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 TNMSC RTI Act

Background

 Parliament has enacted the Right to Information Act, 2005 to set out the practical regime of right to information for the citizens of India, to secure access to information available under the control of public authorities, to promote transparency and accountability on the working of every public authority. Sec. 3 of the Act provides that all citizens shall have the Right to Information subject to the provisions of the Act and "Information" means any material in any form including records, documents, memos, e-mails, opinions, advices, press releases, circulars, orders, logbooks, contracts, reports, papers, samples, models, data material held in any electronic form and information relating to any private body which can be accessed by a public authority under any other law for the time being in force.

 Tamil Nadu Medical Services Corporation Limited (TNMSC) is a Tamil Nadu Government Company incorporated under the Companies Act 1956 and it is a public authority under Sec. 2(h) of the Act. In view of the mandatory requirement, it is necessary for TNMSC to publish the information required under The Right to Information Act, 2005.

Objective

 The primary objective is to provide necessary information to the person interested in knowing the information of TNMSC.

 This contains all vital information and the duties and responsibilities of the organization in procurement, storage and distribution of drugs and discharging the other functions and duties entrusted with the organization. This contains all necessary information in detail, procedure followed in decision making, records maintained and used by employees, directory of officers and employees, details of Assistant Public Information Officers, Public Information Officer and the Appellate Authority for TNMSC.

Use

 Any person can know the duties and functions of the organization. The information is organized in such a manner that the reader of this could know the structure of the organization, powers and duties of officers and employees, procedure followed in decision making including channels of supervision and accountability and records maintained and used by employees for discharging their functions. It also contains directory of officers and employees and remuneration received by them. A separate chapter is provided for the details of Assistant Public Information Officers, Public Information Officer and the Appellate Authority.

 Any person wants to have more information, can contact General Manager (Drug), Tamil Nadu Medical Services Corporation Limited, Chennai- 600 008.

THE RIGHT TO INFORMATION ACT 2005
CHAPTER - I
ORGANIZATION

a). Constitution:

 Tamil Nadu Medical Services Corporation Ltd., (TNMSC) is a government company, incorporated under The Companies Act, 1956. It was established with the avowed objects, inter alia, of planning for procurement storage and distribution of drugs, medicines, surgical, sutures etc.
Authorized share capital of the Corporation is Rs.10.00 Crores and the paid up share capital is Rs.4.04 Crores.

b). Board of Directors:

 TNMSC is governed by the Board of Directors and the directors are nominated by the government of Tamil Nadu. The chairman is appointed by the government.

1 Dr. P. Senthil Kumar, I.A.S.,
Principal Secretary to Government,
Health and Family Welfare Department, Chennai.
Chair Person
2 Thiru. Deepak Jacob, I.A.S.,
Managing Director,
Tamil Nadu Medical Services Corporation Limited, Egmore, Chennai.
Director
3 Tmt. Reeta Harish Thakkar, I.A.S.,
Special Secretary to Government,
Finance Department, Chennai.
Director
4 Dr. R. Narayanababu,
Director of Medical Education (i/c),
Kilpauk, Chennai.
Director
5 Tmt. Shilpa Prabakar Satheesh, I.A.S.,
Mission Director, National Health Mission,
DMS Annex Building, Anna Salai, Teynampet, Chennai 600 006.
Director
6 Dr. T.S. Selvavinayagam,
Director of Public Health and Preventive Medicines,
DMS Campus, Anna Salai, Teynampet, Chennai 600 006.
Director
7 Dr. S. Gurunathan,,
Director of Medical and Rural Health Services,
DMS Campus, Anna Salai, Teynampet, Chennai 600 006.
Director
8 Tmt. P.V. Vijayalakshmi,,
Director of Drug Control Department,
DMS Campus, Anna Salai, Teynampet, Chennai 600 006.
Director
9 Thiru. R. Viswanath,
Engineer-in-Chief (Buildings), P.W.D. and Chief Engineer (Buildings), Chennai Region,
Chepakkam, Chennai 600 005.
Director

c). Functions and Duties of TNMSC:

i). Procurement, Storage & Distribution of Drugs & Medicines:

 TNMSC is maintaining drug warehouses at 32 places across the state. All Drug Warehouses are owned by the corporation. The Drugs and Medicines procured directly from the manufacturers / importers are stored in Drug Warehouses. The required drugs and medicines are distributed to the Government Hospitals and Institutions by following a system called "Passbook System", wherein the value of Drugs & Medicines supplied is recorded and ensured that the Drugs & Medicines are supplied to the extent of the budget allocated to them by their authority concerned.

List of TNMSC's District Drug Warehouses:
S.No.Place Address Phone Mobile eMail-IDLocate
1 CHENNAI KAMARAJAR SALAI, , OPP. ESI HOSPITAL, , K.K. NAGAR , CHENNAI - 600078 044-24899430 9940188247 whkkn.tnmsc@tn.gov.in
2 CHENNAI GOVT. PERIPHERAL HOSPITAL CAMPUS , ANNA NAGAR , CHENNAI - 600102 044-26263819 9940188246 whann.tnmsc@tn.gov.in
3 COIMBATORE MEDICAL COLLEGE AND HOSPITAL CAMPUS, CIVIL AERODRAM (PO), AVINASHI ROAD, COIMBATORE - 641014 0422-2571954 9940188245 whcbe.tnmsc@tn.gov.in
4 CUDDALORE BEACH ROAD, NEAR DMO BUNGALOW, CUDDALORE - 607001 04142-294877 9940188244 whcud.tnmsc@tn.gov.in
5 DHARMAPURI GOVERNMENT HEAD QUARTERS HOSPITAL CAMPUS, VANNAMPATTI ROAD, DHARMAPURI - 636701 04342-230334 9940188248 whdpi.tnmsc@tn.gov.in
6 DINDIGUL GOBALA SAMUDRAM TANK, NEAR GOVERNMENT HEAD QUARTERS HOSPITAL, DINDIGUL - 624001 0451-2420438 9940188249 whdgl.tnmsc@tn.gov.in
7 KANCHEEPURAM ARIGNAR ANNA MEMORIAL CANCER HOSPITAL CAMPUS, BANGALORE ROAD, KARAPETTAI, KANCHEEPURAM - 631552 044-27261065 9940188250 whkpm.tnmsc@tn.gov.in
8 KARUR NEAR PRIMARY HEALTH CENTRE AT VELLIYANAI CAMPUS, KARUR-DINDIGUL STATE HIGHWAYS ROAD, KARUR - 639118 04324-281400 7397741448 whkar.tnmsc@tn.gov.in
9 KRISHNAGIRI OPP. TO COLLECTOR OFFICE, THIRUMALAI NAGAR,BAINAPALLI VILLAGE, RAMAPURAM POST, KRISHNAGIRI - 635115 7397741447 whkgi.tnmsc@tn.gov.in
10 MADURAI COLLECTORATE CAMPUS, MADURAI - 625020 0452-2522174 9940188251 whmdu.tnmsc@tn.gov.in
11 NAGAPATTINAM MAHALAKSHMI NAGAR, PALPANNAICHERRY SOUTH,, NAGAPATTINAM - 611003 04365-251323 9384030322 whngp.tnmsc@tn.gov.in
12 NAGERCOIL ASARIPALLAM (P.O.), KANYAKUMARI DISTRICT, NAGERCOIL - 629201 04652-226036 9940188252 whngl.tnmsc@tn.gov.in
13 NAMAKKAL NEAR ADDITIONAL PRIMARY HEALTH CENTRE, ALANGANATHAM PIRIVU, NAMAKKAL - 637013 7397741446 whnmk.tnmsc@tn.gov.in
14 PERAMBALUR OLD EYE HOSPITAL CAMPUS, CHENNAI-THIRUCHIRAPPALLI NH SERVICE ROAD, THORAMANGALAM, PERAMBALUR - 621212 7397741445 whpbr.tnmsc@tn.gov.in
15 PERUNDURAI R.S ROAD, NEAR PERUNDURAI GOVT. HOSPITAL, PERUNDURAI - 638052 04294 225548 9940188254 wherd.tnmsc@tn.gov.in
16 PUDUKKOTTAI 5B/3 SIPCOT INDUSTRIAL COMPLEX, (NEAR TASMAC GODOWN), PUDUKKOTTAI - 622002 04322-244481 9940188255 whpdk.tnmsc@tn.gov.in
17 RAMANATHAPURAM SIKIL RAJAVEETHI, KENIKARAI, RAMANATHAPURAM - 623504 04567-220603 9940188256 whrmd.tnmsc@tn.gov.in
18 SALEM NEAR G.M.K. MEDICAL COLLEGE, SALEM STEEL ROAD, M.KOLLAPATTI, SALEM - 636030 0427-2384403 9940188257 whslm.tnmsc@tn.gov.in
19 SIVAGANGAI PANANKADI ROAD, SIVAGANGAI - 630561 04575-240180 9940188258 whsvg.tnmsc@tn.gov.in
20 THANJAVUR THANJAVUR MEDICAL COLLEGE HOSPITAL CAMPUS, VALLAM ROAD, THANJAVUR - 613004 04362-240101 9940188263 whtnj.tnmsc@tn.gov.in
21 THE NILGRIS CHESTER FIELD'S PEYTON'S ROAD, OPP. TO CIVIL SUPPLIES GODOWN, UDHAGAMANDALAM, THE NILGRIS - 643001 0423-2444796 9940188253 whnlg.tnmsc@tn.gov.in
22 THENI THENI MEDICAL COLLEGE CAMPUS, THENI - 625512 04546-294017 9940629520 whthn.tnmsc@tn.gov.in
23 THIRUCHIRAPPALLI PERIAMILAGU PARAI, T.B. HOSPITAL CAMPUS, COLLECTORATE OFFICE ROAD, THIRUCHIRAPPALLI - 620001 0431-2412446 9940188260 whtry.tnmsc@tn.gov.in
24 THIRUNELVELI OPP. SADAK ABDULLAH COLLEGE, TIRUCHENDUR ROAD, PALAYANKOTTAI, THIRUNELVELI - 627011 0462-2578714 9940188261 whtnv.tnmsc@tn.gov.in
25 THIRUPPUR NO. 1E, KULLAMPALAYAM VILLAGE, KANGEYAM, THARAPURAM STATE HIGHWAYS ROAD,, THIRUPPUR - 638703 9842093090 whtpr.tnmsc@tn.gov.in
26 THIRUVALLUR NO. 297, VENKATAPURAM VILLAGE ROAD,, THIRUVALLUR- UTHUKOTTAI SH ROAD, THIRUVALLUR - 602026 9384030320 whtvl.tnmsc@tn.gov.in
27 THIRUVANNAMALAI CHEST CLINIC (TB) CAMPUS, ANNA NAGAR, THIRUVANNAMALAI - 606602 04175-237610 9940188259 whtvm.tnmsc@tn.gov.in
28 THIRUVARUR MANNARGUDI ROAD, NEAR CIRCUIT HOUSE BUILDING, VILAMAL (P.O.), THIRUVARUR - 613701 04366-224122 9940188264 whtvr.tnmsc@tn.gov.in
29 THOOTHUKKUDI DEVARPURAM ROAD, NEAR SOUTH POLICE STATION, THOOTHUKKUDI - 628003 0461-2328948 9940188262 whtut.tnmsc@tn.gov.in
30 VELLORE TB SANATORIUM CAMPUS, ADUKKAMBARAI POST, VELLORE - 632011 0416-2230880 9940188265 whvlr.tnmsc@tn.gov.in
31 VILLUPURAM GOVT. PRIMARY HEALTH CENTRE CAMPUS, KANDAMANADI, VILLUPURAM - 605401 04146-222683 9940188267 whvpm.tnmsc@tn.gov.in
32 VIRUDHUNAGAR COLLECTORATE MASTER PLAN COMPLEX, NEAR DISTRICT SPORTS COMPLEX,SATTUR ROAD, KOORAIKUNDU VILLAGE, VIRUDHUNAGAR - 626001 04562-253208 9940188268 whvnr.tnmsc@tn.gov.in

ii). Procurement of Medical Equipments:

 TNMSC is entrusted with procurement of medical equipments under various Government Orders issued from time-to-time. TNMSC obtains specification for the equipments from the experts nominated by the directorate concerned and the equipment is procured through the open tender process.

iii). Maintenance of CT Scanners & MRI Scanners:

 TNMSC maintains 100 CT Scanners at 82 health facilities, 35 MRI Scanners at 34 health facilities and 4 Lithotripsy at 4 health facilities. All these scan centers are functioning in the premises of Government health facilities (Medical Colleges Hospitals, District Headquarters Hospitals and General Hospitals.) in the state of Tamil Nadu.


