Panchayat Samiti Office, Bhadrak

Introduction

Background of this Hand-Book (Right to Information Act. 2005):

As per RTI Act-2005 and Odisha RTI Rules,2005.

Objective / Purpose of this Hand-Book

As per RTI Act-2005 and Odisha RTI Rules,2005.

Who are the Intended users of this hand-books?

As per RTI Act-2005 and Odisha RTI Rules,2005.

Organisation of the information in this hand-book.

As per RTI Act-2005 and Odisha RTI Rules, 2005.

Definitions of various terms used in the handbook.

As per RTI Act-2005 and Odisha RTI Rules, 2005.

Contact person.

As per RTI Act-2005 and Odisha RTI Rules,2005.

Procedure and Fee Structure.

As per RTI Act-2005 and Odisha RTI Rules,2005.

 

  MANUAL-1 

Particulars of Organization, Functions & Duties

[Section-4 (1) (b) (i)]

1. Aims & Objectives of the Organization:

   The aim & Objective of the Organization is for planning, execution & supervision of development programmes & implementation of various schemes and works in the block relating to community development.

2. Mission/ Vision:

The mission is to work for the economic development & social justice of the people.

3. Brief History & Background for its Establishment:

Rural India is where three-forth countrymen live. For all round development of the rural people. The block is started functioning with effect from the year, 1961.

4. Organization Structure:

The Organization Consists of the following Sections and Accommodations;

i) Development Section
ii)Establishment Section
iii) Issue and Dispatch Section
iv) Engineering Section
v) Computer Section
vi) Gram Panchayat Section
vii) Rural Housing Section
viii) Social Security Section
ix) Welfare (ST & SC Development) Section
x) MGNREGS Section
xi) SBM Section
xii)Cash Section
xiii) OLM Section
xiv) Civil Supply Section
xv) Conference Hall
xvi) Block Godown
xvii) Stock & Store

5. Allocation of Business:

The Block is Function having the Following Business:

i) Development
ii) Social Welfare
iii) Anti Poverty Programme
iv) Welfare (ST& SC Development) Programme
v) Computer
vi) Civil Supply
vii) Gram Panchayat

 

6. Duties to be performed to achieve the Mission:

   Work culture, punctuality, timely performance, avoidance of all corrupt practices and sensitivity to public needs are duties to be performed to achieve the mission.

7. Details of the Services Rendered:

The Service rendered to the Public as follows:

a) Distribution of pension under OAP/ NOAP/ ODP are made to the beneficiaries on 15th of each month.  Free rice Under AY and subsidized rice under AAY and BPL are distributed on 5, 6,7tkh & 20, 21,22nd of each month at G.P headquarters.
b) Distribution of assistance under NFBS is made to bereaved household
c) Free house is provided to the poor, distress, fire, flood victim & SC/ ST and other beneficiaries of BPL categories under IAY.
d) Loan is provided to SHGs and Physical handicapped persons of BPL families under SGSY & MMLP (OSFDC) for creation of self employment & to be self sufficient.
e) Employment opportunities are provided to the rural poor under different wage employment and NRRGA Programme.
f) Permanent assets are created under development programs for infrastructure development programmes.
g) Control commodities are supplied to the public at the Govt. Fair price through retailers & SHGs.
h) Free cooked food is supplied to the school children up to class-VIII under MDM Programme.
i) Distribution of  Pre-Matric Scholarship is made to SC/ ST students from Class VI to X
j) Merit-cum-Poverty Scholarship is distributed to the meritious students of SEBC category from Class IX to X.

8. Citizens Interaction:

   Interaction with citizens are made in the Pallisabhas/ Gram Sabha & other meetings held at Village, GP & Block level.

9. Postal Address of Main Office:

Panchayat Samiti Office: Bhadrak
At/Po: Bhadrak, Dist:    Bhadrak, Pin No: 756120
Phone No:-06784-250268

10. Working Hours both for Office & Public:

10.00 A.M to 5.30 P.M (Except Holidays)
In Day Office and 7A.M to 1 P.M in Morning Office

11. Public Interaction, if any:

   Public interaction is made by the field staff during their tour to village & at Pallisabhas/ Gramasabhas & other meetings & also at the hearing of grievance of the Public at Block Office.

12. Grievance Redress Mechanism:

Grievance of Public of the Block is entertained during Office hours.

 

   MANUAL-2 

  Powers & Duties of Officers & Employees

[Section - 4(1) (b) (ii)]

Sl.

 

1

Designation

Block Development Officer

Powers

Administrative

Supervision & administrative control over all staffs in the Block

Financial

Drawing & Disbursing Officer of allotment & grant-in-Aid of the different Schemes and Programmes & Salary of the Staff

Statutory

Accord Administrative approval of Projects of development work up to Rs. 5 Lakhs executed at Samiti Level

Inspection, Supervision of all development works at P.S & G.P level

Inspection of Block Office

Inspection and Supervision & control over the exercise of powers, discharge of duties & performance of sections of P.S. and G.P.

Others

To advise the Samiti on passing any regulation of the nature referred to section 38 of the Act. & on the purposes methods of implementation of schemes assigned to Samiti

To sign and authenticate all letters & documents for & on behalf of Samiti

Duties

To attend all meetings of P.S. and the standing committees

To formulate schemes and programmes assigned to the P.S. for implementation

To attend all meetings at Sub-Divisional/ Dist Level

To implement instructions issued by Higher authorities

To  ensure maintenance of accounts of all schemes implemented through Samiti

To ensure timely submission of reports and returns

Supervision of all schemes

Technical and Admin. Sanction of development works

2

Designation

Additional  Block Development Officer

Powers

Administrative

Exercise Powers of  BDO in absence of BDO

Financial

Inspection, supervision and control over the exercise of powers, discharge of duties , performance & functions of G.Ps

Statutory

Inspection, supervision and control over the exercise of powers, discharge of duties, performance & functions of G.Ps

Half yearly inspection of Block Office

Approve the tour diary of VLWs

Others

Officer- in-Charge of  Social Welfare and  Anti Poverty  Schemes

To verify the stock and store and cash of the Office

To verify the supply & maintenance of assets and repayment of loans under Anti Poverty programme

Duties

Monitoring of implementation of all anti poverty and Social Welfare Programmes

To assist BDO in performance of his duties

 

Sl.

