| 2378 | Confirmation of ITS Group A officers of 1997 Batch in the Central Services | Download (2.21 MB)  | 25.10.2019 |
| 2377 | Confirmation of ITS Group A officers of 1998 Batch in the Central Services | Download (2.49 MB) | 25.10.2019 |
| 2376 | GRANT OF ENCASHMENT OF EL CASE OF SHRI RANJEET KUMAR STAFF No 60023 | Download (49.59 KB) | 24.10.2019 |
| 2375 | NOMINATION FOR DIRECTOR ESTT IN KERALA ATTN SHRI KESHAV KUMAR AGM ESTT III BSNL | Download (38.52 KB) | 22.10.2019 |
| 2374 | TRANSFER & POSTING OF OFFICERS IN STS OF ITS GROUP A SHRI RAJIV GAUTAM STAFF No 21270 | Download (37.25 KB) | 21.10.2019 |
| 2373 | PAYMENT TOWARDS ENCASHMENT OF EL SHRI ANIL KUMAR SANGHI STAFF No 8001 | Download (50.45 KB) | 21.10.2019 |
| 2372 | PAYMENT TOWAQRDS CGEGIS 1980 ACCUMULATION SHRI ANIL KUMAR SANGHI STAFF No 8001 | Download (40.97 KB) | 21.10.2019 |
| 2371 | PAY FIXATION SHRI K RAMCHAND ADVISOR AP LSA | Download (48.97 KB) | 18.10.2019 |
| 2370 | PERMANENT ABSORPTION IN BSNL CASE OF SHRI R BALASUBRAMANIAN SDE AND SHRI K MUNIRATHINAM SDE | Download (47.5 KB) | 17.10.2019 |
| 2369 | DIFFERENCE OF LEAVE ENCASHMENT SHRI SUKDEV ADAK STAFF No 2216 | Download (56.5 KB) | 15.10.2019 |
| 2368 | DEPUTATION TO GOVT OF BIHAR SHRI MANISH KUMAR ITS STAFF No 21225 | Download (44.82 KB) | 15.10.2019 |
| 2367 | DIFFERENCE OF LEAVE ENCASHMENT - SHRI SUKDEV ADAK STAFF No 2216 | Download (56.5 KB) | 15.10.2019 |
| 2366 | TAKEN ON STRENGTH OF DOT HQ ON 11 OCTOBER 2019 | Download (55.93 KB) | 11.10.2019 |
| 2365 | TAKEN ON STRENGTH ON DOT HQ OF JAG AND STS GRADE | Download (57.58 KB) | 10.10.2019 |
| 2364 | CANCELLATION OF PROMOTION ORDERS OF SH NANDLAL SUCHDEV & SH S KRISHNA KARUTURI | Download (42.31 KB) | 10.10.2019 |
| 2363 | REVOKING OF CANCELLED PROMOTION ORDERS OF SH NANDLAL SUCHDEV & SH S KRISHNA KARUTURI ON PROVISIONAL BASIS | Download (43.73 KB) | 10.10.2019 |
| 2362 | REVOKING OF CANCELLED PROMOTION ORDERS ON PROVISIONAL BASIS IN RESPECT OF SH NANDLAL SUCHDEV & SHRI S KRISHNA KARUTURI | Download (46.64 KB) | 10.10.2019 |
| 2361 | CONFIRMATION OF JUNIOR TELECOM OFFICERS OF TES GROUP B 2015 BATCH | Download (43.99 KB) | 10.10.2019 |
| 2360 | LOOKING AFTER ARRANGEMENT FOR HEAD OF NTIPRIT | Download (35.54 KB) | 09.10.2019 |
| 2359 | PERMANENT ABSORPTION OF LEFT OUT GROUP C AND D OFFICIAL OF WEST BENGAL TELECOM CIRCLE | Download (43.51 KB) | 09.10.2019 |
| 2358 | RELEASE OF RETIREMENT BENEFITS OF SH PRADEEP KUMAR SHRIVASTAVA STAFF NO 2279 | Download (47.83 KB) | 09.10.2019 |
| 2357 | REPATRIATION/POSTING TO DOT HQ | Download (59.03 KB) | 07.10.2019 |
| 2356 | DEPUTATION OF SMT. VIBHA TOMAR STAFF No 20836 TO TRAI | Download (37.04 KB) | 07.10.2019 |
| 2355 | SELECTION OF SHRI SURENDRA SINGH STAFF No 20714 UNDER CSS | Download (34.42 KB) | 04.10.2019 |
| 2354 | DoT A DEPARTMENTAL CONFIRMATION COMMIITTEE MEETING ON 7TH OCTOBER 2019 AT 3 PM | Download (24.84 KB) | 04.10.2019 |
