Introduction
As per Notification No: 9423 dated 06.09.1988 of the C.D & Panchayatiraj Department, Odisha, the Office of the C.D.P.O, Harabhanga started functioning w.e.f 31.01.1989 being the headquarter at Charichhak. The geographical area of this project is co-terminus with Harabhanga Block having 354 Revenue villages including 26 un-inhabitated (Bechapari) villages coming under 22 Grama Panchayats.
MANUAL-1
Particulars of Organization, Functions & Duties
[Section-4 (1) (b) (i)]
1. Aims and Objective of the Organization:
The ICDS, Boudh is implemented in the year 1989 with the objective to bring sustainable change in physical, mental, psychological, social, health and education of the child 0 months to 6 years and P.W and nursing mothers.
It provides services to 123012 populations of 340 villages through 219 AWCS.
2. Main activities/ Functions of the Public Authority:
i) Reduce IMR & MMR
ii) Reduction of Malnutrition
iii) To educate mothers about Nutrition and health, Education
iv) Reduce School dropout & all round development of Children
v) Coordination with all departments
3. Address of the Office:
At/P.O.- CDPO, Harabhanga (Charichahak)
Dist.- Boudh
4. Working Hour of the office:
From 10.00 A.M. to 5.00 P.M.
MANUAL-2
Powers & Duties of Officers & Employees
[Section-4 (1) (b) (ii)]
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Sl. |
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1 |
Designation |
CDPO |
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Powers & Duties |
Over all charges of ICDS activities of ICDS, Boudh and responsible for interaction with the district and state Govt. She is in charge of establishment and drawing & disbursing Officer of ICDS staff |
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She is to make 20 days intensive tour in project area. During visit She will check the stock register of SNP foodstuff, Preschool activities, Immunization, Growth Monitoring, infant death activities of WSHG & MDM. She also conducted home visits at the time of tour to AWC. |
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2 |
Designation |
Lady Supervisor (10 Posts) (At present working Post-06) |
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Powers & Duties |
The Lady Supervisors shall be over all charge of all matters implemented in her section area. |
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She is responsible for functioning of AWC in her sector area |
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She will ensure the foodstuff issued from project godown to AWC and distributed to the allocated beneficiaries such as PW, NM, Children 6 Months to 6 years through AJVC |
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The following functions implemented in AWC |
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Cover of immunization to all children |
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Keep good relations with the Public |
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Monitor the activities of AW on Preschool, NHED, Home visits, |
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Measurement of weighment of children |
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She is to make 20 days intensive tour in her sector area & during her visit She will monitor all the ICDS activities implemented in AWC. She is responsible for collect of MPR of each activities from AWC & reported to CDPO |
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3 |
Designation |
AWW (219 Posts) |
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Powers & Duties |
The AWW shall be over all charges of all matters implemented in AWC |
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She is responsible for functioning of AWC |
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She is to make the following works in AWC |
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Conduct of Preschool education to the children of age group 3 years-6 years |
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Ensure about distribution of foodstuff to the children AW, ANM in the village |
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Assisted to health dept. for fully coverage of Immunization |
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Conducted NHED during the month |
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Conducted home visits |
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Weighment of child |
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Submit the MPR to supervisor |
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Submitted joint report on infant death |
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Distributed medicines for the needy Childrens & mothers |
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Refer to the malnutrition children |
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MANUAL-3
Procedure Followed in Decision Making Process
[Section-4 (1) (b) (iii)]
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Sl. |
Activity |
Level of Actions |
Time Frame |
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1 |
2 |
3 |
