| Employee Name: | Designation: | ||
|---|---|---|---|
| Employee ID: | Place of Working: |
| S.No | Date | Workdone | Time Spent | if Purchase/Sale | Tangible Outcome | ||
|---|---|---|---|---|---|---|---|
| From | To | Qty (in KGs/Ltr's/No's) |
Value (in Rs.) |
||||
| 1 | 05-08-2026 | Field Work | 09:30 AM | 06:30 PM | 0 | 0 | Proceeded to the Naidupeta distributor point and proceeded to the outlets covered by the distributor and taken indent for the distributor and return back to Head quarters. |
| 2 | 05-08-2026 | Office Work | 10:00 AM | 09:15 PM | 0 | 0 | NARSIPATNAM: (1) Verified all Invoices and Vouchers of received stocks as per the information given by CCW, APFDC, Narsipatnam along with GPCMS receipts (2) Discussed with I-Brand Team of foreign delegates regarding supply of Graded Coffee Beans upto 500 MTs per annum to export foreign countries through GCC sale of coffee beans (3) General Manager(RMD) gave appointment to I-Brand Global Consultant on 06.08.2026 by 10.30 AM to discuss on supply of Coffee beans (4) Issued to Processing of raw coffee 7800 kg and total issues as on date is : Ar.Parchment :169958 kgs & Ar.Cherry : 691867 kgs and the grand total is : 861825 kgs : Balance to be processed as on date : 193.56 MTs (5) Performance for the month of JULY 2019 received from Srisailam, Parvathipuram, Chinthapalli & R.Chodavaram divisions for updating performance for the month of JULY 2019 (6) Updated MOBILE APP as per the information given by APFDC, CCW, Narsipatnam |
| 3 | 04-08-2026 | Sales | 10:00 AM | 07:00 PM | 80 | 5535 | Sit Today my work completed 1)super bazaar sales-5535/- And 2) update online details |
| 4 | 03-08-2026 | Office Work | 09:15 AM | 07:45 PM | 0 | 0 | 1. Office mails checking, download and printout. 2. Feeding daily cash book. 3. Parameter wise performance indicator for the Month of July 2019 submitted to Divisional Office, G.C.C. Ltd., Parvathipuram. 4. Prepared to Conference Book let for the month of July 2019 5. Prepared to Manager Tour Diary for the month of July 2019 6. Typing letters and printout. |
| 5 | 02-08-2026 | Office Work | 10:30 AM | 07:00 PM | 0 | 0 | 1. Individual Regular Employees VC & MD AND CHO, VSP Pay Slip Issued. 2. Typed and print out the Supplementary bills(2 Bills). 3. Typed and print out the Regular Pay Bills 43 Bills handed over Dispect 4. Print out the all Unit Total Statement handed over to Accountant. 5. Text files send to Regular pay bills 40 Bills to G-mail. |
| 6 | 02-08-2026 | Office Work | 10:40 AM | 08:00 PM | 0 | 0 | 1. Monitoring online mobile app reports Rural Marts, Super Bazars, DRs/MLS godowns and DR Depots. 2. Correspondence with Super Bazars of GL Puram and Parvathipuram for having heavy cash balance. 3. Correspondence V Madugula processing Unit for processing data of Ragi, Seeded Tamarind, Rajma and Turmeric for the month of July 2019. 4. Preparing online data reports of Rural Marts, Super Bazars, DRs/MLS godowns and DR Depots from 01-04-2026 to 31-07-2026 and submitted to MD peshi. |
| 7 | 02-08-2026 | Office Work | 09:00 AM | 05:50 PM | 0 | 0 | Credit advice for the month of july 2019 prepare and sent to GM finance. EPF Contribution list for july2019 of workers of soap unit sent to GM Finance. Tds for the month of july 2019 sent to GM Finance. Stock entry In cpr and stock register of packing material of soap unit. Data gathering for raw material, production, stock out abstract from 4/2019 to 7/2019. Detergent workers salaries list, attendence for the month of july 19 prepare uploaded in system. Staff and workers attandence uploaded in mobile app. |
| 8 | 02-08-2026 | Sales | 06:00 AM | 09:30 PM | 76 | 4502 | Total value of sale 4502 |
| 9 | 01-08-2026 | Office Work | 10:30 AM | 07:00 PM | 0 | 00 | 1. Typed the proceedings signed copies for payment of balance amount of CST assessment for the year 2015-16 to Commercial Tax Department and signed copy handed over to Accounts-2 section for arranging cheque. 2. Scanned the letter and send to DM Office Parvathipuram & Rampachodavaram and GPCMS Parvathipuram, Ramapmachodavaram & Addateegala through e-mail. 3. Typed the TA bills of the employees in CHO in ms word formate. 4. Typed the monthly salaries statement for the month of July 2019 for put up the file for release of salaries of employees. |
| 10 | 01-08-2026 | Sales | 06:00 AM | 10:00 PM | 95 | 7100 | Good evening sir . today Iam attend to my duty at our outlet from morning 6.am to offer Noon 2 PM today sales of the Bills and swipe cash morning sales all ofter Noon person handover the cash today our outlet from morning to evening total sales Quitity (95) sale 7100 /_ our outlet On closed Time ten o.clock pm. THANK YOU SIR |