 

3

Designation

Assistant Engineer

Powers

Statutory

Check the measurement of works up to 5 lakhs at P.S. level

Countersigned all case records of development works up to 5 lakhs

Check the measurement of works above 50 thousands at G.P. level

Others

Up to date maintenance of work register

Duties

-

4

Designation

Junior Engineer

Powers

Statutory

Preparation of Plan and Estimates of Development works

Technical supervision of all works upto 2 lakhs

Others

Supervision of development works and preparation of bills

Duties

Supervision and Measurement of works

Functioning as Nodal

Disbursement of Pension

5

Designation

S.E.O

Powers

 

Duties

Act as Nodal Officer

Disbursement of Pension

Preparation of Pension Bills

To assist BDO in implementing Social Welfare Schemes

Submission of reports and returns

6

Designation

C.E.O.

Powers

Statutory

Aviation of Dispute Cases

Execution of E.P. Cases

Inspection SCS and Mini Banks

Others

To act as an Election Officer of SCS

To attend board meetings of SCS

Verification of loan disbursement of SCS

Annual Stock verification of SCS

Duties

Act as Nodal Officer

Disbursement of Pension

Submission of reports and returns

7

Designation

F.E.O.

Powers

Others

Fry & prawn seed indent collection & distribution

Collection of loan application forms for excavation of new tank & renovation old tank under FFDA

Duties

Act as Nodal Officer

Disbursement of Pension

Submission of reports and returns

 

Sl. No.

 

8

Designation

W.E.O.

Powers

Statutory

Issue of Caste certificate to SC/ ST students for the purpose of Pre metric and Scholarship

Inspection and Visit of Sevashram schools of ST & SC Dev. Deptt.

Detection of OLR cases

Duties

Disbursement of Pre-Matric scholarship to the SC/ST students of Education Deptt. School

To assist BDO for implementation of OSFDC schemes

Disbursement of  S & EBC scholarship

Implementation Individual Benefit Oriented and Community benefit Oriented Schemes under MADA/ Cluster Approach

Act as Nodal Officer

Disbursement of Pension

Submission of reports and returns

9

Designation

P.A.

Powers

Statutory

Inspection, supervision & control over the exercise of powers, discharge of duties & performance of functions by the G.Ps

Duties

To assist BDO for smooth implementation of SGSY Programm

Functioning as Nodal officer

Disbursement of Pension

Submission of  reports and returns

10

Designation

G.P.E.O.

Powers

Statutory

Inspection, supervision & control over the exercise of powers, discharge of duties & performance of functions by the G.Ps

To Scrutinize the G.P. Accounts

Others

To Conduct auction sale of Public Properties

Duties

To assist BDO dor implementation monitoring all grants of  SGRY 50% G.P. share

To assist BDO in supply of installments to the GPs

To assist BDO in Election matters

Submission of reports and returns

Act as nodal officer

11

Designation

I.P.O.

Powers

Others

Supervise & monitoring of various schemes of Industries Dept. including PMRY Programmes

To Act. As Election Officer of industrial Co-op. Society

Inspection and Cash Stock verification of AMICS

Duties

To assist G.M., DIC for smooth implementation of various industries programmes including PMRY schemes

Act as nodal Officer

Distribution of OAP pensions

Sl.

 

12

Designation

S.I. of Schools

Powers

Statutory

Inspection & Visit of Primary Schools

Others

Sanction of C.L. of H.Ms. Of Pry. Schools

Conduct of monthly Sectoral meetings

Approval of VEC

Duties

Preparation of salary bills of  P.S. teachers

Act as nodal Officer & routine officer of MDM

Distribution OAP pensions

Submission of returns and reports

13

Designation

Computer Programmer

Powers

Statutory

Entry of Data of Block, GPs & SHGs in Priyasoft

Others

Entry of Projects of Block, GPs, in to Rural soft

Up to dating data in PAMIS & Betan

Duties

Receiving and  transmitting E-mail

Reply of data in prescribed format to the Govt.

Maintenance of Hardware and Software, VSAT, DRS equipments, monitoring of data entry work

14

Designation

M.I.

Powers

Statutory

Prevention of Black Marketing of PDS Commodities

Search and  seizer of control commodities etc. for prevention of black marketing

Lifting uptake visit of retail shops. Inspection shops and sub-wholesalers go down

Duties

Enforcement of prices & supervision of different control under procurement of  paddy

Enforcement of all orders, Rules, Notifications & prosecution of offence

Issue of control Commodities to retailers

Submission of reports and returns

Checking of malpractices

15

Designation

Head Clerk

Powers

Statutory

Check the records of O.B., entry in the received & payment side, Closing Balances, analysis of C.B. on the basis of supporting documents

To checks admissibility of bills as per provision of relevant rules and Govt. circulars

Submission of U.Cs of govt. funds utilized

Maintenance of B.D/ Cheque register

Duties

Checking the calculation in M.B. and Bills. Put up Assembly questions, audit and inspection compliances, maintenance of reports and returns glister, ensure timely distribution do Daks, Checking of Issue and dispatch register

Supervision the work of the dealing assistants

Checking of Cash Books

Sl.

 

16

Designation

Cashier

Powers

Statutory

Custodian of duplicate Keys of Iron Chest

Maintenance of records relating to cash transitions in Cash Books

Duties

To encase bills, Payment of Bills

Custodian old Cash Book ,Pass Book and Cheque Books

Submission of reports and returns

17

Designation

Sr. Clerk (Estt.)

Powers

 

Duties

Prepare Bill, Budget, Pension cases & disciplinary proceedings

Estt. Matters and other works assigned by BDO. Custodian of records relating to Estt. Matters

Submission of reports and returns

18

Designation

Sr. Clerk (Dev.)