 Charges fixed per patient are as detailed below (in Rs.):
Scan Type Plain Contrast Plan & Contrast
CT 500 300 800
MRI 2500 1500 4000

Scan Type First Sitting Second Sitting Third Sitting
Lithotripsy 5000 4500 4000

CT/MRI/Lithotripsy Scan Centers

At present functioning at following places in the Government Hospital premises all over the State


S.No.Place Address Mobile eMail-IDCTMRILithoCT64CT128
Count24 Hrs.Count24 Hrs.
1 AMBUR GOVT. HOSPITAL scamr.tnmsc@tn.gov.in1
2 ARANTHANGI GOVT. HEAD QUARTERS HOSPITAL scagi.tnmsc@tn.gov.in1
3 ARIYALUR GOVT. HEAD QUARTERS HOSPITAL 9600822723 scary.tnmsc@tn.gov.in1
4 ARUPPUKKOTTAI GOVT. TALUK HOSPITAL 7708049353 scapk.tnmsc@tn.gov.in1
5 ATTUR GOVT. HOSPITAL 9626566886 scatr.tnmsc@tn.gov.in1
6 CHENGALPATTU GOVT. CHENGALPATTU MEDICAL COLLEGE HOSPITAL 7708049304 sccpt.tnmsc@tn.gov.in2 Y 1
7 CHENNAI ICH GOVT. INSTITUTE OF CHILDREN HEALTH, EGMORE 7708049337 scich.tnmsc@tn.gov.in1 Y 1
8 CHENNAI KILPAUK GOVT. KILPAUK MEDICAL COLLEGE HOSPITAL, KILPAUK 7708049341 sckmc.tnmsc@tn.gov.in1 Y 1
9 CHENNAI KINGS INSTT. GOVT. CORONA HOSPITAL, KING INSTITUTE -1
10 CHENNAI MSSH GOVT. MULTI SUPER SPECIALITY HOSPITAL, OMANDURAR ESTATE 9962556275 sctngmssh.tnmsc@tn.gov.in2 Y 1 1
11 CHENNAI OGMC OMANDURAR GOVT. MEDICAL COLLEGE (B-BLOCK) -
12 CHENNAI PERIYAR-NAGAR GOVT. PERIPHERAL HOSPITAL; PERIYAR NAGAR -1
13 CHENNAI RGGGH RAJIV GANDHI GOVT. GENERAL HOSPITAL 7708049335 scrgggh.tnmsc@tn.gov.in6 Y 2 1 1
14 CHENNAI ROYAPETTAH GOVT. ROYAPETTAH HOSPITAL 7708049338 scgrh.tnmsc@tn.gov.in1 Y 1
15 CHENNAI STANLEY GOVT. STANLEY HOSPITAL 7708049339 scsmc.tnmsc@tn.gov.in2 Y 1 1
16 CHEYYAR GOVT. HEAD QUARTERS HOSPITAL sccyr.tnmsc@tn.gov.in1
17 CHIDAMBARAM-RMMCH RAJAH MUTHIAH MEDICAL COLLEGE AND HOSPITAL* -1 1
18 COIMBATORE GOVT. COIMBATORE MEDICAL COLLEGE HOSPITAL 7708049314 sccbe.tnmsc@tn.gov.in3 Y 1 1
19 COONOR GOVT. LAWLY HOSPITAL 9894233093 sccnr.tnmsc@tn.gov.in1
20 CUDDALORE GOVT. HEAD QUARTERS HOSPITAL 7708049309 sccud.tnmsc@tn.gov.in1 Y 1
21 DHARMAPURI GOVT. DHARMAPURI MEDICAL COLLEGE HOSPITAL 7708049309 scdpi.tnmsc@tn.gov.in2 Y 1
22 DINDIGUL GOVT. DISTRICT HEAD QUARTERS HOSPITAL 7708049320 scdgl.tnmsc@tn.gov.in1 Y 1
23 ERODE GOVT. HEAD QUARTERS HOSPITAL 7708049312 scerd.tnmsc@tn.gov.in1 Y
24 GOPICHETTYPALAYAM GOVT. HOSPITAL 9524999553 scgpi.tnmsc@tn.gov.in1
25 GUDALUR GOVT. HOSPITAL 7639816641 scglr.tnmsc@tn.gov.in1
26 HOSUR GOVT. HOSPITAL 9901202773 schsr.tnmsc@tn.gov.in1
27 IRT-PERUNDURAI GOVT. MEDICAL COLLEGE AND HOSPITAL scpri.tnmsc@tn.gov.in1 1
28 KALLAKURICHI GOVT. HEAD QUARTERS HOSPITAL 9942496292 sckci.tnmsc@tn.gov.in1
29 KANCHIPURAM GOVT. HEAD QUARTERS HOSPITAL 7708049303 sckpm.tnmsc@tn.gov.in1 Y 1
30 KANYAKUMARI GOVT. KANNIYAKUMARI MEDICAL COLLEGE HOSPITAL, KOTTUR 7708049329 scngl.tnmsc@tn.gov.in1 Y
31 KARAIKUDI GOVT. HEAD QUARTERS HOSPITAL 9080161426 sckkd.tnmsc@tn.gov.in1
32 KARUR GOVT. MEDICAL COLLEGE AND HOSPITAL 7708049344 sckar.tnmsc@tn.gov.in1 Y 1
33 KODAIKKANAL GOVT. HOSPITAL sckkl.tnmsc@tn.gov.in1
34 KOODANKULAM GOVT. HOSPITAL 9944322634 sckkm.tnmsc@tn.gov.in1
35 KOTHAGIRI GOVT. HOSPITAL, NEAR NEW BUS-STAND 9786926431 scktg.tnmsc@tn.gov.in1
36 KOVILPATTI GOVT. HEAD QUARTERS HOSPITAL 9790318854 sckpt.tnmsc@tn.gov.in1
37 KRISHNAGIRI GOVT. HEAD QUARTERS HOSPITAL 7708049350 sckgi.tnmsc@tn.gov.in1 Y 1
38 KULITHALAI GOVT. HEAD QUARTERS HOSPITAL 9789835724 sckli.tnmsc@tn.gov.in1
39 KUMBAKONAM GOVT. DISTRICT HEAD QUARTERS HOSPITAL 7708049346 sckmb.tnmsc@tn.gov.in1
40 MADURAI (GRH-ANNA) GOVT. RAJAJI HOSPITAL (ANNA BUS-STAND) -
41 MADURAI (GRH-MAIN) GOVT. RAJAJI HOSPITAL (MAIN CAMPUS) 7708049321 scmdu.tnmsc@tn.gov.in4 Y 2 1
42 MADURAI (GRH-PMSSY) GOVT. RAJAJI HOSPITAL (PMSSY BUILDING) -
43 MANAPARAI GOVT. HEAD QUARTERS HOSPITAL 9626656720 scmnp.tnmsc@tn.gov.in1
44 MANNARGUDI GOVT. HEAD QUARTERS HOSPITAL scmkd.tnmsc@tn.gov.in1
45 MAYILADUTHURAI GOVT. PERIYAR HOSPITAL 9940863098 scmyd.tnmsc@tn.gov.in1
46 MELUR GOVERNMENT HOSPITAL scmlr.tnmsc@tn.gov.in1
47 METTUR GOVT. HEAD QUARTERS HOSPITAL 9362067637 scmdm.tnmsc@tn.gov.in1
48 NAGAPATTINAM GOVT. HEAD QUARTERS HOSPITAL, VELLIPALAYAM 7708049343 scngp.tnmsc@tn.gov.in1 Y 1
49 NAMAKKAL GOVT. HEAD QUARTERS HOSPITAL 7708049342 scnmk.tnmsc@tn.gov.in1 1
50 OMALUR GOVT. HOSPITAL scoml.tnmsc@tn.gov.in1
51 OOTY GOVT. HEAD QUARTERS HOSPITAL 7708049316 scnlg.tnmsc@tn.gov.in1
52 PADMANABHAPURAM GOVT. HEAD QUARTERS HOSPITAL 9443580264 scppm.tnmsc@tn.gov.in1
53 PALANI GOVT. TALUK HOSPITAL 7708049352 scpni.tnmsc@tn.gov.in1
54 PARAMAKUDI GOVT. HOSPITAL scpkd.tnmsc@tn.gov.in1
55 PATTUKKOTTAI GOVT. HOSPITAL -1
56 PENNAGARAM GOVT. HEAD QUARTERS HOSPITAL 8248619654 scpgm.tnmsc@tn.gov.in1
57 PERAMBALUR GOVT. DISTRICT HEAD QUARTERS HOSPITAL 7708049345 scpbr.tnmsc@tn.gov.in1 Y 1
58 PERIYAKULAM GOVT. HEAD QUARTERS HOSPITAL 7708049348 scpkm.tnmsc@tn.gov.in1
59 POLLACHI GOVT. HEAD QUARTERS HOSPITAL, UDUMALAI ROAD, NH209, MAHALINGAPURAM 9944071950 scplc.tnmsc@tn.gov.in1
60 PUDUKKOTTAI GOVT. MEDICAL COLLEGE AND HOSPITAL 7708049319 scpdk.tnmsc@tn.gov.in1 Y 1
61 RAJAPALAYAM GOVT. HOSPITAL 9095968520 scrjp.tnmsc@tn.gov.in1
62 RAMANATHAPURAM GOVT. DISTRICT HEAD QUARTERS HOSPITAL 7708049325 scrmd.tnmsc@tn.gov.in1 Y 1
63 SALEM GOVT. MOHAN KUMARAMANGALAM MEDICAL COLLEGE HOSPITAL 7708049310 scslm.tnmsc@tn.gov.in2 Y 1 1
64 SIRKAZHI GOVT. HOSPITAL 7094598474 -1
65 SIVAGANGAI GOVT. MEDICAL COLLEGE AND HOSPITAL 7708049324 scsvg.tnmsc@tn.gov.in1 Y
66 SRIRANGAM GOVT. HOSPITAL 9965848370 scsrm.tnmsc@tn.gov.in1
67 TAMBARAM GOVT. HOSPITAL 9840218126 sctbm.tnmsc@tn.gov.in1
68 THANJAVUR GOVT. THANJAVUR MEDICAL COLLEGE HOSPITAL 7708049329 sctnj.tnmsc@tn.gov.in2 Y 1
69 THENI GOVT. THENI MEDICAL COLLEGE HOSPITAL 7708049351 scthn.tnmsc@tn.gov.in1 Y
70 THENKASI GOVT. HEAD QUARTERS HOSPITAL 9443111360 sctks.tnmsc@tn.gov.in1
71 THIRUNELVELI GOVT. THIRUNELVELI MEDICAL COLLEGE HOSPITAL 7708049326 sctnv.tnmsc@tn.gov.in2 Y 1
72 THIRUPATTUR GOVT. TALUK HOSPITAL 7708049354 scttr.tnmsc@tn.gov.in1
73 THIRUPPUR GOVT. HEAD QUARTERS HOSPITAL 7708049347 sctpr.tnmsc@tn.gov.in1 1
74 THIRUTHANI GOVT. HOSPITAL 8695669479 sctrt.tnmsc@tn.gov.in1
75 THIRUVALLUR GOVT. HEAD QUARTERS HOSPITAL 7708049349 sctvl.tnmsc@tn.gov.in1 1
76 THIRUVANNAMALAI GOVT. THIRUVANNAMALAI MEDICAL COLLEGE HOSPITAL 7708049307 sctvm.tnmsc@tn.gov.in1 Y 1
77 THIRUVARUR GOVT. MEDICAL COLLEGE AND HOSPITAL 7708049332 sctvr.tnmsc@tn.gov.in1 Y
78 THOOTHUKKUDI GOVT. THOOTHUKKUDI MEDICAL COLLEGE HOSPITAL 7708049328 sctut.tnmsc@tn.gov.in1 Y
79 TINDIVANAM GOVT. HOSPITAL sctdm.tnmsc@tn.gov.in1
80 TRICHY MAHATMA GANDHI MEMORIAL GOVT. HOSPITAL 7708049317 sctry.tnmsc@tn.gov.in2 Y 1
81 UDUMALAIPET GOVT. HOSPITAL scudm.tnmsc@tn.gov.in1
82 ULUNDURPET GOVT. HOSPITAL scudp.tnmsc@tn.gov.in1
83 USILAMPATTI GOVT. HEAD QUARTERS HOSPITAL 9943346562 scupt.tnmsc@tn.gov.in1
84 VELLORE GOVT. MEDICAL COLLEGE AND HOSPITAL 7708049305 scvlr.tnmsc@tn.gov.in2 Y 1
85 VILLUPURAM GOVT. VILLUPURAM MEDICAL COLLEGE HOSPITAL 7708049334 scvpm.tnmsc@tn.gov.in2 Y 1
86 VIRALIMALAI GOVT. HOSPITAL -1
87 VIRUDHACHALAM GOVT. HOSPITAL scvdm.tnmsc@tn.gov.in1
88 VIRUDHUNAGAR GOVT. HEAD QUARTERS HOSPITAL 7708049332 scvnr.tnmsc@tn.gov.in1 1
89 WALAJAH GOVT. HEAD QUARTERS HOSPITAL 8870413522 scwlj.tnmsc@tn.gov.in1


iv). INSTITUTE OF OBSTETRIC AND GYNAECOLOGY :