| 11 | 01-08-2026 | Sales | 06:00 AM | 09:30 PM | 48 | 3673 | Total value of sale 3673 |
| 12 | 01-08-2026 | Office Work | 09:00 AM | 06:15 PM | 216 | 108651.50 | Good evening sir Today i have office work done gas sales and stock registers updated and sales and remittance mobile app uploaded ujwala free new gas connection issued. |
| 13 | 31-07-2026 | Trainings | 10:00 AM | 04:19 PM | 0 | 0 | ITDA PADERU Honey training program conducted In RARS chintapalli. Attended with Manager Sir. |
| 14 | 30-07-2026 | VIP Programmes | 07:00 AM | 07:45 PM | 4.00 | 2000 | MD SR dutey in velagapudi secretariat |
| 15 | 29-07-2026 | Office Work | 09:00 AM | 05:00 PM | 0 | 0 | Sir, Today conducted spandana program, did scroll work and also accounts work |
| 16 | 29-07-2026 | Sales | 08:30 AM | 08:30 PM | 836 | 30741 | Today supar bazaar sales and commoditys indent preparation with GST and CPR Entry thanking you sir |
| 17 | 29-07-2026 | Office Work | 09:00 AM | 09:00 PM | 0 | 0 | 1) Mails downloading and uploading. 2) Correspondence letters typing and kept before the manager. 3) Preparation of Audit Statements for 2018-19. 4) Finalization of Food Baskets Off-take for the month of July, 2019. 5) Preparation of Web Online Cash Book. |
| 18 | 28-07-2026 | Office Work | 10:00 AM | 02:00 PM | 0 | 0 | As per the instructions of the Divisional Manager proceeded to Airport RMD stall and verified the stocks prepare the stock balance as on date. |
| 19 | 27-07-2026 | Office Work | 09:35 AM | 07:00 PM | 0 | 0 | 1. Mails checking, download the information and printout. 2. Rule 45 statements ( Head wise due to statement prepared for the 2018-19. 3. feeding daily cash book 4. Loans Khariff 2019 (Mandal wise, village wise and Loanee wise statements prepared) 5. MFP commodity wise Yield particulars for the year 2019-20 prepared 6. Typing letters and printout. |
| 20 | 24-07-2026 | Sales | 06:00 AM | 10:00 PM | 78 | 4346 | Good evening sir today I am attend to my duty at our outlet on morning shift 6 am to ofter Noon 2 pm I am went to hendvar of cash sales and shipping sale on from morning to evening today our total sales 4346/- ovr out let closed on 10 pm today THANK You SIR |
| 21 | 24-07-2026 | Field Work | 09:05 AM | 05:15 PM | 0 | 0.00 | Good evening sir, today my dutie is survay at sagara and moniguda villages for door delivery report. |
| 22 | 23-07-2026 | off Season work attachement | 09:00 AM | 05:00 PM | 0 | 0.00 | Sir, I assisted praveen sir(QS) in the work of preparing deactivated Gas books, Dumbriguda. Total no of cards more than 1500. |
| 23 | 23-07-2026 | Sales | 10:00 AM | 07:00 PM | 25 | 5400.00 | Sir, Today my work 1) superbazaar sales 2)update online data MLS godown,Superbazaar,DRs godown. |
| 24 | 23-07-2026 | Office Work | 10:00 AM | 05:00 PM | 0 | 0 | Respected Sir today my status is monitoring of mobile app updating of my society activities and bank passbooks updating of SAO loans creditholders. Thank you sir. |
| 25 | 22-07-2026 | Office Work | 09:00 AM | 06:30 AM | 0 | 0 | Sir Today i supervised for work of processed of deeseding Tamarind (pulp), Drumming of Turmeric Raw and milling of Tumeric converted to kumkuma 750kg. |
| 26 | 21-07-2026 | Field Work | 08:24 AM | 01:25 PM | 0 | 0 | Good evening sir, today l visited thotavalasa, champaguda, gunjariguda and korrai villages for loan collection. |
| 27 | 20-07-2026 | Workshop | 10:00 PM | 05:00 PM | 0 | 0 | Today I attended franchise meeting at CHO office in Vizag. |
| 28 | 19-07-2026 | Sales | 06:04 AM | 05:35 PM | 0 | 0 | Updated the DSR and online mobile app Our bunk new incharge K.Suryanarayana take the charge |
| 29 | 19-07-2026 | Sales | 08:30 AM | 08:30 PM | 856 | 33698 | Today supar bazaar sales and commoditys indent preparation with GST |
| 30 | 19-07-2026 | Office Work | 10:30 AM | 07:00 PM | 0 | 0 | 1) Received payment proceedings verified & calculated TDS Income &GST; TDS Tax (2) Prepared Cheques Entered Data sheet and updated cheques Issue register and issued all prepared cheques to concerned departments (3) Prepared RTG Forms & Demand Draft Forms (4) Attended to the Bank for online payments and Demand drafts . (5) Demand Drafts entered in DD register and given to the concerned departments. (6) Rc.no.169/2017.accts.2 dt.15.07.2019 fair financial position specific recommendations remarks on due to, due by accounts, Income and Expenditure, Stock balances letter scan and sent through and taken Xerox copies (7) Sent mail for contract sales man remuneration list for the month of Feb 2019 to June 2019 to all managers. |
