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)]
3.Brief History of the Public Authority and Context of its Formation:
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. |
|
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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. |
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. |
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. |
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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. |
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. |
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 |
Consti |
Date of Consti |
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 |
|
2 |
Tender Notice Above Rs. 20 lakhs |
Website |
Yes |
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.