This document details the posting orders for two Under Secretaries, Sunita Saxena and Naresh Kumar. Sunita Saxena, repatriated from the Finance Commission, is posted to the Expenditure Department, having reported to DoPT on 30.01.2015. Naresh Kumar, relieved from the Ministry of Textiles, is also posted to the Expenditure Department, having reported on 05.01.2015. The order clarifies that the period between reporting to DoPT and the issuance of this order will be treated as ‘Compulsory Wait’, with allowances paid by their new departments. Both officers are directed to report to the Department of Expenditure by February 23, 2015.
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No.5/3/2015-CS.I(U)
Government of India
Ministry of Personnel, Public Grievances \& Pension
Department of Personnel \& Training
$2^{\text {nd }}$ Floor, Lok Nayak Bhavan, Khan Market, New Delhi-3
Dated the $20^{\text {th }}$ February 2015
ORDER
The following Under Secretaries of CSS are posted as under, until further orders:
| St. No. |
Name (S/Shri) |
CSL No. |
Current posting | Reported in DoPT on |
Posted to (Min./Deptt.) |
|---|---|---|---|---|---|
| 1. | Sunita Saxena | 6776 | Repatriated from deputation from Finance Commission |
30.01 .2015 | Expenditure |
| 2. | Naresh Kumar | 8336 | Relieved from M/o. Textiles on expiry of retention period allowed |
05.01 .2015 | Expenditure |
- The period the above officers remained under posting in this Department i.e. from the date of their reporting till issue of this order is treated as ‘Compulsory Wait’ and pay and other allowances for this period will be paid to the officers by the Ministry/Department to which they are now posted. The Officers should report to D/o. Expenditure on 23.2.2015 (FN).
Copy to:
- Joint Secretary (Admn.), Ministry of Textiles, Udyog Bhawan, New Delhi.
- Joint Secretary (Admn.), D/o. Expenditure, North Block, New Delhi.
Internal Distribution:
SO(ER)/SO(APAR)/Guard File.