| 31 | 18-07-2026 | Office Work | 10:00 AM | 06:30 PM | 0 | 0 | 1. Today follow up online reports updates. All petrol bunks did remittance except Sileru this unit bank link fail so did not get remit. 2. Petrol Bunk (Dumbriguda, Hukumpeta, Narsipatnam and Sileru) online purchase statement verified with compered to HPCL Portal statement. Dumbriguda date 16.04.19 not updated, Narsipatnam dates 12.04.2026 and 15.04.2026 not updated, Sileru dates 07.04.2019, 20.04.2019, 02.05.2019, 24.05.2026 and 28.05.2026 did not updates. |
| 32 | 18-07-2026 | Sales | 08:30 AM | 06:30 PM | 165.00 | 103850.00 | 1.Updated the system EOD. 2.Have done LPG sales through system. 3.Updated the sales,Expdtrs&Remittance; through GCC App. 4.went&Deposit; cash remittance to Bank. 5.I have found one underweight deffect cylinder while unloading full cylinders at godown, came from IOCL, VSP.& also deffect one return to IOCL,VSP. 6.Updated LPG stock Registers. 7.I verified sales cash&closed; stock registers. 8.Updated the CPR Register also. |
| 33 | 18-07-2026 | Office Work | 10:13 AM | 07:10 AM | 0.00 | 0.00 | Preparation of Audit statements, check the mails and letters and typing of cash book. |
| 34 | 18-07-2026 | Office Work | 09:15 AM | 07:30 PM | 0 | 0 | 1. Check the mails and download the information 2. Loans Khariff 2019 information completed 3. daily cash book 4. prepared to Commodity wise, Percentage wise Sales statements for GST for the Month of 6/2019. 5. typing letters and dispatched. |
| 35 | 18-07-2026 | Office Work | 10:00 AM | 06:45 PM | 0 | 0 | 1.Follow-up with the Rythubazars taking the daily sales :- Run by owned gcc - PWD Vjy, TPT, Kadapa, Eluru. Run by distributors- MVP, Seetamadara, Gajuwaka, Pedawaltair, Akkayapalem, Vijayawada, Hyderabad, Rajahmundry. 2. Verifying the Online Mobile App : Corporate Retail Outlets- informed them to update the data, updation of sales remaining about the attendance. 3.Collected the 15days report from the Jr. Executives RMD Godowns: RJY-P.Jagdish, HYD-G.Naresh, TPT-Sandeep,VSP-K.L.Sagar, VJY-P. Sudheer. 4.follow-up with the On-line mobile App - RMD Godowns informed them to update the data. |
| 36 | 17-07-2026 | Office Work | 10:15 AM | 06:25 PM | 0 | 0 | 1. Petrol Bunks and LP Gas godowns Online reports updated to in time and Petrol Bunk Elwinpeta did not updated purchase in online app, so communicated and will rectified tomorrow by online Software Developer Vasu 2. Prepared all Petrol Bunks purchase consolidate statement for the month of June-2019 |
| 37 | 17-07-2026 | Office Work | 10:45 AM | 07:45 PM | 0 | 0 | 1. Checking Mails taking Prints. 2. Modifications & taking Print List of DM Offices / Units / GPCMS. 3. Modifications & taking Print Administrative Over Heads 2015-16. 4. Modifications & taking Print Trade Charges 2015-16. 5. Typing Consolidated R & C 2015-16 taking Print. 6. Typing detailed R & C 2015-16 taking Print. 7. Modifications & taking Print Sundry Debtors Statement (3 times). 8. Typing Statement of Differences identified in the Cash Book as well as in the General Ledger 2016-17 (204 Nos) taking Print. 9. Received Tappals. 10. Modifications & taking Print Due By Abstract (10 times). 11. Modifications & taking Print Due To Abstract (10 times). 12. Modifications & taking Print Due By Merchants & Others detailed Statement and Abstract (G L Code 210201). 13. Modifications & taking Print Due To Medical Loan detailed Statement and Abstract (G L Code 160125). 14. Modifications & taking Print Due To Education Advance detailed Statement and Abstract (G L Code 160103). 15. Modifications & taking Print Due To Festival Advance detailed Statement and Abstract (G L Code 160101). 16. Modifications & taking Print Due To Cloth Advance detailed Statement and Abstract (G L Code 160102). 17. Modifications & taking Print Reminder Letter to the VC & MD from DR / Audit Officer (Present Status of Inquiry U/s. 51 Ordered) copy to the Spl. CC & RCS, A.P., Guntur & DGM (Finance), GCC Ltd., Visakhapatnam. 18. Taking Xerox Copies (20 Sets). 19. Modifications & taking Print Funds In Transit Statement. 20. Modifications & taking Print Reminder Letter to the VC & MD from DR / Audit Officer (Present Status of Inquiry U/s. 51 Ordered) copy to the Spl. CC & RCS, A.P., Guntur & DGM (Finance), GCC Ltd., Visakhapatnam. 21. Modifications & taking Print Misc. Income. 