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. Aim & Objectives of the Organization:
The aim & objectives 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 & there after it has been converted to CD block with effect from 1964 as Post Stage-II Phase..
4. Organization Structure:
The Organization Consists of the Following Sections and Accommodations:
a. Development Section
b. Establishment Section
c. Issue and Dispatch section
d. Engineering Section
e. Computer Section
f. Gram Panchayat Section
g. Anti Poverty Programme Section
h. Social Welfare Section
i. Welfare (ST & SC Development) Section
j. Fishery Section
k. Industry Section
l. Education Section
m. Co-operative Section
n. Civil Supply Section
o. Conference Hall
p. Block Godown
q. Stock & Store
5. Allocation of Business:
The Block is Functioning having the Following Business:
a. Development
b. Social Welfare
c. Anti Poverty Programme
d. Computer
e. Education
f. Civil Supply
g. Co-operative
h. Fishery
i. Industries
j. Gram Panchayat
k. Welfare
6. Duties to be performed to achieve the Mission:
Good Work culture, punctuality, dexterity, timely performance, avoidance of all corrupt practices and sensitivity to public needs are duties to be performed to achieve the mission.
7. Details of Services Rendered:
The Service Rendered to the Public is as Follows:
a. Distributions of pension under OAP/ NOAP/ ODP, Free rice under AY and subsidized rice under AAY are made to the beneficiaries on 15th of each month, i.e. On Jana Seva Diwas at GP headquarters.
b. Distribution of assistance under NFBS is made to bereaved household.
c. Free house is provided to the poor, distress, fire and flood victims &
d. Loan is provided to SHGs and Physically handicapped persons of BPL families under SGSY & MMLP (OSFDC) for creation of self employment to the self sufficient.
e. Employment opportunities are provided to the rural poor under different wage employment programmes.
f. Permanent assets are created under development programmes for infrastructure development in the area.
g. Control commodities are supplied to the public at the Govt. price through retailers and SHGs.
h. Free cooked food is supplied to the school children upto Class-V under MDM.
i. Distribution of Pre-Matric Scholarship is made to SC/ ST students.
8. Citizen Interaction:
Interactions with citizens are made in the Pallisabha/ Gram Sabha & other meetings held at Village, G.P. and Block level.
9. Postal Address of the Main Office Attached, Sub-ordinate Office, Field Units etc.:
Postal Address of main office,
Panchayat Samiti Office, Niali,
Ph. No.: 0671-2803322
10. Working Hours Both for Office & Public:
10 A.M to 5 P.M (Except Holidays)
11. Public Interaction, if any:
Public Interaction is made by the field staff during their tour to village & at Pallisabha/ Gramsabha and other meetings and also at the hearing of grievance of public at Block Office.
12. Grievance Redress Mechanism:
Grievances of public of the block are entertained during office hours.
MANUAL-2
Powers & Duties of Officers & Employees
[Section-4 (1) (b) (ii)]
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Sl. No. |
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1 |
Designation |
B.D.O |
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Powers |
Administrative |
Supervision & Administrative control over all staffs in the Block |
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Financial |
Financial approval of projects of allotment & grant-in-aid of the different schemes and programmes & salary of the staff |
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Statutory |
Accord Administrative of development work up to Rs.5 Lakhs executed at Samiti level |
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Inspection, Supervision of all development works at P.S level/ G.P level |
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Inspection of Block office |
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Inspection, supervision & control over the exercise of powers, discharge of duties & performance of sanctions by the GP |
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Others |
To advise the samiti against passing any resolution of the nature referred to section 38 of the Act & on the purposes & methods of implementation of schemes assigned to samiti |
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To sign & authenticate all letters & documents for & on behalf of samiti |
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Duties |
To attend all meetings of P.S and the standing committees. |
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To formulate schemes and programmes assigned to the P.S for implementation |
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To attend all meeting Sub-divisional/ Dist. Level |
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To implement instructions issued by higher authority |
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To ensure maintenance of accounts of schemes implemented through P.S |
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To ensure punctual submission of report returns |
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Supervision of all schemes |
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Technical sanction of development works |
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2 |
Designation |
A.B.D.O |
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Powers |
Statutory |
Inspection, Supervision and control over the exercise of power, discharge of duties & performance of functions by the GPs |
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Half Yearly inspection of block office |
