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Service List
Internal services:
1. Payment of salary and allowance of officials / employees by 22. 2. Authorization of business within 3 days of receiving the travel bills of officers / employees.3. Receiving the business of giving representation in respect of the alleged complaints of officials / employees within one day. Regarding dispatch of documents in the course of 1 day of receipt of training related to the training of the officers / employees.5. Taking the documents related to the pension related to the employees of the 3rd class (Taking the documents related to the pension documents within 1 working day from the concerned employee. Within 1 day of receiving the allowance application Present to the higher authority 7. Presentation to the higher authority within 1 day of receipt of application for withdrawal of advance of General PF fund .8. Taking the business within 2 days of receipt of the application for withdrawal of advance of General Provident Fund employees 9. 9 working days for receiving Lam- Employee promotion Procurement of Prosabhan (Presenting it along with receiving all the papers) .11. Received officials and received a formal holiday (appearing along with the application) .12. The leave earned by 3rd class employees (joining work after the leave of the leave) takes business within 2 days of receiving the letter. ) .13. Budget Preparation (in due course) .14. Presented within two days of receiving the application of the Selection Grade Officer. Presentation of the job certification of the officials within two days. To accept the management of the employees for the service of the employees (taking a three-day business process in the meeting of the selection committee). Managing the time scale approval of the employees (accepting a three-day business process in the meeting of the selection committee) .18. Employee's ability to take control of unrestricted (acceptance of the meeting of the selection committee meeting for 3 days). Against the application submitted for receiving gratuity from the attorneys, checks of authorized donations are immediately given checks to the prospect .20. Checks for grant donations from the social welfare sector to the prospect of grant are immediately provided to the prospect of service.
External services:
(A) Description of the work done through the tender.
1. Tender acceptance in respect of the tender notice as per the prescribed date. Opening the bidding as per the prescribed date in the Tender Notice, opening the opening memo.3. Verify the tenders within 07 (seven) days. Preparation of evaluation report (C & S) within 07 (seven) days of tenders.5. Assessment of meeting committee within next 07 (seven) days. After preparation of the contract, prepare and send letters within 2 (two) days for the preparation of file and depositing bank draft / bank guarantee. Within 14 (fourteen) days of issuance of the letter, the contractor will submit the bank draft / bank guarantee. Within thirty (seven) days of execution, the authority must execute. 9. Obtaining the work order within the next 03 (three) days after execution. To submit the documents within 02 (two) days of receipt of the contractor's bill and to inspect the site of the concerned project within the next 3 (three) days, to submit the findings along with the advice of the bill and to present the document to the head of the office within next 01 (one) days and calculate the bill Send the document to the protector. To submit the documents within 03 (three) days of the receipt of the contract, and to inspect the site of the concerned project within 7 (seven) days, accept the settlement with the consent of the security and submit documents to the office head within next 03 (three) days. Send documents to the account holder for payment.
(B) Details of work through the project committee.
(A) First kisitatamatat-1. Offerings of the first three (three) days after obtaining papers. (2) Appointment of posting of papers, 1st position (Regarding Managing Committee Resolution, Project Basics Committee, Job Requirements, 300 / = No non-judicial stamp and 50% advance application). Post 3 (Three) days of the day to send the document to the office head 3. Sent the document to the account holder within 2 (two) days. To reach the record of the record holder within 01 (one) days, to check the check and make the strike. (B) Second Kisit Samrataram-1. Required for the second installment (Master Roll, Deposit Cost, Size Exemption, Bill Voucher, Resolutions of Project Committee, Proof of Upazila Nirbahi Officer and Churnamat Bill application). Receipt of documents within 03 (three) days of receiving the documents. In the next 07 (seven) days after submission of documents, presenting the document to the head of the office with full report on site visit.3. In the next 1 (one) days, send the document to the account holder.4. In the next 01 (one) days, check the amount of money required to pay the bill. (D) Property lease: 1. (A) If the land of Comilla District Council is freshly petitioned in the prescribed application form for receipt of lease, it will be presented within 3 (three) days of receiving the application. In the next 7 (seven) days the Surveyor will submit the report accordingly. Surveyer report should be presented in the document within 3 (three) days of receiving. According to the documentary guidance, the next District Council will be submitted to the Coordination Committee Development Committee. Within 3 (three) days of receiving the approval of the meeting, the issue of lease must be issued along with the petitioner regarding the issue of lease. (B) Apply for renewal of land leased 3