22. Taking Xerox Copies (2 Sets). 23. Modifications & taking Print Reminder Letter to the VC & MD from DR / Audit Officer (Present Status of Inquiry U/s. 51 Ordered) copy to the Spl. CC & RCS, A.P., Guntur & DGM (Finance), GCC Ltd., Visakhapatnam. 24. Modifications & taking Print Statement of Differences identified in the Cash Book as well as in the Subsidiary Ledger 2016-17 (157 Nos) taking Print. 25. Modifications & taking Print Consolidated R & C 2015-16 (10 times). 26. Modifications & taking Print detailed R & C 2015-16 (10 times). 27. Taking Print detailed R & C 2015-16. 28. Taking Print Consolidated R & C 2015-16. 29. Taking Xerox Copies (4 Sets). 30. Modifications & taking Prints all detailed Due To Statements. 31. Modifications & taking Prints all detailed Due By Statements. 32. Modifications & taking Print Reminder Letter to the VC & MD from DR / Audit Officer (Present Status of Inquiry U/s. 51 Ordered) copy to the Spl. CC & RCS, A.P., Guntur & DGM (Finance), GCC Ltd., Visakhapatnam. |
| 38 | 16-07-2026 | Office Work | 10:30 AM | 07:00 PM | 0 | 0 | 1. Checking Mails taking Prints sent to the Supdt. 2. Typing Revised Index 2015-16 taking Print. 3. Modifications & taking Prints Sundry Debtors Statements (3 times). 4. Modifications & taking Print Revised Index 2015-16. 5. Modifications & taking Prints Due To Abstract (8 times). 6. Modifications & taking Prints Due By Abstract (8 times). 7. Modifications & taking Print R & C. 8. Typing Letter to the Divisional Cooperative Officer, Yellamanchili from DR / Audit Officer (Special Report of GPCMS, Chintapalli 2017-18) copy to VC & MD & DCO, Visakhapatnam taking Print. 9. Typing Reminder Letter to the VC & MD from DR / Audit Officer (Present Status of Inquiry U/s. 51 Ordered) copy to the Spl. CC & RCS, A.P., Guntur & DGM (Finance), GCC Ltd., Visakhapatnam taking Print. 10. Modifications & taking Print R & C. 11. Modifications & taking Prints all Due To detailed Statements. 12. Modifications & taking Prints all Due By detailed Statements. 13. Received Tappals. 14. Modifications & taking Print Letter to the Divisional Cooperative Officer, Yellamanchili from DR / Audit Officer (Special Report of GPCMS, Chintapalli 2017-18) copy to VC & MD & DCO, Visakhapatnam. 15. Modifications & taking Print Reminder Letter to the VC & MD from DR / Audit Officer (Present Status of Inquiry U/s. 51 Ordered) copy to the Spl. CC & RCS, A.P., Guntur & DGM (Finance), GCC Ltd., Visakhapatnam. 16. Convert R & C Text File. 17. Typing Detailed R & C 2015-16 taking Print. 18. Taking Xerox Copies (5 Sets). 19. Modifications & taking Print Detailed R & C 2015-16. 20. Modifications & taking Print Letter to the Divisional Cooperative Officer, Parvathipuram from DR / Audit Officer (Special Report of GPCMS, G L Puram 2017-18) copy to VC & MD & DCO, Vizianagaram. |
| 39 | 16-07-2026 | Office Work | 10:05 AM | 07:00 PM | 0 | 0 | monitoring online reports are comes in time. Petrol Bunk G L Puram did not update purchases in online app so I informed to OSD sir, then communicated. |
| 40 | 16-07-2026 | Office Work | 09:00 AM | 06:30 PM | 0 | 0 | 1)packing of turmeric powder 175 kgs was done. 2)packing of flower Tamarind 11 bags 500gms was done. 3) processing of tamerind 100 kgs Was done. 4) I am not attended to the office work due to sick. |
| 41 | 16-07-2026 | Sales | 08:40 AM | 08:00 AM | 223.00 | 127900.00 | 1.Updated the system EOD. 2.Have done LPG sales through system. 3.Updated the sales,Expdtrs&Remittance; through GCC App. 4.went&Deposit; cheque,cash remittance to Bank. 5.Updated LPG stock Registers. 6.I verified sales cash&closed; stock registers. 7.Today, I have submitted my EOD report explanation for unable to update EOD on 13.07.2026(saturday), To GM (Admin) sir, GCC through E-mail. |
| 42 | 16-07-2026 | Office Work | 10:00 AM | 06:00 PM | 0 | 0 | Respected Sir today my status is communicated and explained about GCC Mobile app persons who ware unknown. And monitoring office activities. Thank you Sir. |
| 43 | 16-07-2026 | Field Work | 08:00 AM | 08:30 PM | 0 | 0 | As per the instructions of the Divisional Manager proceeded to Nellore RTC Bus stand RMD stall for arranging the coffee preparation setup and installing the coffee machine and also communicate with the navaradhi technologies for installing the billing machine and return back to head office. |
| 44 | 15-07-2026 | Office Work | 09:30 AM | 06:00 PM | 655.770 | 64103.53 | Today work has been done 1)Today we were processing Aloevera75gr soaps 2)Placed order for raw materials(Zink oxide)200kgs 3)Supporting stop J.Suresh joined in office 4)meeting with worker for salaries |
