| 1818 | ORDER: GRANT OF NFU IN HAG OF ITS GROUP -A TO SHRI K. VENKATASUBBA RAO (STAFF No. 2221) | Download (1.73 MB)  | 19.12.2018 |
| 1817 | SELECTION OF ITS OFFICERS AT THE LEVEL OF DIRECTOR UNDER CSS 2018 | Download (1.17 MB) | 19.12.2018 |
| 1816 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI VINAI KUMAR KANAUJIA (STAFF NO. 20720) | Download (1.13 MB) | 19.12.2018 |
| 1815 | GRANT OF ENCASHMENT OF TEN DAYS EL AONGWITH ALL INDIA LTD - SHRI SHEEL PRIYA GAUTAM (STAFF NO. 21080) | Download (1.18 MB) | 19.12.2018 |
| 1814 | GRANT OF NFU IN HAG (IN LEVEL 15) - SHRI A S REDDY DDG AP LSA | Download (1.1 MB) | 19.12.2018 |
| 1813 | THE GRANT OF NFU IN HAG (IN LEVEL 15) - SHRI SUBODH KUMAR GUPTA ADVISOR WB LSA | Download (1.15 MB) | 19.12.2018 |
| 1812 | PAYMENT TOWARDS ENCASHMENT OF EL - SHRI ARUN KUMAR SAXENA (STAFF No 2260) | Download (1.86 MB) | 19.12.2018 |
| 1811 | GRANT OF NFU IN HAG (LEVEL 15) - SHRI P NAGARAJU RETD. ADVISOR, DOT KTK | Download (1.12 MB) | 19.12.2018 |
| 1810 | PAYMENT TOWARDS CGEGIS-1980 ACCUMULATION - SHRI DINESH KUMAR JAIN (STAFF No.102167) | Download (1.98 MB) | 19.12.2018 |
| 1809 | DEPUTATION OF SHRI VASUDEV SINGH ITS IN TCIL | Download (887.22 KB) | 18.12.2018 |
| 1808 | EXTENSION OF DEPUTATION TENURE OF SHRI NITISH SINHA IN UIDAI REG. | Download (887.11 KB) | 17.12.2018 |
| 1807 | EXTENSION OF SERVICES OF SHRI POORAN MAL, ITS IN UIDAI LUCKNOW | Download (901.43 KB) | 17.12.2018 |
| 1806 | Appointment of APAR custodian of SPARROW-Reg | Download (336.62 KB) | 14.12.2018 |
| 1805 | FIFTEEN WEEKS FOUNDATION COURSE FOR OFFICER TRAINEES OF ITS-2014 BATCH - REG. | Download (1.77 MB) | 12.12.2018 |
| 1804 | CORRIGENDUM: Transfer & Posting Shri K M Sudhiraj reg | Download (94.7 KB) | 11.12.2018 |
| 1803 | PAYMENT TOWARDS INSURANCE FUND UNDER CGEGIS - (LATE) SRI DHANNA LAL MEENA (STAFF No. 21322) | Download (1.84 MB) | 11.12.2018 |
| 1802 | EXTENSION OF SERVICES OF SHRI VINOD KUMAR ITS IN TRAI ON LOAN BASIS | Download (1.71 MB) | 11.12.2018 |
| 1801 | CORRIGENDUM : SHRI K.M. SUDHIRAJ (ST No. 112347) | Download (1.74 MB) | 11.12.2018 |
| 1800 | SH. HITESH (STAFF NO. 21378) AN OFFICER OF ITS GROUP 'A' OF JTS FOR FURTHER DUTIES IN DOT (HQ) | Download (1.11 MB) | 10.12.2018 |
| 1799 | MS. NIDHI (STAFF No. 21376) JTS HAS REPORTED FOR DUTIES IN DOT (HQ) | Download (1.17 MB) | 10.12.2018 |
| 1798 | POSTING IN ADET (TRAINEES) OF ITS GROUP 'A' | Download (2.86 MB) | 07.12.2018 |
| 1797 | SHOW CAUSE LETTER ON INSUBORDINATION - CASE OF SHRI S. NATARAJAN, JTO | Download (1.37 MB) | 07.12.2018 |
| 1796 | POSTING IN ADET (TRAINEES) OF ITS GROUP 'A' OF ITS-2015 BATCH | Download (1.92 MB) | 07.12.2018 |
| 1795 | TRANSFER & POSTING OF JAG OF ITS GROUP 'A' - DATED 06TH DECEMBER 2018 | Download (2.04 MB) | 06.12.2018 |
| 1794 | CONFIRMATION OF JTO-2014 BATCH OF THE DOT - REG. | Download (1.84 MB) | 06.12.2018 |
| 1793 | TRANSFER & POSTING OF JAG OF ITS GROUP 'A' - SHRI DR. B. SRIRAMACHANDRA MURTHY, SHRI JITENDRA GARG AND SHRI ARVIND KUMAR TRIPATHI | Download (1.44 MB) | 06.12.2018 |