 Government in G.O.Ms.No.7 Health and Family Welfare Departmentdt.21.01.2003, issued orders for starting of Paying Maternity Ward in the Institute of Obstetrics and Gynecology and Government Hospital for Women and Children, Chennai. The maintenance of accounts of the Pay Ward is entrusted with TNMSC as "Custodian of Accounts". The Pay Ward started functioning from 19.02.2003. Charges fixed for the various services rendered to the patients in the above special class maternity ward are as follows:

1 Registration feee Rs.10/-
Sharing Room Dormitory
2 Normal delivery (3 days) Rs.1000 Rs.750
3 Forceps (5 days) Rs.1500 Rs.1000
4 L.S.C.S (7 days) Rs.4000 Rs.2500
5 Subtotal Hysterectomy (10 days) Rs.7000 Rs.6000
6 ICU (7days), (Eclampsia Disease) Rs.7000 Rs.6000
7 High Risk Pregnancy ( 7 days) Rs.7000 Rs.6000
8 Hysterectomy (10 days) Rs.7000 Rs.6000
9 NICU (Neonatal) Rs.2000 Rs.1000
10 MTP Rs.500

 Government in G.O.Ms.No.94 Health and Family Welfare (E1)Department dt.14.05.2003 fixed the following charges to the patients staying in the single room for the different services as noted below:-

Sl. No. Type of service Single room Rs.
1 Normal delivery (3 days) Rs.1300
2 Forceps (5 days) Rs.2000
3 L.S.C.S (7 days) Rs.4700
4 Subtotal Hysterectomy (10 days) Rs.8000
5 ICU (7days), (Eclampsia Disease) Rs.7700
6 High Risk Pregnancy ( 7 days) Rs.7700
7 Hysterectomy (10 days) Rs.8000
8 NICU (Neonatal) Rs.2500

 Following additional services are provided in the paying maternity ward in Institute of Obstetrics and Gynecology and Government Hospital for Women and Children, Chennai at the rates indicted below:-

Sl. No. Type of Service Dormitory Sharing room Single room
1 Diagnostic Laparoscopy Sterilization( 3 days ) Rs.2500/- Rs.3500/- Rs.3800/-
2 Laparoscopy Minor Investigation( 3 days ) Rs.3500/- Rs.4500/- Rs.4800/-

 Following charges are fixed as room rent for the patients who are staying in the ward beyond stipulated number of days.

Dormitory Sharing room Single room
Non A/C A/c Non A/C A/c
Room rent per day (in Rs.) for the extended stay beyond the stipulated No. of days Rs.125 Rs.200 Rs.250 Rs.300 Rs.350

 Government in G.O.Ms.No.166, Health & Family Welfare Department dt.17.07.2003 fixed charges for various Laboratory Investigations viz. X-ray Histopathology etc., for the patients staying in the Special class Maternity Ward in Institute of Obstetrics and Gynecology and Hospital for Women and Children, Chennai.

Minor Investigation
ESR
HB Estimation
Urine albumin & Urine Sugar
Malaria
Motion Test
Rs. 20.00
Blood Widal
Blood Sugar
Blood Urea
Serum Creatinine
Serum Uric Acid
Serum Protein
Serum Albumin
Serum Cholesterol
Rs. 30.00
Major Investigation
Plasma Fibrinogen
Serum Trighycerides
HDL Cholesterol
LDL Cholesterol
Ultrasound Obstetric Pelvis
Bleeding time & Clotting time
Rs. 50.00
Complete Haemogram
Serum Electrolytes
(Sodium, Potassium, Bicarbonate Chloride)
(Pregnancy test / V.Mode)
Pap Smear
Urine culture and Sensitivity
Plain X ray Chest
X-ray abdomen
Rs. 30.00
Ultrasound Abdomen
Histopathology
Endometrium
Cervix
Rs. 100.00
Histopathology
Uterus Cxwith BSO
Blood Culture and Sensitivity
G.T.T.
Rs. 150.00
Special Investigation
Barium Swallow (Contrast)
Barium Meal Series
Barium Enema
HSG
IVP
ABC
LET
(Bilirubin (total) Bilirubin (differential) SGOT,
GPT, SAP, Protein, Albumin each test Rs.30.00)
Rs.250.00
Rs.600.00
Rs.300.00
Rs.200.00
Rs.300.00
Rs.200.00
Rs.200.00

Admission of patients is subject to availability of Beds.


vi). Maternity Pay Ward at Kasturba Gandhi Hospital :

 Government in G.O. Ms.No.6 Health & Family Welfare Departmentdt.12.01.2004 has set up payment ward in Kasturba Gandhi Hospital for Women and Children, Chennai. The maintenance of the accounts of the Pay Ward is entrusted with TNMSC as "Custodian of Accounts". It started functioning from 30.05.2004. Government also issued orders to adopt the fee structure and other investigation charges prescribed in G.O.(Ms.) No.7, H&FW Department dated 21.01.2003, G.O.(Ms.) No.94, H&FW Department dated 14.05.2003 and G.O.(Ms.) No.166, H&FW Department dated 17.7.2003 (as shown in the above chapter). Admissionof patients is subject to availability of Beds. The day to day administration and operation vests with the Director of the institution.

vii). G.I. Bleed Centre

 Government in G.O.Ms.No. 609, Health and Family Welfare Department, dt.13.11.1998 issued orders for establishing 24 hours Gastrointestinal Bleeding and Hepatobiliary Centre in the New Surgical Block of Government Stanley Hospital, Chennai. It started functioning from 15.03.1999. The maintenance of the accounts of the GI Bleed Centre is entrusted with TNMSC. Rs.5000/- is the fee fixed for the patient for treatment and the admission is subject to availability of beds. The day to day administration and operation vests with the Director of the institution.

viii). Master Health Check-up Centre

 The Government in G.O. (Ms.) No. 74, Health, Dated 25.2.1997, the Master Health Check Up Scheme was introduced on 12.05.1997 in the Government General Hospital, Chennai, charging Rs.250/- per head. The maintenance of accounts of the centre is vested with TNMSC since 01.04.2001 as "Custodian of Accounts". The day to day administration and operation vests with the Director of the institution.

ix). Sale Counter

 Government in Letter No.17393/H1/03-1, Health and Family Welfare Department dated 02.09.2003, permitted Managing Director, Tamil Nadu Medical Services Corporation to initiate action and to setup the Sale Counter. TNMSC has set up sale counter at Kilpauk Medical College Hospital, Chennai on 18.03.2005.

 Drugs available at Sale counter and the rates are as follows:


SI. No.Drug NameSale price per number *Reference
1 CYCLOSPORIN CAP IP 25 MG 7.28 0603/TNMSC/ACCTS/2018
2 CYCLOSPORIN CAP IP 50 MG 11.47 0603/TNMSC/ACCTS/2018
3 CYCLOSPORIN CAP USP 25 MG 14.33 1605/TNMSC/ACCTS/2019
4 CYCLOSPORIN CAP USP 50 MG 24.26 1605/TNMSC/ACCTS/2019
5 HUMAN INSULIN (INTERMEDIATE ACTING) INJ BP 40 IU/ML 101.43 1605/TNMSC/ACCTS/2019
6 HUMAN INSULIN (INTERMEDIATE ACTING) INJ IP 40 IU / ML 56.44 0603/TNMSC/ACCTS/2018
7 HUMAN INSULIN (SHORT ACTING) INJ BP 40 IU/ML 98.12 1605/TNMSC/ACCTS/2019
8 HUMAN INSULIN (SHORT ACTING) INJ IP 40 IU/ML 56.44 0603/TNMSC/ACCTS/2018
9 HUMAN INSULIN PREMIXED 30 / 70 INJECTION - 40 IU/ML 58.3 0603/TNMSC/ACCTS/2018
10 HUMAN INSULIN PREMIXED 30 / 70 INJECTION 40 IU/ML 93.71 1605/TNMSC/ACCTS/2019
11 HUMAN INSULIN PREMIXED 50 / 50 INJECTION 40 IU/ML 60.61 1605/TNMSC/ACCTS/2019
12 MYCOPHENOLATE MOFETIL TAB 500 MG 9.25 0603/TNMSC/ACCTS/2018
13 MYCOPHENOLATE MOFETIL TAB 500 MG 18.19 1605/TNMSC/ACCTS/2019
14 SIROLIMUS TAB 1 MG 58.8 1407/TNMSC/ACCTS/2017
15 TACROLIMUS CAP 0.5 MG 12.35 1605/TNMSC/ACCTS/2019
16 TACROLIMUS CAP 1 MG 22.34 1605/TNMSC/ACCTS/2019



  * Inclusive of applicable taxes and charges., The rates are subject to changes with the procurement cost.


Chapter - II
Powers and Duties of Officers and Employees

Chairman:

 Appointed by Government of Tamil Nadu and Chairman is one of the Directors of the board and also chairman of board of TNMSC.


Managing Director:

 Appointed by Government of Tamil Nadu and he is one of the Directors of the Board of TNMSC. Managing Director is vested with substantial powers and duties of management and day-to-day functions of TNMSC.

General Manager (Equipment):

 Finalization of the Equipment in consultation with specialists, tender processing, Finalization of rates and suppliers of the Equipment handling all legal matters including legal disputes raised by the suppliers of Equipment and also assist the Managing Director in various functioning activities of the corporation.

General Manager (Drugs):

 Finalization of the Drugs and Medicines, Surgical and Sutures etc., in consultation with specialists, tender processing, finalization of rates and suppliers of the Drugs and Medicines, Surgical and Sutures etc., handling all legal matters including legal disputes raised by the suppliers of Drugs and Medicines, Surgical and Suture Materials and all administrative matters of the corporation and also assist the Managing Director in various functioning activities of the corporation.

Company Secretary:

 Company Secretary appointed who is having overall superintendence and control over the financial affairs of the corporation.

Drug

Manager (Purchase):

 In-charge of tender process, finalization of rates and tenderers of Drugs & Medicines, Speciality Drugs, Surgicals, Sutures, etc. is having overall superintendence and control over the affairs of drug warehouses.Also vested with the duties of monitoring inventory level of Drugs & Medicines, Speciality Drugs, Surgicals, Sutures, etc. in the warehouses and placement of purchase orders with approved suppliers.

Assistant Manager (Purchase) :

 Vested with the duties of monitoring inventory level of Drugs & Medicines, Speciality Drugs, Surgicals, Sutures, etc. in the warehouses and placement of purchase orders with approved suppliers.

Pharmacists :

 At least 2 pharmacists are appointed on deputation from Directorates of Health & Family Welfare Department in each drug warehouses. One of the pharmacists has been appointed as Assistant Public Information Officer. The pharmacists are In-charge of drug warehouse and having control over inward and outward of drugs.

Manager (Quality Control)

Vested with the duties of tendering process of empanelled laboratories, drawing samples and forwarding the samples to empanelled laboratories and to ensure the quality of drugs.

Assistant Manager (Quality Control) :

 Processing of the samples, received from warehouses sending the same to empanelled laboratory for analysis. Coordinating with empanelled laboratory in getting the report in-time and communicating the same to the warehouses with the approval of M(QC).

Equipment

Equipment Consultant :

 Vested with the duties of tender process for procurement of equipments and placement of purchase orders with the successful tenderers.

Civil

Executive Engineer (Civil):

 Controlling and administering the civil and construction work.


Assistant Engineer (Civil):

 Vested with the duties of monitoring the construction work and maintenance of civil works in drug warehouses.

Maintenance

Executive Engineer (Equipment and Maintenance):

 Vested with the duties of maintenance of equipments, maintenance of CT & MRI scan centers, processing the bills for payment to maintenance of equipments in hospitals, and maintenance of Electrical related works for the Corporation.

Executive Engineer (Electrical):

 Vested with the duties of maintenance Electrical related works in the Corporation.

Administration

Administrative Officer:

 Vested with the duties of establishment and service matters of TNMSC staff.


Office Superintendent:

 Vested with the duties of establishment and service matters of all staff.

Electronic Data Processing

System Analyst:

 Vested with duties of facilitate Software and Computer Hardware for the Corporation needs.

Accounts

Accounts Officer:

 Accounts Officers are vested with the duties of maintenance of Accounts of the corporation and processing bills submitted by the suppliers of drugs, equipments, etc.


Assistant Accounts Officer:

 Bill process and payment to Drug and Equipment suppliers' and other miscellaneous payment

Out-Sourcing

 Necessary staff required in each department viz., Purchase, Quality, Engineering, etc. are outsourced and controlled by respective heads of department.



Chapter - III
Procedure followed in decision making process


A). Procurement of Drugs, Surgicals, Sutures, etc.

a). Finalization of List of Essential Drugs, Surgicals & Sutures.