| 45 | 13-07-2026 | Public Holiday | 10:00 AM | 05:00 PM | 0 | 0 | Public Holiday |
| 46 | 13-07-2026 | Sales | 08:30 AM | 08:30 PM | 5015 | 371127.33 | 1.dipp reading and stock register updateded 2 gcc app sales attendance update |
| 47 | 12-07-2026 | Office Work | 09:30 AM | 07:30 PM | 0 | 0 | 1. Village wise, D.R. Depot wise Door Delivery (Ration cards ) statements 2. Daily Cash Book 3. Typing letters and dispatched. |
| 48 | 12-07-2026 | Office Work | 09:30 AM | 07:30 PM | 0 | 0 | 1. Village wise, D.R. Depot wise Door Delivery (Ration cards ) statements 2. Daily Cash Book 3. Typing letters and dispatched. |
| 49 | 12-07-2026 | Office Work | 09:31 AM | 12:30 AM | 00 | 00 | Sao dravel appilcation work and Society member ship fee collecting 10*55.25 paise..552.5 rupees |
| 50 | 11-07-2026 | Leave/Long Leave | 06:50 AM | 07:50 PM | 0 | 0 | Today availed Casual leave land etter submitted to administration |
| 51 | 11-07-2026 | Office Work | 10:45 AM | 08:10 PM | 0 | 0 | 1. Monitoring the online reports of Super Bazars, MLS Godowns, DRs Godowns, Rural Mars and DR Depots. 2. Letter typing in telugu (letter to M/s Nookambhika Cold Storage pvt ltd), dispatched. 3. Correspondence for Door delivery of ECs to Societies of Paderu, Araku, Kasipatnam, Pedabayalu, Munchingiput , G Madugula, Chintapalli, GK Veedhi, Koyyuru, R chodavaram, Addateegala, Marredumilli and Rajavommangi. 4. Correspondence with all societies and collecting Turmeric procurement data, details of stock purchase, where the stock transfer and stock balance. 5. Correspondence to V Madugula Processing unit and Turmeric data collected , Stock in, stock out and whatever balance with them. |
| 52 | 10-07-2026 | Office Work | 09:30 AM | 06:00 PM | 0 | 0 | Prepared to Village wise, Mandal wise and D.R. Depot wise (Ration Cards ) Door Delivery Statements -2 and Letters correspondence. |
| 53 | 10-07-2026 | Office Work | 10:30 AM | 07:00 PM | 0 | 0 | 1. Checking Mails taking Prints. 2. Taking Xerox Copies (3 Sets). 3. Scan (4 Copies) & copy to Pendrive. 4. Download Mails of Supdt. taking Print DM, Paderu R & C 2017-18. 5. Typing FAR CHO Defect Sheet 2015-16 (adding points). 6. Taking Print updated R & C (txt file 35 Pgs.). 7. Assistance of Sr. Inspector (2) for checking R & C 2015-16. 8. Modifications & taking Prints (2 Sets) detailed R & C FAR CHO 2015-16. 9. Assistance of Supdt. for checking R & C 2015-16. 10. Modifications & taking Prints (2 Sets) Consolidated R & C FAR CHO 2015-16. |
| 54 | 10-07-2026 | Office Work | 10:30 AM | 07:00 PM | 0 | 0 | 1. Checking Mails taking Prints. 2. Taking Xerox Copies (3 Sets). 3. Scan (4 Copies) & copy to Pendrive. 4. Download Mails of Supdt. taking Print DM, Paderu R & C 2017-18. 5. Typing FAR CHO Defect Sheet 2015-16 (adding points). 6. Taking Print updated R & C (txt file 35 Pgs.). 7. Assistance of Sr. Inspector (2) for checking R & C 2015-16. 8. Modifications & taking Prints (2 Sets) detailed R & C FAR CHO 2015-16. 9. Assistance of Supdt. for checking R & C 2015-16. 10. Modifications & taking Prints (2 Sets) Consolidated R & C FAR CHO 2015-16. |
| 55 | 10-07-2026 | Office Work | 09:30 AM | 09:00 PM | 0 | 0 | making Statements -1 & 2 for 5kg and 10 kg packets of Door Delivery of ration |
| 56 | 09-07-2026 | Office Work | 10:30 AM | 06:45 PM | 0 | 0 | 1.Check the mails and taken printout. 2. To prepare the file Rc.No.247/2018/Engg., (Note file) Sub: Shifting of Finance Department to the 1st floor of the Andhra Bank, Building (previously used by the All India Andhra Bank Officers Association, Guest House. 3. To prepare the file Rc.No.323/2016/Engg., (Note & Proceeding) Sub: Expenditure incurred towards removing and refixing of cubicles at 1st floor of Andhra Bank & RMD Section (systems assistant) at CHO, GCC Ltd., VSP. 4.To prepare the file Rc.No.62/2019/Engg., (Note file) Sub:Execution of certain repairs to the MLS Godown GPCMS Rampachodavaram. 4.To prepare the file Rc.No.62/2019/Engg., (Note file) Sub:Requirement of certain items / repairs to the Super Bazaar G.C.M. Society Ltd., Rampachodavaram. 5.To prepare the file Rc.No.323/2016/Engg., (Note file) Sub: Civil Works – Repairs to the Bore well at V C & MD’s Camp Office. |
