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) Aim and Objective of the Organization: | ||
| The office seeks to engage either on its own or as the agent of govt. of Odisha or any firm, company, corporation or institution to promote, develop, counsel & finance production, purchase, storage, processing, transport, distribution & sale of essential commodities like food grains and sugar. | ||
| It also provides assistance, advice & services for capital and credit means, resources, technical as well as managerial services. | ||
| 2) Mission/ Vision: | ||
| The department is committed to ensure food security to all, create a hunger free nation. | ||
| 3) Brief history/ context of formation: | ||
| OSCSC ltd., Bhubaneswar was established on 03.09.1980. OSCSC Ltd., Bargarh started functioning since formation of Bargarh district. | ||
| 4) Duties to be performed: | ||
| Timely lifting/ distribution of essential commodities/ regular inspection of storage godown, Wholesales/ Sub Wholesale point. | ||
| 5) Allocation of Business: | ||
| Re-distribution of controlled commodities to Block/ ULBs, maintenance of account, registers & enforcement. | ||
| 6) List of services provided: | ||
| Public Distribution System- Rice, Levy Sugar and APL Wheat are distributed through public distribution system | ||
| Departmental Storage System- Rice Receiving Centre-cum-Departmental Storage Centre (RRC-cum-DSC) are functioning for receipt, storage & issue of Rice, Wheat, Chana, Dal, Ragi, Sugar to tagged Blocks/ULBs | ||
| Procurement of Paddy- Under Decentralized Procurement Scheme, the state Govt., through OSCSC procure paddy | ||
| 7) Organizational Structure: | ||
| CCSO-cum-DM | ||
|
||
| A.M. (F & A) | ||
|
||
|
||
| SA-cum-GA | ||
|
||
| Kantawalla, Peon | ||
| 8) Expectation from public: | ||
| It is expected from the public to participate in all the awareness programmes and take benefit of various Govt. Schemes | ||
| 9) Arrangements for public participation/ contribution: | ||
| Meeting/ banner Hoarding/ various awareness programmes | ||
| 10) Mechanisms available for service / public grievance resolution: | ||
| Meeting/ Online grievance portal/ weekly grievance hearing | ||
| 11) Address of the Office: | ||
| Chief Civil Supplies Office-cum-District Manager, Gandhi chowk ,Near Collectorate, Bargarh Pin-768028. | ||
| 12) Morning Hours of the Office: | ||
| 10.00 A.M. (and 7:00 AM for Summer season) | ||
| 13) Closing Hours of the Office: | ||
| 5:30 PM (and 1:00 PM for Summer season) |
MANUAL-2
Powers & Duties of Officers & Employees
[Section-4 (1) (b) (ii)]
| Sl No | Name | Designation | Power | Duties | |
| Administrative | Financial | ||||
| 1 | - | District Manager | Establishment matter of C.S Executive & Ministerial staff | Drawing & disbursing of D. No. 9-2408 (NP) 9-3456 (NP) 9-2435 (NP) | To exercise the power and functions delegated in different control order read with section 3 of the E.C Act 1955. Ensure the timely lifting of different essential commodities like rice,ragi, sugar, wheat etc of District Quota for distribution under PDS |
| 2 | - | Assistant Manager (F & A) | - | - | Overall supervision and monitoring of the financial matters of the office |
| 3 | - | Executive | - | - | Office work assigned and also other office work |
| 4 | - | Accounts Executive | - | - | Office work assigned and also other office work |
| 5 | - | Procurement Inspector | - | - | Office work assigned. Depo incharge receipt and issue of cmr rice |
| 6 | - | Quality Analyst | - | - | Office work assigned. To check quality of cmr and paddy |
| 7 | - | Asst. Executive | - | - | Office work assigned. Operation of SCMS software in Computer |
| 8 | - | SA cum GA | - | - | Office work assigned. Depo work |
| 9 | - | Kantawala | - | - | Office work assigned. Weighment operation |
| 10 | - | Peon | - | - | Work asper the order of Authority |
MANUAL-3
Procedure Followed in Decision Making Process
[Section-4 (1) (b) (iii)]
As per the process described by the Govt. of Odisha and Corporatin Head Office Order.