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Approve the tour dairy of VLWs |
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Financial |
To verify the supply & maintenance of assets & repayment of loans under anti poverty programme |
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Acting as DDO of the block on delegation by BDO as per provision of OTC. |
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Others |
Officer in charge of social welfare scheme |
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To verify the stock & store &cash of the office |
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Duties |
Monitoring for implementation of anti poverty & social welfare programmes. |
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To assist BDO in performance in his duties |
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MANUAL-3
Procedure Followed in Decision Making Process
[Section-4 (1) (b) (iii)]
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Sl. No. |
Activity |
Level of Action |
Time Frame |
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1 |
2 |
3 |
4 |
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a. Flow Process Chart for SGRY/ SGSY/ Spl. Component/ Interest Money/ K.L Grant/ Cess/Grant-in-aid: |
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1 |
Preparation of Annual action plan |
Meeting of G.P/ P.S/ Z.P |
In the month of June of every year |
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2 |
Selection of VLL through Pallisabha |
B.D.O |
One month before or after approval of action plan |
|
3 |
Site visit and preparation of estimate |
J.E/ AJE |
15 days |
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4 |
Opening of case record |
Dev. Clerk |
15 days |
|
5 |
Checking of plan, estimate & technical sanction |
A.E |
7 days |
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6 |
Administrative approval of estimate |
B.D.O |
7 days |
|
7 |
Issue of work order |
Dev Clerk |
7 days |
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8 |
Execution of work and supervision |
J.E/ A.E/ B.D.O |
As per agreement time |
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9 |
Measurement and preparation of bill |
J.E |
7 days |
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10 |
Check measurement and submission of bill |
A.E |
2 days |
|
11 |
Checking and passing of Bill |
H.C |
1 day |
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12 |
Issue of check |
Cashier |
Same day |
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13 |
Refund of Security deposit |
H.C/ B.D.O |
After Receipt of Audit report |
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b. Flow Process Chart for Execution of I.A.Y: |
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1 |
Submission of application in duplicate by the applicant in respective G.P. Office |
Sarpanch/ Executive Officer |
Same days (from the month of November to March) |
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2 |
Issue of money receipt |
-do- |
Same day |
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3 |
Filling of I.A.Y register |
Executive Officer |
Same day |
|
4 |
Endorsement of one copy of application to the B.D.O by G.P |
-do- |
Within 7 days of receipt. |
|
5 |
Enquiry of application |
Joint committee (VLW, VAW, E.O. Extension Officer & J.E) |
In the month of April |
|
6 |
Convening of Pallisabha & Gramsabha for selection of IAY |
Sarapancha & B.D.O |
-do- |
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7 |
Submission of selected beneficiaries by G.P |
Sarpanch |
Within 7 days |
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8 |
Publication of list of selected beneficiaries by Pallisabha |
B.D.O |
1st week of may |
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Sl. No. |
Activity |
Level of Action |
Time Frame |
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1 |
2 |
3 |
4 |
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b. Flow Process Chart for Execution of I.A.Y: |
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9 |
Publication of final list of beneficiaries |
-do- |
within 15th May |
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10 |
Opening of case record and issue of work orders |
B.D.O/ Dev Clerk |
By 31st May |
|
11 |
Submission of report to B.D.O for payment in 4 stages @ Rs 6,000 for each stage |
Executive Officer/ VLW |
7 days |
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12 |
Payment of bill in each stage |
B.D.O/ H.C, Cashier |
On payment days soon after receipt of bill |
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13 |
Submission of final bill of the 4th stages |
J.E |
7 days |
|
14 |
Payment of final bill |
B.D.O/ H.C/ Cashier |
On payment days soon after receipt of bill |
|
c. Flow Process Chart for Execution of M.P / M.L.A LAD: |
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1 |
Preparation of estimate after obtaining list of projects from Dist Planning Section |
J.E/ A.E/ B.D.O |
7 days |
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2 |
Submission of Estimate for approval |
B.D.O |
Same day |
|
3 |
Issue of work order after receipt of administrative approval |
B.D.O/ Dev Clerk |
7 days |
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4 |
Recording of measurement and Check measurement and preparation of bill |
J.E/ A.E |
Within 7 days |
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5 |
Payment of bill |
B.D.O/ H.C/ Cashier |
On the payment day |
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6 |
Refund of Security deposit |
B.D.O/ H.C/ Cashier |