| 57 | 09-07-2026 | Office Work | 10:00 AM | 07:00 PM | 2916 | 31740 | Today attend to office and Received MFP Stocks : Operating Weigh Bridge : Society : Chintapalli , Invoice no: 5658, Vehicle no: AP31TG4802, Commodity: Ragi & N.M.Bark, Stock value :49810, Gross weight : 4510 kg, Tare weight : 2070 kg, Nett weight : 2440 kg, Today received MFP Stocks and kept in Central Godown Vemulavalasa, (1) Commodity: Marking Nuts No.of Bags : 49 Chamber :A1 Floor & Khana : FF/K-2. (2) Commodity : Myrobalans. No.of Bags : 09 Chamber : A1 Floor & Khana : GF/K-16. (3) Commodity : Shikaki, No.of Bags : 02. Chamber :A1 Floor & Khana : FF/K-13. (4) Commodity : N.M.Bark. No.of Bags : 01 Chamber : A1 Floor & Khana : SF/K-24. PENDING INVOICE: Vehicle no: AP31TG4802 Invoice no: 5658. Commodities : Ragi & N.M.Bark |
| 58 | 09-07-2026 | Office Work | 10:20 PM | 07:00 PM | 0 | 0 | 1.I have seen corporate outlets sales daily details. 2. Tuda, sunipenta,PWD rythu bazaar,onions,Millennium were not update the daily sale report. 3.i called them and informed to update the daily sale report. 4.TUDA and Sunipeta both are on Duty but not open stall yesterday. 5.i checked attendance 8 outlets sales executive s are not updated . 6. I called them and informed to updation of attendance. 7. Prepared 5 rmd godowns june month performance report i.e target , achieved and shortfall. 8. Prepared Ushodaya june month proceeding order. 9.Prepared analysis of corporate outlets. 10. Follow up new franchise applicants and mailed to GCC franchise details. Thanking you sir |
| 59 | 09-07-2026 | Sales | 08:00 AM | 07:00 PM | 6004 | 446999.47 | 1.Dipp reading and stock register updateded. 2.Cash book updated and daily sales wise cash remittance in bank deposit. 3.gcc app uploaded offter noon cash remittance in bank |
| 60 | 09-07-2026 | Sales | 08:00 AM | 08:22 PM | 6004 | 446999.47 | 1.dipp reading and stock register updating. Sales waise cash remittance deposit in bank 2.gcc app updated and daily sales excel sheet bank slips mail Send H/O visakapatam. 3.offter noon cash remittance deposit in bank. |
| 61 | 09-07-2026 | Office Work | 10:20 AM | 06:00 PM | 0.00 | 0.00 | 1. Official mail of Vigilance Wing Checked and taken print out and filed in Tapal 2. Communicated MBA meeting minutes 08.06.2026 to VO sir 3. GM RMD Dr.Ashok Kumar sir asked a soft copy of RC.No 315/2016 M/s Nookambik Cold Stoarge Tamarind file and the same information provide to GM Sir. 4. JR/ Vigilance Officer asked statement of MFP/AP and HP for the year of 2018-19,2019-2020 and the same information forwarded to VO sir 4. Interacted with Travel agency regarding train tickets canellation of AR/ Jr.Manager |
| 62 | 09-07-2026 | Office Work | 10:00 AM | 08:00 AM | 0 | 0 | 1. Check the mails and send to concern Departments and send to VC & MD s table 2. Scanning & Sending mail of Lr. Rc.No. 277/2018/A, dt: 8.07.2026 to all PO, ITDAs, Prl. Secretaries, Director of TW, OSD to Honble Dy. C.M. 3. Scanning & sending mail of Lr. Rc.No. 182/2018/A1, dt: 08.07.2026 to Prl. Secretary to Finance Department & Prl. Secretary to TW Department 4. Receiving Phone calls 5. Prepared Proceedings file Rc.No. 105/2017/Peshi of Hospitality charges and forwarded to Finance Department to sanction of an amount. 6. Prepared E.Q. letter for General Manger (Admn.) during his camp to Vijayawada on 09.07.2026 7. Entered Outward tapals in system and submitted to concern departments. 8. Typed the Top Priority Activities and submitted to concern departments 9. Taking colour Printouts (Photos of Seethampeta Division inconnection with the visit of VC & MD to Seethampeta Division) |
| 63 | 08-07-2026 | Sales | 09:00 AM | 05:00 AM | 74 | 27731 | today sales=27731 (5kg=52*265.50=11151 ) (14.2kg=22*753=16580 ) |
| 64 | 08-07-2026 | Sales | 09:00 AM | 05:00 AM | 74 | 30372 | today gas sales=30372 5kgs=52*265.50=13806 14.2kgs=22*753=16566 |
| 65 | 08-07-2026 | Office Work | 09:00 AM | 06:00 PM | 0 | 0 | 1.Charge handover list of J.G.Sankare rao for soap unit raw material, packing materials, finished goods prepared. 2. Charge handover list of J.G.Sankare rao for Detergent soap unit raw material, packing materials, finished goods prepared. 3. Charge handover list of J.G.Sankare rao for invoices, bank books checks, no of stock registers handover report prepared. 4. Description chart prepared for the soap unit and detergent soap unit. 5. staff attendance uploaded in mobile app. 6. received calls from customers, mails list checking, send mails as reply. |