01. : Procedure for finalizing list of Essential Drugs, Surgicals & Sutures.
02. Scope : All Drugs, Surgical consumables and sutures required by the Hospitals / Institutions.
03. Definition : M.D. - Managing Director
D.M.S. - Director of Medical and Rural Health Services
D.M.E - Director of Medical Education
D.P.H - Director of Public Health and Preventive Medicine
S.A. - System Analyst
M (P) - Manager (Purchase)

4 Procedure Responsibility
4.1 Receives requirement for new Drugs, Sutures & Surgical items to be included for next year in the list of Essential Drugs & Specialist from DME, DMS & DPH & put up for review by Drug committee. M(P)
4.2 The List of Essential Drugs, Sutures & Surgical items for every year are finalized by Drugcommittee Chaired by M.D. The committee will review and decide the following based on the existing year's List.
  1. New Items to be included with their specification.
  2. Items to be excluded / deleted
The decisions are recorded and minuted including reasons for addition / deletion for each drugs.
M(P)
4.3 Allots Drug Code No. (Running Sequential Number) for drugs, which do not figure in the existing list, in consultation with M.D. S.A.
4.4 Gets Code Number, Name, Specification and Quantity required for the new drugs, entered in the computer by Computer Operators and gets print-out of consolidated statement for all drugs. Hands over the statement to Manager (Purchase). The statement will contain name, Pharmacopeia specification and quantity for Existing and new drugs.
Note: The tender quantity of existing drugs are arrived by the drug committee in the meeting convened every year.
S.A.
4.5 Reviews the consolidated statement to ensure Specification are complete and quantity for new Drugs are as per the original requirements. Forwards to Managing Director for approval. M(P)
4.6 The list is also published in the form of a Booklet and issued to doctors at State Hospitals M(P)

5.0 Documents maintained:

  1. Requirement letter for New drugs.
  2. Minutes of expert committee approval.
b). Procurement of Essential Drugs and Surgicals:

01. : Procedure for procurement of Essential Drugs and Surgicals& Sutures consumables.
02. SCOPE : All Drugs, surgical items and sutures required by The hospitals and Primary Health Centers in the state.
03. DEFINITION : M.D. - Managing Director
G.M. - General Manager (Drugs)
M (P) - Manager (Purchase)
A.M.(P) - Assistant Manager (Purchase)
N.O. & D.I - Nominated Officers & Drugs Inspector

4 Procedure Responsibility
4.1 The procurement of Drugs, Surgical & Sutures item is done as per the purchase policy for TNMSC decided by the Health and Family Welfare Department in Tamil Nadu. GM
4.2 Prepares the statement of tender quantity with value for the drugs, surgical & Suture items to be procured for the current year and forwards it to M.D. for review and approval. GM
4.3 Decides date of receipt of Tender and opening of cover A (Technical Cover of Tender Documents) in consultation with M.D. GM
4.4 Prepares draft of Tender Advertisement and Tender Document.
Note: The Tender document will contain all requirements to be met by the suppliers as per the Purchasing Policy, drug name, specification, quantity, packing specifications and unit size.
M(P)
4.5 Reviews the draft advertisement and Tender Document to ensure it is complete in all respects, makes the necessary corrections and get it approved by M.D. M(P)
4.6 Release of Advertisement in the Newspapers send photo copy of the advertisement to the Suppliers who have participated in earlier tender to ensure wider participation. M(P)
4.7 Forwarding of the Tender Documents signed by M(P) to the suppliers who have requested for the same with tender cost. Records supplier details in Tender Document Register. M(P)
4.8 The filled and Sealed Tender Document received from submitted by the suppliers in the Tender Box during TNMSC working hours. M(P)
4.9 In case of surgical and suture items, ensures that samples submitted for the tender are as per tender specifications. M(P)
4.10 Intimate to members of the Expert Committee for the opening of the tender documents. M.D
4.11 Prepares check-lists in consultation with EDP / M.D. containing tender requirements to be met for use during scrutiny of cover 'A' Documents. M(P)
4.12 Opens Cover 'A' of the tender documents in the presence of representatives of tenderers and Tender Scrutiny Committee. M(P)
4.13 Scrutinizes the Cover 'A' of Tender documents along with the check list to ensure all tenderrequirements have been met. Records conformity / non-conformity by marking in the check-lists, updates in the computer. It will also be signed by the nominated officers. Any tender not fulfilling requirements will be rejected. Nominated Officers
4.14 Arrangement for Inspection of factory of tenderer who were participated 1st time & who were empanelled 3 years before. M(P)
4.15 Receives "Cover A" of Tender documents along with check-list and prepares list of eligible tenderers who have met all the requirements get the list approved by M.D.
Note: In case of Surgical and Suture items, evaluation of samples for eligible tenderers will also be done. Only those tenderers who samples are accepted will be considered for opening of "cover B" .
M(P)
4.16 Prepares a letter for date of opening of "Cover B" of Tender documents (Commercial aspects part of Tender Document) and sends to all eligible tenderers.
4.17 Opens "Cover B" of the tenders who have qualified in "Cover A" and sample evaluation requirements in the presence of Tender Scrutiny Committee on the specified date. M(P)
4.18 Enters the rates quoted in Cover B in the computer and takes the printout of Comparative Statement. EDP
4.19 In case of drugs for which sample evaluation / bio availability report are to be carried out / obtained prior to negotiation, respectively obtains samples / report from the eligible tenderers and gets them tested / reviewed. The tenderers who meet the above requirements will then be called for commercial negotiations. M(P)
4.20 Perform commercial negotiations with lowest tenderers and obtains confirmation from them for the same in writing. M.D.
4.21 Prepares Tender Minutes for each product in consultation with M(P) and forward to Tender Committee of the Board for its approval. A.M(P) & EDP
4.22 Determines quantities of drugs to be purchased as per re-order level by maintaining 4 months base stock and 2 months stock in pipeline. A.M(P)
4.23 Prepares two copies of the Purchase Order containing supplier details, specifications, unit of supply, rate, quantity and delivery point.
Note: The purchase Order will also be transmitted to the concerned Warehouse through computer network.
A.M(P) & EDP
EDP
4.24 Reviews Purchase Order to ensure the above requirements are complete and forwards to M.D. for approval. A.M(P)
4.25 Send approved Purchase Order to the supplier and files one copy. Enters Purchase Order details in Purchase Order issued Register. A.M(P)
4.26 Receives Material Received Certificate and invoices from EDP for receipts at the Warehouses and files them for bill processing. A.M(P) & EDP
4.27 Reviews Consumption date of drugs in all warehouses every week to decide on quantum of further Purchase Orders or for transfer of drugs from one Warehouse to another warehouse required studies will be undertaken to analyze consumption pattern of drugs. A.M(P)
4.28 Maintain all documents related to procurement activity. A.M(P)
4.29 Review of Drugs stock A.M(P)
4.29.1 Monitors stock of drugs at warehouses using Drug Monitoring Information system along with M.D. A.M(P)
4.29.2 Less than 15 days stock at state level for any drug will be treated as stock out. Review such stock out situation on daily basis along with M.D. using reports generated through Drug Monitoring System and takes necessary action for its rectification. A.M(P)

5.0 Documents maintained:

  • Final List of Essential Drugs & Surgical items.
  • Statement of Tender Quantity Tender Document.
  • Checklist
  • Sample Inspection Reports Comparative Statement
  • Tender Minutes Purchase Order
  • Quality plan for Drug Monitoring Information System
c). Assessment of New Suppliers:

01. : Procedure for assessment of New suppliers.
02. SCOPE : New Suppliers for the supply of Drugs, Surgical & Suture items.
03. DEFINITION : GM - General Manager
M(P) - Manager (Purchase)
A.M(P) - Assistant Manager (Purchase)

4 Procedure Responsibility
4.1 Assessment of suppliers is done during every procurement through technical evaluation using the check list. GM
4.2 In case of new Suppliers, in addition to the above, inspection of the manufacturing unit will be done to make an assessment of their capabilities. Details of the inspection are recorded in Inspection Report. GM
4.3 In case the manufacturing units are as per standards, decides on the opening of Cover B' of the suppliers. GM
4.4 Cover B' is opened and L1 rates are finalized. Purchase orders are placed periodically. GM/M(P)/A.M(P)
4.5 Existing and new suppliers are identified by EDP code in the computer system EDP

5.0 Documents maintained:

  • Inspection Report .
  • Checklist.
d). Continuous improvement of suppliers:

01. : Procedure for continuous assessment of Suppliers.
02. SCOPE : Suppliers for Drugs, Surgical and Suture items.
03. DEFINITION : GM - General Manager
M (QC) - Manager (Quality Control)
M (P) - Manager (Purchase)
AM(P) - Assistant Manager (Purchase)
AM(QC) - Assistant Manager (Quality Control)

4 Procedure Responsibility
4.1 Continuous assessment of suppliers is done prior to placing every purchase order and also at the end of the year. M(QC) / M(P)
4.2 Assessment prior to placing Purchase Orders:
4.2.1 Reviews the performance of suppliers, product wise by M(QC) and M(P) for the following:
  1. Promptness of supply using unexecuted order statement
  2. Quality performance using QC statement
M(QC) / M(P)
4.2.2 In case the performance of suppliers is not satisfactory, decides on to placing / stopping of further purchases for the product with the supplier and records decision in Tender Minutes. M(QC)/M(P)& GM
4.2.3 In case the sample failure report is of critical nature, decide on blacklisting the supplier for the particular product for a period of five years. Communicates the same to the Drug Controller of the state concerned. GM/M(QC)/ M(P)
4.2.4 In case the supplier failed to perform the contract in supply, decides on blacklisting the supplier for two years. M(QC) /GM/MD
4.2.5 The black listed supplier, after the specific period may be considered for participating in the tender. If so, he will be treated as a new supplier in the tender process. M(P)
4.3 Assessment at end of the year:
4.3.1 Assessment at end of year is done using supplier rating plan product wise to select good suppliers. M(P)

5.0 Documents maintained:

  1. Blacklisting Register
B). Quality Control:

e). Controlling quality of Drugs, Surgicals, etc.,

01. : Procedure for controlling quality of Drugs, Surgical and Suture items received from suppliers.
02. SCOPE : All drugs, Surgical and Suture items received from Suppliers during regular supplies and received during Tendering process.
03. DEFINITION : M.D. - Managing Director.
M (QC) - Manager (Quality Control)
AM(QC) - Assistant Manager (Quality Control)
Q.C.(A) - Quality Control Assistant
D.E.O - Data Entry Operator