Powers

 

Duties

Assist BDO in implementation of all development  works under various schemes

Custodian of all work case record registers relating to Dev. Matters and other works assigned by BDO

Custodian of stock and store  of segment

Submission of reports and returns

19

Designation

Junior Clerk

Powers

-

Duties

Issue & dispatch section & other works assigned by BDO

 

In charge of forms and stationery and library section

20

Designation

Peon

Duties

Work assigned by BDO

Distribution of Dak

21

Designation

Night Watcher

Duties

To watch the office

22

Designation

Driver

Duties

To Drive the vehicle and custodian of the vehicle

23

Designation

VLW

Duties

Attending Palli Sabha, Gramsabha, Collection of applications from beneficiaries under various any poverty programmes and contact beneficiaries for repayment of loans

Acting as Executive Officer of G.Ps.

24

Designation

CP & ACP

Duties

Receiving and transmitting E-mail

Reply of data in prescribed format to the Govt.

NREGA data entry

  MANUAL- 3 

Procedure Followed in Decision Making Process

[Section-4(1) (b) (iii)]

Sl.

Activity

Level of Action

Time Frame

1

2

3

4

Flow Process Chart for CFC/SFC Spl. Component/Interest Money/ K.L. Grant/ Cess/ Grant-in-Aid:

1

Preparation of Annual Action Plan

Meeting of G.P/ P.S/ Z.P

In the month of June of every Year

2

Site visit and preparation of Estimate

JE/ AE

5 days

3

Opening of Case record

Dev. Clerk

5 days

4

Checking of Plan Estimate & technical sanction

AE

7 days

5

Administrative approval of Estimate

B.D.O./ DRDA

7 days

6

Issue of work order

Dev. Clerk

7 days

7

Execution of work & supervision

JE/ AE/ B.D.O.

As per agreement time fixed

8

Measurement and preparation of bill

JE

7 days

9

Check measurement and submission of bill

AE

2 days

10

Checking and passing of Bill

BFO/SO

1 day

11

Issue of Check

Cashier

Same day

12

Refund of Security Deposit

SO/ Cashier/ B.D.O.

After Receipt of Audit report

Flow Process Chart for Execution of P.A.Y:

1

Submission of application in duplicate by the Applicant in respective G.P. office

Sarpanch/ Executive officer

Same day (from the month of Nov. to March)

2

Issue of Money Receipt

-do-

Same day

3

Filling of I.A.Y. Register

Executive Officer

Same day

4

Endorsement of one copy of application to the BDO by G.P.

-do-

Within 7 days of receipt

5

Enquiry of application

Joint committee (VLW/ Extn. Officer, EO & JE)

In the month of April

6

Convening of Palli Sabha & Gram Sabha for sanction of I.A.Y.

Sarpanch & B.D.O.

-do-

7

Submission of selected beneficiaries list by G.P.

Sarpanch

Within 7th May

8

Publication of list of selected beneficiaries by Palli Sabha

B.D.O.

2nd Week of May

9

Publication of Final list of beneficiaries

B.D.O.

Within 15th May

 

Sl.

Activity

Level of Action

Time Frame

1

2

3

4

Flow Process Chart for Execution of I.A.Y:

10

Opening of Case record and issue of work orders

B.D.O./ Dev. Clerk

By 31st May

11

Submission of report to BDO for payment in 4 stage

Executive Officer/VL

7 days

12

Payment of Bill in each Stage 

B.D.O./ HC/ Cashier

On payment days soon after receipt of Bill

13

Submission of final bill of the 4th Stage

JE

7 days

14

Payment of final Bill

B.D.O./ HC/ Cashier

On payment days soon after receipt of Bill

Flow Process Chart for Execution of MP/ MLA LAD:

1

Preparation of estimate after obtaining list of projects from Dist. Planning Section

JE/ AE/ B.D.O.

7 days

2

Submission of  Plan & Estimates for approval

B.D.O.

Same day

3

Issue of work order after receipt of administrative approval

B.D.O./ Dev. Clerk

7 days

4

Recording of measurement and check measurement and preparation of bill

JE/AE

Within 7 days of receipt

5

Payment of Bill in each stage

B.D.O./ HC/ Cashier

On the payment day of the week

6

Refund of Security Deposit

B.D.O./ HC/ Cashier

After Receipt of Audit report

Flow Process Chart for Collection of Fry/Prawn Seed: 

1

Collection of Fry indent from private Pisciculturist/ GP

FEO

May to June

2

Fry distribution to Pisciculturist/ G.P.

FEO

05 days (July 15th to end of October)

3

Prawn seed distribution to Private Pisciculturist and GP

FEO

30 days in the month of October

4

Survey and collection of loan Appl. for execution/ Renv. of Tank

FEO

3 days from collection of Application

5

Preparation of Plan and estimates

ADF-cum-CEO, FFDA

15 days from receipt of Loan Appls. From FEO

6

Recommendation to different banks for finance

ADF-cum-CEO, FFDA

3 days from collection of Application

7

Sanction and finance of loan

Concerned Bank Branch

Within 15 days

8

Submission of applications to Sub-Collector for sanction

S.E.O./ B.D.O.

3 days

9

Disbursement of pension after sanction

Entension Officer/ E.O./ VLW

15th of each month

NFBS:

1

Receiving of applications at Block Office

S.E.O./ B.D.O.

Same day

2

Enquiry of applications

VLWs/ P.E.Os.

15 days

Sl.

Activity

Level of Action

Time Frame

1

2

3

4

NFBS:

3

Submission of applications to Sub-Collector for sanction

S.E.O./ B.D.O.