| 66 | 08-07-2026 | Office Work | 09:00 AM | 06:00 PM | 0 | 0 | 1.Charge handover list of J.G.Sankare rao for soap unit raw material, packing materials, finished goods prepared. 2. Charge handover list of J.G.Sankare rao for Detergent soap unit raw material, packing materials, finished goods prepared. 3. Charge handover list of J.G.Sankare rao for invoices, bank books checks, no of stock registers handover report prepared. 4. Description chart prepared for the soap unit and detergent soap unit. 5. staff attendance uploaded in mobile app. 6. received calls from customers, mails list checking, send mails as reply. |
| 67 | 08-07-2026 | Office Work | 10:02 AM | 07:15 PM | 0 | 0 | 1.I have seen corporate outlets daily sale report. 2.i noticed vijyayawada Airport,Chintoor,CMR ( IOCL),Collectorate Kakinada,Thirupathi rythu bazaar, sunnipenta, Srisailam not updated daily sales 3. I called them to update the data. 4 Chintoor and Collectorate Kakinada holiday. 5. Remaining outlets were updated. 6.iI have seen attendance sheet , 8 outlets not updated attractive. 7.I called them to update attendance. 8. Prepared Airport outlet Rent proceeding. 9. I called outlets sales executives to taking information for analysis of corporate outlets. 10. Started analysis report.. |
| 68 | 07-07-2026 | Sales | 09:00 AM | 08:00 PM | 1506 | 94928 | Supar bazaar sales |
| 69 | 07-07-2026 | Sales | 06:01 AM | 02:01 PM | 62 | 6698 | I am attend to my duty on this day from morning shift 6.00 am to Afternoon 2.00 pm to our stall every one asking for Drinking coffee. Today our total sales . 6698/-. Thank you Sir |
| 70 | 07-07-2026 | Purchases | 06:00 PM | 02:00 PM | 62 | 6698 | I am attend to my duty this day morning shift 6.00 am to Afternoon 2.00pm today I am Received Heartly so many customers to our stall every one Asking for Drinking coffee . Today total sales. 6698/-. Thank you Sir |
| 71 | 07-07-2026 | Public Holiday | 09:10 AM | 05:00 PM | 0 | 0 | SUNDAY HOLIDAY |
| 72 | 06-07-2026 | Office Work | 09:00 AM | 06:15 PM | 0 | 0 | 1. Workers attendance list of june 2019 upload in system. 2. workers salaries calculated and net pay send through online singed by in-charge sir 3. fund proposal for july 2019 of soap unit sent through online to GM RMD, GM Fin, GCC industries. 4. fund proposal for july 2019 of detergent soap unit sent through online to GM RMD, GM Fin, GCC industries. 5. EPF list of workers for the month of june 2016 sent to GM Finance, credit advice & TDC are sent through online to GM Finance. 6.purchase bills (GST Bills), stock out invoices scanned and sent through online to CHO. 7. 2016-2017 Audit report studying 8. Attendance and other reports uploaded in online mobile app |
| 73 | 06-07-2026 | Office Work | 09:00 AM | 06:00 AM | 0 | 0 | Turmeric processing unit v.madugula processed Tamarind de-seeding (pulp) 100 kgs & Turmeric Raw milling 1000 kgs. prepared funds Requirement proposal and forward to Gm RMD mail. |
| 74 | 06-07-2026 | Office Work | 09:00 AM | 06:00 PM | 00 | 00 | Office work & field work at the GPCs K. R puram, wast godavari dist |
| 75 | 06-07-2026 | Office Work | 09:00 AM | 06:15 PM | 0 | 0 | 1.Soap unit workers June 2019 attendance list update. 2.Soap unit workers June 2019 salaries calculated updated in system. 3.Soap unit workers June 2019 EPF list, TDS of june 2019 & credit advice of june 2019 sent through online to GM GCC finance. 4. Soap unit, detergent unit purchase bills (GST bills) & stock out invoices of June 2019 sent through online to GM GCC finance. 5. For the month of july 2019 funds proposal of soap unit & detergent soap unit prepared signed with in-charge sir sent to GM Fin, GM RMD, GCC Industries. 6. Staff Attendance updated in mobile app 7. 2015-2016 Audit |
| 76 | 06-07-2026 | Office Work | 10:00 AM | 06:00 PM | 2400 | 104640 | Giri gold black pepper 50grms & 100grms 2400nos(30+20 boxes) send to Rmd godown CHO Visakhapatnam. MFP/AP stocks received at central godown through ppc incharges,first we have checked mobile app.then we will give instructions to ppc incharge.they will be applied at mobile app,some will be check at central godown,it is forward to CHO Visakhapatnam. |
| 77 | 06-07-2026 | Sales | 06:00 AM | 07:00 PM | 00 | 00 | I updated the DSR and remitted the cash twice i.e 80450/- and 46420/-. I collect the readings from FSMs in the morning and I checked the dip reading. |
| 78 | 06-07-2026 | Sales | 09:58 AM | 08:58 PM | 0 | 0 | today totall sales 608 |
| 79 | 05-07-2026 | Review Meeting | 10:00 AM | 03:32 PM | 0 | 0 | Today I attended to review meeting at CHO Visakhapatnam headed by MD and Vice chairman of GCC VSP. Sir Advised me how to commitment on GCC and tribal farmers, talked about all society activities ie, cash remittance, grades of Division and society, off season attachment, NAVARATNALU display board at all PPCs, supply chain, stocks and money requirement etc. Thank you sir. |
