Stationery and Transport Branch
Officer In-Charge Name: Smti. Martha
Designation: UDA
Contact Number: 8730955295
Official Email ID: marthakonyak@gmail.com
Branch Location First Floor, DC Office Complex, Mon District HQ, Nagaland
Working Days & Timings Office Hours: 10 AM – 4 PM
Working Days: Monday – Friday (Govt. holidays excluded)
Stationery/Vehicle Keys: 11 AM – 1 PM & 2 PM – 3 PM
Emergency Vehicle Movement: 24 × 7 (duty driver on roster)
Key Functions & Responsibilities Stationery Wing
- Indenting, procurement & stock management of office stationery.
- Issue to branches via approved requisition slips.
- Maintain Stock & Issue Register (manual + Excel).
- Condemnation/write-off for obsolete items.
- Manage printing & binding jobs.

Transport Wing
- Manage pool vehicles (Gypsy, ambulance, etc.).
- Allotment for VIP, election, disaster duty.
- Maintain log books, POL account, repair logs.
- Insurance, tax renewals, fitness via DTO.
- Hire vehicles for special programmes.
- Condemnation & replacement processing.
- Driver roster, duty slips, overtime management.
Who Can Approach This Branch? Collection of stationery: Section UDAs/LDAs with approved requisition
Booking of pool vehicle: Branch Officers / DC-approved Tour
POL/repair sanction: Drivers & heads with justification
Condemnation info: Audit teams, depts., bidders
VIP/disaster vehicles: Sadar, Disaster Mgmt, Election branches
Common Services / Processes Issue of Stationery: Requisition → Approval → Entry → Issue (Same day, No fee)
Vehicle Booking: Tour order → Register Entry → Key (Immediate, No fee)
POL Reimbursement: Voucher → Scrutiny → Bill (3–5 days)
Vehicle Repair Approval: Estimate → Vetting → Sanction (1–2 days)
Condemnation Proposal: Inspection → Board → Govt. sanction (1–2 months)
Forms & Downloads - Stationery Indent Slip (triplicate book)
- Vehicle Requisition / Duty Slip
- POL Voucher Format
- Workshop Repair Estimate Form
- Vehicle Condemnation Checklist
Note: Hard copies at Nazarat Desk. Soft copies on email request.
Branch Staff Details
SNo. Name Designation Contact No.
1 Shri. Phonei Konyak LDA 8414042317
2 Shri. Pujat Konyak LDA 9862074044
3 Smti. Manngap LDA 9383151332
4 Shri. Mongwang MTS 7085130453
Remarks / Notes - Plan ahead for long-distance vehicle bookings.
- Requisitions must be signed by branch head.
- Fuel limits as per Finance Dept. circulars.
- Annual stock & vehicle spare checks every March.
- After-office-hour emergencies: contact Control Room.
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