District Excise Office, Dhenkanal

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-book?

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 and Objectives of the Organization:

Its aim is to control the illegal manufacture, distribution and sale of liquor and to augment excise Govt. revenue.

2.Mission/ Vision:

Government organization.

3.Brief History and Backgrounds for the Establishment:

Excise Department was established since 1915. The backgrounds of District Excise Establishment are settlement of excise shops and collection of excise revenue.

4.Duties to be Performed to Achieve the Mission:

Duties performed as per the Government rules and regulation.

5.Citizens Interaction:

N.A.

6.Postal Address:

Superintendents of Excise, Dhenkanal.

7.Working Hours both for Office and Public:

10.00 A.M. to 5.00 P.M.

8.Public Interaction, if any:

Occasional and as and when required.

9.Grievance Redress Mechanism:

Receipt of grievance petition from public through Collector's Grievance Cell.

10.Organization Chart:

  MANUAL-2 

Powers & Duties of Officers & Employees

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

Sl.

Name

Designation

Powers

Duties

Administrative

Financial

1

Krishna Nayak, O.E.S(I)

Superintendent of Excise

Yes

Yes

Head of the Office Settlement of excise shops, Enforcement work, Inspection of Excise shops and collection of excise revenue of the district.

2

Arya Sabhyata Ray O.E.S(II)

Dy. Superintendent of Excise

-

-

Settlement of excise shops, Enforcement work, Inspection of Excise shops and collection of excise revenue of the Sub-Division.

3

Sawan Kumar Bhol

Dy. Superintendent of Excise

   

-do-

4 Mihir Kumar Sethi Dy. Superintendent of Excise     -do-

5

Bibekananda Peari

Inspector of Excise

-

-

Collection of excise revenue, Submission of settlement proposal, Enforcement work, Supervision of work of subordinates, Inspection of excise shops.

6

Balakrushna Parida

Inspector of Excise

-

-

-do-

7

Narendra Pradhan

Inspector of Excise 

-

-

 

-do-

8

Prakash Kumar Sahu

Inspector of Excise    

-do-

9

Alok Kumar Pradhan

Inspector of Excise    

-do-

10

Kulamani Maharana

Inspector of Excise    

-do-

11

Deepdyotan Biswal

Sub-Inspector of Excise    

Collection of excise revenue, Submission of settlement proposal, Enforcement work, Inspection of excise shops.

12

Prakash Chandra Naik

Sub-Inspector of Excise

-

-

-do-

13

Purusottam Mishra

Sub-Inspector of Excise

-

-

 

-do-

14

Mamata Nayak

Sub-Inspector of Excise

-

-

 

-do-

15

Basanti Bakli

Sub-Inspector of Excise

-

-

 

-do-

16

Sunita Kerketta

Sub-Inspector of Excise

-

-

 

-do-

17

Sourav Mishra

Sub-Inspector of Excise

   

-do-

18

Bulu Patra

Sub-Inspector of Excise

   

-do-

19

Gitanjali Behera

Asst. Sub-Inspector of Excise

   

To assist the superiors officers and collection of information of all excise crimes.

20

Sanatan Behera

Asst. Sub-Inspector of Excise     -do-

21

Prakash Kumar Naik

Asst. Sub-Inspector of Excise     -do-

22

Sambhu Prasad Naik

Asst. Sub-Inspector of Excise     -do-

23

Bijan Kumar Sahu

Asst. Sub-Inspector of Excise       -do-

24

rajendra Kumar Singh

Asst. Sub-Inspector of Excise     -do-

25

Prakash Chandra Biswal

Excise Constable     -do-

26

Shardhanjali Samal

Excise Constable     -do-

27

Rani Nayak

Excise Constable     -do-

28

Subrat Kumar Das

Excise Constable     -do-

29

Debraj Sahu

Excise Constable     -do-

30

Debabrat Roul

Excise Constable     -do-

31

Litu Biswal

Excise Constable     -do-

32

Manas ranjan nayak

Excise Constable     -do-

33

Sujit naik

Excise Constable     -do-

34

Harihar Soren

Excise Constable     -do-

35

Banita Behera

Excise Constable     -do-

36

Golap sahu

Excise Constable     -do-

37

Tuluz kumar Dhal

Excise Constable     -do-

38

Kuneswar dehury

Excise Constable     -do-

39

Vacant

Head Clerk     Maintenance of Cash Book, Opium Records, R.T.I, Audit and High Court cases.