| 1- For various matters, decision are taken at Corporation Head office level, then the Govt policy are implemented at district level as per the instruction of Head office and Collector at district level. |
| 2- Decisions of Corporation Head Office are followed at district level as per the instruction of Head office |
| 3- Office Notice Board and online Website |
| 4- For implementation of any decision of Head Office, approval of Managing Director, Corporation Head Office, Bhubaneswar/ Collector at district level |
| 5- Absolutely the Managing Director, Corporation Head Office, Bhubaneswar |
6-
| Sl. No. | subject on which decision is to be taken | Guidelines if any | Process of execution | Designation of the officers in decision making | Contact information of officers | If not satisfied by the decision where and how to appeal |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| 1 | PDS and Paddy Procurement | As issued by the Government in FS & CW Department and Corporation Head Office | As per the direction issued by the Government/ Corporation Head Office/ Higher authority | The Government in FS & CW Department and Corporation Head Office | Website of Government in FS & CW Department and Corporation Head Office | Government in FS & CW Department and Corporation Head Office |
MANUAL-4
Norms for Discharge of Functions
[Section-4 (1) (b) (iv)]
|
Sl. |
Activity |
Time Frame/ Norm |
Remarks |
|
1 |
2 |
3 |
4 |
|
1 |
Received |
Same Day |
- |
|
2 |
Marking of Letter |
Same Day |
- |
|
3 |
Diary of Letter |
Same Day |
- |
|
4 |
Scrutiny & put up by concerned D.A |
Next day |
- |
|
5 |
If information available compliance will be made |
Next day |
- |
|
6 |
Preparation of draft |
1 Hour |
- |
|
7 |
Typing |
10 minutes per Page |
- |
|
8 |
Signature of Authority |
5 minutes |
- |
|
9 |
Dispatch of the letter |
Same day |
- |
MANUAL-5
Rules, Regulations, Instructions, Manuals & Records for Discharging Functions
[Section-4 (1) (b) (v)]
As per the Govt. defined rules and regulation and Corporation Head Office Order.
| Sl. No. | Title of the document | Type of document | Brief write up of the document | From where one can geta copy of rules, regulation, instruction manuals and records | Address, Telephone No, FAX, Email & others | Fee charged by the department for a copy of rules, regulation, instruction, manuals and records (if any) |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
| 1 | Guidelines for Decentralised paddy procurement operation | Compilation of instructions and guidelines | Document of paddy procument policy | District Manager, OSCSC Ltd Bargarh | District Manager, OSCSC Ltd Bargarh | As per RTI Act Rules'2005 |
MANUAL-6
Categories of Documents Under Control
[Section-4(1) (b) (vi)]
The Documents which are instructed by the Department and Head offices that all are strictly followed by this office.
| Sl. No. | category of the document | Name of the document and its introduction in one line | Procedure to obtain the document | Held by under control of |
| 1 | 2 | 3 | 4 | 5 |
| 1 | Release of funds by Corpn. Head Office | same | District Manager, OSCSC Ltd Bargarh | District Manager, OSCSC Ltd Bargarh |
| 2 | Copy of argeement executed by millers and contractors | same | District Manager, OSCSC Ltd Bargarh | District Manager, OSCSC Ltd Bargarh |
MANUAL-7
Particulars of Arrangement in Formulation of Policy
[Section-4 (1) (b) (vii)]
All the Policies are defined from the State level and as per Corporation Head office order this office only rolling out the same.
MANUAL-8
Boards, Councils, Committees & Other Bodies Constituted
[Section-4 (1) (b) (viii)]
The Corporation Head office and Departments are formulating the Boards, Councils, Committees & Other Constituted bodies.