Same day

4

Disbursement of assistance to the beneficiary

B.D.O./ Cashier

Within 7 days after getting the Q.D.I Sanction

Flow Process Chart for Disbursement of Teachers Salary/ GPF/ Disposal of Pension Cases:

Teacher Salary:

1

Collection of absentee statement from teachers

S.I. S. (Schools)

From 21st to 25th of each month

2

Preparation of Bill

S.I.S./ Jr. Accountant

From 26th to 29th of each month

3

Submission of bill to treasury

B.D.O./ Jr. Accountant

Last working day of each month

4

Payment of Salary to teachers

Bank

After passing of the bill by treasury

Drawl of G.P.F. of Teachers:

1

Receipt of application of teachers for temporary with drawl

B.D.O./ Jr. Accountant

Same day

2

Preparation of bill

S.I.S/ Jr. Accountant

7 days

3

Payment of G.P.F

Bank

After passing of the bill by treasury

4

Receipt of application of teachers for non refundable G.P.F

B.D.O./ Jr. Accountant

Same day

5

Sending of application to D.I. of Schools for sanction

B.D.O./ Jr. Accountant

3 days

6

Preparation and submission of Bill after sanction by D.I.S.

B.D.O./ Jr. Accountant

3 days

7

Payment of Bill

Bank

After passing of the bill by treasury

Pension Cases of Retired Primary School Teachers:

1

Receipt of application on Provisional pension, Gratuity & Unutilized Leave

B.D.O./ S.I.S

Same day

2

Submission to D.I. for sanction

B.D.O./ S.I.S

3 days

3

Preparation of the Bill after getting sanction from D.I.S

Junior Accountant

3 days

Flow Process Chart for Collection of Application for PRC/ PMT/ PMRY:

1

Receive of applications for provisional registration and permanent  registration of industrial Units

I.P.O.

Same day

2

Scrutiny of application

I.P.O.

Same day

3

Inspection of units (within one lakh)

I.P.O.

7 days

4

Forwarding of applications to the G.M., D.I.C

I.P.O.

One day

Sl.

Activity

Level of Action

Time Frame

1

2

3

4

Flow Process Chart for Disposal of Dispute/ E.P. Cases: 

 

Dispute Cases:

1

Issue of notice for hearing after receipt of cases from ARCS

C.E.O.

Within 7 days

2

Hearing of cases

C.E.O.

Within 15 days

3

After hearing return the cases to ARCS

C.E.O.

3 days

 

E.P. Cases:

1

Issue of D-2 notice on the judgment debtor

C.E.O./ Sale Officer

On the spot of execution

2

Attachment of movable properties

C.E.O./ Sale Officer

-do-

3

Issue of sale notice of attached properties

C.E.O./ Sale Officer

Within 15 days

4

Return of case records after closure of the proceedings

C.E.O./ Sale Officer

Within 3 days

Flow Process Chart for Sanction of OAP/ NOAP/ ODP/ MBPY/ NFBS: 

1

Selection of beneficiaries Palli Sabha/ Gram Sabha

G.P. Level

By the end of march

2

Submission of list of beneficiaries by G.P.

Sarpanch/ Executive  Officer

1st Week of April

3

Collection of applications

VLWs/ P.E.Os.

By 15th April

4

Enquiry of application

Extension Officer of the Adopted G.P.

Within 15 days

5

Submission of application to Sub-Collector, for Sanction

S.E.O./ B.D.O.

3 days after enquiry

6

Disbursement of pension after sanction

Extension Officer/ VLW

15th of each month

 

O.D.P.

1

Selection of beneficiary by selection committee

B.D.O./ Tahasildar/ Medical Officer

Aries of vacancy/ Receipt of target

Flow Process Chart for Disbursement of Teachers Salary/ GPF/ Disposal of Pension Cases:

1

Submission to Treasury

B.D.O./ Jr. Accountant/ Cashier

3 days

2

Payment of Bill

Bank

After passing of the bill by treasury

3

Receipt of pension paper from retired teachers

B.D.O./ S.I.S

Same day

4

Scrutiny of pension papers

S.I.S./ Jr. Accountant

7 days

5

Submission of pension papers to D.I.S.

B.D.O./ S.I.S

One day

Flow Process Chart for Issue of Caste Certificate/ Pre-Matric Scholarship for SC/ ST Students/ Loan under OSFDC:

 

Issue of Caste Certificate to SC/ST Students:

1

Receipt of applications from students

W.E.O.

Same day

2

Issue of caste certificate to SC/ST students

W.E.O.

Within two days

Sl.

Activity

Level of Action

Time Frame

1

2

3

4

Flow Process Chart for Issue of Caste Certificate/ Pre-Matric Scholarship for SC/ ST Students/ Loan under OSFDC:

 

Disbursement of Pre-Matric Scholarship:

1

Issue of application forms to H.Ms. Of High/ U.P. schools

W.E.O.

By last week of May

2

Collection of applications from H.Ms.

W.E.O.

By 15th June

3

Scrutiny of applications

W.E.O.

15 days

4

Sanction of Scholarship

B.D.O./ W.E.O.

One day

5

Preparation of Bill and submission to Try., if allotment available

B.D.O./ W.E.O.

7 days

6

Issue of cheque to Headmasters

B.D.O./ Cashier/ W.E.O.

15 days

7

Collection of Acquaintance Rolls from H.Ms

W.E.O.

15 days

 

Loan Under OSFDC:

1

Collection applications from eligible SC/ST SHGs

VLW

7 days

2

Scrutiny of applications

W.E.O.

One day

3

Sponsoring of applications

B.D.O./ W.E.O.

Same day

4

Sanction of loan and claim of subsidy by banks

Bank

15 days

5

Release of subsidy to Banks by DM, OSFDC

D.M., OSFDC

Within Seven days

6

Disbursement of loan to SHGs

Bank

Within Seven days

Flow Process Chart of S.G.S.Y:

1

1st Grading of BPL SHGs in field

Block/ Bank/ B-MASS (Joint Committee)

One day

2

Sanction of Cash credit to Grade-I groups

Bank/ B-MASS

15 days

3

Release of Revolving funds to SHGs

B-MASS/ DRDA

7 days

4

2nd grading of BPL SHGs in field

Block/ Bank/ B-MASS (Joint Committee)

One day

5

Collection of Loan applications from Grade-II passed SHGs

V.L.W.