| 2353 | PAYMENT TOWARDS CGEGIS 1980 SMT S MIRUNALINI KALAVATHI STAFF No 2288 | Download (40.77 KB) | 03.10.2019 |
| 2352 | MODIFICATION OF PROMOTION ORDER IN RESPECT OF MS NAMRATA SINGH STAFF No 21353 | Download (39.88 KB) | 03.10.2019 |
| 2351 | GRANT OF REGULAR PROMOTION SHRI BUDHAN SINGH PURTY STAFF No 105960 | Download (51.3 KB) | 03.10.2019 |
| 2350 | PAYMENT TOWARDS ENCASHMENT OF EL SHRI APURBA KUMAR KUNDU STAFF No 8083 EX CGM | Download (54.48 KB) | 03.10.2019 |
| 2349 | CGEGIS PAYMENT TOWARDS SHRI APURBA KUMAR KUNDU STAFF No 8083 | Download (44.18 KB) | 03.10.2019 |
| 2348 | ENCASHMENT OF EL SMT S MIRUNALINI KALAVATHI STAFF NO 2288 | Download (52.98 KB) | 03.10.2019 |
| 2347 | RETIREMENT OF OFFICERS OF ITS GROUP A - SUPERANNUATION ON 30 SEPTEMBER 2019 | Download (51.32 KB) | 30.09.2019 |
| 2346 | GRANT OF ENCASHMENT OF EL SHRI RAJIV KUMAR STAFF No 2269 | Download (54.04 KB) | 30.09.2019 |
| 2345 | EXTENSION OF DEPUTATION OF SHRI MUKESH KUMAR GUPTA STAFF NO 20363 | Download (44.03 KB) | 27.09.2019 |
| 2344 | SELECTION OF ITS OFFICERS UNDER CENTRAL STAFFING SCHEME SH SHALEEN AGRAWAL STAFF NO 20751 | Download (60.86 KB) | 27.09.2019 |
| 2343 | SELECTION OF ITS OFFICERS UNDER CENTRAL STAFFING SCHEME SH SURENDRA SINGH STAFF NO 20714 | Download (58.48 KB) | 27.09.2019 |
| 2342 | PAY FIXATION SHRI BUDHAN SINGH PURTY AD STAFF No 105960 | Download (61.13 KB) | 27.09.2019 |
| 2341 | PAYMENT TOWARDS EL SH TARA CHAND STAFF No 8035 | Download (53.69 KB) | 26.09.2019 |
| 2340 | PAYMENT TOWARDS CGEGIS 1980 ACCUMULATION SHRI TARA CHAND STAFF No 8035 | Download (45.97 KB) | 26.09.2019 |
| 2339 | PAYMENT TOWARDS CGEGIS 1980 ACCUMULATION SHRI RAMDEO ARYA STAFF No 8021 | Download (52.64 KB) | 26.09.2019 |
| 2338 | RELIVING ORDERS FROM THE STRENGTH OF DOT HQ WEF 27 09 2019 | Download (29.34 KB) | 26.09.2019 |
| 2337 | Filling up of the posts of DS/ Director in NITI Aayog New Delhi | Download (85.48 KB) | 26.09.2019 |
| 2336 | APPOINTMENT OF CANDIDATES TO THE POST OF JTO IN DOT | Download (98.11 KB) | 26.09.2019 |
| 2335 | CONDUCTION OF TECHNICAL COMPONENT OF MCTP OF ITS GR A OFFICER | Download (7.56 MB) | 25.09.2019 |
| 2334 | Transfer and Posting of officers in SAG of ITS Group A | Download (225.01 KB) | 25.09.2019 |
| 2333 | Promotion in ITS Group A in Advisor Grade | Download (70.22 KB) | 25.09.2019 |
| 2332 | Transfer and Posting of ITS Group A officer in JAG | Download (1.05 MB) | 24.09.2019 |
| 2331 | TWO WEEKS MANDATORY IN SERVICE TRAINING LINKED TO THE PROMOTION OF JTOS REG | Download (1.84 MB) | 23.09.2019 |
| 2330 | DRAFT SENIORITY LIST OF AD AND JTO | Download (7.72 MB) | 20.09.2019 |
| 2329 | Non- Adherence to deadlines for reporting and reviewing for APAR for year 2018-19 | Download (41.89 KB) | 20.09.2019 |
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