MANUAL-9
Directory of Officers & Employees
[Section-4 (1) (b) (ix)]
|
Sl. |
Name |
Designation |
Office Ph. No. |
Mobile No. |
Fax |
|
Address |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
1 |
Baratam Srikant |
Accounts Executive |
06646246041 |
9437202595 |
srikant8423@gmail.com |
OSCSC Ltd., Bargarh |
|
|
2 |
Rose Hemalata Kullu |
Procurement Inspector |
-do- | 7978687499 |
rosehkullu@gmail.com |
-do- |
|
|
3 |
Dhanurjaya Naik |
Procurement Inspector |
-do- | 9078341312 | dhanurjaya03@gmail.com | -do- | |
|
4 |
Baijayanti Kujur |
Procurement Inspector |
-do- | 8249012214 | baijayantikujur123@rediffmail.com | -do- | |
|
5 |
Rashmi Ranjan Ghadei |
Procurement Inspector |
-do- | 8908714843 | rashmirvit@gmail.com | -do- | |
|
6 |
Promila Tirkey |
Procurement Inspector |
-do- | 8249849723 | 18promila.tirkey@gmail.com | -do- | |
|
7 |
Siba Prasad Pradhan |
Procurement Inspector |
-do- | 8763181697 | pradhan.sibaprasad364@gmail.com | -do- | |
|
8 |
Subhasmita Patra |
Procurement Inspector |
-do- | 9337791764 | subhasmita.patra@gmail.com | -do- | |
|
9 |
Sunil Kerketta |
Procurement Inspector |
-do- | 9937993580 | sunilhits@gmail.com | -do- | |
|
10 |
Babula Behera |
Procurement Inspector |
-do- | 8249694366 | babulal.nist@gmail.com | -do- | |
|
11 |
Nilamadhab Parida |
Procurement Inspector |
-do- | 9040618746 | nilamadhabparida@yahoo.com | -do- | |
|
12 |
Nirmal Chandra Jena |
Procurement Inspector |
-do- | 6372579634 | nirmal_123biet@yahoo.co.in | -do- | |
|
13 |
Kuna Soren |
Procurement Inspector |
-do- | 7008982696 | kunasoren1202@gmail.com | -do- | |
|
14 |
Debakanta Behera |
Executive |
-do- | 9090419079 | dk772004@gmail.com |
-do- |
|
|
15 |
Mangal Charan Singh |
Assistant Executive |
-do- | 8249280399 | ms9539223@gmail.com | -do- | |
|
16 |
Sanjay Kumar Majhi |
Assistant Executive |
-do- | 8144136172 | sanjay.majhi@gmail.com | -do- | |
|
17 |
Madhabilata Dash |
Quality Analyst |
-do- | 7978893497 | pooja.madhabi@gmail.com | -do- | |
|
18 |
Lipika Das |
Quality Analyst |
-do- | 8895418058 | lipikadas1976@gmail.com | -do- | |
|
19 |
Chaitanya Jal |
SA-cum-GA |
-do- | 9938055664 | chaitanyajal1970@gmail.com | -do- | |
|
20 |
Rasika Bagarti |
SA-cum-GA |
-do- | 9178787045 | rasikabagarti@gmail.com | -do- | |
|
21 |
Laxmidhar Sahoo |
SA-cum-GA |
-do- | 9437467050 | sahoolaxmidhar1966@gmail.com | -do- | |
|
22 |
Gourahari Bhue |
Kantawala |
-do- | 7064340064 | gouraharibhue944@gmail.com | -do- | |
|
23 |
Shaikh Jillani |
Kantawala |
-do- | 7077168118 | shaikhjilani1969@gmail.com | -do- | |
|
24 |
Govinda Chandra Pattnayak |
Kantawala |
-do- | 9668255347 | ggobindachpattnaik@gmail.com | -do- | |
|
25 |
Bhubaneswar Mallik |
Kantawala |
-do- | 9777426295 | bhubaneswarmallik1970@gmail.com | -do- | |
|
26 |
Biswanath Singh |
Accounts Executive |
-do- |
6372751213 |
|
nathbiswa12345@gmail.com |
-do- |
|
27 |
Akash Soren |
Accounts Executive |
-do- |
7682943276 |
|
sorenakash12@gmail.com |
-do- |
|
28 |
Sanjaya Kumar Naik |
Accounts Executive |
-do- |
6372135847 |
|
lmsanjaykumar224@gmail.com |
-do- |
|
29 |
Biswajit Hota |
Quality Analyst |
-do- | 7011340678 | biswajithota26@gmail.com | -do- | |
|
30 |
Pritam Kumar Bhoi |
Assistant Executive |
-do- | 8457900522 | pritamkumarbhoi96@gmail.com | -do- | |
|
31 |
Mukesh Kumar Saha |
Assistant ExecutiveO |
-do- | 7894941920 | mukeshkumarsaha167@gmail.com | -do- | |
|
32 |
Sumanta Kumar Bhoi |
Peon |
-do- | 9861379849 | sumantab1986@gmail.com | -do- |
MANUAL -10
Monthly Remuneration & Compensation of Officers & Employees
[Section-4 (1) (b) (x)
|
Sl. |
Name |
Designation |
Scale of Pay/7th pay Level/Category |
Basic Pay |
Gross Salary |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
1 |
Baratam Srikant |
Accounts Executive |
VIII |
59200.00 |
98930.00 |
|
2 |
Rose Hemalata Kullu |
Procurement Inspector |
IX |
53600.00 |
85402.00 |
|
3 |
Dhanurjaya Naik | Procurement Inspector | IX | 46200.00 | 73784.00 |
|
4 |
Baijayanti Kujur | Procurement Inspector | IX | 52000.00 | 82890.00 |
|
5 |
Rashmi Ranjan Ghadei | Procurement Inspector | IX | 42300.00 | 71045.00 |
|
6 |
Promila Tirkey | Procurement Inspector | IX | 55200.00 | 92330.00 |
| 7 | Siba Prasad Pradhan | Procurement Inspector | IX | 53600.00 | 85402.00 |
| 8 | Subhasmita Patra | Procurement Inspector | IX | 55200.00 | 87914.00 |
| 9 | Sunil Kerketta | Procurement Inspector | IX | 53600.00 | 85402.00 |