40

vacant

Senior clerk     Deal all official correspondence on Settlement and Account seat.

41

Kiranbala nayak

Junior Clerk     Deal all official correspondence on Bill, Budget & Establishment and Case files.

42

vacant

Driver     To Drive the Govt. vehicle of this office  

43

satyajit Mahalik

Excise Constable     To assist the superiors officers and collection of information of all excise crimes.

44

Paramjyoti singh

Excise Constable     -do-

45

Alok Kumar Jena

Excise Constable     -do-
46 Deepak Kumar Majhi Excise Constable     -do-
47 Kanha Bhoi Excise Constable     -do-
46 Lalat Kumar Sethi Excise Constable     -do-
48 Prafulla Kumar Samal Excise Constable     -do-
49 Prasanta Kumar Rout Excise Constable     -do-
50 Premananda Behera Excise Constable     -do-
51 Puspanjali naik Excise Constable     -do-
51 Sangram naik Excise Constable     -do-
52 Yosobanta Biswal Excise Constable     -do-
53 Dusmanta Kumar Basantara Asst. Sub-Inspector of Excise     To assist the superiors officers and collection of information of all excise crimes.
54 Sanjay Kumar Bariha Asst. Sub-Inspector of Excise     -do-

 

  MANUAL-3 

Procedure Followed in Decision Making Process

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

Sl.

Activity

Level of Action

Time Frame

1

Applications are received by a diarist.

Sent to the concerned dealing assistant.

Same day

2

Then the files are submitted by Jr. Clerk to Head Clerk, then file submitted to S.E.

The file is examined at the level of H.C and is submitted to S.E.

-

  MANUAL-4 

Norms for Discharge of Functions

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

 

 MANUAL-5  

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

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

    sl no Act, rule subject    
1 Bihar and Odisha Excise Rule,1915      
2 Excise Boards Rules,1965      
3 Odisha Excise Rules,1965      
4 Odisha excise Foreign Liquor Rule,1989      
5 Odisha Excise Special Rule      
6 Odisha mohua Flower Rule,1976      
7 Odisha Excise Methyl Alcohal Rule, 1976      
8 Budget Rules      
9 Odisha Excise rules,2008      
10 Odisha excise Act,2017      

  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

Bihar and Odisha Excise
Act, 1915

All sections of the Bihar and Odisha Excise Act, 1915

Policy Section

 -

2

Board's Excise Rules, 1965

Rules

Policy Section

 -

3

Odisha Excise Rules, 1965

Rules

Policy Section

 -

4

Odisha Excise (Exclusive Privilege) Foreign Liquor Rules, 1989

Rules

Policy Section

 -

5

Odisha Excise Exclusive Privilege Rules, 1970

Rules

Policy Section

 -

6

Odisha Excise Mahua Flower Rules, 1976

Rules

Policy Section

 -

7

Odisha Excise Methyl Alcohol Rules, 1976, (Both the Government and Board have the power to frame Odisha Excise Act for different purpose).

Rules

Policy Section

 -

8

Budget Rules Odisha Financial Rules regarding Financial matter

 

Budget Branch/ A.F.A.'s Cell

 -

9

Establishment Matter

Service conditions/ rules for sanction of leave/ pension/ gratuity guidelines for promotions.

O.E. and F.E. Section

 -

10

Odisha Excise Act,2008

 

Policy Section

 

11

Odisha Excise Rules,2017

   

Policy Section

 

  MANUAL-7 

Particulars of Arrangement in Formulation of Policy

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

 

  MANUAL-8 

Boards, Councils, Committees & Other Bodies Constituted

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

 

  MANUAL-9 

Directory of Officers & Employees

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

Sl

Name

Designation

Mob.No

E-Mail

1

2

3

4

5

1

Krishna Nayak

Superintendent of Excise

9338847473

-

2

Arya Subhatra Ray

Deputy Superintendent of Excise

7846885899

 

3

Sawan Kumar Bhol

Deputy Superintendent of Excise

9778556755

 

4

Mihir Kumar Sethy

Deputy Superintendent of Excise

8847832328

 

5

 

 

 

-

6

Kiranbala Nayak

Junior Assistant

8763804040

 

