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Administration Manual - B.E.S.T. Undertaking.

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807<br />

Average rate of pay for each of the category of staff is worked out from<br />

the total amount of Basic Salary / Wages, HRA, Ex-gratia including<br />

Travel Token charges. D.A. amount is taken as per prevailing rate in<br />

the month previous to the month the job is carried out.<br />

Capital charges are checked as certified by the C.A.<br />

Cost of material is checked from Stores Folios.<br />

6.8.11.3 Schedule of Supply Branch:<br />

Schedules for the charges recoverable for the following are received<br />

from Supply Branch:<br />

1) Installing and removing Street Lighting Poles.<br />

2) Repairs and Maintenance of damaged street lights.<br />

3) Reinstatement of trenches on private property.<br />

4) Labour and material charges – Planning Department.<br />

5) Repairs to damaged meters.<br />

6) Cleaning and calibrating charges of meters belonging to outside<br />

parties.<br />

7) Testing of Transformer Oil samples for outside party.<br />

8) Chares for attendance of Sub-Station Inspector.<br />

Basis:<br />

Material cost as per the rate in the Transaction Register of Materials<br />

Management Department as on 1 st January with 10% variation and<br />

10% overheads.<br />

Labour:<br />

Cost of labour as per working sheets prepared by the STK for the year<br />

to which they pertain is worked out from the cost of category of staff.<br />

Cost of Free Travel Token and D.A., H.R.A., Ex-gratia as adopted in

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