After receipt of audit report |
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d. Flow Process Chart for Collection of Fry/ Prawn Seed: |
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1 |
Collection of Fry indent from private Pisciculturist/ G P |
F.E.O |
May to June |
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2 |
Fry distribution to Pisciculturist and G.P |
F.E.O |
105 day (July 15th to end October) |
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3 |
Prawn seed distribution to private Pisciculturist and G.P |
F.E.O |
30 days (in the month of October) |
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4 |
Survey and collection of loan application for excavation of F.E.O new tank and renovation of old tank |
F.E.O |
3 days from collection of application |
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5 |
Plan & estimate preparation |
ADF-cum-CEO, FFDA |
15 days from receipt of loan application from F.E.O |
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6 |
Recommendation to different tanks for finance |
ADF-cum-CEO, FFDA |
3 days |
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7 |
Sanction and finance of Loan |
Concerned bank |
Within 15 days |
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Sl. No. |
Activity |
Level of Action |
Time Frame |
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1 |
2 |
3 |
4 |
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e. Flow Process Chart for Collection of Applications for PRC/PMT: |
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1 |
Receive of application for provisional registration and permanent registration of industrial units |
I.P.O |
Same day |
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2 |
Scrutiny of application |
I.P.O |
Same day |
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3 |
inspection of units |
I.P.O |
7 days |
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4 |
Forwarding of application to the G.M, D.I.C |
I.P.O |
One day |
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f. Flow Process Chart for Disposal of Dispute Cases/ E.P: |
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i. Dispute cases |
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1 |
Issue of notice for hearing after receipt of cases from ARCS |
CEO |
Within 7 days |
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2 |
Hearing of cases |
CEO |
Within 15 days |
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3 |
After hearing return the cases to ARCS |
CEO |
3 days |
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ii. E.P. cases |
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1 |
Issue of D-2 notice on the Judgement debtor |
CEO/ Sale officer |
On the spot of execution |
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2 |
Attachment of movable properties |
CEO |
-do- |
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3 |
Issue of sale notice of the attached property |
CEO |
Within 15 days |
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4 |
Return of case after closure of the proceedings |
CEO |
Within 3 days |
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g. Flow Process Chart for Sanction of OAP/ NOAP/ ODP/ NFBS: |
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i. OAP/NOAP |
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1 |
Selection of beneficiaries through pallisabha & Gramsabha |
G.P. level |
By end of March |
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2 |
Submission of list of beneficiaries by G.P |
G.P. level |
1st week of April |
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3 |
Collection of application |
VLW/ E.Os |
By 15th April |
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4 |
Enquiry of application |
Extension Officer of adopted G.P |
Within 15 days |
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5 |
Submission of application for sanction |
B.D.O/ S.E.O |
3 days after enquiry |
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6 |
Disbursement of pension after sanction |
Extension officer/E.O |
15th of each month |
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ii. ODP |
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1 |
Selection of beneficiaries by selection committee |
Members of committee (BDO/ Tahasildar/ Medical Officer, PHC |
Arises of vacancy and soon after receipt of target |
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2 |
Submission of application to Sub-Collector |
BDO, SEO |
Same day |
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3 |
Disbursement of pension after sanction |
Extension Officer/ BDO |
15th of each month |
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Sl. No. |
Activity |
Level of Action |
Time Frame |
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1 |
2 |
3 |
4 |
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g. Flow Process Chart for Sanction of OAP/ NOAP/ ODP/ NFBS: |
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iii..N.F.B.S |
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1 |
Receiving of application in Block Office by B.D.O |
B.D.O/ SEO |
Same day |
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2 |
Enquiry of application |
VLW/ E.Os |
15 days |
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3 |
Submission of application to Sub-Collector for sanction |
BDO/ SEO |
Same day |
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4 |
Disbursement of assistance to the beneficiaries |
B.D.O/ Cashier |
Within 7 days after getting sanction order |
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h. Flow Process Chart for Disbursement of Teachers Salary/ GPF/ Disposal of Pension Cases: |