| 10 | Babula Behera | Procurement Inspector | IX | 46200.00 | 73784.00 |
| 11 | Nilamadhab Parida | Procurement Inspector | IX | 52000.00 | 87050.00 |
| 12 | Nirmal Chandra Jena | Procurement Inspector | IX | 53600.00 | 89860.00 |
| 13 | Kuna Soren | Procurement Inspector | IX | 52000.00 | 87050.00 |
|
14 |
Debakanta Behera |
Senior Assistant |
IX |
37600.00 |
63290.00 |
| 15 | Mangal Charan Singh | Assistant Executive | VII | 33300.00 | 53531.00 |
| 16 | Sanjay Kumar Majhi | Assistant Executive | VII | 34300.00 | 55101.00 |
| 17 | Madhabilata Dash | Quality Analyst | VIII | 38100.00 | 61067.00 |
| 18 | Lipika Das | Quality Analyst | VIII | 29200.00 | 47094.00 |
| 19 | Chaitanya Jal | SA-cum-GA | VI | 41400.00 | 69560.00 |
| 20 | Rasika Bagarti | SA-cum-GA | VI | 40200.00 | 64364.00 |
| 21 | Laxmidhar Sahoo | SA-cum-GA | VI | 46600.00 | 74412.00 |
| 22 | Gourahari Bhue | Kantawalla | II | 35000.00 | 56400.00 |
| 23 | S.K.Jillani | Kantawalla | II | 35000.00 | 56400.00 |
| 24 | Gobinda Chandra Pattnayak | Kantawalla | II | 35000.00 | 56400.00 |
| 25 | Bhubaneswar Mallik | Kantawalla | II | 31100.00 | 50277.00 |
|
26 |
Biswanathh Singh |
Accounts Executive |
VIII |
33900.00 |
57185.00 |
|
27 |
Akash Soren |
Accounts Executive |
VIII |
33900.00 |
57185.00 |
|
28 |
Sanjay Kumar Naik |
Accounts Executive |
VIII |
33900.00 |
57185.00 |
| 29 | Biswajit Hota | Quality Analyst | VIII | 33900.00 | 57185.00 |
| 30 | Pritam Kumar Bhoi | Assistant Executive | VII | 27900.00 | 47285.00 |
| 31 | Mukesh Kumar Saha | Assistant Executive | VII | 27900.00 | 47285.00 |
| 32 | Sumanta Kumar Bhoi | Peon | Contractual | 12300 | 13750.00 |
MANUAL-11
Budget Allocated to each Agency
[Section-4 (1) (b) (xi)]
Requisition of Fund is sent to Corporation Head Office for payment of everything. After receipt of fund from Head office payment is made at district level.
MANUAL-12
Manner of Execution of Subsidy Programmes
[Section-4 (1) (b) (xii)]
The Subsidy programme is not directly executed at this level. Any Subsidy under Targeted Public Distribution System is directly released to the Consumers by the Government in the process of fixation of Consumers price.
MANUAL-13
Particulars of Recipients of Concessions, Permits or Authorizations Granted
[Section-4 (1) (b)
| Sl. No. | Beneficiary name | Validity period | Parent/ Guardian | Address | |||
| District | City | Town/Village | House No. | ||||
| NA | NA | NA | NA | NA | NA | NA | |
MANUAL-14
Information Available in an Electronic Form
[Section-4 (l) (b) (xiv)]
Corporation Head Office website and District website
| Sl. No. | Activities 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 back end database |
| 1 | PFMS | Payment software | No | Accessible through authorised user id and password in website |
| 2 | SCMS | PDS software | No | |
| 3 | OBMS | Payment software | No | |
| 4 | SAP | Accounts software | No | |
| 5 | P-PAS | Paddy procurement operation software | No | |
| 6 | OPMS | Salary of staff | No |
MANUAL-15
Particulars of Facilities Available to Citizens for Obtaining Information
[Section-4 (1) (b) (xv)]
Notice Board / Department & Corporation Website / District Website
MANUAL-16
Names, Designations & Other Particulars of the Public Information Officers
[Section-4 (1) (b) (xvi)]
Assistant Public Information Officer (APIO):
|
Sl. |
Name |
Designation |
Office Ph. No. |
Mobile No. |
Fax |
|
Address |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
1 |
Debakanta Behera | Sr. Asst. | - |
9090419079 |
- |
dk772004@gmail.com |
OSCSC LTD., Bargarh |
Public Information Officer (PIO):
|
Sl. |
Name |
Designation |
Office Ph. No. |
Mobile No. |
Fax |
|
Address |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
1 |
Baratam Srikant |
Accounts Executive |
06646246041 |
9437863973 |
---- |
srikant8423@gmail.com |
OSCSC LTD., Bargarh |
First Appellate Authority (FAA):
|
Sl. |
Name |
Designation |
Office Ph. No. |
Mobile No. |
Fax |
|
Address |
Demarcation of Area/ Activities, if more than one FAA are there |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
|
1 |
Bibhu Prasanna Acharya |
District Manger |
06646246041 |
9438200033 |
---- |
cso.baragarh@gmail.com |
OSCSC LTD., Bargarh |
Matter which are related |
MANUAL-17
Other Useful Information
[Section-4 (1) (b) (xvii)]
Whether information as prescribed for dissemination shall be collated, tabulated, compiled, collected & prepared in the form of manual from time to time.