4 Procedure Responsibility
4.1 Receipt of samples from warehouse
4.1.1 Samples are received in boxes from the district warehouse through Courier Services within three days of receipt of consignment and placed in the Quality Room. QC(A)
4.1.2 Samples will be received with the statement of samples signed by the Warehouse In-charge containing the following particulars.
  1. Purchase Order No.
  2. Drug Code
  3. Batch Number
  4. Quantity
  5. Expiry Date
  6. Warehouse Receipt Date
  7. Warehouse Sent Date
  8. Supplier Name
AM (QC)
4.1.3 Verifies the samples for the following
  1. Samples with statement for ensuring correctness.
  2. Unit packaging for the samples with the tender document for packaging specification
  3. Composition printed on the packaging with the tender document composition
QC(A)
4.1.4 Enter name of the warehouses and date of receipt of the sample. In case of discrepancies / damages in the samples, sends letter to the warehouses specifying the details & files a copy of it in the Drug warehouse wise sample receipt statement file. Record discrepancy Details, in the statement and hand it over to Date Entry Operator for entering in the system. In case of deviations in samples received with respect to tender conditions, records the same in Deviation Register for review and Corrective Action. Q.C(A)
4.1.5 Enter Sample details in the computer from the statement and generate samples Receipt statement showing Drug Warehouse wise total number of samples received on that date and cumulative for the financial year. D.E.O. & Q.C(A)
4.1.6 File the sample receipt statement of Drug, warehouse wise. Q.C(A)
4.1.7 Documents maintained by Quality Control Section:
  1. Deviations register
  2. Sample receipt statement
  3. Drug Warehouse wise sample statement File
4.2 Selection of samples for Analysis
Receives Common Batch Elimination List and Sample labels from Data Entry Operator.
Note 1:Computer Eliminates the samples which were already sent for analysis and generate a list known as Common Batch Elimination List along with dummy sample codes and also state which Drug Warehouse sample has to be taken for analysis.
Note 2:Computer generates labels which contain dummy sample code, name of the product, composition of the product and pharmacopoeia reference.
4.2.1 Inform the Q.C (Assistant) for selection and processing of samples as per Common batch elimination list and files it. A.M (QC)
4.2.2 Documents maintained by Quality Control Section:
  1. Common batch Elimination List file.
4.3 Processing Samples
4.3.1 Sample Decoding: Remove specified tablet and Capsule from the strips and packs them in a polythene cover inserts them in a brown cover and staple a blank strip of the tablet capsule on the brown cover for identification of batch number and the product. The same process is carried out for injections, but the label is removed from them and pasted on the brown cover. In the case of bottles, covering with polythene cover and brown wrapper is not done; label from the bottle is removed and placed directly below the bottles Q.C(A)
4.3.2 Ensures the packing of samples is done properly, paste the computer generated labels on the sample cover / bottle after verifying the batch number with sample code; Remove the original labels, strips stapled / pasted by the Q.C. Assistant on the samples and destroys them. A.M (QC)
4.3.3 Refer the approved laboratory list and decides the laboratory where the samples are to be sent. Enter the Q.C. dummy sample code number and laboratory name in covering letter and hand over to Q.C. Assistant for forwarding to the laboratories. M (QC)
4.3.4 Send the samples to laboratories Q.C.(A)
4.3.5 Ensures samples are sent to laboratory within 3 working days of receipt from Warehouses. A.M(QC)
4.3.6 Transfers the balance samples to respective storage area. Maintaining record for the samples batch wise in computer. Q.C.(A)
4.3.7 In the case of sample from Tenderers, decoding will be done, if required and sent for analysis. M(QC)
4.3.8 In case any Warehouse In-charge inform, that a hospital has returned a batch due to quality problem, the sample is sent again for reanalysis and decides for distribution or returning back to supplier. A.M(QC)
4.3.9 Documents maintained by Quality Control Section:
  1. Covering Letter File
  2. Approved Laboratory List
4.4 Receipt of Lab Reports
4.4.1 Receive sample analytical reports from the laboratories as per specified schedule Reports for tablets and capsules are to be received within 8 days and for injections within twenty one days of sending sample. Inform the laboratory to communicate immediately through phone / fax / e-mail in case of failure of a sample. M(QC)
4.4.2 Review laboratory reports with specification. If samples are identified as standard, issue communication to warehouses to distribute the drugs / medicines to hospitals. M(QC)
4.4.3 Review Laboratory reports with specifications. If any samples are identified as substandard (not meeting specification) send a stop issue of the particulars batch to the warehouses. (The letter will contain product name, batch number, supplier name and also instructions for withdrawing the product from the hospitals and will be sent within two days of receipt of this report). M(QC)
4.4.4 The Warehouse In-charge who receives "Issue Letter" from Manager (QC) distributes drugs to hospitals. WH(I)
4.4.5 The warehouse in-charge who receive stop issue letter will freeze the drug. WH(I)
4.4.6 Incase drugs were distributed already on quality report and on receipt of stop issue from Manager(QC),send a withdrawal communication letter to the hospitals to whom it hasbeen issued. They will send a confirmation for the same to Manager Q.C. through Daily Report. WH(I)
4.4.7 Checks list of frozen drugs to ensure stop issue instruction has been complied with. A.M (QC)
4.4.8 In consultation with MD, TNMSC, issues a show cause notice to the supplier seeking explanation for the supply of substandard product. File a copy of the notice issued along with the analytical report. M (QC)
4.4.9 Send all the copies of the Laboratory report to the Q.C. Assistant for filing A.M (QC)
4.4.10 Files copy of Laboratory report as below:
  1. Standard (Meeting Specification) quality samples reports:
  2. Substandard (Not Meeting Specification) quality samples reports are filed as below.
    1. Return order file. (IF subsequently failed)
    2. Release order file. (If subsequently passed)
A.M (QC)
4.4.11 Sends one sample of the same batch (Which has failed in the first analysis) to the Government Analyst for analysis within three working days of receipt of sub-standard report. The sample will be chosen and sent as detailed in Selection and processing of sample with the label being handwritten instead of computer generated. M (QC)
4.4.12 If the batch is found to have passed by Government Analyst, recommend to the Managing Director to release the batch which was stopped (frozen) earlier. On instruction of M.D. sends "Release Order" to the Warehouses for releasing of frozen batches & files a copy of it in Release order file. M (QC)
4.4.13 If the batches are found to have failed by Government Analyst, obtains approval from M.D. for returning the batches to the supplier. Sends communication to Warehouse and supplier for the same with a copy to the drug controller of the concerned state. A copy of this rejection letter is given to Manager (P) from Manager (QC). M (QC)
4.4.14 If the failure is of critical nature, decided on blacklisting the supplier for the particularproduct in consultation with M.D. for a period of two to five years based on the Tender conditions. Communicates the same to the Drug Controller of the State concerned. M (QC)
4.5 Sample Evaluation of Sutures & Surgical item during Tender Processing: Sends samples received during tender processing as per tender conditions for laboratory analysis / clinical trial by experts. The evaluation will be done using reference method / acceptance Criteria as specified in the quality plan. M (QC)
4.6 Performs sample testing of packaging material received at Warehouses at random, to ensure they are as per specification. In case of any deviation, carries out necessary action in Consolation with M.D. M (QC)

Documents maintained by Quality Control Section:

  1. Stop Issue file
  2. Show Cause notice file
  3. Release order file.
  4. Return order file.
  5. Standard Quality Reports file

C). Issue:

f). Preparation of passbook and issue of drugs:

01. : Procedure for preparation of passbook for issue of drugs.
02. SCOPE : All institutions to whom drugs are issued.
03. DEFINITION : D.M.E. - Director of Medical Education
D.M.R.H.S - Director of Medical and Rural Health
Services D.P.H & P.M- Director of Public Health and
Preventive Medicine M (P) - Manager (Purchase)
A.M(P) - Assistant Manager (Purchase)
EDP - Electronic Data Processing Section

4 Procedure Responsibility
4.1 Passbooks for institutions under DME, DPH & PM and DM & RHS
4.1.1 Receives allotment letter from DME, DPH & PM and DM & RHS stating name of institution and amount allocated for the year for quarterly Drugs, Surgical and Suture items; Hand over to EDP for entering in computer. A.M(P)/M(P)/GM
4.1.2 Enter allotment letter details in Computers, takes print out of Statement with institution wise slips. The slips will contain Pass Book No, Name of Institution, Indenting Officer and annual allotment amount separately for Drugs, Surgical and Suture items. The allotment of Pass Book number is done in the Computer. EDP
4.1.3 Paste printed slip on both copies of Pass Book and forwards to concerned Warehouses for issuing to the institution concerned. The warehouse In-charge will issue the institution copy of new passbook to the institution after collecting the previous year's passbook (institution copy). A.M(P)/M(P)
4.1.4 Receives requisition from DME, DPH & PM, DM & RHS as and when additional allocation is to be made for any institution during the year; prepare allotment letter for the same and send copies to concerned institution & Warehouses A.M(P)/M(P)/GM
4.1.5 The Passbook is updated for the additional allotment by the warehouse in-charge WH i/c
4.2 Passbooks for other Institutions
4.2.1 Receives requisition letter from Head of Department other than those of DME, DPH & PM and DM & RHS for requirement of drugs and issues authorization letter accordingly AM(P)/M(P)/GM
4.2.2 Prepare and send Passbooks for the institutions and warehouses along with authorization letter. M(P)
4.2.3 Receive demand draft from the institution, updates the amount in the Passbook and issues drugs. Forwards the bank draft to head office. WH i/c
4.2.4 Updates the allotment amount in the Computer against the institution name after receiving the draft. EDP
4.2.5 Reviews the requisition received for additional requirement from head of other institution to ensure requirement can be met, sends authorization letter to the concerned WH i/c M(P)
4.3 Review of Passbook Utilization
4.3.1 Reviews utilization of allotted amount,directorate wise, using Passbook utilization statement on monthly basis to identify institutions who have over utilized or underutilized the allotted amount and inform accordingly A.M(P)/M(P)
4.4 Duplicate Passbook
4.4.1 In case any institution reports regarding loss of pass book, issues duplicate pass book to the institution through the ware house in-charge on being recommended by the head of the institution. M(P)

5.0 Documents maintained:

  1. Allotment letters from the medical institutions
  2. Passbook utilizations statement
D). Receipt and Storage of Drugs:

g). Procedure for receipt of drugs, sutures, etc at Warehouses:

01. : Procedure for receipts of drugs, sutures & surgical items at Drug Warehouses from Suppliers.
02. SCOPE : All Drugs, Sutures & Surgical items as per List of Essential Drugs & Surgical items.
03. DEFINITION : LR - Lorry Receipt
DC - Delivery Challan
IGR - Inward Goods Register
MRC - Materials Received Certificate
WH i/c. - Warehouse in-charge.

4 Procedure Responsibility
4.1 Receive purchase order from Head Office through internet data transfer as and when they are issued to suppliers. WH i/c
4.2 Receives Drugs and Surgical items from Suppliers through door delivery along with Delivery Challan / Invoice and LR (in case of receipts by lorry); Verify receipts documents with Purchase Order copy to ensure the correctness of specifications and quantity. WH i/c
4.3 Get the Consignment unloaded at the specified place and inspects to ensure that:
  • Items listed in the Invoice/Challan are received in order.
  • Quantity received does not exceed the ordered quantity.
  • Identification of product name, batch number, date of manufacturing, date of expiry, name of supplier and quantity is available on the packaging.
  • Packaging is as per specification given in the tender document.
  • There are no shortages or damages.
  • Logogram "TAMILNADU GOVT. SUPPLY NOT FOR SALE" is printed on the packaging in TAMIL or ENGLISH or both.
WH i/c
4.4 In case of damages/discrepancies in packaging records details in M.R.C., attaches photographs of the damaged packing if required, and forwards to Head Office. In case the contents are damaged because of above, destroy the drugs. Records details in Shortage/Damage Register. WH i/c
4.5 In case of shortage / excess quantity supplied (in terms of cardboard boxes/pack) with respect to D.C./Invoice, records the quantity in D.C./Invoice and Lorry Receipts and obtain signature of the transporter. Records details of shortage in Shortage / Damage Register. WH i/c
4.6 Sampling Procedure
4.6.1 Collect samples randomly from the consignment for each product batch wise as per sampling plan given below and place them in the specified place. Samples are to be sent to Quality Control Department within 3 days of receipt of consignment.
Quantity of sample to be taken:
WH i/c
Sl. No. Type of Drugs Nos.
1 Tablets and Capsules 100 in each batch
2 Vials 25 in each batch
3 Ampules 1-2 ml 50 in each batch
20 ml 10 in each batch
4 Transfusion fluids 500ml 6 in each batch
5 Transfusion fluids 100ml 6 in each batch
6 Syrups (powder & Liquid) 50-60 ml 3 in each batch
7 Ointments in Tubes 3 in each batch
8 Ointments in Jars 1 in each batch
9 Solids below 450 gm 10 in each batch
10 Solids above 450 gm 1 in each batch
11 Liquids in 5 litres can 1 can (5 litres)
12 ORS packets 20 in each batch
13 Absorbent Cotton Wool 1 Roll in each batch
14 Bandage/Gauze Cloth 1 1 pack (20/30 mtrs.) in each batch
4.6.2 Affix rubber stamp of the place of the Warehouse on each pack/carton of the sample sent to Quality Control. (E.g.) For Drug Warehouse, Anna Nagar, Chennai the rubber stamp should be Anna Nagar, Chennai. WH i/c
4.6.3 Enter sample details in Computer and hand over the QC Samples Statement to Pharmacist. Data Entry Operator
4.6.4 Pack the samples carefully in boxes, so that no samples get damaged during transit and forward to Quality Control Dept., Chennai along with QC sample statement. WH i/c
4.6.5 Samples from the consignments of certain products are to be sent to QC department as advised by M (QC). WH i/c
4.6.6 Additional sample/re-sample are to be sent to QC by regular procedure within 3 days from the receipt of message. WH i/c
4.7 Instruct the packers for storing the drugs and surgical items at the specified places. WH i/c
4.8 Enter the details of receipt in IGR and Stock Register Record IGR & Stock register page reference in DC/Invoice and hand over to the Data Entry Operator along with IGR for enteringin the System. WH i/c
4.9 Receive Materials Received Certificate (MRC), purchase order wise along with a summary from Data Entry Operator. Review MRC with stockregister to ensure correctness. Record MRC number for reference in DC / IGR, whenever MRC, DC & Invoice are maintained in separatefiles. WH i/c
4.10 In case of shortages in supply, enter details in MRC summary for the day and the corresponding MRC; Forward MRC to Head Office. WH i/c
4.11 File DC/Invoice along with the corresponding MRC. WH i/c

5.0 Documents maintained:

  1. Inward Goods Register
  2. Stock Register
  3. Materials Received Certificate
  4. Purchase Order File
  5. DC/Invoice/MRC File.
  6. Shortage / Damage Register
  7. QC Samples Statement
h). Procedure for storage and preservation of drugs in warehouses

01. : Procedure for Storage & Preservations of Drugs in Warehouses.
02. SCOPE : All drugs, sutures & surgical items received at Warehouses.
03. DEFINITION : WH i/c. - Warehouse in-charge.