7

Bibekananda Perai

Inspector of Excie

7682024453

-

8

Alok Kumar Pradhan

Inspector of Excise

9178077054

-

9

Balakrushna Parida

Inspector of Excise

9438080333

-

10

Kulamani Maharana

Inspector of Excise

7894896981

 

11

Nreandra Pradhan

Inspector of Excise

9437332330

 

12

Prakash Kumar Sahoo

Inspector of Excise

7008853601

 

13

Sunita kerketta

Sub-Inspector of Excise

7008264227

-

14

Deepdyotan Biswal

Sub-Inspector of Excise

9439895250

-

15

Sourav Mishra Sub-Inspector of Excise 7381827475

-

16

Prakash Chandra Naik

Sub-Inspector of Excise

7978641232

-

17

Basanti Bakli

Sub-Inspector of Excise

9668595188

-

18

Purusottam Mishra

Sub-Inspector of Excise

9437990465

 

19

Mamata Nayak

Sub-Inspector of Excise

9861225892

 

20

Bulu Patra

Sub-Inspector of Excise

9658383309

 

21

Gitanjali Behera

Asst. Sub-Inspector of Excise

9861937439

-

22

Sanatan Behera

Asst. Sub-Inspector of Excise

9238233046

-

21

Prakash Kumar Naik

Asst. Sub-Inspector of Excise

 

-

22

Rajendra Kumar Singh

Asst. Sub-Inspector of Excise

9439479650

-

23

Dusmanta Kumar basantara

Asst. Sub-Inspector of Excise

 

-

24

Sanjay Kumar Bariha

Asst. Sub-Inspector of Excise

8917350396

-

25

Bijan Kumar sahu

Asst. Sub-Inspector of Excise

9938055586

 

26

Sambhu Prasad Naik

Asst. Sub-Inspector of Excise

   

25

Rani Nayak

Excise Constable

9438016526

-

26

Shardhanjali Samal

Excise Constable

8018715675

-

27

Prakash Chandra Biswal

Excise Constable

7381467454

-

28

Subrat Kumar Das

Excise Constable

7008573114

-

29

Tuluz Dhal

Excise Constable

9337704692

-

30

Litu Biswal

Excise Constable

9437150498

 

31

Debabrata Roul Excise Constable 7008453804  

32

Debaraj sahu Excise Constable 9437250147  

33

Golap Sahu Excise Constable 9078474647  

34

Sujit Naik Excise Constable 9777250144  

35

Harihar soren Excise Constable 9556646455  

36

Manas Ranjan Nayak Excise Constable 9668553222  

37

Kuneswar Dehury Excise Constable 6371581388  

38

Banita Behera Excise Constable 9337897712  

39

Satyabrat Mahalik Excise Constable 6371966362  

40

Paramjyoti Singh Excise Constable 9556094046  

41

Prafulla Kumar Samal Excise Constable 9776756182  

42

Sangram Nayak Excise Constable 9348595629  

45

Alok Kumar Jena Excise Constable 8917244532  

46

Prasanta Kumar Rout Excise Constable 9583215022  

47

Yashobanta Biswal Excise Constable 7381753534  

48

Deepak Kumar Majhi Excise Constable 9337423483  

49

Lalat Kumar Sethi Excise Constable 7978045511  

50

Premananda Behera Excise Constable 8917584684  

51

Kanha Bhoi Excise Constable 9348933651  

52

Puspanjali Naik Excise Constable 8763835443  

53

Subhasini Bhoi Excise Constable 9078172391  

 

Sl

Name

Designation

Mob.No

E-Mail

1

2

3

4

5

26

Shadhanjali Samal

-

-

-

27

Prakash Kumar Biswal

-

-

-

28

Subrat Ku. Das

-

-

-

29

Tuluz Dhal

-

-

-

30

Litu Biswal

-

-

-

31

Debabrata Roul

-

-

-

32

Debraj Sahu

-

-

-

33

Sujit Naik

-

-

-

34

Harihar Soren

-

-

-

35

Golap Sahu

-

-

-

36

Banita Behera

-

-

-

37

Kuneswar Dehuri

-

-

-

38

Manas Ranjan Naik

-

-

-

 

  MANUAL-10 

Monthly Remu

neration & Compensation of Officers & Employees

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

Sl.