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i. Teacher Salary |
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1 |
Collection of Absentee statement from teachers |
S.I.S (school) |
From 21st to 25th of every month |
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2 |
Reparation of Bills |
S.I.S (school) |
From 26th to 29th of every month |
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3 |
Submission to bill to Treasury |
B.D.O/ Jr Accountant |
Last working day of each month |
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4 |
Payment of salary to teachers |
B.D.O/ Cashier/ Jr. Accountant |
By 3rd of succeeding month |
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ii. Drawal of G.P.F of teachers |
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1 |
Receipt of application of teacher for temp, withdrawal |
B.D.O/ Jr. Accountant |
Same day |
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2 |
Preparation of bill |
S.I/ Jr. Accountant |
7 days |
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3 |
Payment of G.P.F |
B.D.O/ Cashier/ Jr. Accountant |
7 days |
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4 |
Receipt of application of teacher for non refundable G.P.F |
B.D.O/ Jr. Accountant |
Same day |
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5 |
Sending of applicatioon to D.I. of School for sanction |
B.D.O/ S.I/ Jr. Accountant |
3 days |
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6 |
Preparation and submission of Bill after sanction of D.I.S |
B.D.O/ Jr. Accountant |
3 days |
|
7 |
Payment of Bill |
B.D.O/ Cashier/ Jr. Accountant |
5 days |
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Sl. No. |
Activity |
Level of Action |
Time Frame |
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1 |
2 |
3 |
4 |
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h. Flow Process Chart for Disbursement of Teachers Salary/ GPF/ Disposal of Pension Cases: |
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iii. Pension cases of Retired Pry. School Teachers |
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1 |
Receipt of application for provisional pension/Gratuity and unutilized leave |
B.D.O / S.I.S |
Same day |
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2 |
Submission to D.I. for sanction |
B.D.O/ S.I |
3 days |
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3 |
Preparation of Bill after getting sanction order from D.I.S |
Jr. Accountant |
3 days |
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4 |
Submission of bill to Treasury |
B.D.O/ Cashier/ Jr. Accountant |
3 days |
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5 |
Payment of Bill |
B.D.O/ Cashier/ Jr. Accountant |
5 days |
|
6 |
Receipt of pension papers for retired teachers |
B.D.O/ S.I |
Same day |
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7 |
Scrutiny of pension papers |
S.I/ Jr. Accountant |
7 days |
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8 |
Submission of pension papers to D.I.S |
B.D.O/ S.I |
One day |
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i. Flow Process Chart for Issue of Caste Certificate/ Pre-metric Scholarship for SC & ST Students/ Margin Loan Programme under O.S.F.D.C: |
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i. Issue of caste certificate for Scholarship to SC & ST students |
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1 |
Receipt of application from students |
W.E.O |
Same day |
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2 |
Issue of caste certificate for Scholarship to SC & ST students |
W.E.O |
Within 2 days |
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ii. Disbursement pre-metric scholarship |
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1 |
Issue of application forms to the Head masters of High Schools/Pry. Schools after receipt the same from DWO |
WEO |
Last week of June and 1st week of July |
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2 |
Collection of application from H.M |
WEO |
15th August |
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3 |
Scrutiny of application |
WEO |
15 days |
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4 |
Sanction of application |
B.D.O |
One day |
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5 |
Preparation of bill and submission to Treasury subject to getting of allotments |
B.D.O/ WEO |
7 days |
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6 |
Issue of Cheque to Head master |
B.D.O/ WEO |
15 days |
|
7 |
Collection of Acquittance Roll from the headmasters |
WEO |
15 days |
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Sl. No. |
Activity |
Level of Action |
Time Frame |
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1 |
2 |
3 |
4 |
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i. Flow Process Chart for Issue of Caste Certificate/ Pre-metric Scholarship for SC & ST Students/ Margin Loan Programme under O.S.F.D.C: |
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iii. Margin money Loan Programme under OSFDC |
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1 |
Collection of loan application of eligible S.H.G (ST & SC) |
VLW |
7 days |
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2 |
Scruitny of application |
WEO |
One day |
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3 |
Sponsoring of application |
BDO/ WEO |
Same day |
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4 |
Sanction of loan application and claim of advance subsidy |
Bank |
15 days |
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5 |
Release of subsidy to banks |
DWO |
- |
