Himachal Pradesh General Industries Corporation Ltd.
The procedure followed in the decision making process, including channels of supervision and accountability.
1. Personnel Branch
2. Secy./Admin. and Legal Branch
3. Accounts Branch
4. Purchase Branch
5. CLBP, Mehatpur, Distt. Una (HP).
6. CLBP, Parwanoo, Distt. Solan(HP) (On lease from Himfed)
7. Nurpur Silk Mill, Nurpur, Distt. Kangra (HP)
8. Furniture Factory, Bilaspur, Distt. Bilaspur (HP)
9. Furniture Factory, Chambaghat, Distt. Solan(HP)
10. Furniture & Furnishing Division, SDA Complex Kasumpti, Shimla.
Procedure followed:
All letters are received by the PS/PA to the Managing Director who after marking the same to the concerned Head of branch send to the diarist for diarizing/forwarding to the respected Senior Managers/Managers under proper receipt.
The branch head then mark the letters to his next subordinate officer/official for processing the same on the file. The dealing Assistant then process the case on the concerned file, submit the same to the next officer. The second line officer submit the files to the Senior Manager(s)/Manager(s) who then submit the file to the Managing Director/ Board of Directors for approval as the case may be. Cases involving financial matters are routed through Accounts Section Incharge. All policy decisions are taken by the M.D./Board of Director of the Corporation.