4 |
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1 |
Receive application/ Letter |
Issue & Dispatch Clerk |
Same Day |
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2 |
Perusal order |
CDPO |
Same Day |
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3 |
Marking of taks |
Revenue Assistant |
Same Day |
|
4 |
Diary No. & Delivery |
Issue & Dispatch Clerk |
Same Day |
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5 |
Entering the letter in log book & put up in file |
Revenue Assistant |
5 Days |
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6 |
File sent to the concerned Officer |
CDPO |
Same Day |
|
7 |
Approved or Rejected |
CDPO |
1 Day |
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8 |
If Approved return for dispatch |
Issue & Dispatch Clerk |
Same Day |
MANUAL-4
Norms for Discharge of Functions
[Section-4 (1) (b) (iv)]
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Sl. |
Activity |
Time Frame/ Norms |
Remarks |
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1 |
2 |
3 |
4 |
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1 |
Diary of letter |
3 Minutes per letter |
- |
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2 |
Dispatch of letter |
5 Minutes per letter |
- |
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3 |
Typing Job |
30 pages per day |
- |
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4 |
Put up of letter |
With in 3 days in ordinary case and in urgent case with in 24 hours |
- |
MANUAL-5
Rules, Regulations, Instructions, Manuals & Records for Discharging Functions
[Section-4 (1) (b) (v)]
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Sl. |
Name of the Act, Rules, Regulations etc. |
Brief Gist of the Contents |
Reference No., if any |
Price in case of Priced Publications |
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1 |
2 |
3 |
4 |
5 |
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1 |
Odisha Service Code |
Service matters of State Govt. Employees |
Odisha Service Code |
375 |
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2 |
OFGR |
Financial matter |
OFGR |
200 |
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3 |
OTA |
Traveling allowance |
OTA |
50 |
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4 |
GPF Rules |
Sanction & Payment of GPF |
GPF (O) Rules |
100 |
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5 |
Delegation of financial powers |
Financial powers |
- |
50 |
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6 |
Accounting procedure |
Maintenance of accounts |
- |
- |
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7 |
R.T.I. Act-2005 |
General information to Public |
- |
- |
MANUAL-6
Categories of Documents Under Control
[Section-4 (1) (b) (vi)]
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Sl. |
Nature of Record |
Details of Information available |
Unit/ Section, where available |
Retention Period, where available |
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1 |
2 |
3 |
4 |
5 |
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1 |
File |
Receipt & disposal of letters |
All section |
3 Years |
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2 |
Guard file |
Imp. Circular order |
Establishment |
Permanent |
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3 |
logbook |
Records of receipt and disposal |
All section |
3 Years |
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4 |
Index Register |
Collection & subject of all files |
Jr. Accountant |
Permanent |
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5 |
Assembly question Register |
Reply to Question |
Statistical Assistant |
3 Years |
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6 |
Grievance Register |
Disposal of Grievance |
Statistical Assistant |
3 years |
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7 |
Allotment Register |
Allotment of all Schemes |
Accounts Section |
Permanent |
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8 |
Cashbook |
Receipt & payments of allotment |
Accounts Section |
Permanent |
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9 |
Bank Reconciliation Register |
Maintenance of reconciliation all Schemes month wise |
Accounts Section |
Permanent |
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10 |
Cheque Issued Register |
Issued of cheque to the persons concerned |
Accounts Section |
Permanent |
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11 |
Cheque/ B.D receipt Register |
Receipt of Funds |
Accounts Section |
Permanent |
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12 |
U.C. Register |
Submission of U.C. |
Accounts Section |
Permanent |
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13 |
Stock Register |
Available of equipments |
Accounts Section |
Permanent |
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14 |
Bank Account Register |
Details of all bank accounts |
Accounts Section |
Permanent |
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15 |
Pay Aquitance |
Pay particulars of employers |
Establishment |
Permanent |
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16 |
Book of drawal |
