Menu Toggle
More
    Close

    RURAL WATER SUPPLY DEPARTMENT

    Administration

     

    Department Head Information
    Name of Head of Office Designation photograph Office telephone Mobile no.
    Mr. Sanjay Bharat Dhanshetty Executive Engineer (RWS)
    Zilla Parishad, Solapur    		 Sanjay Bharat Dhanshetty 02172727035 9834216208

    EST Information

    Employee wise list of work
    Employee Name Tasks assigned

    Mr. Avinash D. Godse

    Assistant Administration Officer

    		 To oversee all the activities in the Rural Water Supply Department and to carry out the tasks as directed by the Hon’ble Executive Engineer, Rural Water Supply Department, Solapur, from time to time.

    Mr. P.S. Shendage

    Assistant Accounts Officer

    		 To manage the accounting of the entire office and to perform the tasks assigned by the Executive Engineer, Rural Water Supply Department, Solapur, from time to time.

    Mr. G.V. Kalubarma

    Senior Assistant Accountant

    		 To process the payment of deposit amounts under NRDWP, the 15th Finance Commission, MLA/MP Fund, and other schemes through checks and online transactions. To verify payments related to these schemes, manage pipe connections, and prepare the complete Local Fund Accounts and Panchayat Raj Committee reports in compliance with the instructions of the Accountant General. Additionally, to carry out tasks as per the instructions given by the Executive Engineer and Assistant Administrative Officer from time to time.

    Mr. A. B. Salgar

    Junior Accounts Officer

    		 To oversee all activities of the Jaljeevan Mission and Sewage & Solid Waste Management across 11 talukas.
    Sr.No. Session No Employee Name Tasks assigned
    1 Table no 1 Mr. V.S. Shinde Providing information regarding office establishment, handling all tasks related to Ashadhi Wari orders, and managing establishment-related work for the Executive Engineer, Deputy Executive Engineer, Branch Engineer, and Civil Engineering Assistant. Overseeing the taluka-level establishment of all technical employees, technical Class-3 transfers at the taluka level, recruitment for technical posts, appointment of S.O. officers/employees, and contractual data entry operators at the taluka level. Additionally, carrying out tasks as per the instructions given by the Executive Engineer and Assistant Administrative Officer from time to time.
    2

    In word/

    Outword

    		 Smt.Shrim .R. R.Roji Handling the complete work of inward and outward receipts and files of the department, maintaining office-wise records of incoming documents, distributing them to the concerned offices, recording and summarizing all references, and receiving and distributing documents from other departments. Additionally, carrying out tasks as per the instructions given by the Executive Engineer and Assistant Administrative Officer from time to time.
    3 Table no 2 Mr. R. A. Karjagikar Handling all work related to the inspection of the Hon. Commissioner, managing all mechanical works, approving and processing the monthly diaries of Class 1, 2, and 3 officers, and submitting travel allowance payments. Completing and submitting online information from 1 to 23 to S.P.R. 1. Granting computer exemptions to Branch Engineers, Civil Engineers, and Establishment Officers, approving exemptions from re-examinations/professional examinations/time-limited promotion benefits, and granting the status of S.A. to Civil Engineers. Additionally, carrying out tasks as per the instructions given by the Executive Engineer and Assistant Administrative Officer from time to time.
    4 Tender 2 Mr. R.S. Ghodke Handling the complete offline tender-related work for all 11 talukas.
    5 Tender-1   Mr. V.G.Valmiki Managing all e-tender-related activities, procurement and distribution of storage materials and TCL, and arranging vehicle rentals as per guidelines. Overseeing the purchase and distribution of office stationery, handling matters related to PG Portal and Aaple Sarkar, and managing Lokayukta cases and Lokshahi Din activities. Coordinating tasks under the Yashwant Panchayat Raj Abhiyan and ensuring compliance with the instructions given by the Executive Engineer and Assistant Administrative Officer from time to time.
    6 Account-4  Mr. O.P. Bursa Maintaining the cash book and daily records of the Jal Jeevan Mission and ZP PFMS, processing payments to government departments, determining grants, and issuing utilization certificates for all account heads.
    7 Account   Mr. G.V. Salunkhe Managing fund demand, fund distribution, reconciliation, security deposits, and all other payments under the Jal Jeevan Mission Scheme, G.P. Cess, Transfers, and District Fund Agency Shortages through ZPFMS. Handling the complete Local Fund Accounts while ensuring compliance with the instructions of the Panchayat Raj Samiti Accountant General. Managing correspondence, salary processing, and other account-related payments. Requesting funds for shortages and distributing them at the taluka level, reconciling expenses, and allocating funds for Ashadhi Wari. Preparing Form No. 12, 13, 14, and other necessary documents while carrying out tasks as per the instructions given by senior officials.
    8 Technical Branch 1 Mr. S.A. Poredi

    Conducting scrutiny and inspection of budgets in Mohol, Karmala, and Madha talukas, ensuring the complete implementation of the Chief Minister’s Drinking Water Program and the Regional Water Supply Scheme. Managing water supply to villages, settlements, and Anganwadi schools under the Gunavanta initiative, exercising full control over these schemes, and approving them as per the allocated budget.

