महाराष्ट्र शासन | Government of Maharashtra |
मराठी

Hospital Administration Officer

महाराष्ट्र शासन | Government of Maharashtra |
English
National Emblem of India

आर. ए. पोदार वैद्यकीय (आयुर्वेदिक) महाविद्यालय
एम. ए. पोदार आयुर्वेदिक रुग्णालय वैद्यकीय शिक्षण व औषध विभाग

Hospital Administration Officer

M. A. Podar Hospital (AYU.), Worli, Mumbai

Administrative Officers

Dr. Sampada S. Sant

Dean

Controlling & Head of the Institute

Shri Anil P Bandishti

Administrative Officer

Drawing & Disbursing Officer
Head of Administration Office

Dr Suhas Suresh Kolekar

Residential Medical Officer
Controlling Authority

Smt. Harshada Sankhe

Superintendent

Observer of Administrative Office Work

Head Clerks

Name Designation
Smt. Priyanka Sawant Cashier
Smt. Nikita Rane Incharge of Establishment Department
Shri Sanjay Gaikwad Incharge of Medicine Store

Senior Clerks

Name Department
Shri Amol Lule Class 2-3 Establishment
Smt. Sneha Gamre Budget
Shri Sanjay Ghadshi Incharge of Diet Store

Clerk-Typist

Name Designation
Shri. Sandeep Shirgaonker NPS, Medical Bills, LTC, TA on Tour
Smt. Mamta Pawar Salary, Arrears Bill, Leave Encashment
Shri Bhaskar Waskar Class 4 Establishment
Shri Yash Gilatar OPD
Shri Santosh Dalvi GPF, GIS, Gratuity
Prakash Bodekar Maintenance of Salary Records
Karuna Kamble RMO Office

Peon

Name Department
Ganesh Bhere Inward-Outward
OPD
Casualty
Panchkarma
Laboratory
X-Ray
IPD Wards
Medicine Store - Dispensing
Kitchen
Matron Office
Mukadam Office
Department Overview
Establishment Department
  • First appointment in Government Service
  • Action against employees not eligible for original appointment
  • Things to be done after joining the service
  • Swagram
  • Group Insurance Scheme Members (GIS)
  • Completion of probationary period
  • Family Certificate
  • Equity and Liability Statements
  • Seniority List
  • Promotion in Government Service
  • Removal of vacancies during service recruitment
  • Selection List
  • Bindu nomenclature
  • Confidential Report
  • Promotion Committee Meeting (DPC)
  • Promotion of Class IV employees
  • Human Date
  • Durability Certificate
  • No Objection Certificate for issue of passport
  • Purchase of movable property
  • Replacement
  • Deputation
  • Departmental Enquiry
  • Appearing for Exams / Completing Courses
  • Time-barred promotion (12/24 years)
  • Various Nominations
  • Retirement of Service
  • Voluntary Retirement (VRS)
  • Post Retirement Benefits
  • Medical Expense Reimbursement Payments
Accounts Department - 1
  • Preparation of pay per head of employees (class-2,3,4 and supernumerary posts) [Total employees 264 + 3 (majority of posts) = Payroll of 267 posts]
  • Making supplementary payments.
  • Creation of arrears of payment.
  • Preparation of all payments in respect of dues of retired employees.
  • Updating information in employee benefit system.
Accounts Department - 3
  • To prepare the annual budget of the office for grant
  • Preparation of program budget
  • Submitting monthly expenditure objective wise to senior office
  • Action on Appropriation Accounts
  • Reconcile monthly expenses
  • Deduction of income tax
  • Filing of Income Tax Return
  • Preparation of Income Tax Forms of Employees
  • Preparation of supplementary demand proposal
  • Submitting payment of incidental expenses
  • Preparation of telephone, electricity and water bill payments
  • Means of communication with senior office frequently regarding grants
Accounts Department - 4
  • Grant of refunds and deductions under Provident Fund to Class-III and Class-IV employees.
  • Preparation of final gratuity payment for retired employees
  • Preparation of payment by submitting proposal of deposit linked scheme to senior office
  • Maintenance of B&B accounts of class-4 employees
  • Preparation of payment of service gratuity and provisional pension of retired employees
  • Preparation of proposal of gratuity of deceased employees applicable of DCPS
  • Employees appointed to Class-3 from Class-4 Account Number Accountant General of employes Preparation of a proposal to receive from office
  • Correspondence from time to time with senior office
Drug Store Department
  • Purchase of Ayurvedic and Allopathic medicines required for the treatment of patients.
  • Proper storage and distribution of medicines.
  • Purchase and repair of machines, surgical items, equipments required for patient examination.
  • Entering into an annual maintenance service contract for the equipment purchased for patient examination.
  • Carrying out procurement process of Ayurvedic medicines, surgical items, equipments through Haffkin.
  • To implement procurement process of Ayurvedic medicines, surgical items, equipments through District Annual Plan.
  • Local procurement of essential medicines, injections.
  • Describing old surgical items, instruments.
  • Under the District Annual Plan, making available funds to keep the hospital efficient and up-to-date, repair and new construction through the Public Works Department.
  • Purchased of Surgical items, equipments, as well as Ayurvedic medicines processing payments.
Food Storage Department
  • Providing per diem in the kitchen department for the patients who are admitted for treatment in the hospital as per the number of patients and as per requirement.
  • Buying gas cylinders and giving them to kitchens and various departments.
  • Keeping food items in stock and keeping a record of them.
  • To procure clothes for the patients as well as mattress cloths required for the hospital and supply them as required.
  • Process and purchase and supply retail consumables as per demand for the hospital.
  • Procuring and supplying stationery required for various departments of the hospital.
  • Allotment of uniforms to Class IV government employees.
  • Purchase of Diesel and Lubricant for Hospital Ambulance.
  • Regarding repairing hospital ambulances.
  • To process the purchase of equipment and machinery as per hospital demand.
  • Contract for repair of computer / xerox machine.
  • Expenditure on machine repair and service contract for maintenance.
  • Writing down
  • To process supplier payment approvals.
  • Work related to biological waste handling and disposal.