Working Instructions of IT Schemes 2018-19

1) Annual Plan 2018-19-Scheme on Agro Service Centres and Service Delivery including Regional Fam Facilitation Centres-Honorarium of Data Entry Operators engaged under NeGP -A -Working Instructions Head of Account :2401-00-113-83 Plan Circular DEOs (1) DEOs (1) 2) Annual Plan 2018-19-Scheme on Agro Service Centres and Service Delivery including Regional Fam Facilitation Centres-Computers and Connectivity to Agro Service Centres ,Krishi Bhavans and Other Offices -Working Instructions Head of Account :2401-00-113-83 Plan Connectivity   3) Annual Plan 2018-19-Scheme on Strengthen...
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Agriculture Department -Online General Transfer-2018-Draft List

Draft General Transfer List -2018 Published Send Your Appeals , Complaints and Suggestions to this list before 5 pm on Monday 18th June 2018 to email: agritransfer2018@gmail.com Landline :0471-2309122, 2303990 (Monday 18-06-2018 ,10 am-5 pm) Please Read Proceedings  Before List  1 AO_Proceedings 1 Draft_TansferReport_2018_020_AO 2_AFO_Proceedings 2 Draft_TansferReport_2018_020_AFO 3_AA_Proceedings 3 Draft_TansferReport_2018_020_AA 4_JS_CLERK_TYPIST_Proceedings 4 Draft_TansferReport_2018_020_Clerk 4 Draft_TansferReport_2018_020_ClerkTypist 4 Draft_TansferReport_20...
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Forwarding by Head of Office -Processing Online General Transfer at DDO Office

അതാത് ഡി.ഡി.ഒ മാർ ജില്ലാ അധികാരിയായ PAO ക്ക് സമർപ്പിക്കേണ്ടത് 05/06/2018 മുതൽ 06 /06/2018 വരെ Login to Spark as DDO and Go to Service Matters 2.Go to Online Transfer Processing 3.Click on applications not forwarded from office to See the applications and to generate or print report 4. Just View the List and generate or print list for office file 5. Select Employee 6. Forwarding by Head of Office 7.Forward to District Level Office Click here to Know How to Update Service History in Spark Click Here  to go to Home  Page of Online Agricultural General...
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How to Update Service History in Spark

Go to Spark and Login using User ID Password and Entering Captcha 2. Click Service Matters Menu 3. Click on Personal Details 4. Give Pen  No and Select Employee 5. Click Service History Tab 6. Enter Service Details one by one and confirm.Please check for any break in service and add all leave records other than Casual Leave.Please verify once again to avoid any service break. 7. Update Contact Details-Provide your Mobile No and  e-mail (Mandatory -with  out which you can not apply for online General Transfer 8. Click Administration Menu 9. Tick Mark Check Boxe...
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Agricultural Department – Online General Transfer 2018 -Online Application Started in Spark

What is New ? (ii) അതാത് ഡി.ഡി.ഒ മാർ ജില്ലാ അധികാരിയായ PAOക്ക് സമർപ്പിക്കേണ്ടത് 10/05/2018 മുതൽ 14 /05/2018 വരെ (iii) ജില്ലാ അധികാരി (പ്രിൻസിപ്പൽ കൃഷിഓഫീസർ) സംസ്ഥാനതല അധികാരിയായ കൃഷിവകുപ്പ് ഡയറക്ടർക്ക് സമർപ്പിക്കേണ്ടത് 15/05/2018 മുതൽ 17/05/2018 വരെ Click here to know the process of Forwarding by Head of Office -Processing Online General Transfer at DDO Office If you have already submitted the application and want to edit it please send the following proforma to agritransfer2018@gmail.com before 08-05-2018  Last Date of Application...
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General Transfer- 2018 Entering Sanctioned Post in Spark

How to Enter Sanctioned Post in Spark Please complete before 3 pm on 13-04-2018 Vishu Markets // Click Here to download Procurement and Sales Management System (PSMS) for Inventory Management // Vishu Markets 1. Go to SPARK Website and Login to the site https://www.spark.gov.in 2. Click on the Tab Service Matters Tab 3. Click on Sanctioned Post from the Drop Down Menu 4. Enter the Details of Sanctioned post and confirm * Enter the Sanctioned Strength for each post and confirm Inform the details  to your District level Nodal Officer through the e-mail of your PAO Click...
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IT @ Your Finger Tips-Hardware Puchase through CPRCS

Prices of many of the hardware items are available and you can download Proforma invoice from CPRCS Portal.Total Amount can be transferred to TSB A/c of Kerala Sate IT Mission through BIMS in case of Treasury Bills or other fund transfer As per the Government Order, G.O (MS) No. 24/2017/ITD Dated 18/11/2017, Sanction has been received to initiate an end to end e- Market place, “IT @ Your Finger Tips” for all Departments/PSUs under Government of Kerala. The portal will be functioning under the administrative control of Kerala State IT Mission and all the procurement processes will be held thro...
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Using Sevana Pension Portal for Small and Marginal Farmer’s Pension

SEVANA PENSION-2018 Only the approved pensioners list will be considered for Pension Processing. Finance Department permits pension processing only on Approved list. So kindly verify all data available (both ported and Entered) one by one using VERIFIER ID and subsequently approve them using APPROVER ID. Bulk approval option can also be used. If you find any difficulty in processing kindly contact IKM (pension@ikm.org.in) with your specific issues. You may also contact IT Division (0471-2303990, 2309122) for assistance. For Software related information please contact : IT Cell: 0471-2309122...
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Goods and Services Tax Implementation in Agricultural Department

Goods and Services Tax (GST) was introduced as One Hundred and First Amendment Act 2017 and came into force from 1st July 2017.GST is a destination based tax and apply to all stages of value chain. GST is having two concurrent components –Central GST(CGST)  levied and collected by the Centre and State GST(SGST)  levied and collected by the States on intra state supplies of goods or services in India. Integrated GST (IGST) on interstate supplies of goods and services in India is  levied and collected by the Centre.  There are four Tax rates 5%,12%,18%,and 28%. https://youtu.be/-oQFGMkNa4Y I...
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Procurement and Sales Management System (PSMS) for Inventory Management for Markets

The Procurement and Sales Management System(PSMS) developed for Inventory Management in Onam Vegetable Market   Procurement and Sales Management System (PSMS)   The Procurement and Sales Management System (PSMS) is developed for managing procurement and Sales in Onam Vegetable markets run by the Department and generate Report. Wherever there is facility to use the application for real time billing, you may use this to get a real time status. But the primary aim is to generate reports based on data obtained through sales bills. The use of the application is not mandatory...
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