THE GRANT OF NFU IN HAG - SHRI MAHABIR PARSHAD. SR. DDG TEC ND | Download (1.71 MB) | 13.02.2019 |
| 3355 | Office order in respect of Sh. Kamal K Saxena | Download (78.05 KB) | 13.02.2019 |
| 3356 | Appointment of Government Director on the Board of BSNL | Download (379.34 KB) | 13.02.2019 |
| 3357 | Appointment of Government Director on the Board of BBNL | Download (377.15 KB) | 13.02.2019 |
| 3358 | CORRIGENDUM - SHRI ANIL KUMAR (STAFF NO. 8309) | Download (1022.47 KB) | 12.02.2019 |
| 3359 | PAYMENT TOWARDS CGEGIS-1980 ACCUMULATION - SHRI SHIVENDRA BHATNAGAR (STAFF No. 2176) | Download (1.12 MB) | 12.02.2019 |
| 3360 | GRANT OF NON-FUNCTIONAL UP-GRADATION (NFU) | Download (7.21 MB) | 12.02.2019 |
| 3361 | Vacancy Circular - Filling up of 07 vacancies of Staff Car Driver in DoT | Download (489.06 KB) | 12.02.2019 |
| 3362 | Transfer of work relating to Asset Management-DoT | Download (1.19 MB) | 12.02.2019 |
| 3363 | EXTENSION OF DEPUTATION OF SH MEHUL JOSHI ITS IN METRO LINK EXPRESS, GANDHINAGAR | Download (1.63 MB) | 11.02.2019 |
| 3364 | ORDER OF SHRI DEBATOSH MANNA AS ADVISOR(O) | Download (1.76 MB) | 11.02.2019 |
| 3365 | TRANSFER AND POSTING OF ITS GROUP 'A' OFFICERS IN SAG LEVEL DATED 11TH FEBRUARY 2019 | Download (3.15 MB) | 11.02.2019 |
| 3366 | Stay particulars in respect of officers working in DoT HQ/USOF/DGT(HQ) | Download (3.04 MB) | 08.02.2019 |
| 3367 | APPOINTMENT TO THE POST OF DY. COOMISSIONER IN SDMC ON DEPUTATION BASIS.- SHRI AMIN AHMED TAZIR (STAFF No. 20794) | Download (1.73 MB) | 07.02.2019 |
| 3368 | Transfer and posting of ITS officers in 'HAG+' | Download (117.98 KB) | 07.02.2019 |
| 3369 | Implementation of the recommendations of 7th CPC -Grant of Special Compensatory Allowance subsumed under TLA -reg | Download (16.72 MB) | 07.02.2019 |
| 3370 | PAYMENT TOWARDS ENCASHMENT OF EARNED LEAVE - SHRI RAMAIYER MANI (STAFF No. 2274) | Download (1.13 MB) | 06.02.2019 |
| 3371 | GRANT OF NFU IN HAG - SHRI SUKDEV ADAK. SR. DDG COL. LSA | Download (1.87 MB) | 06.02.2019 |
| 3372 | Training on Cyber Defence Exercise with Recurrence (CYDER) under the framework of under India Japan Joint Working Group on ICT - 2nd Program. | Download (51.35 KB) | 06.02.2019 |
| 3373 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI SARVENDRA SINGH (STAFF No. 8373) SR. DDG HP LSA SHIMLA | Download (1.86 MB) | 05.02.2019 |
| 3374 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI SUBODH KUMAR GUPTA (STAFF No. 2189) ADVISOR, WB LSA, KOLKATA | Download (1.87 MB) | 05.02.2019 |
| 3375 | SELECTION OF SHRI G NARENDRA NATH, ITS AS JS IN NSCS ON DEPUTATION BASIS | Download (1.05 MB) | 05.02.2019 |
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