| 80 | 05-07-2026 | Review Meeting | 09:00 AM | 05:00 AM | 0 | 0 | Today attended Review meeting at CHO. |
| 81 | 05-07-2026 | Review Meeting | 10:00 AM | 06:05 PM | 0 | 0 | Attend review meeting Regd- Petrol bunk performance. Chinthapalli rank -7, profit performance - 8, graphical representation of monthly report. Quality & Quantity maintenance. Better to stand in top 5. Remittance regularity. |
| 82 | 05-07-2026 | Review Meeting | 10:00 AM | 03:00 PM | 00 | 00 | I attended for review meeting in CHO. Sir, has described about the Petrol Bunk performance. Dumbriguda Bunk acquired 13th rank in net profit. |
| 83 | 05-07-2026 | Review Meeting | 10:00 AM | 05:00 PM | 00 | 00 | 10am to 5 pm attend md sir review meeting to CHO Visakhapatnam 1.Gas sales 2.petrol sales 3.spandana 4.navaratnalu 5.eod mobile app Some suggestions of sales improvement to Discuss |
| 84 | 05-07-2026 | Review Meeting | 09:30 AM | 04:00 PM | 0 | 0 | Attended review meating with MD sir Rampachodavarm supar bazaar analysis review performance of sales |
| 85 | 05-07-2026 | Review Meeting | 10:00 PM | 04:00 PM | 0 | 0 | I attended for review meeting in CHO Sir informad petrol bunks Annual performance and ranks profit and loss accounts. Hukumpeta petrol bunk net profit rank is 10. I will increase my petrol bunk sales |
| 86 | 05-07-2026 | Review Meeting | 10:00 AM | 05:00 PM | 0 | 0 | I attend for Review meeting in CHO.MD sir informd petrol bunk annualperformane about sales, ranking,proft and loss.good suggetions. I will work hard for more profit. |
| 87 | 05-07-2026 | Review Meeting | 10:00 AM | 05:00 PM | 0 | 0 | 10am to 5pm md sir review meeting.CHO.visakhapatnam. 1 Gas salss 2 petrol sales 3 e.mobile app 4 spandana 5 navaratnalu Some sales improvement suggestion |
| 88 | 05-07-2026 | Review Meeting | 10:00 AM | 05:00 AM | 0 | 0 | Attend review meeting ,and get some important economical points about sales, funds, expenses. New updates of online mobile app, spandana, such kind instructions, suggitions from MD sir, thanking you sir. |
| 89 | 05-07-2026 | Review Meeting | 10:00 AM | 05:00 PM | 30438 | 2730604.00 | Attend review meeting submit anual performance sheet,and get some important economical points about sales, funds, expenses. New updates of online mobile app, spandana, such kind instructions, suggitions from MD sir, thanking you sir. |
| 90 | 05-07-2026 | Review Meeting | 10:59 PM | 05:15 PM | 00 | 00 | Attend review meeting submit anual performance sheet,and get some important economical points about sales, funds, expenses. New updates of online mobile app, spandana, such kind instructions, suggitions from MD sir, thanking you sir. |
| 91 | 05-07-2026 | Review Meeting | 10:00 AM | 05:00 PM | 0 | 0 | Attend review meeting submit anual performance sheet,and get some important economical points about sales,funds,expenses.new updates of online mobile app,spandana,such kind instructions,suggestions from MD sir, Thanking you sir. |
| 92 | 05-07-2026 | Review Meeting | 03:32 PM | 04:25 PM | 0 | 0 | Attend the review meeting CHO visakhapatnam |
| 93 | 05-07-2026 | Review Meeting | 10:00 AM | 06:00 PM | 0 | 0 | Attended review meeting at GCC CHO VISAKHAPATNAM for All MBA/ Other Graduates annual performance conducted by VC & MD Sir |
| 94 | 05-07-2026 | Office Work | 10:02 AM | 06:30 PM | 0.00 | 0.00 | 1) Preparation of Coffee delivery order to M/s OLAM AGRO PVT LTD., for a Quantity of 22015 kgs @ Rs.3037753.30 delivered from APFDC, CCW, Narsipatnam. 2) Preparation of Coffee delivery order to M/s VASAVI TRADING COMPANY, for a Quantity of 8663 kgs @ Rs.1337409.00 delivered from APFDC, CCW, Narsipatnam. 3) Coffee e-auctions conducted for 95245 kgs of Ar.CHERRY Coffee through NeML e-Markets Pvt. Ltd., Hyderabad (online e-auctions) 4) Bank NEFT payments paid to G.K.Veedhi Coffee farmers for Rs.11,49,138/- for Pooling of Raw Coffee during 2018-19 coffee season. 5) Prepared Coffee Audit State |
| 95 | 06-02-2026 | Field Work | 10:00 AM | 08:00 PM | 0.00 | 0.00 | 1) Today from RMD Godown, Mangalagiri sent the stock to Super distributor RK Corporations - Guntur and met the distributor and noted the problems from distributor regarding the quality and quantity of stock that we are supplying. 2) Sent and placed the stock in order properly at New Outlet at AP Secretariat for opening on 08.07.2026 on monday. |