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6 |
Disbursement of Loan to SHG |
Bank |
7 days |
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iv. Flow process chart of S.G.S.Y |
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1 |
1st grading of BPL SHG in field |
Members of joint committee (Block/ Bank/ ICDS) |
One day |
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2 |
Sanction of Cash credit of grade-1 groups |
Bank |
15 days |
|
3 |
Release of revolving funds to SHG |
BDO/ DRDA |
7 days |
|
4 |
Second grading of BPL SHG in field |
Members of joint committee (Block/ Bank/ ICDS) |
one day |
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5 |
Collection of Loan applications passed grade-1 in second grading |
VLW |
3 days |
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6 |
Sponsoring of application |
BDO/ PA |
one day |
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7 |
Sanction of loan application |
Bank |
15 days |
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8 |
Disbursement of loan |
Bank |
During the financial year |
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j. Flow Process Chart of Appointment of Retailers/ Issue of Ration Card/ Control Commodities: |
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i. Appointment of Retailers |
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|
1 |
Receiving of applications from applicants |
BDO |
Same day |
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2 |
Enquiry of application |
M.I |
Seven days |
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3 |
Enquiry report put up at BLAC |
Members of committee |
One day |
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4 |
Appointment of retailers |
Sub-Collector |
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Sl. No. |
Activity |
Level of Action |
Time Frame |
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1 |
2 |
3 |
4 |
|
j. Flow Process Chart of Appointment of Retailers/ Issue of Ration Card/ Control Commodities: |
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ii. Issue of ration card |
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1 |
Receiving of application |
BDO |
Same day |
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2 |
Enquiry of eligibility of applicant |
M.I |
3 days |
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3 |
Issue of ration card |
BDO/ M.I |
1 day |
|
iii. Issue of Control Commodities |
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1 |
Lifting of food stuff |
Storage agent |
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2 |
Preparation of distribution list after receipt from CSO |
BDO/ M.I |
Same day |
|
3 |
Issue of control commodities to the Retailers |
M.I |
One day |
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k. Flow Process Chart of Preparation of Salary Bill/ Pension Papers: |
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|
i. Preparation of salary |
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|
1 |
Preparation of bill |
Estt. Clerk |
3 days |
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2 |
Checking of bill |
BDO/ H.C |
One day |
|
3 |
Presentation of bill after signing of bill by BDO |
Cashier/ Peon |
One day |
|
4 |
Disbursement of salary at bank level |
Bank |
|
|
ii. Preparation of Pension Papers |
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|
1 |
Preparation of all documents of pension papers |
Estt. Clerk |
3days |
|
2 |
Checking of pension papers |
H.C |
One day |
|
3 |
Presentation of pension papers to Dist office after signature of BDO |
B.D.O/ H.C |
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 |
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Payment of Bill |
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1 |
Checking of Bill by Head Clerk |
1 Hour |
|
|
2 |
Bill passed by BDO |
2 Minutes |
|
|
3 |
Counter Signature of Bill by Chairman (Works Above 25 Thousand) |
1 Day |
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|
4 |
Preparation of Cheque by Cashier |
10 Minutes |
|
|
5 |
Signature of Cheque by BDO |
2 Minutes |
Including in check register |
|
6 |
Issue of Cheque by Cashier |
5 Minutes |
|
|
Issue of Caste Certificate |
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|
1 |
Checking & Issue of Caste Certificate |
30 Minutes |
Including entry in register |
|
Issue of Ration Card |
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|
1 |
Dairy of Application by Jr. Clerk (Issue Section) |
3 Minutes |
Including entry in Register |
|
2 |
Dispatch of application to Civil Supply Section |
5 Minutes |
|
|
3 |
Preparation of Issue of Ration card |
15 Minutes |
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MANUAL-5
Rules, Regulations, Instructions, Manuals & Records for Discharging Functions
[Section-4 (1) (b) (v)]
|
Sl. No. |
Name of the Act, Rules, Regulations etc. |
Brief Gist of the 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-IH-SD, 1/89C.D, 22nd July 1989 |
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|
2 |
Odisha Disability pension rule 1985 |
Sanction of disabled pension to disable destitute |
No. 225-C.D, 15th Jan 1985 |
|
|
3 |
National family benefit scheme |
Assistance to bereaved house hold |
15th August 1995 |
|
|
4 |
National Old age pension |
Sanction of pension to destitute |
15th August 1995 |
|
|
5 |
Odisha Co-operative society act & rule 1962 |
Management & inspection of cooperative society |
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|
6 |
Odisha Co-operative society election rule 1999 |
Election of cooperative society |
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|
7 |