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Accounts Section |
Permanent |
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17 |
Food grain Register |
Receive & Issue of food grain |
Statistical Assistant |
Permanent |
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18 |
M.P.R. Register |
Progressive of all Programme |
Statistical Assistant |
Permanent |
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19 |
Birth & Death Register |
Record of birth & death |
Statistical Assistant |
Permanent |
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20 |
Gr. IV Register |
Record of Gr. IV Childen |
Statistical Assistant |
Permanent |
MANUAL-7
Particulars of Arrangement in Formulation of Policy
[Section-4 (1) (b) (vii)]
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Sl. |
Name & Address of the Consultative Committees/ Bodies |
Constitution of the Committee/ Body |
Roles & Responsibility |
Frequency of Meetings |
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1 |
2 |
3 |
4 |
5 |
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1 |
BLCC Meeting |
Sub-Collector, BDO, DSWO, SI of School, WEO, P.A, CDPO, Chairman PS |
Formation of policies for proper monitoring supervision and implementation of Govt. Programmes |
Quarterly |
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2 |
Project Meeting |
CDPO, L.S, AWW, MO, ANM, LHV |
Review & monitoring ICDS work |
Monthly |
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3 |
Sector Level Meeting |
CDPO, IS, AWW, MV, ANM, LHV |
Review & monitoring ICDS work |
Monthly |
MANUAL-8
Boards, Councils, Committees & Other Bodies Constituted
[Section-4 (1) (b) (viii)]
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Sl. |
Name & Address of the Body |
Constitution of the Body |
Main Function of the Body |
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1 |
2 |
3 |
4 |
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1 |
BLCC Meeting |
Sub-Collector, BDO, DSWO, SI of School |
Formation of policies for proper implementation of Govt. Programme |
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2 |
Project Meeting |
CDPO, L.S, AWW, MO, LHV, ANM |
Proper monitoring supervision & implementation of ICDS work |
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3 |
Sector Level Meeting |
CDPO, LS, AWO, MO, LHV, ANM |
Proper monitoring supervision & implementation of ICDS work |
MANUAL-9
Directory of Officers & Employees
[Section-4 (1) (b) (ix)]
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Sl. |
Name |
Designation |
Office Ph. No. |
Mobile No. |
Fax |
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Address |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
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1 |
Smt.Diptimayee Patra |
CDPO |
- |
7077011101 |
- |
- |
At/P.O./P.S- Harabhanga, Dist- Boudh |
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2 |
Meghamala Mishra |
L.S |
- |
8847814094 |
- |
- |
-do- |
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3 |
Ranjita Sethy |
L.S |
- |
9337212945 |
- |
- |
-do- |
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4 |
Rashmin Digal |
L.S |
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7894993702 |
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-do- |
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5 |
Santishini Sahu |
L.S |
9938799541 | - |
- |
-do- |
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6 |
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AWW (219)
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7 |
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Helper (219) | |||||
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8 |
Binodini Pradhan |
Senior Revenue Asst | 8895598758 | -do- | |||
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9 |
UMA SHANKAR PATTANAIK |
MAMATA Assistant | 9937775804 | -do- | |||
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10 |
SUSWAJIT KALTA |
POSHAN CO ORDINATOR | 8456018889 | -do- | |||
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11 |
DEVENDRA NAIK |
SUBHADRA Assistant |
- |
7608081504 |
- |
- |
-do- |
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12 |
BIBHUDATA BHOKTA | SUBHADRA Assistant | 8456931554 |
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- |
-do- |
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- |
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- |
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- |
- |
- |
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MANUAL-10
Monthly Remuneration & Compensation of Officers & Employees
[Section-4 (1) (b) (x)]
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Sl. |
Name |
Designation |
Scale of Pay (in Rs.) |
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1 |
2 |
3 |
4 |
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1 |
Diptimayee Patra |
CDPO |
76500 |
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2 |
Ranjita Sethy |
L.S |
55200 |
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3 |
Rashmin Digal |
L.S | 44900 |
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5 |
Meghamala Mishra |
LS | 36500 |
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6 |