3 days

6

Sponsoring of loan applications

B.D.O./ PA

One day

7

Sanction of Loan applications

Bank

15 days

8

Disbursement of loan to SHGs

Bank

15 days after Sanction

Flow Process Chart of Appointment of Retailers/ Issue of Ration Card/ Control Commodities:

 

Appointment of Retailers:

1

1st Grading of BPL SHGs in field

B.D.O./ MI

Same day

2

Sanction of Cash credit to Grade-I groups

MI

Seven days

3

Enquiry report put up at BLAC

Members of Committee

One day

4

Appointment of  Retailers

Sub-Collector

After receipt of proceedings of BLAC

Sl.

Activity

Level of Action

Time Frame

1

2

3

4

Flow Process Chart of Appointment of Retailers/ Issue of Ration Card/ Control Commodities:

 

Issue of Ration Cards:

1

Receiving of application from applicants

B.D.O./ MI

Same day

2

Enquiry on eligibility of applicant

MI

7 days

3

Issue of Ration Cards

B.D.O./ MI

3 days

 

Issue of Control Commodities:

1

Lifting of food stuff

Storage Agent

 

2

Preparation of distribution list after receipt of allotment

B.D.O./ MI

3 days

3

Issue of control commodities to the retailers

MI

One day

Flow Process Chart of Preparation of Salary Bill/ Pension Papers:

 

Preparation of Salary Bill:

1

Preparation of Bill

Estt. Clerk

By 25th of each month

2

Checking of Bill

B.D.O./ HC

One day

3

Presentation of Bill after signed by BDO at treasury

Cashier

One day

4

Disbursement of salary at Bank Level

Bank

After passing of the bill by treasury

 

Preparation of Pension Papers:

1

Preparation of all documents of Pension Papers

Estt. Clerk

3 days

2

Checking of Pension Papers

HC

One day

3

Presentation of pension Papers to Dist. office

B.D.O./ HC

One day

  MANUAL- 4 

Norms for Discharge of Functions

[Section-4(1) (b) (iv)]

Sl. No.

Activities

Time Frame/ Norm

Remarks

1

2

3

4

Payment of Bill 

1

Checking of Bill by Head Clerk

1 Hour

 

2

Bill passed by BDO

10 Minutes

 

3

Counter Signature of Bill by Chairman (Works above 25 Thousand)

1 Day

 

4

Preparation of Cheque by Cashier

10 Minutes

 

5

Signature of Cheque by BDO

5 Minutes

Including Cheque Register

6

Issue of Cheque by Cashier

5 Minutes

 

Issue of Caste Certificate

1

Checking & Issue of Caste Certificate

30 Minutes

Including entry in register

Issue of Ration Card

1

Dairy of Application by Jr. Clerk (Issue Section)

5 Minutes

Including entry in register

2

Dispatch of Application to Civil Supply Section

5 Minutes

 

3

Preparation of Issue of Ration Card

15 Minutes

 

  MANUAL-5 

Rules, Regulations, Instructions, Manuals & Records for Discharging Functions

[Section-4(1) (b) (v)]

Sl.

Name of the Act, Rules, Regulation etc.

Brief Gist of Contents

Reference No. if Any

Price in case of Priced Publication

1

2

3

4

5

1

Old Age Pension Revised Rule, 1989

Sanction of OAP/ WP to poor destitute

No 7448-II-SD.1/ 89C.D/ 22.7.1989

 

2

Odisha Disability Pension Rule, 1985

Sanction of No. Disabled pension to disable destitute

No. 225-C.D/ 15.1.1985

 

3

National Family Benefit Scheme

Assistance to bereaved household

15th August 1995

 

4

National Old Age Pension Scheme

Sanction of pension to destitute above 65 year age

15th August 1995

 

5

Odisha Co-op. Societies Act & Rule, 1962

Management and inspection Co-op. Societies

 

 

6

Odisha Co-op. Societies Act & Rule, 1999

Election of Co-operative Societies

 

 

7

SGRY Guidelines

Development works for creating additional employment opportunity, food security & creating durable economically viable community assets

 

 

8

Guidelines of MP/ MLA LAD

Area Development Activities

 

 

9

Guidelines of IAY, PMGY, (GA)

Providing dwelling units to BPL families

 

 

10

Odisha Land Reforms Act, 1960 Registration, 1956

Detection of illegal transfer of lands of SC/ ST persons

 

 

11

Guidelines PMRY, 1992

Self Employment Scheme

 

 

12

Essentials Commodities Act, 1955

Prevention of  Black marketing

 

 

13

Odisha Service Code

Service Matters

 

 

14

Odisha Treasury Code, Vol. I & II 

Transaction of Cash

 

 

15

Compilation of Odisha Pension Rule

Pension

 

 

16

GIS Rule

Insurance Matter

 

 

17

GPF Rule

Deals with GPF

 

 

18

Odisha Grama Panchayat Manual

OGP Act 1964

   

19

Odisha Panchayat Samiti Manual

Panchayat Samiti Act, 1959

  

  

Odisha Panchayat Samiti (Administration Affairs) Rules, 1987

 

  MANUAL-6 

Categories of Documents Under Control

[Section - 4(1) (b) (vi)]

Sl.

Nature of Record

Details of Information Available

Unit/ Section, where Available

Retention Period, where Available

1

2

3

4

5

1

Case Records

Plan, Estimate, Technical    Sanction, Administrative approval, work order, bill forms and vouchers

Development section

 

2

Measurement Book

Measurement  of works, check measurement & pass for order

Development section

 

3

Work Register

Amount of work order No. & status of work

Development section

 

4

Stock Register

Receipt and Issue of Stocks

Development section

 

5

Guard File of Development works

Guidelines of Circulars and important letters

Development section

 

6

Guard File of Social Security

Sanction orders of OAP/ NOAP/ ODP

BSSO

 

7

Registers

Sanctioned beneficiary ist of OAP/ NOAP/ ODP

BSSO

 

8

Guard File

Important Circulars and guidelines of Social Welfare

BSSO

 

9

Stock Register

Stock and Issue of MDM rice

B.E.O.

 

10

Guard file

Important Circulars and guidelines of Co-Op. Sec.

