Assistant Executive Engineer, Minor Irrigation Sub-Division, Badachana, Jajpur

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. Objective / Purpose of the Public Authority:

  1. Mission/ Vision Statement of the Public Authority:

3.Brief History of the Public Authority and Context of its Formation:

  1. Duties of the Public Authority:
  1. Main Activities/Functions of the Public Authority:
  1. List of services being provided by the public authority with a brief writ-up on them:


Demand & Suggestions of public for development works are duly considered.

8. Citizen Interactions:

Interaction with the citizens, at times, takes place during tour of the Executive Engineer / Sub Divisional Officers to different project sites. The people discuss/ put forth demand or views regarding construction of new project and suitability of the proposed site or otherwise.

Interaction also takes place between the field functionaries of the organization and the general public during election of Office bearers of PaniPanchayat or meeting convened by the Departmental people to create awareness among the beneficiaries for formation of PaniPanchayat.

9. Mechanism Available for   Monitoring   the   Service   Delivery   &   Public   Grievance Resolution:

Any person can personally meet Executive Engineer, Minor Irrigation Division and redress his/ her grievances during office hours subject to his availability at the Office.

10. Address of the Main Office:

Assistant Executive Engineer, M.I. Sub-Division, Badachana, Dist.-Jajpur

11.Working Hours Both for Office & Public:
Office Hour:
Beginning hours of day office-10.00 AM with lunch break 1.30 PM to 2.00 PM

Closing hours of day office -5.30 PM.

  MANUAL-2 

Powers & Duties of Officers & Employees

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

Sl.
No.

 

1

Designation

Asst. Executive Engineer

Powers

Administrative

Responsible for exercising full technical, supervisory and Administrative control over all activities in his projects/ Officers under the Sub-Divisions.

Financial

Prepare budget estimates relating to the works and establishments under his control and to ensure that all original/ revised estimates are properly sanctioned and award of contracts according to delegation of power(OPWD Code- Vol-I &Vol-II)

Statutory

Responsible to act within his powers given in the Statutory rules and Acts like appointment, transfer and posting, sanction of provisional Pensionary benefits, draw and disburse salary & other benefits to the staff under its office, Award contracts for execution of works according to delegation of power under(OPWD Code- Vol-I &Vol-II). Responsible to Higher offices/ Govt. for the progress & development of Minor Irrigation under its jurisdiction.

Others

Operation and maintenance of projects

Construction of Minor Irrigation Projects.

Preparation and clearance of new M.I projects.

Duties

 

2

Designation

Assistant Engineer, Minor Irrigation Sub-divisions

Powers

Administrative

Responsible for exercising technical, supervisory and Administrative control over all activities in projects/ Staff under the Sub-Division.

Financial

Prepare estimates for the works under his control and sanction estimates/ invite tenders for works/ supply according to delegation of Power (OPWD Code- Vol-I and Vol-II)

Statutory

Responsible to act within his powers given in the Statutory rules and Acts like sanction of leave to Wages/ work Charge/ remuneration to NMR staff. Supervise the initial records prepared by the junior Engineers under his control.

Others

Operation and maintenance of projects.

Supervision of construction of projects.

Duties

 

3

Designation

Assistant Engineer (Estimator)

Powers & Duties

Responsible for Scrutinize estimates prepared and submitted by the sub-ordinate offices under the sub-division/ tender processes/ contract documents/ progress of works/ report & returns/ meeting information etc.

4

Designation

Junior Engineer, Minor Irrigation Sections

Powers

Administrative

Responsible for exercising technical, supervisory and Administrative control over all activities in projects/ Staff under the M.I. Section.

Statutory

Responsible to prepare initial records such as Survey, initial levels, field data for preparation of design, drawing,estimates, measure quantum of works done by the executants and prepare bills,maintain stock & stores supply irrigation to command, operation & maintenance of projects etc.

Duties

 

 

Sl. No.

 

5

Designation

Junior Engineer (Estimator)

Powers & Duties

Assist the Assistant engineer (estimator) in Scrutinizing estimates prepared and submitted by the sub-ordinate offices under the divisions/ tender processes/ contract documents/ progress of works/ report & returns/ meeting information etc.

6

Designation

Divisional Accounts Officer

Powers & Duties

Responsible for financial scrutiny and assist, suggest under the provisions of OPWD rules the Executive Engineer in all estimates/ budget/ sanctions/ payments/ awards to contractors/ staff and other institutions/ prepare accounts & expenditure report of the Executive Engineer for Govt./ Auditor General.

