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PARAMEDICAL STAFF

  OFFICE STAFF

Office Staff

Duties alloted (w.e.f. 11/06/2024)



MR. MOHAN CHANDRA NATH
SUPERINTENDENT
Phone No.2104
mcn@iitg.ac.in

*DPIO, RTI Matters of Medical Section.

*Fuel Imprest, Hospital Ambulance Maintenance and all Follow-up matters related to Institute Ambulances.

* All works related to hospital outsourced services tendering and pharmacy services tendering.

*Convener, HoAB and MUG.

*Administrative works related Group Medical Insurance Scheme (GMIS) and GMIS tendering.

*Works related to Hospital Infrastructure, maintenance and development.

*Final authorization of Medical Record Books for the employees and their dependants.

*Final checking of pharmacy invoices and forwarding it to Doctors if discrepancy found.

*Compilation of all the pharmacy invoices for forwarding it to the Higher Authority.

*Follow-up of all administrative matters related to Medical Section.

*Any other work allotted by HOS.

 



MR. MANASH PRATIM BARMAN
SENIOR ASSISTANT
Phone No.3813
manashbarman88@iitg.ac.in

* Institute Medical Board works.

*Assisting DPIO, Medical Section in matters and queries related to RTI Act.

*Preparation of minutes related to Hospital Advisory Board ((HoAB) meeting and all works related to HoAB.

* Implementation work of Ayushman Bharat Digital Mission (ABDM).

* Institute CAG audit. related works.

Drafting of all official correspondence/documents/notificationss e.t.c of Medical Section other than GMIS.

Design and maintenance of Medical Section's webpage.

 * Customization works of Hospital Management Automation Software(HMAS).

* PRBR works of the Institute.

* Checking of the Pharmacy Invoices.

*Final processing of medical reimbursement bills for forwarding to F&A Section for the reimbursement purpose.

*Works related to arrangement of Medical facility during Independence Day/Republic Day.

*Any other work allotted by HOS.

 

 


MR. PARAG JYOTI KALITA
SENIOR ASSISTANT
Phone No.3813

paragkalita@iitg.ac.in

 

 

*Final processing of medical reimbursement bills for forwarding to F&A Section for the reimbursement purpose.

*Assisting Superintendent in all works related to Group Medical Insurance Scheme (GMIS).

 * Works related to health lectures/events/camp of hospital. Works related to health facilities for Institute workshop/seminar/conference e.t.c.

*Works related to arrangement of Institute Convocation /Techniche/Alcheringa.

* Issue and dispatch in absence of Mrs. Barnali Das

* Stores.

*Hospital affiliation/accreditation.

* Checking of the Pharmacy Invoices.

*Any other work allotted by HOS.

 

MISS. NARMADA DEKA

SENIOR ASSISTANT
Phone No.2986

narmada@iitg.ac.in


 

* Processing of outsourced Hospital housekeeping bills.

*  Medical Office Imprest.

* Maintenance and desposit of amount earned from Non-dependents patient consultation fees in the F&A Section.

* Preparation of Doctor’s duty schedule and uploading live OPD time-table on IITG Medical webpage.

* Checking of the Pharmacy Invoices.

* Temporary advance related works and settlement.

*Any other work allotted by HOS.

 

MR. JOYDEEP CHAKRABORTY
SENIOR ASSISTANT
Phone No.3813

joydeepc@iitg.ac.in

 

* Stock entry, Physical verification and disposal works related to S & P.

* Issue of the Medical Record Books to the employees and their dependents and maintaining the database for the same.

* Initial work related to the medical reimbursement process like distribution, initial entry in the HMAS.

* Visit to other establishment/organisations for hospital related works.

* Issue of medical certificate (including employees, dependents and students).

* Bill for disposal of bio-medical waste of hospital.

*  Rastrabhasha related works.

* Purchase of hospital equipment and furniture in coordination with Mr. D. Lakar, JTS.

*Checking of Pharmacy Invoices.

*  AMC works related to the Hospital.

*Any other work allotted by HoS.

 

MS. NIHARIKA DAS
JUNIOR ASSISTANT
Phone No.2100

niharikadas@iitg.ac.in

 

* Issuance of Medical Record Book in absence of Mr. Joydeep Chakraborty and maintaining the database for the same.

* Preparation of minutes related to Medical User Group (MUG) meeting and all works related to implementation of MUG recommendation.

* Initial work related to the medical reimbursement process like distribution, initial entry in the HMAS.

*Assisting in works related to arrangement of Institute Convocation /Techniche/Alcheringa

* Administrative works related to IITG Telemedicine Portal.

*Checking of the Pharmacy Invoices.

*Any other work allotted by HoS.

 


MRS. BARNALI DAS
  JUIOR ATTENDANT (C)
Phone No.: 2100

medsec@iitg.ac.in


*Issue and Dispatch.

* Peon Book entry. 

* Medical Reimbursement bill entry.

* Issuing of Medical Book employees & dependents in absence of P.J. Kalita and N. Deka

* Putting the "OK" stamp on each and every pharmacy invoice after being duly checked by the concerned person.

*Any other work allotted by HOS.

 

 

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