C.E.O.

 

11

E.P. Register

List of Execution Proceedings register

C.E.O.

 

12

Dispute Case Register

List of arbitration cases

C.E.O.

 

13

Demand, Collection,   Balance register

Collection of loans of societies

C.E.O.

 

14

Sanction of Pre-Matric Scholarship register

Sanction of  Pre-Matric scholarship

W.E.O.

 

15

Acquaintance of Pre-Matric Scholarship

Acquaintance Roll of Pre-matric scholarship

W.E.O.

 

16

Caste Certificate   Register

Issue of caste certificate

W.E.O.

 

17

Achievement register under OSFDC

List of  beneficiaries assisted under OSFDC

W.E.O.

 

18

Proceedings of C.L.A.C. meetings

Preparation of Annual Action Plan

W.E.O.

 

19

Register of AMICs

Cash  position, members share, stock of Goods

I.P.O

 

20

PMRY Recovery Register

Recovery of Loans

I.P.O

 

 

Sl.

Nature of Record

Details of Information Available

Unit/ Section where Available

Retention Period, where Available

1

2

3

4

5

21

N.T. Books Stock Register

Stock and Issue of N.T. Books

B.R.C.C.

 

22

Service Books

Service Books of Primary School Teachers

S.I. of Schools

 

23

Guard file of education section

Important Circulars of primary education

S.I. of Schools

 

24

Ration Card register

List of beneficiaries under PDS

M.I

 

25

Service Books of employees

Service Particulars

Estt. Clerk

 

26

Increment register

Increment matters

Estt. Clerk

(contd.)

27

Register of G.I.S.

Insurance matters

Estt. Clerk

 

28

Guard File of Establishment

Important Circulars

Estt. Clerk

 

29

Guard File of SGSY

Important Circulars on Implementation of SGSY

P.A/ PDO

 

30

BPL register

Village wise list of BPL families

P.A/ PDO/ S.E.O/ Dev. Section

 

31

Cash Book of Block

Maintenance of Cash transactions

Cashier

 

32

Advance ledger

Maintenance of Advance Cash

Cashier

 

33

Register of G.P. Tanks

Information of G.P. tanks

F.E.O.

 

34

Register of private tanks

Information of private tanks

F.E.O.

 

35

Register of  Developed tanks

List of beneficiaries, loan sanction and disbursed

F.E.O.

 

36

Guard File of G.P. Section

Important Circulars on G.P. matters

G.P.E.O./ P.D.O

 

Proceedings of Palli Sabha, Gram Sabha

Reservation of posts for GP, PS and ZP election

Appointment of GP Secretary and Peons

Grant-in-Aid on TS/ DS and honorarium of PRI members

Important Circulars & orders relating to PRI Election

37

Registers of G.P. Section 

Management & Incomes of Public properties transferred to GPs

G.P.E.O./ P.D.O

 

  MANUAL-7 

Particulars of Arrangement in Formulation of Policy

[Section-4(1) (b) (vii)]

Sl.

Name and Address of the Consultative Committees/ Bodies

Constitution of Committees/ Bodies

Role and Responsibility

Frequency of Meetings

1

2

3

4

5

1

BLAC for Appointment of  Retailers

Chairman-Chairman of P.S.

 

Every Month

Members-MP, MLA, one PS member, one Sarpanch, consumer (Three) C.E.O., M.I.

2

Block Level Vigilance Committee for Essential Commodities

Chairman-MLA

Checking of Essential Commodities

Quarterly

Members-MP, Chairman of PS, Members of ZP, Sarpanch (Three) M.I

3

Retailer Level Advisory Committee

Chairman-Ward Member

Checking of arrival & distribution of Food stuff

Every Month

Member-Nominee of MLA, One Consumer nominated by BDO, One SC/ ST member, One Lady Consumer

4

Block Level SGSY Committee

Chairman-PD, DRDA

Review & monitoring of  SGSY

Every Month

Members-All B.Ms. of Banks, Block level Line Deptt. Officers, LDM, AGM , NABARD

Standing Committee of Panchayat Samiti

 

 

 

Finance, Planning & Budget

Chairman-Chairman Panchayat Samiti

To Furnish recommendations to P.S.

By monthly

Members-Vice Chairman of PS, Five other members of PR institutions

Agriculture, Veterinary & Anti Poverty

Chairman-Chairman of P.S.

Members-Vice Chairman of PS, Five other members of PR institutions

Education, Health, Library, Electrification

Chairman-Vice Chairman of PS

Members-Vice Chairman of PS, Five other members of PR institutions

Development of SC/ ST & PDS

Chairman-Vice Chairman of PS

Members-Vice Chairman of PS, Five other members of PR institutions

 

 

Sl.

Name and Address of the Consultative Committees/ Bodies

Constitution of Committees/ Bodies

Role and Responsibility

Frequency of Meetings

1

2

3

4

5

6

Works Communication, Development Works

Chairman-Chairman of PS

   

Members-Vice Chairman of PS, Five other members of PR institutions

Forest, Fishery, Co-ordination & Banking

Chairman-Chairman of PS

Members-Vice Chairman of PS, Five other members of PR institutions

  MANUAL-8 

Boards, Councils, Committees & Other Bodies Constituted

[Section-4 (1)(b)(viii)]

 

 

  

  MANUAL-9 

Directory of Officers and employees

[Section-4(1) (b) (ix)]

Sl.No.

Name

Designation

Mobile No.

E-Mail

Address

1

Rashmi Ranjan Mallick, OAS

 BDO

8249103194

ori-bbhadrak@nic.in 

 Panchayat Samiti Office, Bhadrak

2

 Gul Firdosh  ABDO 7504639383  ori-bbhadrak@nic.in  Panchayat Samiti,Bhadrak 
3  Tusharkanta Mishra AEE   9437081269    
4  Dillip Kumar Mohanty Section Officer  8637247144     
5  Nilamani Rout SRA Development  9937973326     
6  Ajay Kumar Nayak Cashier  9437312326     
7  Manoj Kumar Nayak JRA  8917460395   

 

8 Soumyajit Behera BSSO 7978127488    
9 Rutuparna Dash WEO 9861953219    
10 Gourishankar Kar CP 8637241028    
11 Biswamohan Mallick JR.Asst 8093987397    
12 Anita Pati APO 9583983435    
13 Rajendra Ku Bal MGNRGS Asst 7978140241    
14 Sibun Ku Biswal MGREGS Asst 9583143667    
15 Soumya Ranjan Jena ACP 9348956581    

 GP Wise

Sl.No.