7

Designation

Head Clerk

Powers & Duties

Responsible for preparation of financial/ administrative proposals and assist the Executive Engineer in all budget/ sanctions/ payments to staff and other institutions/ prepare initial records of accounts & expenditure report of the Executive Engineer for Govt./ Auditor General.

8

Designation

Senior Clerk/ Junior Clerk

Powers & Duties

Responsible for preparation of financial/ administrative proposals and assist the Head Clerk/ executive Engineer in all budge/ sanctions/ payments to staff and other institutions/ prepare and keep all records of accounts, expenditure & progress of the Executive engineer for Govt.

 

  MANUAL-3 

Procedure Followed in Decision Making Process

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

The procedure can be described both in narrative form and through Flow Process Chart. In narrative form the stages through which a proposal passes, the levels at which it gets examined and the final authority to which it has to go for approval may be explained.

  The Flow Process Charts can give a comprehensive process as may be seen from the following illustration

Sl. No.

Activity

Level of Action

Time Frame

1

2

3

4

1

To receive from the messenger/ postman and put up central diary No.

Diarists

Same day

A.Es/ HCL

2

Marking the name of the Assistant to deal with the correspondence and classification of letter and return to Diary Section for Diarisation in Branch Diary Register

D.A.O.

Same Day

E.E. Table

3

Diarisation and handing over to concerned Assistant

Diarist

Same Day

4

Put up to concerned head of Branch

Sr. Clerk / Jr. Clerk

One Day

5

Examination by the Concerned Head of Branch

E.E.

One Day (In case of estimate, tender, design & court cases the time limit may vary from case to case basing on issue involved)

6

Disposal

Issue Section

1 day (2nd to 3rd day) Excepting the case estimate, tender, design & court case)

  MANUAL-4 

Norms for Discharge of Functions

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

Sl.
No.

Activity

Time Frame/ Norm

1

2

3

Asst. Executive Engineer

OPWD Code Volume-I and Volume-II, Code of Conduct, Book-Circular is followed

1

Administrative Control over the entire Sub-Division

2

Technical Head of Sub-Division

3

Inspection of works of Sub-Division

4

Review & Progress of Works & Expenditure

5

Approval of Estimate & Design received from Subordinate Office

Assistant Engineer(Estimator)

6

Scrutiny of Tenders Schedule, Tender Papers, Revised Estimates, extension of time, deviation statement & submit to EE for approval

7

Correspondence related to day to day technical office work

8

Designated as Public Information officer

Divisional Accounts Officer

9

Duties & functions as embodied in CPWD 'A' code & as assigned by the EE, vide office order No.24558, dated: 13.11.2003 such as:

10

I.R. Paras & ATN

11

Draft Para, CAG Paras, PAC Paras

12

Processing & Examination of Tenders

13

E.O.T / Deviation

14

Compliance of SVP & Internal Audit

15

Any other matter that may be entrusted by the EE from time to time

Steno to E.E

16

Keeping confidential Records.

17

Tour Diary & Inspection note of CE.

18

Any other matters entrusted by CE, M.I.

Head Clerk

19

Distribution of letters among the Assistants of the branch

20

Checking the files of Assistants & their endorsement to EE.

21

Checking the Attendance Register at 10.15 A.M. of Estt. Branch, Issue Section and Receipt Section.

22

Checking the bills prepared by the Assistants of cash section and their submission to the EE for signature.

Sl.
No.

Activity

Time Frame/ Norm

1

2

3

Head Clerk

OPWD Code Volume-I and Volume-II, Code of Conduct, Book-Circular is followed

23

Passing the stationery indents received from different Branches for supply

24

Checking the stationery Registers

25

Maintain dead stock, Repair and disposal of unserviceable furniture.

26

Taking steps for smooth management of works of issue section and Receipt Section.

Junior Clerk-cum-Typist

27

Typing of the Letters

 

  MANUAL-5 

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

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

Sl. No.

Name/ Title of the document

Type of Documents

Brief‚  write up of the documents

From where one can get a copy of rules, regulations, instructions, manual and records.

Address, Telephone No., FAX, E-mail & others

Fee charged by the Department for a copy of Rules, regulations, instructions, manual and records (if any)

1

2

3

4

5

6

7

1

PWD Code

Code published by works dept., Govt. of Odisha

Contains procedures, norms etc. on design & estimate of different structure

Book stalls dealing with legal books

-

As per the sale price of the publisher

2

Odisha service Code

Code  published by Govt. of Odisha

Procedures & Norms related to Govt. Service

Book stalls dealing with legal books

-

Cost as per publisher

3

IRC Code

Code  published by Indian Road Congress

Procedure for design of Road & bridges.

