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Manual 6

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A STATEMENT OF THE CATEGORIES OF DOCUMENTS THAT ARE HELD BY DSFDC UNDER ITS CONTROL:

Sl.No. Nature of Record Details of information available Units/ Section where available Retention period, where available
1. Citizen Charter - GAD Section -
2. Personal Files and Service Books of staff - Personnel Section 05 years after retirement
3. Loan records and loan documents of the beneficiaries - Strong Room Until loan is repaid and audited.
4. ACR Folders of Subordinate Staff - Personnel Section -
5. DRTI Act, 2001 - PIO Section -
6. RTI Act, 2005 - PIO Section -
7. PGC Resolutions - PG Cell -
8. Record Retention Schedule - GAD Section As per Rules/Guidelines
9. Files of Correspondence - Correspondence Section -
10. Minutes of the Board vis-à-vis General Meetings, and Audit Committee meetings - Company Secretary As per Companies Act, 1956
11. Books of Accounts and Loan Ledgers etc. - Finance & Accounts Division Until audited and as per the provisions of Companies Act.
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