Date of Last Update : 10-July-2026

1.6 Categories of documents held by the authority under its control [Section 4(1)(b) (vi)]
 

1.6 Categories of documents held by the authority under its control [Section 4(1)(b) (vi)]

(i) Categories of documents

    A. Establishment section

        The Establishment Section of the Institute maintains the following records relating to Scientific, Technical, Administrative and Skilled Support Staff:

            •    Personal files of all employees. 
            •    Service Books/Service Records of all regular employees. 
            •    Computerized employee database. 
            •    Annual Performance Assessment Reports (APAR) dossiers. 
            •    Recruitment and appointment files. 
            •    Seniority lists of Scientific, Technical, Administrative and Skilled Support Staff. 
            •    Reservation Rosters as per Government of India guidelines. 
            •    Probation, confirmation and promotion files. 
            •    Files relating to Career Advancement Scheme (CAS), Modified Assured Career Progression (MACP) and other service matters. 
            •    Leave records, service verification and retirement benefit records. 
            •    Pay fixation, annual increment and revision of pay files. 
            •    Pension, gratuity, leave encashment and retirement benefit records. 
            •    Vigilance, disciplinary and court case files, wherever applicable. 
            •    Compassionate appointment files. 
            •    RTI application files and appeals. 
            •    Files relating to deputation, foreign visits, training and capacity building. 
            •    Files relating to sanctioned posts, manpower planning and project staff. 
            •    Office Orders, Office Memoranda, Circulars and Notifications. 
            •    Delegation of Powers and allocation of duties among officers and staff. 
            •    Audit observations and compliance files. 
            •    Correspondence with ICAR Headquarters, Government Departments and other organizations. 
            •    Miscellaneous administrative files. 
            •    Reference books, service rules, manuals and Government instructions. 
            •    Dak Receipt Register, Dispatch Register,  Personal File Index Register, RTI Register and other statutory registers.

    B. Finance & Accounts
    
        The Finance & Accounts Section maintains the following financial records in accordance with the ICAR Audit Manual, General Financial Rules (GFR), 2017, and other Government of India instructions:

            •    Cash Book. 
            •    Bank Book. 
            •    Cheque Books and Cheque Issue Register. 
            •    Receipt Books. 
            •    Bill Registers. 
            •    Objection Book. 
            •    General Ledger. 
            •    Classified Abstract. 
            •    Monthly and Annual Accounts. 
            •    Budget Estimates (BE) and Revised Estimates (RE). 
            •    Grant-in-Aid and Utilization Certificate files. 
            •    Pension and retirement benefit records. 
            •    Advances Register (HBA, LTC, Computer Advance, Festival Advance, etc., as applicable). 
            •    General Provident Fund (GPF) / National Pension System (NPS) records. 
            •    Income Tax, GST, TDS and other statutory records. 
            •    Stock Verification Reports. 
            •    Fixed Asset Register. 
            •    Purchase files. 
            •    Tender files and Comparative Statements. 
            •    GeM procurement records. 
            •    Audit Reports and Audit Compliance files. 
            •    Broadsheets and other accounting records prescribed by ICAR.

    C. Research and Academic Records
    
        The Institute maintains records relating to research and technology development, including:

            •    Research project files. 
            •    Institute Research Committee (IRC) proceedings. 
            •    Research Advisory Committee (RAC) proceedings. 
            •    Planning, Monitoring & Evaluation (PME) files. 
            •    Germplasm and breeding records. 
            •    Experimental field books and laboratory notebooks. 
            •    Research data and technical reports. 
            •    Annual Research Reports. 
            •    Publications, books, technical bulletins and extension literature. 
            •    Intellectual Property Rights (IPR), patents and technology transfer records. 
            •    Memoranda of Understanding (MoUs) and collaborative research agreements. 
            •    Consultancy and externally funded project records. 
            •    Training programme records and participant database.

    D. Farm and Technical Records
    
        The Experimental Farm and Technical Sections maintain:
        
            •    Oil palm nursery records. 
            •    Germplasm conservation records. 
            •    Plantation and field experiment registers. 
            •    Irrigation and fertigation records. 
            •    Farm machinery and equipment registers. 
            •    Vehicle log books. 
            •    Laboratory equipment registers. 
            •    Calibration and maintenance records. 
            •    Seedling production and distribution records. 
            •    Input and output registers. 
            •    Stock registers for chemicals, glassware and consumables.

    E. Purchase, Stores and Estate Records
    
        The Stores and Estate Sections maintain:
        
            •    Purchase proposals. 
            •    Tender documents. 
            •    GeM procurement records. 
            •    Stock Registers. 
            •    Dead Stock Registers. 
            •    Consumable Registers. 
            •    Asset Registers. 
            •    Furniture and Equipment Registers. 
            •    Physical Verification Reports. 
            •    Building maintenance records. 
            •    Civil and electrical maintenance records. 
            •    Guest House records. 
            •    Security and housekeeping records.

    F. Library and Information Resources
    
        The Library maintains:
        
            •    Accession Register. 
            •    Books and Journals Register. 
            •    E-resource database. 
            •    Thesis and dissertation records. 
            •    Institutional publications. 
            •    Digital repository. 
            •    Membership records. 
            •    CeRA usage records.

    G. General Records
    
        The Institute also maintains:

            •    Annual Reports. 
            •    Annual Action Plans. 
            •    Performance Reports. 
            •    Parliamentary Question files. 
            •    Citizen Charter. 
            •    RTI disclosures. 
            •    Committee proceedings. 
            •    Visitors' Register. 
            •    Inspection reports. 
            •    Records prescribed under ICAR Rules, Government of India Rules and other statutory provisions

(ii) Custodian of documents/categories

    Documents are under the control of the respective Incharges/Officers of the sections.