IRC, New Delhi

-

Cost as per publisher

4

PW Account Code

Code  published by Govt. of Odisha

Procedures for maintenance of account

Book Stall at BBSR

-

Cost as per publisher

  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

1

2

3

4

1

Index Registers

Year-wise & Collection-Wise files available in the Branch

Establishment Branch

2

Increment Register

Register showing the dates of increments from which the employees of the office of EE, MI and all sub-ordinate Offices

3

Indent Register

All indents of stationery articles & forms

4

Issues Register

Issue Register for stationery articles

5

Issue & Dispatch Registers

Letters issue & dispatch from Sub-Division

6

Receipt Registers

Letters received by the Division from other offices, persons, Organization etc.

7

Personal Files

Personal files of employees working in MI Sub-Division

8

Service/ Postage stamp Register

Value of stamps utilized in sending the correspondences outside the Head Qrs.

9

Peon Book (Inside)

Containing letter Nos. & Dates handed over to the peon of issue section for delivery within the Head Qrs.

10

Sanction of Festival Advance

Details festival advance to the employees of M.I. Sub-Division, Jajpur

11

Allotment of Departmental quarters

Details of quarter allotments to the employees under M.I. Sub-Division, Jajpur

12

M.P.R. in respect of Technical & Non-Technical, Non-Gazetted employees

Details of employees under MI Sub-Division

13

Service conditions of wages/ work charged/ NMR/ D.L.R. Staff

Details of Employees under MI Sub-Division

13

Case matters related to Group 'C' & 'D' Employees

Details of Employees under MI Sub-Division

14

Government Circulars

Details of Employees under MI Sub-Division

15

Index Registers

Year-wise & collection-wise files available in the Branch

Estimating Branch

16

Agreement Registers for F2, K2

Collection of Agreements made under F2 & K2 form

17

NMR issue Register

Collection of issue of NMRs

18

Technical sanction Register

Collection of Technical Sanction made to works, Projects.

19

Purchase Register

Collection of Purchases of Equipments, Materials

Sl.
No.

Nature of Record

Details of Information Available

Unit/ Section where Available

1

2

3

4

20

Files

Work & tender files

Estimating Branch

Rabi &Khariff Programme and MPR of Acts cases

Plan Schemes, RIDF Scheme

21

Works files

Files relating to different MIPs under the control of MI Sub-Division.

22

Tender Files

Tender files relating to different MIPs under the control of MI Sub-Division

23

Tender Register

Detailed information in respect of the tenders of works approved by the EE.

24

Allotment/ Expenditure under plan & non-plan scheme

Project wise/ scheme wise allotment & expenditure

Budget & Account Branch

25

Issue of L.C

Position of L.C. of different schemes under M.I. (Organization)

26

Inspection Report

Observation of Audit with position of compliance

27

Store verification report

Observation of Store verification and compliance thereof.

28

Collection of revenue under M.I. (plan) Non-Tax revenue

Details of Revenue collected non tax under M.I.

29

Disposal of losses and defalcation cases

position of survey report & recovery

30

Bill Register

Details of bills presented in the Treasury for pass and payment

Cash Section

31

Book of Drawl

Gross and net amount of each bill presented in the Treasury for pass and payment

32

Encashment Register

Date wise drawls of bills

33

Unpaid Register

Register showing bill-wise undisbursed amount remained in office chest for payment.

34

Acquaintance Rolls

Registers showing details of amount paid to employees passed through Treasury and en-cash through SBI.

35

Contingent Register

Register showing details of bills presented in the treasury & bill passed for payment made towards contingent expenditure and Official Telephones

36

Cash Book

All payment received form SBI towards personal claims of the employees and other official receipts

37

N. S. C. Register

All payment made to the employees (both in service and retired) towards personal claims

All payment made towards Telephone bills and contingent expenditure

Details of NSC received from the contractors towards 'Security Deposit'

 

  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.

Name & Address of the Body

Main
Fun
ction
of the
Body

Consti
tution
of the Body

Date of Consti
tution

Date up to Which Valid

Whether Meeting Open to the Public

Whether Minutes Accessible to the Public

Frequency of Meeting

Remarks

1

2

3

4

5

6

7

8

9

10

1

Quarter Allotment Committee

Allotment of M.I. Departmental Qrs.

Chairman

Statutory

-

No

No

Whenever Vacancies Occur

-

Convener

Members

   MANUAL-9 

Directory of Officers & Employees

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

Sl. No.

