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SCHEDULE NO 4
The norms set by it for the discharge of its functions
The Heads of Garhwal Mandal / Kumaon Mandal (i.e. Chief Proj,ect Officer / Project Officer) will submit reports on the working of projects in his Project Offices Chairman/MD. All proposals for new Projects shall be submitted to the Chairman/ MD for sanction. Thereof, Chairman/MD will present the proposal to the Board of Directors for their approval and finally after the approval by the Board, Chairman/MD will persuade the Govt. of Uttarakhand for the final approval of the project. The General manager not existing as on date will be appointed at the appropriate time / Chief Project Officer and Accounts Officers/ Chartered Accountant of the Company shall advice the Chairman/MD in all matters relating the administration and finance of the Nigam.
SCHEDULE NO 5
The rules, regulations, instructions, manuals and records, held by it or under its control or used by its employees for discharging its functions