ewig ot National Highways Authority of India (Ministry of Road Transport and Highways, Government of India) ies ed 6, H4EC10, aT, a Pest - 110.075 @ G6 & 6, Sector-10, Ouarka, New Delhi-110075 ‘FEIIE/Phone : 91-11-26074100 / 25074200 ander ust usrart ofrercor (age Reet Are evant Honea, aE ee) ey NHAI/ F&A/DGM/AM/WORKALCN/HO/2023(e-201375) Dt 25.04.2023 OFFICE ORDER Sub: Work allocation for GMs and DGMs in Finance Division of NHAI (HQ) - Reg. In continuation to this office order no.NHAl/Finance/Work Allocation/2022/1, dt. 23/12/2022 and consequent to joining of two new DGM (Finance) in HQ, work allocation among GMs / DGMs is hereby issued as per Table-2 (enclosed). 2. The Link Officer Order charge will be as per Table-1 (enclosed). 3. The officers mentioned in the work allocation table may be assigned any other work depending upon the contingencies by the competent authorities. 4, This issues with the approval of Member (F), NHAl. “(A.K-Singh) CGM (Finance) Encl : as above. To, PPS to Chairperson, NHAI, Dethi PPS to all Members/ PPS to CVO, NHAl. AIL Officers and employees of NHAI through web Admin, Hindi Division - For providing Hindi version of the order. Office Order Folder. gagesNHAl/F&:A/DGM/AM/WORKALCN/HO/2023(e-201375) Dt 25.04.2023 wot ae Tabel-1A: Link Officers in GMs Designation Name Link 1 Link 2 Gm(F) [Shri Subhash Khurana |Shri AK Jha Jemcry Shri Sanjay Verma [Shri Dhanesh Kumar lin absence of Lint |Officer-1 alse |omcry isin AK Jha IShri Subhash Khurana Iconcerned CGM will ldirectly receive the| |aMiFy [Shri Manoj Saxena shri Dhanesh Kumar ile from DGMs IGM(F) Shri Dhanesh Kumar [Shri Sanjay Verma DGMiF) JShri Ananta Manohar [shri Rafik Khan DGMIF) IShri S Mukhopadhyay [Shri Anant Manohar in absence of Lin lofficer-1 alls DG) [Shri Dinesh Kakkar IShri S Mukhopadhyay lconcerned © GM/CGM| Iwill directly receive IDGM(F) shri Rafik Khan IShri Dinesh Kakkar the file from DGMs [DGM(F) [Shri Mohan Lat IShri Naresh Kumar [DGNtF) IShri Naresh Kumar [Shri Mohan Lat Tabel-2: Work Allocation and Reporting CGM (Fin. GM (F) Works Description DGM (F) 7 JA(F)/ Consult. IShri BMA RaoShri Sanjay [Taxation [Shri 5 Mukhopadhyay /erma Io & Mand OMT [Shri Naresh Kumar IPPP Projects - BOT (Toll/Annuity) | DME {Direct reporting to Shri BM Rao, } CGM (F) for DME} shri Anant Manohar Ht Ports SPVs DB, World Bank, JBIC Projects, hit Mohini Lat International Funding & Investment ‘Shri Dhanesh Promotion fauernar ‘AG & Internal Audit, [Shri Mohan Lal; inancial consultant for audit | Ishri B.S. Rawat, Consult. [shri Subhash [Asset Monetisation: TOT, InviT & [Shri Ananta Manohar Ikhurana ** SecuritizationNHAI/F&A/DGM/AM/ WORKALCN/HO/2023(e-201375) Dt 25.04.2023 wife Tabel-2: Work Allocation and Reporting CGM (Fin.)| GM (F) Works Description DGM (F)/ _ JA(F)/Consult. ‘Ministry Coordination, Parliament matters. [Shri S.K.Chauhan shri AK Shri Subhash [Technology Induction/ Integration —_ Bingh Khurana Banking hari Anant Manohar THNCL issues, Finance Monitoring & Control (Shri $ Mukhopadhyay lof FAROs including Vigilance - (e-BG* / e-EMD* 7 Financial Consultant for all projects* [Accounts, SEBI compliances. [shri Dinesh Kakkar shri S.K.Shrivastava, ‘Shri AK Jha JJA(F) [All HQ Payments (HR/ Admin.IT, Green Shri Rafik Khan Highways, Road Safety, Contracts Mgt., Legal & arbitration, CO, etc.), IHMCL Payments. lsanction Code, UPC Code, Revision of Sanction, INH(O) payme Resource Mol ‘Bonds. | ‘Budget, Annual Financial Plan [HAM Projects ‘Shri S Mukhopadhyay | (DDO Function, RTI, VIP References, DBS | Toll Remittances Shri Dinesh Kakkar ts of HQ and Fi , Debt servi Shri Manoj [Road Safety & Wayside Amenities Saxena Follow-up of pending payments & Delay [Shri S Mukhopadhyay ‘Analysis (Data Lake), EPC Projects (CALA, Bhoomi Rashi, LA Monitoring, CALA [Shri Rafik Khan Accounts reconciliation. \Note: 1. * Works for which concerned officer will report to concerned CGM (Finance) directly. 2. ** Additional work. |3. Shri Sanjay Verma and Shri Dhanesh Kumar will report to Shri BM Rao, CGM (Fin) for ladministrative purposes including APAR, Leaves, etc. l4. Shri Subhash Khurana, Shri AK Jha and Shri Manoj Saxena will report to Shri AK Singh, ICGM (Fin) for administrative purposes including APAR, Leaves, etc. \5. For reporting of APAR purpose Shri Rafik Khan (DGM) to Shri AK Jha (GM), Shri Dinest] [Kakkar (DGM) to Shri Manoj Saxena (GM), Shri S. Mukhopadhyay (DGM) & Shri Anan Manohar to Shri Subhash Khurana (GM). (A.K Singh) CGM (Finance)