Name

Designation

Mobile No

Assistant Executive Engineer, MI Sub-Division Badachana

1

Trilochan Behera

Asst. Executive Engineer

9439380946

2

Prasanta Kumar Singh

Asst. Engineer

8917587464

3

Saswati Gochhayat

Asst. Engineer

7750858331

4

Ritamanjari Jena

Asst. Engineer

9938543009

5

Bikali Das

Wages Khalasi

9348308049

6

Akshya Kumar Samal

Wages Khalasi

9937829281

7

Anjan Kumar Singh

Wages Khalasi

9337944414

8

Saroj Kumar Panda

Work Charged Tracer

9437684187

9

Charan Das

Work Charged Khalasi

8596088100

   MANUAL-10 

Monthly Remuneration & Compensation of Officers & Employees

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

Sl. No.

Name

Designation

Monthly Remuneration / Compensation

Assistant Executive Engineer, MI Sub-Division Badachana

1

Trilochan Behera

Asst. Executive Engineer

59500

2

Prasanta Kumar Singh

Asst. Engineer

52000

3

Saswati Gochhayat

Asst. Engineer

52000

4

Ritamanjari Jena

Asst. Engineer

76500

5

Bikali Das

Wages Khalasi

25200

6

Akshya Kumar Samal

Wages Khalasi

26800

7

Anjan Kumar Singh

Wages Khalasi

26800

8

Saroj Kumar Panda

Work Charged Tracer

30800

9

Charan Das

Work Charged Khalasi

26800

  MANUAL-11 

Budget Allocated to each Agency

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

 

  MANUAL-12 

Manner of Execution of Subsidy Programmes

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

 

  MANUAL-13 

Particulars of Recipients of Concessions, Permits or Authorizations Granted

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

 

  MANUAL-14 

Information Available in an Electronic Form

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

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 data base

1

2

3

4

5

1

Minor irrigation project

Website

Yes

http://www.dowrorissa.gov.in

2

Tender Notice Above Rs. 20 lakhs

Website

Yes

http://www.tenderorissa.gov.in 

  MANUAL-15 

Particulars of Facilities Available to Citizens for Obtaining Information

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

Sl. No.

Facilities Available

Nature of Information Available

Working Hours

1

2

3

4

1

Notice Board

Tender Notice

During office hour

Auction Notice

Advertisement for recruitment

2

Library

Different codes coming under Irrigation Act and Service of employees

During office hour

3

Grievances Cell

Suggestions of Public

During office hour

Grievances of the employees (both continuing in service and retired)

4

Website of water resources department Govt. of Odisha

Tender. Notice, Right to information hand book

Round the clock

5

Other means of advertising

Paper Publication, Online in Govt. Portal

Nil

   MANUAL-16 

Names, Designations & Other Particulars of the Public Information Officers

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

Public Information Officer (P.I.O):

Sl.

Name

Designation

Contact No.

E-Mail Id

Address

1

2

3

4

5

6

1

Trilochan Behera Asst. Executive Engineer 9439380946

-

M.I. Sub-Division, Badachana

First Appellate Authority (F.A.A):

Sl.

Name

Designation

Contact No.

E-Mail Id

Address

1

2

3

4

5

6

1

Sanjay Kumar Behera Superintending Engineer I/C 7894433792  

Executive Engineer, M.I. Division Jajpur.

  MANUAL-17 

Other Useful Information

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

Fee as mentioned in Table: 

Sl. No.

Application Fees

Rate to be charged

Mode of deposit

1

2

3

4

1

Application for seeking information

Rupees ten for application

Treasury Challan/ Cash

2

Application fee for first appeal

Rupees 20/-

Court Fee Stamp

3

Application fee for second appeal

Rupees 25/-

Court Fee Stamp

 

Right of the Citizen in case of denial of Information and Procedure to Appeal:
All citizens shall have the Right to Information subject to provision of Right to Information Act, 2005. Where a request has been rejected under sub-section (1) of Section 7, the Public Information Officer shall intimate the applicant the reasons for such rejection in Form "C".

Memorandum of Appeal:
1. An appeal under sub-section (1) of section 19 shall be filled in form D to the officer as designated by the Public Authority as the Department Appellate Authority, i.e.; Executive Engineer, Minor Irrigation Division.

2. The memorandum of appeal shall be accompanied with such fee as specified in the schedule which shall be paid in the shape of court fee stamp.
3.  Any person aggrieved by the decision under sub-section (1) of section 19, may prefer a second appeal before the State Information Commission under Sub-section (3) thereof in form "E" which shall be accompanied with such fee in shape of court fee stamp as specified in the schedule.
5. Every order of Appellate Authority shall be communicated to the appellant concerned and to the Public Information Officer where such appeal is for the Order of the Public Information Officer and to the First Appellate Authority in Case it is a second appeal.

  

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