SGRY guide lines |
Development works for creating additional employment opportunity, food security & creating durable economically viable community assets |
||
|
8 |
Guideline of MP/MLA Lad |
Area development activities |
||
|
9 |
Guideline of IAY, PMGY(GA) |
Providing dwelling units to BPL families |
||
|
10 |
Odisha Land Reform act 1960 & Regulation II of 1956 |
Detection of illegal transfer of lands of SC/ST persons |
||
|
11 |
Guide lines PMRY, 1992 |
Self employment scheme |
||
|
12 |
Essential 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 Panchayat Samiti Manual |
Odisha Panchayat Samiti Act, 1959 |
||
|
Odisha Panchayat Samiti(Administration affairs) rules 1987 |
|
Sl. No. |
Name of the Act, Rules, Regulations etc. |
Brief Gist of the Contents |
Reference No., if any |
Price in Case of Priced Publication |
|
1 |
2 |
3 |
4 |
5 |
|
18 |
Odisha Panchayat Samiti Manual |
Odisha Panchayat Samiti (Constitution of Standing Committees) rules 1993 |
||
|
Odisha Panchayat Samiti (Conduct of Business) rules, 1969 |
||||
|
Odisha Panchayat Samiti Budget rules, 1969 |
||||
|
Odisha Panchayat Samiti Election Rules, 1991 |
||||
|
19 |
Odisha Gram Panchayat Manual |
Odisha Gram Panchayat Act, 1964 |
||
|
Odisha Gram Panchayat Rules, 1968 |
||||
|
Odisha Gram Panchayat Election Rules, 1965 |
||||
|
Odisha Gram Panchayat States Finance rules, 1992 |
MANUAL-6
Categories of Documents Under Control
[Section-4 (1) (b) (vi)]
|
Sl. No. |
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 forma & voucher |
Development Section |
|
|
2 |
Measurement Book |
Measurement of works, cheque measurement & past for order |
Development Section |
|
|
3 |
Work Register |
Amount of Work order no. & status of work |
Development Section |
|
|
4 |
Stock Register |
Receipt & issue of stock |
Development Section |
|
|
5 |
Guard file of Development |
Guide lines, Circular & important letters |
Development Section |
|
|
6 |
Guard file of Development |
Sanction order of OAP/ NOAP/ ODP |
S.E.O |
|
|
7 |
Register |
List of beneficiaries sanctioned OAP/ WP/ NOAP |
S.E.O |
|
|
8 |
Guard file |
Important circulars & guide line |
C.E.O |
|
|
9 |
E.P Register |
List of Execution proceeding cases |
C.E.O |
|
|
10 |
Dispute Register |
List of arbitration cases |
C.E.O |
|
|
11 |
Election watch Register |
Election of Board of management of society |
C.E.O |
|
|
12 |
Demand collection Balance Register |
Collection of loans of societies |
C.E.O |
|
|
13 |
Sanction of pre-matric Scholarship Register |
Sanction of Scholarship |
W.E.O |
|
|
14 |
Caste Certificate Register |
Issue of caste certificate |
W.E.O |
|
|
15 |
Achievement Register under OSFDC |
list of beneficiaries Assistance |
W.E.O |
|
|
16 |
Proceeding of cluster level Advisory Committee meeting |
Preparation of Annual Action Plan |
W.E.O |
|
|
17 |
Register of AMICS |
Cash Position, Members share, stock of Goods |
I.P.O |
|
|
18 |
PMRY Recovery Register |
Recovery of loans |
I.P.O |
|
|
19 |
NT books Stock Register |
Distribution of primary school student from Cl. I to Cl. VII |
S.I.S |
|
|
20 |
Service books |
Service books of Primary Teachers |
S.I.S |
|
|
21 |
Register under M.D.M |
Stock Distribution |
S.I.S |
|
|
22 |
Guard file Education Section |
Important circulars of primary education |
S.I.S |
|
|
23 |
Ration Card Register |
List of beneficiaries |
M.I |
|
|
24 |
Service book of Employees |
Service Particular |
Estt. Clerk |
|
|
25 |
increment Register |
Increment Matter |
Estt. Clerk |
|
|
Sl. No. |
Nature Of Record |
Details of Information Available |
Unit/ Section where Available |
Retention Period, where Available |
|
1 |
2 |
3 |
4 |
5 |
|
26 |
Register of G.I.S |
Insurance Matter |
Estt. Clerk |
|
|
27 |
Guard file of SGSY |
Important circular |
P.A |
|
|
28 |
BPL register |
Village wise list of BPL families |
P.A |
|
|
29 |
Guard file of Estt. |
Important circular |
Estt. Clerk |
|
|
30 |
Cash Book of Blocks |
Maintenance of Cash Transaction |
Cashier |
|
|
31 |
Advance Ledger |
Maintenance of advance cash |
Cashier |
|
|
32 |
Register of GP tanks |
Information of GP tanks |
F.E.O |
|
|
33 |
Register of Private Tanks |
Information of Private Tanks |
F.E.O |
|
|
34 |
Register of Developed Tanks |
List of beneficiaries, loan sanctioned & disbursed |
F.E.O |
|
|
35 |
Guard file of GP section |
Important circulars on GP matters. |
G.P.E.O |
|
|
Proceeding of Pallisabha, Gramasabha, Reservation of Post of GP, PS & ZP election, appointment of GP Secretary & Peons, Grant in aid on TA/DA and Honorarium of PRI members. |
||||
|
Important circulars & orders relating to PR! Elections |
||||
|
36 |
Registers of GP Sections |
Management & Income of public properties transferred to GPs |
G.P.E.O |
|
|
Population Register |
||||
|
Proceeding of Panchayat Samiti Meeting |
||||
|
Proceeding of standing committee meeting of PS |
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)]
|
Sl. No. |
Name & Address of the Consultative Committee/ Bodies |
Constitution of the Committee |
Role & Responsibility |
Frequency of Meetings |
|
1 |
2 |
3 |
4 |
5 |
|
1 |
Cluster level Advisory Committee |
Chairman: Sub-Collector |
Review of the progress of execution of works & utilization of funds |
Quarterly |
|
Members: MP, MLA, Chairman Of PS, Block Level Officers of other Deptt, Banks, W.E.O |
Draw Annual Action Plan |
|||
|
Member-cum-Secretary: BDO |
||||
|
2 |
BLAC for Appointment of Retailers |
Chairman: Chairman of PS |
Appointment of Retailers |
Every Month |
|
Members: MP, MLA, One PS Member, One Sarpancha, Consumer (Three), C.E.O, M.I |
||||
|
Member-cum-Convener: BDO |
||||
|
3 |
Block Level Vigilance Committee for essential commodities |
Chairman: MLA |