Name

Designation

Pay

GP

DA

HRA

OA

Total

Net Pay

1

2

3

4

5

6

7

8

9

10

1

Krishna nayak

Superintendent of Excise

69000

0

37950

0

0

106950

83122

2

Arya Subhatra Ray

Dy. Superintendent of Excise

46200

0

25410

5544

0

77154

68789

3

Sawan Kumar Bhol

Dy. Superintendent of Excise

46200

0

25410

1848

0

73458

66097

4

Mihir Kumar sethi

Dy. Superintendent of Excise

             

5

Kiranbala Nayak

Junior Assistant

25200

0

13860

0

0

39060

32664

6

Narendra Pradhan

 Inspector of excise

46200

0

25410

0

300

71910

55675

7

Prakash Kumar Sahu

 Inspector of excise

39900

0

21945

1596

300

63741

51409

8

Kulamani Moharana

 Inspector of excise

42300

0

23265

0

300

65865

43920

9

Bibekananda Perai

 Inspector of excise

38700

0

21285

0

300

60285

47174

10

Balakrushna Parida

 Inspector of excise

41100

0

22605

0

300

64005

54096

11

Alok Kumar Pradhan

Inspector of excise

38700

0

21285

0

300

60285

54164

12

Sunita Kerketta

 Sub-Inspector of excise

46800

0

25740

1872

300

74712

55118

13

Mamata Nayak Sub-Inspector of excise 30100 0 16555 1204 300 48159 43293

14

Basanti Bakli Sub-Inspector of excise 37000 0 18500 1480 300 57280 36829

15

Purusottam Mishra

Sub-Inspector of excise

30100

0

16555

0

300

46955

41799

16

Deepdyotan Biswal

  Sub-Inspector of excise

30100

0

16555

1204

300

48159

43293

17

Sourav Mishra

 Sub-Inspector of excise

30100

0

16555

1204

300

48159

43293

18

Prakash Kumar Naik

 Sub-Inspector of excise

30100

 

16555

0

300

46955

41799

19

Bulu Patra

 Sub-Inspector of excise

30100

 

1655

3612

300

50567

45701

20

Gitanjali Behera

 Asst. Sub-Inspector of excise

30500

0

15250

1220

300

47270

42495

21

Sambhu Prasad Naik

 Asst. Sub-Inspector of excise

42800

0

23540

0

300

66640

28440

22

Rajendra Kumar Singh

 Asst. Sub-Inspector of excise

27100

0

13550

0

300

40950

35960

23

Prakash Kumar Rout

  Asst. Sub-Inspector of excise

34300

0

18865

1372

300

54837

44168

24

Bijan Kumar Sahu

 Asst. Sub-Inspector of excise

30500

0

16775

3660

300

51235

46307

25

Sanatan Behera

  Asst. Sub-Inspector of excise

27100

0

14905

1084

300

43389

35677

26

Dusmanta Kumar Basantara

Asst. Sub-Inspector of excise

27100

 

14905

 

300

42305

34385

27

Sanjay Kumar Bariha

Asst. Sub-Inspector of excise

25500

 

14025

 

300

39825

32250

28

Rani Nayak

 Excise Constsable

25200

0

13860

0

650

39710

32836

29

Prakash Chandra Biswal

Excise Constsable 

25200

-

13860

1008

650

40718

35768

30

Shardhanjali Samal

Excise Constsable 

25200

-

13860

0

650

39710

32463

31

Subrat Kumar das

 Excise Constsable

24500

 -

13475

0

650

38625

32337

32

Debabrata Roul

 Excise Constsable

24500

 -

13475

2940

650

41565

37567

33

Litu Biswal

Excise Constsable 

24500

 -

13475

0

650

38625

32337

34

Tuluz Kumar Dhal

 Excise Constsable

24500

 -

13475

980

650

39605

33668

35

Debaraj sahu

Excise Constsable 

24500

-

13475

924

650

37379

31598

36

Golap Sahu

Excise Constsable 

24500

 -

13475

980

650

39605

35607

37

Sujit Naik

 Excise Constsable

24500

 -

13475

2940

650

41565

35567

38

Harihar Soren

 Excise Constsable

24500

 -

13475

980

650

39605

33607

39

Manas Ranjan Nayak

Excise Constsable 

24500

 -

13475

980

650

39605

33607

40

Kuneswar Dehury

Excise Constsable 

24500

-

13475

0

650

38625

32337

41

Banita Behera

Excise Constsable 

24500

-

13475

0

650

38625

32337

42

Satyabrat mahalik

Excise Constsable

23100

 -

12705

904

650

37379

33598

43

Paramjyoti Singh

 Excise Constsable

23100

 -

12705

0

650

36455

30384

44

Subhasini Bhoi

Excise Constsable

23100

 