4 Procedure Responsibility
4.1 After verification of receipts and collection of samples, the drugs are stored in their specified place drug code wise. WH i/c
4.2 Enter receipt quantity in the respective Bin card. WH i/c
4.3 Ensure disinfectants, antiseptics and external applications as per list of essential drugs are kept separately and not mingled with drugs & surgical items. WH i/c
4.4 Store drugs which need cold storage (2c to 8c) as per list given below in Cold room, walk in cooler, Ice lined refrigerators or refrigerators as per the facility provided in the individual Warehouses.
Items to be kept in cold storage:
  • Inj. Heparin Sodium
  • Inj. Streptokinase
  • Inj. Pancuronium Bromide
  • Inj. Oxytocin
  • Inj. SuccinylScoline Chloride
  • Anti DRH Serum
  • Anti A Serum
  • Anti B Serum
  • Anti O Serum
  • Inj. Cisplatin
  • Inj. Vincristine Sulphate
  • Inj. Human Anti D immunoglobin
  • Inj. Human Anti Tetanus D Immunoglobin
  • Inj. Human Insulin Short Acting
  • Inj. Human Insulin Intermediate Acting
  • Inj. Dobutamine
  • Anti Rabbies Vaccine
  • Subgroup for Serum A
  • VDRL Antigen
  • CarboprostTromethamine Inj. U.S.P
  • Atra Curium Inj.
  • Tetanus Toxoid
  • Rabbies Vaccine I.P. (Tissue Culture)
  • Anti SnakeVenum
WH i/c
4.5 Drugs with later expiry dates are to be stored in the back and those with earlier expiry at front for easier access. WH i/c
4.6 Ensure vials, ampules and bottles are handled carefully during unloading, storing, loading to avoid breakages / damages. WH i/c
4.7 Ensure warehouse is cleaned daily. WH i/c
4.8 Ensure refrigerators are defrosted twice every week to avoid frost formation. WH i/c

5.0 Documents maintained:

  1. Bin card
E). Maintenance of facilities and equipments in warehouses:

i). Procedure for maintenance of facilities and equipments in warehouses:

01. : Procedure for maintenance of facilities and equipments in the warehouses.
02. SCOPE : Refrigerators, Walk in Coolers / Cold Room, Hydraulic Hand trolley, Fork lifting stackers, Generators, etc.
03. DEFINITION : WH i/c.- Warehouse in-charge.

4 Procedure Responsibility
3.1 The maintenance of all facilities and equipments in the warehouses are carried out through Annual Maintenance Contract with authorized agencies or with local agencies. Ensure the maintenance is carried out as scheduled and inform Head office in case of any deviations. WH i/c
3.2 Ensure the facility / equipment is working as per requirements after the repair. Receive service report from the agency after the repair, file the copy and send one copy to Head office. WH i/c
4.0 Documents maintained:
  1. Service report file
WH i/c
F). Duties of Pharmacists:

j). Duties of warehouse in-charge:
  • Implementing Quality Assurance System in all warehouse activities.
  • Receiving storing and Issuing drugs, sutures and surgical items as per documented procedure.
  • Sending samples of drugs to Quality Control Department within 24 hours of receipt of consignment.
  • Ensuring cleanliness at Warehouse.
  • Ensuring proper maintenance of infrastructure and equipment at Warehouse.
  • Implementing action specified for disposal of non-confirming drugs.
  • Implementing corrective action specified for redressal of customers complaints and removal of audit non-conformance.
  • Ensuring stock of drugs at Warehouses does not reach nil level.
  • Identifying drugs due for expiry six months before and implementing action specified for their use.
  • Ensuring entry of data in computer by Data Entry Operators and sending required reports to head office.
G). Procedure for procurement of Equipments

01. : Procedure for procurement of equipments.
02. SCOPE : Procurement of equipments specified by the Government in Government orders.
03. DEFINITION : HOD - Head of Department
EE - Executive Engineer
DM - Deputy Manager
TSC - Tender Scrutiny Committee
CS - Company Secretary

4 Procedure Responsibility
4.1 Notice inviting tender will be published in Newspapers and state tender bulletin through DIPR as per the prevailing Govt. Orders DM / EE
4.2 The copy of the notice inviting tender will also be displayed in the Notice Board of TNMSC. DM / EE
4.3 The technical bids will be opened on the due date in the presence of the bidders by a Committee. TSC
4.4 The technical bids will be evaluated by experts drawn from the medical institutions and based on the technical evaluation the bidders will be short listed for price bid opening. TSC
4.5 The price bids will be opened on a fixed date in the presence of the bidders by a Committee. TSC
4.6 Negotiation will be held after price bid opening, only with the lowest bidder by the Managing Director MD
4.7 Approval of L1 by the Board / MD Board / MD
4.8 Placement of Purchase orders DM
4.9 Payment to suppliers CS

5.0 Documents maintained:

  1. Tender document for procurement of Equipments.
  2. Payment records to the supplier of Equipments.
H). Procedure for Annual Maintenance Contract for equipments.

01. : Procedure for maintenance of equipments.
02. SCOPE : Maintenance of equipments specified by the Directorates.
03. DEFINITION : HOD - Head of Department
EE - Executive Engineer
SM - Senior Manager
TSC - Tender Scrutiny Committee
TCB - Tender Committee to the Board
MD - Managing Director
TC - Tender committee

4 Procedure Responsibility
4.1 Ascertaining number of equipment that require maintenance to be ascertained by respective Directorate. HOD
4.2 Issue of advertisement inviting tenders for maintenance work DM / EE
4.3 Receipt and opening of tenders TSC
4.4 Evaluation of Bid TSC
4.5 Approval of Agencies TC / Board
4.6 Placement of orders MD

5.0 Documents maintained:

  1. Tender document for Annual Maintenance Contract
  2. Payment records for Annual Maintenance Contract
I). Procedure for construction of Hospitals / Buildings

01. : Procedure for construction of Hospitals / Buildings.
02. SCOPE : Construction of Drug Warehouse / Hospitals.
03. DEFINITION : OS - Out Sourcing
EE - Executive Engineer
DM - Deputy Manager
TSC- Tender Scrutiny Committee
MD - Managing Director
TCB- Tender Committee to Board
AE - Assistant Engineer

4 Procedure Responsibility
4.1 Preparation of estimation for the civil work OS
4.2 Preparation of tender document EE
4.3 Issue of notification MD
4.4 Receipt and Opening of tender TSC
4.5 Evaluation of tender TSC
4.6 Negotiation with lowest bidder TSC & MD
4.7 Approval of the tender TCB
4.8 Placement of orders MD
4.9 Monitoring the stages of work AE / EE
4.10 Recording in M Book AE / EE
4.11 Payment to the Contractor MD

5.0 Documents maintained:

  1. Tender document for Civil Works
  2. M Book for Civil works

Chapter - IV

Records Maintained and used by Employees for
Discharging Their Functions

  1. Finalizing List of Essential Drugs & Surgicals
    1. Requirement letter for New drugs
    2. Minutes of expert committee approval
  2. Procurement of Essential Drugs & Surgicals
    1. Final List of Essential Drugs & Surgicals Items
    2. Statement of Tender Quantity
    3. Tender Document
    4. Checklist
    5. Sample Inspection Reports
    6. Comparative Statement
    7. Tender Minutes
    8. Purchase order
    9. Quality plan for Drug Monitoring Information system
  3. Assessment of New Suppliers
    1. Inspection Report
    2. Checklist
  4. Continuous assessment of Suppliers
    1. Blacklisting Register
  5. Controlling quality of Drugs, Surgicals, etc.,
    1. Deviation Register
    2. Sample receipt statement
    3. Drug Warehouse wise sample statement file
    4. Covering letter file
    5. Approved laboratory List
    6. Stop Issue file
    7. Show cause notice file
    8. Release order file
    9. Return order file
    10. Standard Quality Reports file
  6. Preparation of Pass-Book
    1. Allotment letters from the medical institutions
    2. Passbook utilization statement
  7. Warehouse records
    1. Inward Goods Register
    2. Stock Register
    3. Material Received Certificate (MRC)
    4. Shortage /Damager Register
    5. Quality Samples Statement
    6. Bin Card
    7. Frozen Stock Register
    8. Schedule for the Year
    9. Inward Indent / Issue Form
    10. Batch wise Suggestion List for Outwards
    11. Drugs Issue Statement
    12. Outward Goods Register
    13. List of items transferred out of Warehouse
    14. Stock Verification Register
    15. Monthly Frozen Stock Statement
    16. Frozen (Return to AC)
    17. List of items due for expiry within six months
    18. Issue Letter
    19. Customer Complaint Register
    20. Monthly Review Report
    21. Quality Records Plan
  8. Tender Document for procurement of drugs, surgical & Sutures etc.
  9. Tender Document for procurement of equipments
  10. Payment records to the supplier of equipments
  11. Tender document for Annual Maintenance Contract
  12. Payment records for Annual Maintenance Contract.
  13. Tender document for Civil Works
  14. M Book for Civil Works

Chapter - V

List of Officers / Employees

Sl. No Name Designation Location
1 ARVIND M IAS MANAGING DIRECTOR HEAD OFFICE
2 VEERAPPAN M GENERAL MANAGER - DRUGS HEAD OFFICE
3 THIYAGARAJAN T GENERAL MANAGER - EQUIPMENT HEAD OFFICE
4 ANUSHYA DEVI A GENERAL MANAGER - SERVICES HEAD OFFICE
5 RAMASWAMY V EXECUTIVE ENGINEER (E&S) HEAD OFFICE
6 DURAIRAJ B SENIOR SYSTEMS MANAGER HEAD OFFICE
7 MURUGAN P SYSTEM ANALYST HEAD OFFICE
8 KARKUZHALI J ADMINISTRATIVE OFFICER HEAD OFFICE
9 BALAMURUGAN G MANAGER (PURCHASE) - SELECTION GRADE HEAD OFFICE
10 RAMESH T ASSISTANT MANAGER (QUALITY CONTROL) HEAD OFFICE
11 RAMESH B ASSISTANT MANAGER (PURCHASE) HEAD OFFICE
12 BALASUBRAMANIAN J STENO TYPIST - SELECTION GRADE HEAD OFFICE
13 SRINIVASAN M STENO TYPIST - SELECTION GRADE HEAD OFFICE
14 BALAJI M ACCOUNTS OFFICER HEAD OFFICE
15 DHANASEKARAN V ASSISTANT ACCOUNTS OFFICER HEAD OFFICE
16 JOHN D EXECUTIVE ENGINEER (CIVIL) HEAD OFFICE

Medical Physist

Sl. No Name Designation Place
1 HEMALATHA PRIYADARSINI V MEDICAL PHYSIST CHENNAI-GRH
2 JAYA A MEDICAL PHYSIST CHENNAI-GRH
3 MURALI R MEDICAL PHYSIST CHENNAI-GRH
4 SUREGA A MEDICAL PHYSIST CHENNAI-IOG
5 GODWIN PAUL DAS T MEDICAL PHYSIST CHENNAI-MSSH
6 KAVIYARASI V MEDICAL PHYSIST CHENNAI-MSSH
7 LAVANYA M MEDICAL PHYSIST CHENNAI-RGGGH
8 NARMATHA M MEDICAL PHYSIST CHENNAI-RGGGH
9 SATHEESH KUMAR A MEDICAL PHYSIST CHENNAI-RGGGH
10 BALKIS BEGUM A MEDICAL PHYSIST CHENNAI-SLY
11 GHAYATHRI M MEDICAL PHYSIST COIMBATORE
12 GOKULAPRIYA S MEDICAL PHYSIST COIMBATORE
13 PRABHU P MEDICAL PHYSIST COIMBATORE
14 SASIKALADEVI T MEDICAL PHYSIST COIMBATORE
15 BABU K MEDICAL PHYSIST DHARMAPURI
16 ALICE GNANA FRANCITA S MEDICAL PHYSIST KANCHEEPURAM
17 MARIAMIDUNVALEJA K MEDICAL PHYSIST KANCHEEPURAM
18 PADMANABAN V MEDICAL PHYSIST KANCHEEPURAM
19 SENTHIL G MEDICAL PHYSIST KANCHEEPURAM
20 RAMYA S MEDICAL PHYSIST KANNIYAKUMARI
21 JISHNU NARAYANAN S MEDICAL PHYSIST MADURAI
22 MOHAMMATHU RAFIC K MEDICAL PHYSIST MADURAI
23 PRABHAVATHI G MEDICAL PHYSIST MADURAI
24 VASUDEVAN S MEDICAL PHYSIST MADURAI
25 THARANI R MEDICAL PHYSIST PUDUKKOTTAI
26 VINOTHRAJ R MEDICAL PHYSIST SALEM
27 MANIKANDAPRABHU S MEDICAL PHYSIST THANJAVUR
28 PARTHIBAN V MEDICAL PHYSIST THANJAVUR
29 RAMESH V MEDICAL PHYSIST THANJAVUR
30 SIVASAKTHI A MEDICAL PHYSIST THIRUNELVELI
31 MELINDA MONICA A MEDICAL PHYSIST THIRUVANNAMALAI
32 JACOB ARULRAJ P MEDICAL PHYSIST THOOTHUKKUDI
33 MAHESWARAN K MEDICAL PHYSIST THOOTHUKKUDI

Assistant Engineers (Biomedical)