Checking of Essential Commodities |
Quarterly |
|
Members: MP, Chairman Of PS, Members of ZP, Sarpancha (Three), M.I |
||||
|
4 |
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 |
||||
|
5 |
Block Level SGSY Committee |
Chairman: PD.DRDA |
Review & Monitoring of SGSY |
Every Month |
|
Members: All B.Ms of Banks, Line Deptt. Officers of (Block Level), LDM, AGM, NABARD |
||||
|
Members-cum-Convener: BDO |
||||
|
6 |
Standing Committee of Panchayat Samiti |
|||
|
a |
Finance, Planning & Budget |
Chairman: Chairman of PS |
To Furnish recommendation to PS |
By Monthly |
|
Members: Vice Chairman of PS, five other members of PR Institutions |
||||
|
b |
Agriculture, Veterinary & Anti Poverty |
Chairman: Chairman of PS |
To Furnish recommendation to PS |
By Monthly |
|
Members: Vice Chairman of PS, five other members of PR Institutions |
||||
|
c |
Education, Health, Library, Electrification |
Chairman: Vice Chairman of PS |
To Furnish recommendation to PS |
By Monthly |
|
Members: Chairman of PS, five other members of PR Institutions |
||||
|
d |
Development Of SC/ST & PDS |
Chairman: Vice Chairman of PS |
To Furnish recommendation to PS |
By Monthly |
|
Members: Chairman of PS, five other members of PR Institutions |
|
|
||
|
e |
Works Communication, Development Works |
Chairman: Chairman of PS |
To Furnish recommendation to PS |
By Monthly |
|
Members: Vice Chairman of PS, five other members of PR Institutions |
|
|
MANUAL-9
Directory of Officers & Employees
[Section-4 (1) (b) (ix)]
|
Sl. No. |
Name |
Designation |
Office Ph. No. |
Mobile No. |
Fax |
|
Address |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
1 |
Ashok Kumar Lenka, OAS |
BDO |
0671 |
9337098811 |
|
oriniali@ |
Panchayat Samiti, Niali, Cuttack |
|
2 |
Sri Gopal Ch. Dash |
ABDO |
-do- |
9438733421 |
|
-do- |
-do- |
|
3 |
Prasant Ku. Nayak |
Asst. Engineer |
-do- |
9778542126 |
|
-do- |
-do- |
|
4 |
Sri Jagarnath Sethy |
AFO |
-do- |
9438123329 |
|
-do- |
-do- |
|
5 |
Sri Ashok Ku. Sethy |
Junior Engineer |
-do- |
8895337003 |
|
-do- |
-do- |
|
6 |
Sri Prasan Ku. Swain |
-do- |
-do- |
9861043455 |
|
-do- |
-do- |
|
7 |
Sri Rabindra Nath Soren |
GPTA |
-do- |
9437471491 |
|
-do- |
-do- |
|
8 |
Sri Rajesh Ku. Sahoo |
-do- |
-do- |
9861853430 |
|
-do- |
-do- |
|
9 |
Sri Sagar Malik |
-do- |
-do- |
9583199315 |
|
-do- |
-do- |
|
10 |
Sri Pradipta Ku. Mohanty |
CEO/PA/GPO |
-do- |
9437351630 |
|
-do- |
-do- |
|
11 |
Sri Pramananda Mohapatra |
S.I. of Schools/IC SEO |
-do- |
9938432540 |
|
-do- |
-do- |
|
12 |
Smt. Soudamini Das |
W.E.O |
-do- |
9776045793 |
|
-do- |
-do- |
|
13 |
Smt. Sibani Panda |
APO |
-do- |
9853365241 |
|
-do- |
-do- |
|
14 |
Smt. Chnmiyee Sahoo |
NREGA As. |
-do- |
8895225767 |
|
-do- |
-do- |
|
15 |
Sri Bimal Ku. Das |
I.P.O |
-do- |
9861321308 |
|
-do- |
-do- |
|
16 |
Sri Brahmananda Mohanty |
JTA |
-do- |
9237235755 |
|
-do- |
-do- |
|
17 |
Sri Sangram Kishore Jena |
CP |
-do- |
99383165321 |
|
-do- |
-do- |
|
18 |
Soumya Ranjan Routray |
ACP |
-do- |
9861783860 |
|
-do- |
-do- |
|
19 |
Sri Rabindra Nath Behera |
MI |
-do- |
9437929897 |
|
-do- |
-do- |
|
20 |
Mahindra Behera. |
HC |
-do- |
9178596205 |
|
-do- |
-do- |
|
21 |
Sri Nirjan Sahoo |
Sr.Clerk |
-do- |
9237560427 |
|
-do- |
-do- |
|
22 |
Sri Sangram Keshari Ray |
JuniourClerk/ Cashier |
-do- |
9937840345 |
|
-do- |
-do- |
|
23 |
Sri Surendra Sarangi |
BRCC |
-do- |
9937900262 |
|
-do- |
-do- |
|
24 |
Sri Kishore Ch. Routray |
Peon |
-do- |
9937951416 |
|
-do- |
-do- |
|
25 |
Sri Prasan Ku. Das |
Peon |
-do- |
9438223754 |
|
-do- |
-do- |
|
Sl. No. |
Name |
Designation |
Office Ph. No. |
Mobile No. |
Fax |
|
Address |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
26 |
Sri Damodar Barik |
GP Peon |
0671 |
9040235325 |
|
oriniali@ |
Panchayat Samiti, Niali, Cuttack |
|
27 |
Sri Rama Krushna Panda |
VLW |
-do- |
9338577153 |
|
-do- |
-do- |
|
28 |
SriSantosh Ku. Tripathy |
-do- |
-do- |
9437270585 |
|
-do- |
-do- |
|
29 |
Sri Ashok Ku. Acharaya |
-do- |
-do- |
9438816148 |
|
-do- |
-do- |
|
30 |
Sri Ramesh Ku. Sahoo |
-do- |
-do- |
9438013442 |
|
-do- |
-do- |
|
31 |
Smt. Pratap Ch. Mohapatra |
-do- |
-do- |
9777081647 |
|
-do- |
-do- |
|
32 |
Sri Basanta Ku. Nanda |
-do- |
-do- |
9583793991 |
|
-do- |
-do- |
|
33 |
Sri Ranka Nidhi Senapathy |
-do- |
-do- |
9437671363 |
|
-do- |
-do- |
|
34 |
Sri Babrubahan Kanungo |
-do- |
-do- |
9937230537 |
|
-do- |
-do- |
|
35 |
Sri Aswin Ku. Samatray |
-do- |
-do- |
9938791859 |
|
-do- |
-do- |
|
36 |
Sri Rajni Kanta Das |
-do- |
-do- |
9778895546 |
|
-do- |
-do- |
|
37 |
Sri Pradip Ku. Das |
-do- |
-do- |
9658151163 |
|
-do- |
-do- |
|
38 |
Sri Umesh Ch. Behera |
-do- |
-do- |
9658338535 |
|
-do- |
-do- |
|
39 |
Sri Braja Kishore Mishra |
MDM COORDINATOR |
-do- |
9861794221 |
|
-do- |
-do- |
MANUAL-10
Monthly Remuneration & Compensation of Officers & Employees
[Section-4 (1) (b) (x)]
|
Sl. No. |
Name |
Designation |
Scale of Pay (In Rs.) |
Grade Pay (In Rs.) |
The Procedure to Determine the Remuneration as Given in the Regulation |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
1 |
Sayed Arif Hussain |
BDO |
15600-39100 |
5400 |
|
|
2 |
Sri Gopal Ch. Dash |
ABDO |
9300-34800 |
4200 |
|
|
3 |
Prasant Ku. Nayak |
Asst. Engineer |
9300-34800 |
4600 |
|
|
4 |
Sri Jagarnath Sethy |
AFO |
9300-34800 |
4600 |
|
|
5 |
Sri Ashok Ku. Sethy |
Junior Engineer |
9300-34800 |
4200 |
|
|
6 |
Sri Prasan Ku. Swain |
-do- |
9300-34800 |
4200 |
|
|
7 |
Sri Rabindra Nath Soren |
GPTA |
9300 |
|
|
|
8 |
Sri Rajesh Ku. Sahoo |
-do- |
9300 |
|
|
|
9 |
Sri Sagar Malik |
-do- |
9300 |
|
|
|
10 |
Sri Pradipta Ku. Mohanty |
CEO/PA/GPO |
9300-34800 |
4200 |
|
|
11 |
Sri Pramananda Mohapatra |