| 1792 | APPOINTMENT TO THE POST OF ADDL. DIRECTOR GENERAL (PROGRAMME) - PRE-REVISED ON DEPUTATION BASIS | Download (961.81 KB) | 06.12.2018 |
| 1791 | EXTENSION OF DEPUTATION TENURE OF SHRI ASHISH KUMAR SANGHI (STAFF No. 21186) | Download (982.7 KB) | 05.12.2018 |
| 1790 | PAYMENT TOWARDS ENCASHMENT OF EL - SHRI A K KALIA (STAFF No.8539) EX-DDG | Download (1.22 MB) | 05.12.2018 |
| 1789 | Temporary Posting of ITS Group 'A' in SAG | Download (90.3 KB) | 05.12.2018 |
| 1788 | Rotational Transfer of ITS/GCS Group 'A' officers for the y ear 2019-20-calling for options | Download (2.34 MB) | 05.12.2018 |
| 1787 | ORDER: TE FOLLOWING OFFICERS ARE HEREBY TAKEN ON THE STRENGTH OF DOT (HQ) | Download (5.83 MB) | 03.12.2018 |
| 1786 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI NAVEEN KUMAR (STAFF No.20613) | Download (2.01 MB) | 03.12.2018 |
| 1785 | GRANT OF ENCASHMENT OF TEN DAYS EARNED LEAVE - SHRI DR. R.M. CHATURVEDI (STAFF No 8028) | Download (1.88 MB) | 03.12.2018 |
| 1784 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI BALDEO SAH (STAFF No. 110736) | Download (1.97 MB) | 03.12.2018 |
| 1783 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI O P MANHAS (STAFF No. 20282) | Download (1.78 MB) | 03.12.2018 |
| 1782 | TRANSFER & POSTING OF SAG LEVEL OFFICER OF ITS- SHRI P. MURALI MOHAN (STAFF No. 20064) | Download (1.19 MB) | 03.12.2018 |
| 1781 | TRANSFER & POSTING OF SAG LEVEL OFFICER OF ITS- SHRI P. MURALI MOHAN (STAFF No. 20064) | Download (1.19 MB) | 03.12.2018 |
| 1780 | RELIEVING OF SHRI AKSHAT CHOUREY JTO FOR INDUCTION TRAINING AT NTIPRIT GHAZIABAD | Download (984.78 KB) | 03.12.2018 |
| 1779 | GRANT OF LEAVE _ SMT. MOUSUMY BEDEKAR (STAFF No. 9662) | Download (1.04 MB) | 30.11.2018 |
| 1778 | PERMANENT ABSORPTION IN INDIAN TELEPHONE INDUSTRIES LTD - SHRI RAKESH MOHAN AGARWAL (STAFF No 8488) | Download (1006.39 KB) | 30.11.2018 |
| 1777 | PAY FIXATION C/O SHRI RAVI KANT (STAFF NO. 2144) ADVISOR(O), DoT HQ | Download (2.26 MB) | 30.11.2018 |
| 1776 | RETIREMENT OF OFFICER OF ITS GROUP 'A' ON ATTAINING THE AGE OF SUPERANNUATION ON 30/11/2018 REG. - SHRI RAJ KUMAR SHUKLA ST. No. 8492 | Download (1.22 MB) | 30.11.2018 |
| 1775 | TERMINATION OF PROBATION & CONFIRMATION OF JTO GROUP 'B' OFFICER OF DoT | Download (1.13 MB) | 29.11.2018 |
| 1774 | APPOINTMENT TO THE POST OF ADDL. DIRECTOR GENERAL (PROGRAMME) | Download (926.92 KB) | 29.11.2018 |
| 1773 | PAYMENT TOWARDS CGEGIS-1980 ACCUMULATION - SHRI ANATHARAM (ST. No. 2124) | Download (2.08 MB) | 29.11.2018 |
| 1772 | EXTENSION OF SERVICES OF ITS OFFICERS IN UIDAI ON LOAN BASIS - SHRI PRASHANT PATI SINGH AND SHRI YASHWANT KUMAR | Download (1.01 MB) | 28.11.2018 |
| 1771 | GRANT OF EX-INDIA LEAVE - SHRI ADITYA SHARMA (STAFF No.21280) GUJARAT LSA | Download (1.06 MB) | 28.11.2018 |
| 1770 | GRANT OF ENCASHMENT OF TEN DAYS EL - SHRI R.R. YADAVA (STAFF No. 21140) | Download (1.95 MB) | 28.11.2018 |
| 1769 | EXTENSION OF TENURE OF ITS OFFICERS ON LOAN BASIS TO UIDAI | Download (993.55 KB) | 28.11.2018 |
दूरसंचार विभाग
