This page contains all the sections, rows and modules which are used elsewhere by calling their Divi Library ID. In general, it is suggested that “Rows” be used as the base for creating library items rather than “sections”. All rows and sections in this page are global, so that any changes made here are directly reflected in which-ever other page, their library shortcodes are called for. This helps in minimising going back-and-forth between the front-end of the website and editing the library items.
Administration
Administrative processes related to staff recruitment, continuation, termination, entitlements etc. are documented in the Procedure Wiki and in the Booklet. Frequently asked topics are linked here.
Recruitment Essentials
Extramural Recruitment
Intramural Recruitment
Staff Entitlement
Termination rules
Procurement
All research purchases follow the Gov. of India rules, specified in the AIIMS Purchase Manual. Departmental and research committees work in liaison to ensure administrative compliance. See Procedure Wiki for further details.
Procurement through GeM
Purchases < Rs. 25,000/-
Purchases < Rs.2,50,000/-
Purchases > Rs. 2,50,000/- (TSEC)
Stores purchase committee
Common issues in pruchase
Accounts
Extramural, intramural and collaborative project funds are managed, disbursed and audited by the Research Section. Finances follow the GFR Rules (General Financial Rules), of Gov. of India. See Procedure Wiki for further details.
Research Account
Overhead Charges
Expenditure of Funds
Income Tax
EZ Card
Account Audit
Portal Section
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1. Visit Portal2. Create Account3. Upload Documents4. Submit!
Global Contacts
Call Us:
Dean (Research)
+91-11-26594483
Associate Dean (Research)
+91-11-26593441
Administrative Officer
+91-11-26593280
Accounts Officer
+91-11-26593273
Stores Officer
+91-11-26596733
Dean (Research) Secretariat
+91-11-29593277
Administrative Wing
+91-11-26594258
Accounts Wing
+91-11-26593554
Stores Wing
+91-11-26594929
IPR & TTD
+91-11-26593741
CCRF
+91-11-26549672