| Transfer Policy available with this Public Authority | |||
| Transfer Policy | |||
| Sl.No. | Notification No. | Notification Date | Attachment |
| nil | nil | nil | nil |
Transfer posting is made by the Corporation Head Office Bhubaneswar
|
MANUAL-17 Other Useful Information [Section-4 (1) (b) (xvii)] |
||||||
| Public Private Parternship | ||||||
| Sl.No | Company Name | Agreement date | File Number | Validity from-to | Public Private Parternship Project Name | Attachment |
| NA | NA | NA | NA | NA | NA | |
MANUAL-17
|
Other Useful Information [Section-4 (1) (b) (xvii)] Whether information as prescribed for dissemination shall be collated, tabulated, compiled, collected & prepared in the form of manual from time to time. |
||||
| Procurement (Year 2025) | Hardware, Software, AMC, Manpower, Outsource or any other Type of Procurement | |||
| Sl. No. | Tender No. | Tender date | Procurement Name | Attachment |
| 1 | 5187 | 20.11.2025 | Purchase of Inverter & battery | Purchased on 15.02.2026 |
|
MANUAL-17 Other Useful Information [Section-4 (1) (b) (xvii)] |
||||
| RTI Application | ||||
| F.Y. | Total Number of Application Received | Total Number of Application reply supplied | Total Number of Application transferred | Total Number of Application rejected |
| 2025-26 | 28 | 14 | 13 | 1 |
| RTI 1st Appeals | ||||
| F.Y. | Total Number of Appeal Received | Total Number of Appeal disposed | Total Number of Application transferred | Total Number of Appeal Rejected |
| 2025-26 | 1 | 0 | 1 | 0 |
|
MANUAL-17 Other Useful Information [Section-4 (1) (b) (xvii)] |
|||||||
| CAG Paras | |||||||
| Sl.No. | IR No. | Para No. | Subject | Complied | Received | Attachment | |
| NIL | NIL | NIL | NIL | NIL | NIL | NIL | NIL |
|
MANUAL-17 Other Useful Information [Section-4 (1) (b) (xvii)] Whether information as prescribed for dissemination shall be collated, tabulated, compiled, collected & prepared in the form of manual from time to time. |
|||
| Transfer Order issued by Public Authority | |||
| Transfer Orders | |||
| Sl.No. | Order No. | Order Date | Attachment |
| NA | NA | NA | |
Transfer posting is made by the Corporation Head Office Bhubaneswar
|
MANUAL-17 Other Useful Information [Section-4 (1) (b) (xvii)] |
||
| Citizen Charter | ||
| Sl.No. | Service Name | Purpose for Diploma Students and ITI Trainees (Services under Odisha Right to Public Services Act, 2012) |
| NIL | NIL | NIL |
|
MANUAL-17 Other Useful Information [Section-4 (1) (b) (xvii)] |
||||
| Discretonary & Non-Discretionary Grants | ||||
| Sl.No. | Grant Name | Grant Type | Grant from Central | Grant Value In Rs. |
| NA | NA | NA | NA | |
MANUAL-17
Other Useful Information
[Section-4 (1) (b) (xvii)]
| 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 |
| NA | NA | NA | NA | NA | |
Proactive disclosures u/s 4(1)-b 3rd party audit link----
https://drive.google.com/file/d/1mAdorot5yrIGwgePxSZW9oVr4wcoOo9L/view?usp=drive_link