S.I. of Schools/IC SEO |
9300-34800 |
4200 |
|
|
12 |
Smt. Soudamini Das |
W.E.O |
9300-34800 |
4200 |
|
|
13 |
Smt. Sibani Panda |
APO |
12500 |
|
|
|
14 |
Smt. Chnmiyee Sahoo |
NREGA As. |
5000 |
|
|
|
15 |
Sri Bimal Ku. Das |
I.P.O |
9300-34800 |
4200 |
|
|
16 |
Sri Brahmananda Mohanty |
JTA |
4400-7440 |
1300 |
|
|
17 |
Sri Sangram Kishore Jena |
CP |
9300 |
|
|
|
18 |
Soumya Ranjan Routray |
ACP |
500 |
|
|
|
19 |
Sri Rabindra Nath Behera |
MI |
9300-34800 |
4200 |
|
|
20 |
Mahindra Behera. |
HC |
9300-34800 |
4200 |
|
|
21 |
Sri Nirjan Sahoo |
Sr. Clerk |
5200-20200 |
2400 |
|
|
22 |
Sri Sangram Keshari Ray |
JuniourClerk/ Cashier |
5200-20200 |
2200 |
|
|
23 |
Sri Surendra Sarangi |
BRCC |
9300-34800 |
4200 |
|
|
24 |
Sri Kishore Ch. Routray |
Peon |
4400-7440 |
1300 |
|
|
25 |
Sri Prasan Ku. Das |
Peon |
4400-7440 |
1300 |
|
|
Sl. No. |
Name |
Designation |
Scale of Pay (In Rs.) |
Grade Pay (In Rs.) |
The Procedure to Determine the Remuneration as Given in the Regulation |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
26 |
Sri Damodar Barik |
GP Peon |
4400-7440 |
1300 |
|
|
27 |
Sri Rama Krushna Panda |
VLW |
5200-20200 |
1300 |
|
|
28 |
SriSantosh Ku. Tripathy |
-do- |
5200-20200 |
2200 |
|
|
29 |
Sri Ashok Ku. Acharaya |
-do- |
5200-20200 |
2200 |
|
|
30 |
Sri Ramesh Ku. Sahoo |
-do- |
5200-20200 |
2200 |
|
|
31 |
Smt. Pratap Ch. Mohapatra |
-do- |
5200-20200 |
2200 |
|
|
32 |
Sri Basanta Ku. Nanda |
-do- |
5200-20200 |
2200 |
|
|
33 |
Sri Ranka Nidhi Senapathy |
-do- |
5200-20200 |
2200 |
|
|
34 |
Sri Babrubahan Kanungo |
-do- |
5200-20200 |
2200 |
|
|
35 |
Sri Aswin Ku. Samatray |
-do- |
5200-20200 |
2200 |
|
|
36 |
Sri Rajni Kanta Das |
-do- |
5200-20200 |
2200 |
|
|
37 |
Sri Pradip Ku. Das |
-do- |
5200-20200 |
2200 |
|
|
38 |
Sri Umesh Ch. Behera |
-do- |
5200-20200 |
2200 |
|
|
39 |
Sri Braja Kishore Mishra |
MDM COORDINATOR |
1000 |
|
|
MANUAL-11
The Budget Allocated to each Agency
[Section-4(1) (b) (xi)]
Non-Plan Budget:
|
Sl. No. |
Major Head |
Activities to be Performed |
Sanctioned Budget |
Budget Estimate |
Revised Estimate |
Expenditure for Last Year |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
1 |
2515 (Gen. Staff) |
Pay, D.A, HRA, OA |
||||
|
2 |
2501 (IRDP) |
-do- |
||||
|
3 |
2515 (G.P) |
-do- |
||||
|
4 |
2225 (WEO) |
-do- |
||||
|
5 |
2235 (SEO) |
-do- |
||||
|
6 |
10-2202 (EDN)-Jr. Accountant |
-do- |
||||
|
7 |
2515(Asst. Engineer) |
-do- |
Plan Budget:
|
Sl. No. |
Name of the Plan/ Scheme |
Activities to be Undertaken |
Date of Commencement |
Expected Date for Completion |
Amount Sanctioned for the Year 09-10 |
Amount Disbursed/ Spent |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
1 |
SGRY (Spl. Comp.) |
Rural connectivity/ water bodies |
April of every year |
March of every year |
|
|
|
2 |
SGRY (20% Z.P.S) |
Pani + Sadak + Bazar |
April of every year |
March of every year |
|
|
|
3 |
SGRY (30% P.S) |
Pani + Sadak + Bazar |
April of every year |
March of every year |
|
|
|
4 |
M.P. LAD |
Building |
April of every year |
March of every year |
|
|
|
5 |
M.L.A. LAD |
Building/ Tank/ Road |
April of every year |
March of every year |
|
|
|
6 |
I.A.Y. |
Dwelling house of BPL family |
April of every year |
March of every year |
|
|
|
7 |
PMGY (GA) |
Dwelling house of SC & ST BPL family/ infrastructure in cluster area |
April of every year |
March of every year |
|
|
|
8 |
OBB |
School Building |
April of every year |
March of every year |
|
|
|
9 |
K.L |
Building/ Tank/ Road |
April of every year |
March of every year |
|
|
|
10 |
Cess |
Building/ Tank/ Road |
April of every year |
March of every year |
|
|
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 (1) (b) (xiv)]
|
Sl. No. |
Activities for which Electronic Data Available |
Nature of Information Available |
Can it be Shared with Public |
Is it Available or is being used as backend Database |
|
1 |
2 |
3 |
4 |
5 |
|
1 |
Account |
PRIASOFT |
Yes |
Yes |
|
2 |
Information of SHGs Data |
PRIASOFT |
Yes |
Yes |
|
3 |
Action plan PS, ZP, GP project list & status of work such as PS, ZP, GP work & MP, MLA, Special Component, IAY (N) & IAY(S), NFFWP, SGRY, SGSY (Infrastructure) |
Rural Soft |
Yes |
Yes |
MANUAL-15
Particulars of Facilities Available to Citizens for Obtaining Information
[Section-4 (1) (b) (xv)]
|
Sl. No. |
Facility Available |
Nature of Information Available |
Working Hour |
|
1 |
2 |
3 |
4 |
|
1 |
Website |
Information on PR deptt. |
10 A.M to 5 P.M Except Holiday |
|
2 |
Notice Board |
Information of all section of the block |
11 A.M to 5 P.M Except Holiday |
MANUAL-16
Names, Designations & Other Particulars of the Public Information Officers
[Section-4 (1) (b) (xvi)]
Asst. Public Information Officer (APIO):
|
Sl. No. |
Name |
Designation |
Office Ph. No. |
Mobile No. |
Fax |
|
Address |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
1 |
|
All Extension Officers & DA of all Sections |
0671 |
|
|
ori-niali@ |
Panchayat Samiti Office, Niali, Cuttack, Pin: 754004 |
Public Information Officer (PIO):
|
Sl. No. |
Name |
Designation |
Office Ph. No. |
Mobile No. |
Fax |
|
Address |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
1 |
Sri Gopal Ch. Dash |
ABDO |
0671 |
9438733421 |
|
ori-niali@ |
Panchayat Samiti Office, Niali, Cuttack, Pin: 754004 |
First Appellate Authority (FAA):
|
Sl. No. |
Name |
Designation |
Office Ph. No. |
Mobile No. |
Fax |
|
Address |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
1 |
Sayed Arif Hussain |
BDO |
0671 |
9437231459 |
|
ori-niali@ |
Panchayat Samiti Office, Niali, Cuttack, Pin: 754004 |
MANUAL-17
Other Useful Information
[Section-4 (1) (b) (xvii)]
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