12705

924

650

37379

33598

45

Prafulla Kumar samal

Excise Constsable

21100

-

11605

844

650

34199

28728

46 Sangram Nayak Excise Constsable 21100 - 11605 844 650 34199 28728
47 Alok Kumar Jena Excise Constsable 21100 - 11605 2532 650 35887 32416
48 Prasanta Kumar Rout Excise Constsable 21100 - 11605 2532 650 35887 32416
49 Yashobanta Biswal Excise Constsable 21100 - 11605 0 650 33355 27594
50 Deepak Kumar Majhi Excise Constsable 21100 - 11605 844 650 34199 30728
51 Lalat Kumar Sethi Excise Constsable 21100 - 11605 844 650 34199 30728
52 Premananda Behera Excise Constsable 21100 - 11605 844 650 34199 30728
53 Kanha Bhoi Excise Constsable 21100 - 11605 844 650 34199 30728
54 Puspanajali Naik Excise Constsable 21100 - 11605 844 650 34199 30728

 

Sl.

Name

Designation

Pay

GP

DA

HRA

OA

Total

Net Pay

1

2

3

4

5

6

7

8

9

10

26

Shadhanjali Samal

-

21700

0

2604

395

650

25349

20368

27

Prakash Kumar Biswal

 -

21700

0

2604

395

650

25349

20375

28

Subrat Ku. Das

 -

12830

0

0

0

0

12830

10047

29

Tuluz Dhal

 -

12830

0

0

0

0

12830

10047

30

Litu Biswal

 -

12830

0

0

0

0

12830

10047

31

Debabrata Roul

 -

12830

0

0

0

0

12830

11547

32

Debraj Sahu

 -

12830

0

0

0

0

12830

10047

33

Sujit Naik

 -

12830

0

0

0

0

12830

10047

34

Harihar Soren

 -

12830

0

0

0

0

12830

11547

35

Golap Sahu

 -

12830

0

0

0

0

12830

11547

36

Banita Behera

 -

12830

0

0

0

0

12830

11547

37

Kuneswar Dehuri

 -

12830

0

0

0

0

12830

9547

38

Manas Ranjan Naik

 -

12830

0

0

0

0

12830

10047

 

  MANUAL-11 

Budget Allocated to each Agency

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

 

Sl. No.

Major Head

Activities Performed

Allotment for 2024-25

Expenditure up to Mar'25

surrender

Expenditure for 2024-25

1

2

3

4

5

6

7

1

Demand No. 26-2039

Payment of salary and contingencies

5234445

4453494

570000

4453494

 

 

  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)]

Sl. No.

Kind of Excise Shop

No. of Shop Sanctioned

No. of Shop Settled 2025-26

Remarks

1

2

3

4

5

1

IMFL "OFF" Shop

41

41

 

2

IMFL ON

10

10

 

3

Beer Palour ON

1

1

 

4

Out Still Main Shop

16

12

            

5

Out Still Branch Shop

69

53

 

6

 Club ON

 1  1

 

7

Tari

11

10

 

8

Distillery

1

1

 

9

Molassess Licence

2

2

 

10

Bottling Unit

1

1

 

  MANUAL-14 

Information Available in an Electronic Form

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

 

  MANUAL-15 

Particulars of Facilities Available to Citizens for Obtaining Information

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

Sl. No.

Facility Available

Nature of Information Available

Working Hours

1

Notice board

Relating to publication of notice for settlement of excise shops

During office hours

 

MANUAL-16

Names, Designations & Other Particulars of the Public Information Officers

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

Public Information Officer (PIO):

Sl.

Name

Designation

Office Ph. No.

Mobile No.

E-mail

Address

1

2

3

4

5

6

7

1

Miss Arya Sabhata Ray

Superintendent of Excise

06762-226528

7846885899

supdtofexcise-dkl@gov.in

District Excise Office, Dhenkanal

First Appellate Authority (FAA):

Sl.

Name

Designation

Office Ph. No.

Mobile No.