Sl. No Name Designation Place
1 AMLU ANNAMA ABRAHAM ASSISTANT ENGINEER (BIO-MEDICAL) HEAD OFFICE
2 BIJU SHALVIN Y J ASSISTANT ENGINEER (BIO-MEDICAL) HEAD OFFICE
3 HARITA K ASSISTANT ENGINEER (BIO-MEDICAL) HEAD OFFICE
4 JASMINE IMMACULATE J ASSISTANT ENGINEER (BIO-MEDICAL) HEAD OFFICE
5 JOHNSY MARY J ASSISTANT ENGINEER (BIO-MEDICAL) HEAD OFFICE
6 MANOHARAN S ASSISTANT ENGINEER (BIO-MEDICAL) HEAD OFFICE
7 PRITHIV K ASSISTANT ENGINEER (BIO-MEDICAL) HEAD OFFICE
8 SHREEVARDHANI CHELLAPAN ASSISTANT ENGINEER (BIO-MEDICAL) HEAD OFFICE
9 SIVANANDHAM C ASSISTANT ENGINEER (BIO-MEDICAL) HEAD OFFICE
10 SUKUMAR S ASSISTANT ENGINEER (BIO-MEDICAL) HEAD OFFICE
11 ALFRED ROGER G ASSISTANT ENGINEER (BIO-MEDICAL) CHENNAI ANNA NAGAR
12 JAGADESH KUMAR D ASSISTANT ENGINEER (BIO-MEDICAL) CHENNAI ANNA NAGAR
13 KAVI BHARATHI S ASSISTANT ENGINEER (BIO-MEDICAL) CHENNAI ANNA NAGAR
14 PRADEEP D S ASSISTANT ENGINEER (BIO-MEDICAL) CHENNAI ANNA NAGAR
15 SARATHY KRISHNAN ASSISTANT ENGINEER (BIO-MEDICAL) CHENNAI ANNA NAGAR
16 SUSITHRA K ASSISTANT ENGINEER (BIO-MEDICAL) CHENNAI ANNA NAGAR
17 KAVITHA A ASSISTANT ENGINEER (BIO-MEDICAL) COIMBATORE
18 VELMURUGAN G ASSISTANT ENGINEER (BIO-MEDICAL) COIMBATORE
19 SUBASH S ASSISTANT ENGINEER (BIO-MEDICAL) CUDDALORE
20 SARANYA G ASSISTANT ENGINEER (BIO-MEDICAL) DHARMAPURI
21 AJAY KUMAR B ASSISTANT ENGINEER (BIO-MEDICAL) KANCHEEPURAM
22 MONISHIA A ASSISTANT ENGINEER (BIO-MEDICAL) KANCHEEPURAM
23 PALANISAMY P ASSISTANT ENGINEER (BIO-MEDICAL) KARUR
24 JEEVA M N ASSISTANT ENGINEER (BIO-MEDICAL) KRISHNAGIRI
25 ARIVARASAN M ASSISTANT ENGINEER (BIO-MEDICAL) MADURAI
26 HEMALATHA P ASSISTANT ENGINEER (BIO-MEDICAL) NAGAPATTINAM
27 MONA DEVADHAS ASSISTANT ENGINEER (BIO-MEDICAL) NAGARCOIL
28 KALAIVANI A ASSISTANT ENGINEER (BIO-MEDICAL) NAMAKKAL
29 MEGANATHAN A ASSISTANT ENGINEER (BIO-MEDICAL) PERAMBALUR
30 SURESH KUMAR R (25/08/1986) ASSISTANT ENGINEER (BIO-MEDICAL) PERUNDURAI
31 VINOTH P ASSISTANT ENGINEER (BIO-MEDICAL) PUDUKKOTTAI
32 SHEIK ISMAIL ASSISTANT ENGINEER (BIO-MEDICAL) SALEM
33 THIYAGARAJAN G ASSISTANT ENGINEER (BIO-MEDICAL) SALEM
34 SAM GUNALAN M ASSISTANT ENGINEER (BIO-MEDICAL) SIVAGANGAI
35 PRAVEEN KUMAR S ASSISTANT ENGINEER (BIO-MEDICAL) THANJAVUR
36 SANGEETHA A ASSISTANT ENGINEER (BIO-MEDICAL) THE NILGRIS
37 ANANDAVEL S ASSISTANT ENGINEER (BIO-MEDICAL) THIRUCHIRAPPALLI
38 DURAISAMY U C ASSISTANT ENGINEER (BIO-MEDICAL) THIRUPPUR
39 JAYAVEL E ASSISTANT ENGINEER (BIO-MEDICAL) THIRUVALLUR
40 MANJULA G ASSISTANT ENGINEER (BIO-MEDICAL) THIRUVALLUR
41 MANIVANNAN R J ASSISTANT ENGINEER (BIO-MEDICAL) THIRUVARUR
42 PONMUDI R ASSISTANT ENGINEER (BIO-MEDICAL) VELLORE
43 NAVEEN G ASSISTANT ENGINEER (BIO-MEDICAL) VILLUPURAM

Pharmacists Warehouse

Sl. No Name Designation Place
1 PARANJOTHI A B PHARMACIST - SPECIAL GRADE CHENNAI ANNA NAGAR
2 VALARMATHI B PHARMACIST CHENNAI ANNA NAGAR
3 SUDHA K V P PHARMACIST CUDDALORE
4 MOHAMED RAFI P M PHARMACIST DHARMAPURI
5 SATHYAMOORTHY C PHARMACIST DINDIGUL
6 RAJI J PHARMACIST KANCHEEPURAM
7 KUMARESAN A PHARMACIST KARUR
8 ASHOK V PHARMACIST - SELECTION GRADE KRISHNAGIRI
9 TAMILSELVI A PHARMACIST MADURAI
10 KRISHNADASS R PHARMACIST - SELECTION GRADE NAGAPATTINAM
11 RAJASEKARAN A PHARMACIST NAGARCOIL
12 RAJA T PHARMACIST NAMAKKAL
13 VIJAYALAKSHMI M PHARMACIST - SELECTION GRADE PERAMBALUR
14 GUNAPAL T PHARMACIST PERUNDURAI
15 MUTHAMIL SELVAN K PHARMACIST PUDUKKOTTAI
16 VIJAYAKUMAR V PHARMACIST RAMANATHAPURAM
17 KESAVAKEERTHI R PHARMACIST SALEM
18 SARAVANA BOSE M PHARMACIST SIVAGANGAI
19 SRINIVASAN K PHARMACIST THANJAVUR
20 SHANTHI R PHARMACIST THE NILGRIS
21 JESUDOSS I PHARMACIST THENI
22 PAULRAJ D PHARMACIST THIRUCHIRAPPALLI
23 MARIAPPAN M PHARMACIST - SELECTION GRADE THIRUNELVELI
24 SELVAKUMAR S A PHARMACIST THIRUPPUR
25 JAYABHARATH V (SALARY FROM HOSPITAL) PHARMACIST THIRUVALLUR
26 RAJARAM A PHARMACIST THIRUVANNAMALAI
27 RAMANATHAGANESAN S PHARMACIST THIRUVARUR
28 VAIRAVASUNDARAM R PHARMACIST THOOTHUKKUDI
29 SURESH S PHARMACIST VELLORE
30 MATHI G PHARMACIST VILLUPURAM
31 KALARANI C PHARMACIST VIRUDHUNAGAR

Data Entry Operators Warehouse

Sl. No Name Designation Center

Technicians CT/MRI Scan Centres
Radiographer

Sl. No Name Designation Center
1 Ms.JAYANTHI J RADIOGRAPHER ARIYALUR
2 Mr.KALIAPPAN I RADIOGRAPHER ARUPPUKKOTTAI
3 Mr.BASKARAN S RADIOGRAPHER CHENGALPATTU
4 Ms.AMALA M RADIOGRAPHER CHENGALPATTU
5 Ms.GAYATHRI G RADIOGRAPHER CHENGALPATTU
6 Ms.VIJAYALAKSHMI J RADIOGRAPHER CHENGALPATTU
7 Mr.PATHUVAIRAJ J RADIOGRAPHER CHENNAI-GRH
8 Ms.ANANTHI P S RADIOGRAPHER CHENNAI-GRH
9 Mr.LAL JUSTIN SAM L RADIOGRAPHER CHENNAI-ICH
10 Ms.GEETHALAKSHMI K RADIOGRAPHER CHENNAI-ICH
11 Mr.PONKUMAR S RADIOGRAPHER CHENNAI-KMC
12 Mr.SUGUMAR M RADIOGRAPHER CHENNAI-KMC
13 Mr.VIJAY K RADIOGRAPHER CHENNAI-KMC
14 Ms.MUTHUMANI M RADIOGRAPHER CHENNAI-KMC
15 Ms.VENNILA J RADIOGRAPHER CHENNAI-KMC
16 Mr.RAJESH KUMAR M RADIOGRAPHER CHENNAI-MSSH
17 Ms.MOFI P M RADIOGRAPHER CHENNAI-MSSH
18 Mr.NEPPOLEAN V RADIOGRAPHER CHENNAI-RGGGH1
19 Mr.RAMALINGAM G RADIOGRAPHER CHENNAI-RGGGH1
20 Mr.RAMKUMAR C RADIOGRAPHER CHENNAI-RGGGH1
21 Mr.SENTHILKUMARAN E RADIOGRAPHER CHENNAI-RGGGH1
22 Mr.SRINIVASAN T RADIOGRAPHER CHENNAI-RGGGH1
23 Ms.DHANALAKSHMI A RADIOGRAPHER CHENNAI-RGGGH1
24 Ms.MALINI N RADIOGRAPHER CHENNAI-RGGGH1
25 Mr.BALASUBRAMANIAM P RADIOGRAPHER CHENNAI-SLY
26 Mr.GNANAVEL M RADIOGRAPHER CHENNAI-SLY
27 Mr.GOPI S RADIOGRAPHER CHENNAI-SLY
28 Ms.MALATHI S RADIOGRAPHER CHENNAI-SLY
29 Ms.NIRMALA P RADIOGRAPHER CHENNAI-SLY
30 Ms.VIDHYALAKSHMI M RADIOGRAPHER CHENNAI-SLY
31 Mr.BASITH KHAN D RADIOGRAPHER COIMBATORE
32 Mr.CHANDRASEKAR B B RADIOGRAPHER COIMBATORE
33 Mr.INBARAJ G RADIOGRAPHER COIMBATORE
34 Mr.MANICKAM K RADIOGRAPHER COIMBATORE
35 Mr.NARAYANAN K RADIOGRAPHER COIMBATORE
36 Ms.JAYANTHI P RADIOGRAPHER COIMBATORE
37 Ms.REVATHI M RADIOGRAPHER COIMBATORE
38 Ms.THAMARAI SELVI K RADIOGRAPHER COIMBATORE
39 Mr.RAMACHANDRAN R RADIOGRAPHER CUDDALORE
40 Mr.KUMARESAN T RADIOGRAPHER DHARMAPURI
41 Mr.SURESH R V RADIOGRAPHER DHARMAPURI
42 Mr.VARUN GOPI R RADIOGRAPHER DINDIGUL
43 Mr.VASUDEVAN R RADIOGRAPHER DINDIGUL
44 Mr.RAMESH A RADIOGRAPHER ERODE
45 Ms.PUNITHA P RADIOGRAPHER ERODE
46 Ms.SUTHA C RADIOGRAPHER GUDALUR
47 Ms.PUSHPALATHA D RADIOGRAPHER KALLAKURICHI
48 Ms.GOWRI G RADIOGRAPHER KARUR
49 Ms.MOHANAPRIYA S RADIOGRAPHER KARUR
50 Ms.ANANTHI A RADIOGRAPHER KOVILPATTI
51 Mr.NIZHAMUDEEN N RADIOGRAPHER KRISHNAGIRI
52 Mr.VINAYAKA MOORTHI R RADIOGRAPHER KRISHNAGIRI
53 Ms.LAVANYA S RADIOGRAPHER KRISHNAGIRI
54 Mr.MALARVANNAN T RADIOGRAPHER KUMBAKONAM
55 Ms.AKILA R RADIOGRAPHER KUMBAKONAM
56 Mr.GOVINDARAJ R RADIOGRAPHER MADURAI-1
57 Mr.ILAYARAJA R RADIOGRAPHER MADURAI-1
58 Mr.PASUPATHY M RADIOGRAPHER MADURAI-1
59 Mr.RAJARAM P RADIOGRAPHER MADURAI-1
60 Mr.THANGAPANDIAN K RADIOGRAPHER MADURAI-1
61 Mr.THOMAS ABIRAHAM P RADIOGRAPHER MADURAI-1
62 Ms.ALAGULAKSHMI M RADIOGRAPHER MADURAI-1
63 Ms.JASEERA THASNEEM S RADIOGRAPHER MADURAI-1
64 Mr.BALAMURUGAN M RADIOGRAPHER MAYILADUTHURAI
65 Mr.MUTHURAMAN P RADIOGRAPHER NAGAPATTINAM
66 Mr.ANANTH D S RADIOGRAPHER NAGERCOIL
67 Mr.SEKHAR T RADIOGRAPHER NAGERCOIL
68 Ms.MALARVIZHI D RADIOGRAPHER NAGERCOIL
69 Mr.KULANDAI VELU S RADIOGRAPHER NAMAKKAL
70 Mr.SURYA B RADIOGRAPHER NAMAKKAL
71 Mr.KUMAR M RADIOGRAPHER OMALUR
72 Mr.JUSTIN NAYAGAM D RADIOGRAPHER PADMANABHAPURAM
73 Mr.KARTHIK P RADIOGRAPHER PERAMBALORE
74 Mr.MURUGAVEL V RADIOGRAPHER PERAMBALORE
75 Ms.SASIKALA A RADIOGRAPHER PERAMBALORE
76 Mr.KUPPUSAMY K RADIOGRAPHER PERUNDURAI
77 Ms.SUMATHI S RADIOGRAPHER PERUNDURAI
78 Ms.BENASIR BANU S RADIOGRAPHER POLLACHI
79 Ms.YAZHINI SELVI A RADIOGRAPHER PUDUKKOTTAI
80 Mr.ILAYARAJA V RADIOGRAPHER RAMANATHAPURAM
81 Mr.BALAJI U RADIOGRAPHER SALEM
82 Mr.VENKATESH R RADIOGRAPHER SALEM
83 Ms.AMBIKA R RADIOGRAPHER SALEM
84 Ms.PUSHPAVALLI M RADIOGRAPHER SALEM
85 Mr.BALUSAMY A RADIOGRAPHER SIVAGANGA
86 Ms.SIVANESWARI S RADIOGRAPHER SRIRANGAM
87 Mr.SAMY ANBAN K RADIOGRAPHER THANJAVUR
88 Mr.VEERASIVARAMAN K RADIOGRAPHER THANJAVUR
89 Ms.ABINAYA R RADIOGRAPHER THANJAVUR
90 Ms.KALAIMAGAL S RADIOGRAPHER THANJAVUR
91 Mr.SIVAJI B RADIOGRAPHER THE NILGRIS
92 Mr.ANAND O RADIOGRAPHER THENI
93 Mr.JEGATHEESAN C RADIOGRAPHER THENI
94 Mr.SATHIYAMUTHU C RADIOGRAPHER THENI
95 Mr.ANNADURAI S RADIOGRAPHER THIRUTHANI
96 Mr.YUVARAJ D RADIOGRAPHER THIRUVALLUR
97 Mr.BALAJI M RADIOGRAPHER TINDIVANAM
98 Mr.JEYAN C RADIOGRAPHER TIRUNELVELI
99 Ms.JASELINSUJI P RADIOGRAPHER TIRUNELVELI
100 Ms.KANTHIMATHI M RADIOGRAPHER TIRUNELVELI
101 Ms.RAJATHI R RADIOGRAPHER TIRUNELVELI
102 Mr.MOHANRAJAN S RADIOGRAPHER TIRUPPUR
103 Mr.ELUMALAI K RADIOGRAPHER TIRUVANNAMALAI
104 Mr.LAKSHMIPATHY A RADIOGRAPHER TIRUVANNAMALAI
105 Mr.SURESH KUMAR R (24/05/1986) RADIOGRAPHER TIRUVANNAMALAI
106 Mr.KASINATHAN T RADIOGRAPHER TIRUVARUR
107 Ms.DHARMAVARTHINI T RADIOGRAPHER TIRUVARUR
108 Mr.BALAKRISHNAN S RADIOGRAPHER TRICHY
109 Mr.RAVIKUMAR S RADIOGRAPHER TRICHY
110 Mr.RENGANATHAN P RADIOGRAPHER TRICHY
111 Ms.MUTHULAKSHMI V RADIOGRAPHER TRICHY
112 Mr.J DANIEL CHRISTOPHER S RADIOGRAPHER TUTICORIN
113 Mr.RAJAN R RADIOGRAPHER TUTICORIN
114 Mr.MURUGAN K RADIOGRAPHER ULUNDURPET
115 Mr.MADHAN JAYAKARAN J RADIOGRAPHER VELLORE
116 Mr.NIJANTHAN R RADIOGRAPHER VELLORE
117 Mr.SRINIVASAN N RADIOGRAPHER VELLORE
118 Mr.SUHAIL AHMED V R RADIOGRAPHER VELLORE
119 Mr.ALBERT SAM JOSEPH R J RADIOGRAPHER VILLUPURAM
120 Mr.NETHAJI D RADIOGRAPHER VILLUPURAM
121 Mr.SUNIL KUMAR S RADIOGRAPHER VIRUDHUNAGAR
122 Mr.ARUL PRAGASAM S RADIOGRAPHER WALLAJAH