Santoshini Sahu |
LS | 36500 |
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7 |
|
LS | |
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8 |
Binodini Pradhan |
Senior Revenue Assistant | 31000 |
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9 |
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AWW (219) | Honariam-10000 P.M |
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10 |
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AWH (219) |
Honariam-5000 P.M |
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11 |
Vacant |
Peon |
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12 |
UMA SHANKAR PATTANAIK |
MAMATA Assistant |
Remunaretion 14470 P.M |
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13 |
SUSWAJIT KALTA |
POSHAN CO ORDINATOR |
Remunaretion 20000 P.M |
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14 |
DEVENDRA NAIK |
SUBHADRA Assistant |
Remunaretion 15000 P.M - |
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15 |
BIBHUDATA BHOKTA |
SUBHADRA Assistant |
Remunaretion 15000 P.M - |
MANUAL-11
Budget Allocated to each Agency
[Section-4 (1) (b) (xi)]
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Sl. |
Head |
Sanctioned Budget |
Budget Estimate |
Revised Estimate |
Expenditure for the Last Year |
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1 |
2 |
3 |
4 |
5 |
6 |
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1 |
Travel Expenses |
84190 | 84190 | ||
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2 |
TelephoneCharges |
- | - | - | - |
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3 |
WaterCharges |
- | - | - | - |
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4 |
ElectricityDues |
14710 |
- |
14710 |
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5 |
OtherContingencies |
71195 |
71195 | ||
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6 |
Reimbursement ofcost of medicine |
7300 |
7300 | ||
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7 |
M.V |
225000 |
225000 | ||
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MANUAL-12
Manner of Execution of Subsidy Programmes
[Section-4 (1) (b) (xii)]
Supplementary Nutrition Programme, Immunization, Pre- School education, Health & Nutrition Programme, Health Check up, I.M.R Reduction, Subhadra Yojana ,Kishore Shakti Yojana, Mamata schmeme VHND as desired by Govt. from time to time.
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 (1) (b) (xiv)]
MANUAL-15
Particulars of Facilities Available to Citizens for Obtaining Information
[Section-4 (1) (b) (xv)]
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Sl. |
Facility Available |
Nature of Information Available |
Working Hours |
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1 |
2 |
3 |
4 |
|
1 |
Information Counter |
Yes |
10.000 A.M. to 5.30 P.M. |
|
2 |
Website |
No |
-do- |
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3 |
Library |
No |
-do- |
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4 |
Notice Board |
Yes |
-do- |
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. |
Fax |
|
Address |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
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1 |
Binodini Pradhan |
Senior Revenue Assistant |
|
8895598758 |
ICDS PROJECT HARABHANGA |
First Appellate Authority (FAA):
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Sl. |
Name |
Designation |
Office Ph. No. |
Mobile No. |
Fax |
|
Address |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
1 |
Diptimayee Patra |
CDPO | 7077011101 |
ICDS PROJECT HARABHANGA |
MANUAL-17
Other Useful Information
[Section-4 (1) (b) (xvii)]
| Transfer Policy available with this Public Authority | |||
| Transfer Policy | |||
| Sl.No. | Notification No. | Notification Date | Attachment |
| Transfer Order issued by Public Authority | |||
| Transfer Orders | |||
| Sl.No. | Order No. | Order Date | Attachment |
| NA | NA | NA | |
| Procurement | Hardware, Software, AMC, Manpower, Outsource or any other Type of Procurement | |||
| Sl. No. | Work Order No. | Work Order date | Procurement Name | Attachment |
| RTI Application | ||||
| Years | Total Number on Application Received | Total Number on Application disposed | Total Number on Application transferred | Total Number on Application rejected |
| FY 2022-23 | ||||
| FY 2023-24 | ||||
| RTI 1st Appeals | ||||
| Years | Total Number on Appeal Received | Total Number on Appeal disposed | Total Number on Application transferred | Total Number on Appeal Rejected |
| FY 2022-23 | ||||
| FY 2023-24 | ||||
| CAG & PAC Paras | |||||||
| Sl.No. | IR No. | Para No. | Subject | Complied | Received | Attachment | |
| 1 | |||||||
| 2 | |||||||
| Citizen Charter | ||
| Sl.No. | Service Name | Purpose for Diploma Students and ITI Trainees (Services under Odisha Right to Public Services Act, 2012) |
| Discretonary & Non-Discretionary Grants | ||||
| Sl.No. | Grant Name | Grant Type | Grant from Central | Grant Value In Rs. |
| NIL | NIL | NIL | NIL | |
| 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 |
| NIL | NIL | NIL | NIL | NIL | |
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