Name

Designation

Mobile No.

E-Mail

Address

1

Abinash Malik

 PEO

9439435759

 

 

2

Prativa Singh

 PEO

9040066296

 

 

3

Anassuya Majhi

 PEO

7008827900

 

 

4

Samarendra Jena

 PEO

9937124452

 

 

5

Jeetendra Kar

 PEO

7327035630

 

 

6

Deepak Mohanty

 PEO

8328828977

 

 

7

Pradyupta Patra

 PEO

8895464511

 

 

8

Dhannjay Nayak

 PEO

9078424298

 

 

9

Srimanta Sethi

 PEO

8457932088

 

 

10

Kamalakanta Mohanty

 PEO

6370461964

 

 

11

Ratikanta Mahalik

 PEO

9776648226

 

 

12

Soumyajit Sahoo

 PEO

8018168695

 

 

13

Kapila Patra

 PEO

9439433444

 

 

14

Ashok Ku Swain

 PEO

7978951813

 

 

15

Alekha Mallik

 PEO

7809644227

 

 

16

Supriya Bhuyan

 PEO

7077337508

 

 

17

Sasmita Jena

 PEO

7440163756

 

 

18

Sk Abdul Hakim

 PEO

7978291691

 

 

19

Sayed Farid

 PEO

7538081010

 

 

20

Smruti Ranjan Panda

 PEO

8249367488

 

 

21

Shantilata Nayak

 PEO

8249213895

 

 

22

Rashmirekha Nayak

PEO 

9937005129

 

 

23

Susanta Tripathy

PEO 

9861412564

 

 

24

Sabita Behera

PEO 

9337584181

 

 

Sl.No.

Name

Designation

Mobile No.

E-Mail

Address

26

Sasmita Jena

 PEO

7440163756

 

 

27

Sasmita Jena

 PEO

7440163756

 

 

28

Sayed Farid

 PEO

7978203564

 

 

29

SK Abdul Hakim

 PEO

9776533797

 

 

30

Smrutiranjan Panda

 PEO

8249367488

 

 

31

Sreimanta Kumar Sethi

 PEO

8457932088

 

 

32

Soumyajit Sahu

 PEO

8018168695

 

 

33

Sreimanta Kumar Sethi

 PEO

8457932088

 

 

34

Subhashree Shukla

 PEO

7978222170

 

 

35

Susanta Kumar Tripathy

 PEO

8327715203

 

 

36

Tapas Kumar Das

 PEO

9937729318

 

 

  MANUAL -10 

Monthly Remuneration & Compensation of Officers & Employees

[Section-4 (1) (b) (x)] 

Sl.No.

Name

Designation

Monthly Remuneration (In.Rs.)

1

Rashmi Ranjan Mallick

BDO

96526

2 Gul Firdosh ABDO

86840

3 Tusharkanta Mishra AEE 137608
4 Swarnamayee Panda   111300
5 Abala Nahak   77154
6 Krantibharati Sahoo   60955
7 Subhaparakash Das   60955
8 Suchismita Patra   60955
9 Satyajit Mohanty   68637
10 Akhaa gHadi   65565
11 Bikash Kumar Sing   62792
12 Binaai Samad   64629
13 Gobinda Ch Pradahan AE 77154
14 Prasantr Prasad Sa JE 68637
15 Maoj Ku Bhera JE 113560
16 Gourisnakar Kar CP 65565
17 Dillip Kumar Mohanty SO 74983
18 Nilamaani Rout SRA 54715
19 Manoj ku nayak   34235
20 Pramila Dash   38243
21 Rutuparna Dash WEO 54870
22 Deepak Ku Mohanty PEO 47541

23

Abinash Malik

PEO

35616 

24

Anassuya Majhi

PEO

35616 

25

Dhannjay Nayak

PEO

47541 

26

Kamalakanta Nayak

PEO

43884 

27

Kapila Patra

PEO

35616 

28

Shantilata Nayak

PEO

47541 

29

Rashmirekha Nayak

PEO

 47541

30

Sabita Behera

PEO

47541 

 

Sl.No.

Name

Designation

Monthly Remuneration (In.Rs.)

26

Sasmita Jena

PEO

 

27

Sasmita Jena

PEO

 

28

Sayed Farid

PEO

 

29

SK Abdul Hakim

PEO

 

30

Smrutiranjan Panda

PEO

 

31

Sreimanta Kumar Sethi

PEO

 

32

Soumyajit Sahu

PEO

 

33

Sreimanta Kumar Sethi

PEO

 

34

Subhashree Shukla

PEO

 

35

Susanta Kumar Tripathy

PEO

 

36

Tapas Kumar Das

PEO

 

  MANUAL-11 

Budget Allocated to each Agency

[Section-4 (1) (b) (xi)] 

 

 

  MANUAL-12 

Manner of Execution of Subsidy Programmes

[Section-4(1) (b) (xii)]

 

 

  MANUAL-13 

Particulars of Recipients of Concessions, Permits or Authorizations Granted

[Section-4(1)(b)(xiii)]

 

  MANUAL-14 

Information Available in an Electronic Form

[Section-4(l) (b) (xiv)]

Sl.

Activities/ Schemes for which Electronic Data Available

Nature of Information Available

Can it be shared with Public?

Is it Available on Website or is being used as Backend Database?