    Providing technical approvals, overseeing final and payment inspections of LAQ, and supplying necessary information for meetings. Assisting in the Hon’ble Commissioner’s inspection of Local Fund Accounts, submitting details related to the combined audit of the Accountant General (Mumbai) and Central Inspection, and preparing necessary compliance reports. Additionally, preparing separate taluka-wise compliance reports for all audit-related schemes.
    9 Technical Branch -2 Mr. Y.C.Mhamane

    Scrutinizing and inspecting the budgets of North Solapur, Barshi, Malshiras taluka, managing the complete implementation of the Chief Minister’s Drinking Water Program, and ensuring water supply to villages, settlements, and Anganwadi schools under the regional tap water supply scheme. Exercising full control over these schemes, approving all projects as per the budget, and providing technical approvals.

    Overseeing final and payment inspections of LAQ, providing necessary information for meetings, and submitting reports on issues related to the Hon’ble Commissioner’s inspection of Local Fund Accounts. Preparing and submitting details for the Accountant General, Mumbai, and Central Inspection audits, ensuring compliance with all audit-related matters, and preparing separate taluka-wise compliance reports for the above schemes.

    Additionally, carrying out tasks as per the instructions given by the Executive Engineer and Assistant Administrative Officer from time to time.
    10 Technical Branch -3 Mr. K.B. Nimse

    Scrutinizing and inspecting the budgets of Mangalwedha taluka, managing the complete implementation of the Chief Minister’s Drinking Water Program, and ensuring water supply to villages, settlements, and Anganwadi schools under the regional tap water supply scheme. Exercising full control over these schemes, approving all projects as per the budget, and providing technical approvals.

    Overseeing final and payment inspections of LAQ, providing necessary information for meetings, and submitting reports on issues related to the Hon’ble Commissioner’s inspection of Local Fund Accounts. Preparing and submitting details for the combined audit of the Accountant General, Mumbai, and Central Inspection, ensuring compliance with all audit-related matters, and preparing separate taluka-wise compliance reports for the above schemes.

    Additionally, carrying out tasks as per the instructions given by the Executive Engineer and Assistant Administrative Officer from time to time.
    11 Technical Branch  -3/6 Mr. P.N.Chavan

    Conducting scrutiny and inspection of budgets in Pandharpur, Sangola, South Solapur, and Akkalkot talukas, ensuring the complete implementation of the Chief Minister’s Drinking Water Program and the Regional Tap Water Supply Scheme. Managing water supply to villages, settlements, and Anganwadi schools under the Gunavanta initiative, maintaining full control over these schemes, approving projects as per the allocated budget, and providing technical approvals.

    Overseeing final and payment inspections of LAQ, providing necessary information for meetings, and assisting in the Hon’ble Commissioner’s inspection of Local Fund Audit. Submitting reports on issues collected from the Accountant General, Mumbai, and Central Inspection, ensuring compliance with all audit-related matters, and preparing separate taluka-wise compliance reports for all schemes.

    Maintaining a register of technical approvals, informing meetings about shortages, water scarcity, and excessive rainfall, and submitting reports to the Hon’ble Headquarters and Hon’ble District Collector. Collecting information for Vigilance Committee meetings, preparing reports for Ashadhi Wari meetings, and compiling other necessary meeting information.

    Additionally, preparing the Annual Administration Report, managing National Rural Drinking Water Program (NRDWP) and MIS data, and following the instructions of the Executive Engineer and Assistant Administrative Officer from time to time.
    12 Peon Mr. C.K.Kshirsagar Handling inward and outward receipt distribution, processing income tax challan payments, and managing Xeroxing (document photocopying) tasks as required.
    13 Peon Mr. M.J. Kaladagi Managing external postal services, handling mail dispatch and receipt, and overseeing Xerox operations as required.
    14 Peon Mr.  A.R. Tupare Handling the Technical Branch operations and assisting the Assistant Geologist in tasks related to geological assessments, technical evaluations, project planning, and report preparation. Ensuring compliance with relevant guidelines and following the instructions given by senior officials.
    Peon Mr. A.S.Nirali Managing the filing of invoices from the Finance Department, maintaining records in the Postal Register, handling Xerox work, and assisting with tasks in the Accounting Branch as required.
    16 Peon Mr. V.R. Kadam Handling the Executive Engineer’s bill processing, managing salary payments to the treasury office, and performing check writing tasks as required.

    Seniority List

    Seniority List
    Sr No. Title Date View/ Download
    1 Seniority List of Employee 2025 Temporary 20/01/2025 Accessible Version : View ( 5 MB )

     

    Others

     

    Other Document List
    Sr No. Title Date View/ Download
    1 Certificate of Citizenship Accessible Version : View ( 2 MB )