E-mail

Address

1

2

3

4

5

6

7

1

Shri Somesh Kumar Upadhaya

Collector, Dhenkanal

06762225602

-

dm-dhenkanal@ nic.in

 

  MANUAL-17 

Other Useful Information

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

 

Transfer policy availavle with with this Public Authority.
Transfer Policy
SL NO Notificatio No. Notification Date Attachment
1      
  NIL    
       
       
Transfer Order issued by this Public Authority.
Transfer Orders
SL NO Order No. Order Date Attachment
 350 24-01-2024   
 2  2543  04-06-2021  
 3 3574  13-07-2018  
       

 

Procurement Hardware, Software, Amc, Manpower,
outsource or any other Type of Procurement
 
SL NO Bill No. Bill Date Procurement Name Value Rs
1        
2     NIL  
3        
         
         
Public Private Partnership
SL NO Company Name Agreement Date File Number Validuty from - to Public Private Partnership Project Name Attachment
             
    Nill        
             
             
             

CAG & PAC Paras

 

 

SL No.

IR NO

Para No.

 

Subject

Complied

Recived from

Attachment

 

 

Part-II-A

Part-II-B

 

Yes / No

CAG / PAC

 

1

 12/2014-15

 

 B3

Short realisation of excise duty on short lifted quantity of Beer from Pantha Nivas, OTDC  

 Yes

 CAG

 

 2

57/1/17-                                                         PAC

18/4(SE)/16-

17/6-17

 B2

 

Non-levy of Excise_ duty on non-lifting of MGQ on IMFL/ Beer for location on Govt. land_  

 Yes

 CAG

 

 

 

 

 

Short realization o State Excise dut) due to wrong

conversion of MGC prescribed for Beer. 

 Yes

 CAG

 

 3

 

 B3

 

 Short realization o State Excise dut) due to wrong conversion of MGC prescribed for Beer.

 Yes

 CAG

 

 

 

 B4

 

 Short levy of excise duty on short lifting MGQ of IMFL/Beer.

 Yes

 CAG

 

 

 

 B5

 

 Short levy of excise duty on short lifting MGQ of IMFL/Beer

 Yes

 CAG

 

 4

 10/2018-19

 B2

 

 Non realisation of excise duty on short lifting MGQ of IMFL/Beer

 Yes

 CAG

 

 5

 

 B3

 

 Non realisation of establishment cost from MIS Sakthi Sugars Ltd

 Yes

 CAG

 

 

 

 B4

 

 Non-levy o· transport fee or molasses from M/???? Sakthi Sugars Ltd

 Yes

 CAG

 

 6

 04/2019-20

 B2

 

Cost of establishment charges to be paid by MIS Sakthi Sugars Ltd.

 Yes

 CAG

 

 

 

 

B3

Short lifting of MGQ on IMFL for the year 2018-19

Yes

CAG

 

7

2.1.2.1

 

 

Suspected under reporting of production quantity of spirit

Yes

CAG

 

8

2.1.4.3

 

 

Deficient system of monitoring dispatch spirit by primary Distillery and receipt of spirit and secondary Distillers

Yes

CAG

 

9

2.1.5

 

 

Gross irregularities in maintenance of bottle cap accounts of breweries and secondary Distilleries

Yes

CAG

 

RTI Application
Years Total Number on Application Recived Total Number on Application Disposed Total Number on Application Transferred Total Number on Application Rejected
FY2017-18 26 26    
FY2018-19 22 22    
FY2019-20 27 25    
FY2020-21 27 27    
FY2021-22 26 22    
FY 2022-23 37 32    
 FY 2023-24 32 23    
FY 2024-25 34 30    
RTI 1st Appeals
Years Total Number on Appeal Recived Total Number on Appeal Disposed Total Number on Appeal Rejected  Total Number on Application Rejected
FY2017-18 0 0    
FY2018-19 0 0    
FY2019-20 0 0    
FY2020-21 0 0    
FY2021-22 1 1    
FY 2022-23 5 5    
FY 2023-24 1 1    
FY 2024-25 1 1    
Citizen Charter
SL No Service Name Purpose
   
     
     
     
     
     
     
     
Discretonary & Non-Discretionary Grants
SL No Grant Name Grant Type Grant from Grant Value
      Central / In Rs.
1        
2        
         
         
         
         
         
Foreign Tours of the Chief Minister and the other Ministers of the State by Public Authorities under suo motu disclosure
SL.No. Honble Minister Tour Date Tour Place Tour Purpose of Visit
 1          
           
           
           
           
           
           
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