Dark Room Assistant

Sl. No Name Designation Center
1 Ms.MALA C DARK ROOM ASSISTANT ULUNDURPET
2 Mr.RAVI M DARK ROOM ASSISTANT VILLUPURAM
3 Ms.SHAMSUNISHA A DARK ROOM ASSISTANT VIRUDHACHALAM

Outsourced/Contract Employees:

Sl. No Category Head Office Warehouse CT/MRI Scan Centers
1 Bio-Medical Engineers (Outsourcing/Contract) 13 44 -
2 Assistant Engineer (Civil/Electrical) 4 2 -
3 Steno-Typists (Outsourcing Basis) 3 - -
4 Accountant Assistant (Outsourcing Basis) 10 - -
5 Pharmacist (Outsourcing) 2 - 1
6 Data Entry Operators(Outsourcing Basis) 24 2 42
7 Dark Room Assistants (Outsourcing Basis) - - 84
8 Programmer(Outsourcing Basis) 5 - -
9 Security(Contract Texco) 3 75 34
10 Drivers (Outsourcing Basis) 9 - -
11 Drivers (Casual) 1 - -
12 Office Assistants (Outsourcing /Casual) 10 - -
13 Physiotherapist/Lithotripsy Assistants - - 4
14 Supervisors (Outsourcing Basis) - - 4
15 Nursing Superintendent - - 1
16 Basic Servant/Assistant/Accountant - - 4
17 Sweeper (Outsourcing) 3 - 2
18 Packers (Outsourcing/Casual) - 74 -
Total : 87 199 176

Chapter - VI

Details of Public Information Officer

Sl. No Name Designation Administrative Unit Phone Mobile Email-Id
1 Mrs.KARKUZHALI J ADMINISTRATIVE OFFICER TNMSC LTD., HEAD OFFICE NO. 417 PANTHEN ROAD, EGMORE, HEAD OFFICE 28191890 (Extn.:15) 9600033680 admo.tnmsc@tn.gov.in

Chapter - VII

Details of Assistant Public Information Officer

Sl. No Name Designation Administrative Unit Phone Mobile Email-Id
1 Mr.PARANJOTHI A B PHARMACIST - SPECIAL GRADE TNMSC LTD., DISTRICT DRUG WAREHOUSE CHENNAI ANNA NAGAR 044-26263819 9940188246 whann.tnmsc@tn.gov.in
2 Mrs.VALARMATHI B PHARMACIST TNMSC LTD., DISTRICT DRUG WAREHOUSE CHENNAI ANNA NAGAR 044-26263819 9940188246 whann.tnmsc@tn.gov.in
3 Ms.SUDHA K V P PHARMACIST TNMSC LTD., DISTRICT DRUG WAREHOUSE CUDDALORE 04142-294877 9940188244 whcud.tnmsc@tn.gov.in
4 Mr.MOHAMED RAFI P M PHARMACIST TNMSC LTD., DISTRICT DRUG WAREHOUSE DHARMAPURI 04342-230334 9940188248 whdpi.tnmsc@tn.gov.in
5 Mr.SATHYAMOORTHY C PHARMACIST TNMSC LTD., DISTRICT DRUG WAREHOUSE DINDIGUL 0451-2420438 9940188249 whdgl.tnmsc@tn.gov.in
6 Mr.RAJI J PHARMACIST TNMSC LTD., DISTRICT DRUG WAREHOUSE KANCHEEPURAM 044-27261065 9940188250 whkpm.tnmsc@tn.gov.in
7 Mr.KUMARESAN A PHARMACIST TNMSC LTD., DISTRICT DRUG WAREHOUSE KARUR 04324-281400 7397741448 whkar.tnmsc@tn.gov.in
8 Mr.ASHOK V PHARMACIST - SELECTION GRADE TNMSC LTD., DISTRICT DRUG WAREHOUSE KRISHNAGIRI 7397741447 whkgi.tnmsc@tn.gov.in
9 Mrs.TAMILSELVI A PHARMACIST TNMSC LTD., DISTRICT DRUG WAREHOUSE MADURAI 0452-2522174 9940188251 whmdu.tnmsc@tn.gov.in
10 Mr.KRISHNADASS R PHARMACIST - SELECTION GRADE TNMSC LTD., DISTRICT DRUG WAREHOUSE NAGAPATTINAM 04365-251323 9384030322 whngp.tnmsc@tn.gov.in
11 Mr.RAJASEKARAN A PHARMACIST TNMSC LTD., DISTRICT DRUG WAREHOUSE NAGARCOIL 04652-226036 9940188252 whngl.tnmsc@tn.gov.in
12 Mr.RAJA T PHARMACIST TNMSC LTD., DISTRICT DRUG WAREHOUSE NAMAKKAL 7397741446 whnmk.tnmsc@tn.gov.in
13 Mrs.VIJAYALAKSHMI M PHARMACIST - SELECTION GRADE TNMSC LTD., DISTRICT DRUG WAREHOUSE PERAMBALUR 7397741445 whpbr.tnmsc@tn.gov.in
14 Mr.GUNAPAL T PHARMACIST TNMSC LTD., DISTRICT DRUG WAREHOUSE PERUNDURAI 04294 225548 9940188254 wherd.tnmsc@tn.gov.in
15 Mr.MUTHAMIL SELVAN K PHARMACIST TNMSC LTD., DISTRICT DRUG WAREHOUSE PUDUKKOTTAI 04322-244481 9940188255 whpdk.tnmsc@tn.gov.in
16 Mr.VIJAYAKUMAR V PHARMACIST TNMSC LTD., DISTRICT DRUG WAREHOUSE RAMANATHAPURAM 04567-220603 9940188256 whrmd.tnmsc@tn.gov.in
17 Mr.KESAVAKEERTHI R PHARMACIST TNMSC LTD., DISTRICT DRUG WAREHOUSE SALEM 0427-2384403 9940188257 whslm.tnmsc@tn.gov.in
18 Mr.SARAVANA BOSE M PHARMACIST TNMSC LTD., DISTRICT DRUG WAREHOUSE SIVAGANGAI 04575-240180 9940188258 whsvg.tnmsc@tn.gov.in
19 Mr.SRINIVASAN K PHARMACIST TNMSC LTD., DISTRICT DRUG WAREHOUSE THANJAVUR 04362-240101 9940188263 whtnj.tnmsc@tn.gov.in
20 Mrs.SHANTHI R PHARMACIST TNMSC LTD., DISTRICT DRUG WAREHOUSE THE NILGRIS 0423-2444796 9940188253 whnlg.tnmsc@tn.gov.in
21 Mr.JESUDOSS I PHARMACIST TNMSC LTD., DISTRICT DRUG WAREHOUSE THENI 04546-294017 9940629520 whthn.tnmsc@tn.gov.in
22 Mr.PAULRAJ D PHARMACIST TNMSC LTD., DISTRICT DRUG WAREHOUSE THIRUCHIRAPPALLI 0431-2412446 9940188260 whtry.tnmsc@tn.gov.in
23 Mr.MARIAPPAN M PHARMACIST - SELECTION GRADE TNMSC LTD., DISTRICT DRUG WAREHOUSE THIRUNELVELI 0462-2578714 9940188261 whtnv.tnmsc@tn.gov.in
24 Mr.SELVAKUMAR S A PHARMACIST TNMSC LTD., DISTRICT DRUG WAREHOUSE THIRUPPUR 9842093090 whtpr.tnmsc@tn.gov.in
25 Mr.JAYABHARATH V (SALARY FROM HOSPITAL) PHARMACIST TNMSC LTD., DISTRICT DRUG WAREHOUSE THIRUVALLUR 9384030320 whtvl.tnmsc@tn.gov.in
26 Mr.RAJARAM A PHARMACIST TNMSC LTD., DISTRICT DRUG WAREHOUSE THIRUVANNAMALAI 04175-237610 9940188259 whtvm.tnmsc@tn.gov.in
27 Mr.RAMANATHAGANESAN S PHARMACIST TNMSC LTD., DISTRICT DRUG WAREHOUSE THIRUVARUR 04366-224122 9940188264 whtvr.tnmsc@tn.gov.in
28 Mr.VAIRAVASUNDARAM R PHARMACIST TNMSC LTD., DISTRICT DRUG WAREHOUSE THOOTHUKKUDI 0461-2328948 9940188262 whtut.tnmsc@tn.gov.in
29 Mr.SURESH S PHARMACIST TNMSC LTD., DISTRICT DRUG WAREHOUSE VELLORE 0416-2230880 9940188265 whvlr.tnmsc@tn.gov.in
30 Mr.MATHI G PHARMACIST TNMSC LTD., DISTRICT DRUG WAREHOUSE VILLUPURAM 04146-222683 9940188267 whvpm.tnmsc@tn.gov.in
31 Ms.KALARANI C PHARMACIST TNMSC LTD., DISTRICT DRUG WAREHOUSE VIRUDHUNAGAR 04562-253208 9940188268 whvnr.tnmsc@tn.gov.in

Chapter - IX

Details of Appellate Authority

Sl. No Name Designation Administrative Unit Phone MObile Email-Id
1 Dr.VEERAPPAN M GENERAL MANAGER - DRUGS TNMSC LTD., HEAD OFFICE NO. 417 PANTHEN ROAD, EGMORE, HEAD OFFICE 9500069207 gmdrug.tnmsc@tn.gov.in



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