1

2

3

4

5

1

Accounts

Priasoft

Yes

Yes

2

Action Plan PS, ZP & GP projects list & status of work such as PS 7P GP work & MP MLA Special component IAY, Mo kudia KL grant, SGSY infrastructure

Priasoft

Yes

Yes

3

Salary of employees

Betan

Yes

Yes

4

Block population Block at a glance

N.P.P

Yes

Yes

  MANUAL-15 

Particulars of Facilities Available to Citizens for Obtaining Information

[Section-4(l) (b) (xv)]

Sl.

Facility Available

Nature of Information Available

Working Hours

1

2

3

4

1

Website

Information of PR Department

10.00 AM to 5 PM Except Holidays

2

Notice Board

Information of all Sections of the Block

10.00 AM to 5 PM Except Holidays

  MANUAL-16 

Names, Designations & Other Particulars of the Public Information Officers

[Section-4(1) (b) (xvi)]

Public Information Officer (PIO):

Sl. No.

Name

Designation

Ph. No.

Fax

E-mail

Address

Office

Home

1

2

3

4

5

6

7

8

1

Gul Firdosh

ABDO

-

7504639383

06784 250268

ori-bbhadrak @nic.in

Bhadrak Block, Bhadrak

Public Information Officers (Gram Panchayat):

Sl. No.

Name

Designation

Ph. No.

Fax

E-mail

Address

Office

Home

1

2

3

4

5

6

7

8

1

Biswanath Maharana 

 Panchyat Executive Officer

 

 

06784 250268 

ori-bbhadrak @nic.in

Korkora,Parsinga,

Bahudarada

2

Sreemanta Sethi

Panchyat Executive Officer

06784 250268

 

 06784 250268

ori-bbhadrak @ gramsat.nic.in

Ambroli,Banitia

3

Deepak Mohanty

Panchayat Executive Officer

06784 250268

 

06784 250268 

ori-bbhadrak @ gramsat.nic.in

Erein, Bania

4

Subhendu Kuanr

PEO

06784 250268

 

06784 250268 

ori-bbhadrak @ gramsat.nic.in

Bental

5

Narahari Aicha

PEO

06784 250268

 

 06784 250268

ori-bbhadrak @ gramsat.nic.in

Kaupur, Chandigan,Gujidarda

6

Khirod Khatua

Executive Officer

06784 250268

 

06784 250268 

ori-bbhadrak @ gramsat.nic.in

B.P Bindha,Khandatada,Andheipalli

7

Kamalakanta Nayak

Executive Officer

06784 250268

 

06784 250268

ori-bbhadrak @ gramsat.nic.in

Arnapal,Sahada,

Berhampur 

8

Santilata Nayak

Executive Officer

06784 250268

 

 06784 250268

ori-bbhadrak @ gramsat.nic.in

Betara Randia,

9

 Sabita Behera

Executive Officer

06784 250268

 

06784 250268 

ori-bbhadrak @ gramsat.nic.in

Rambhila,Jagadalpur

10

Supriya Bhuyan

Executive Officer

06784 250268

 

06784 250268 

ori-bbhadrak @ gramsat.nic.in

Olanga,Geltua

11

 Sasmita Jena

Executive Officer

06784 250268

 

 06784 250268

ori-bbhadrak @ gramsat.nic.in

Rahanja,Haripur

12

Soumyajit Sahoo 

Executive Officer

06784 250268

 

06784 250268 

ori-bbhadrak @ gramsat.nic.in

Goramti,Charampa,Erada

13

Purna Chandra Rout

Executive Officer

06784 250268

 

06784 250268 

ori-bbhadrak @ gramsat.nic.in

Kalei,Baudpur,Kedarpur

14

 Tapas Das

Executive Officer

06784 250268

 

06784 250268 

ori-bbhadrak @ gramsat.nic.in

Gelpur,Kodabaruan

15

Susanta Tripathy

Executive Officer

06784 250268

 

06784 250268 

ori-bbhadrak @ gramsat.nic.in

Sabarang

16

Laxman Munda

PEO

06784 250268

 

06784 250268 

ori-bbhadrak @ gramsat.nic.in

Daising,Bandhagan

 

 

Public Information Officer-Gram Panchayat:

Sl. No.

Name

Designation

Ph. No.

Fax

E-mail

Address

Office

Home

1

2

3

4

5

6

7

8

17

Raghunatah Samal

Executive Officer

6784-250268

 

06784-250268 

ori-bbhadrak @ gramsat.nic.in

Bandhagan

18

Alekh malik

Executive Officer

6784-250268

 

06784-250268 

ori-bbhadrak @ gramsat.nic.in

Charampa

19

Gadadhar Dhupal

Executive Officer

6784-250268

 

06784-250268 

ori-bbhadrak @ gramsat.nic.in

Sahada

20

Dinabandhu Mohanty

Executive Officer

6784-250268

 

06784-250268 

ori-bbhadrak @ gramsat.nic.in

Kedarpur

21

Basudev behera

Executive Officer

6784-250268

 

06784-250268 

ori-bbhadrak @ gramsat.nic.in

Gujidarada

22

Nishakar Khuntia

Executive Officer

6784-250268

 

06784-250268

ori-bbhadrak @ gramsat.nic.in

Khandatada

Department Appellate Authority (1st Appellate Authority-Panchayat Samiti/ Gram Panchayat):

Sl. No.

Name

Designation

Ph. No.

Fax

E-mail

Address

Office

Home

1

2

3

4

5

6

7

8

1

Ramesh Chandra Jena

BDO,Bhadrak Block,Bhadrak

6784-250268

9438390921(M0

06784-250268

ori-bbhadrak @ gramsat.nic.in

Bhadrak Block, Bhadrak

Appellate Authority-Gram Panchayat:

Sl. No.

Name

Designation

Ph. No.

Fax

E-mail

Address

Office

Home

1

2

3

4

5

6

7

8

1

Sankarsana Behera

G.P.E.O, Bhadrak Block, Bhadrakl

6784-250268

9437354449

06784-250268

ori-bbhadrak @ gramsat.nic.in

Bhadrak Block, Bhadrak

 

  MANUAL-17 

Other Useful Information

[Section -4(1) (b) (xvii)]

 

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