Introduction
MANUAL-1
Particulars of Organization, Functions & Duties
[Section-4 (1) (b) (I)]
1. Aims and Objectives of the Organization :
To look after the health, sanitation, water supply, roads, safety and public convenience of the citizen of the urban inhabitants. This includes improvement and up-gradation of the socio- economical status of the Urban Poors.
2. Mission/ Vision :
Local Self Government under the statute consisting of the local people as representatives to the Council for carrying out the functions as provided under the Odisha Municipal Act/Rules, for the public health, safety and convenience of the citizens of the town.
3. History and Background for its Establishment :
Introduction:
This NAC constituted vide Govt. Notification No.27375 date. 14/08/1989 under the provision of O.M. Act' 1950 comprising of village Khandapada and other four villages namely Khalakhala, Golapokhan. Ostia, Khola. The boundary description of this N.A.C is detailed below.
North : Village Khali Sahi
South: Reserve Forest
East: River KusumiWest: Sunamunhi Dam
The total area of this NAC comes to 9 square miles with a total population of 8757 as per 2001 census ( Male 4530 & Female 4227). SC-1414 ST-296
As per Govt. in H & U.D. Deptt. Notification No 3713/SEC dt.11/08/08 an elected council has been constituted. This NAC has been divided in to 13no of wards during the period of nominated council.
4. Organization Chart :
The Khandapara NAC is the head of the Department as per Rule 428 of Odisha Municipal Rules, 1953 The Chairperson is the head of the Department.The Executive Officer is the Controlling Officer. The following sections are working under this N.A.C.
(a)General Office Establishment including bills and budget are being headed by a Junior Assistant.
(b)Public Works Section : The Part Time Municipal Engineer is the head of this section comprising 1 Junior Engineer (Part Time) 1 work sarkar Regular
(c)Tax Section: 5 Tax Collectors are working under this section.
(d) Sanitation : One Tax Collector is kept in charge of supervision of Sanitation work in addition to his own duty. He supervises the work of 16 No of Sweepers, 2 no. of Tractors of the N.A.C is lifting the garbage's of the town.
5. Allocation of Business : Khandapara NAC
6. Duties of be Performed to Achieve the Mission :
As per the laid down in the of Odisha Municipal Act 1950 and Odisha Municipal Rules-1953, all the duties and functions are being performed in this N.A.C.
7. Details of Services Rendered :
Sanitation, street lighting, water supply, providing roads, drains, culvert, maintenance of water reservoirs etc.
8. Citizens Interaction :
By organizing awareness meeting on L.S.G. Day and on other occasions necessary interactions are usually made.
9. Postal Address of the Main Office, Attached/ Sub- Ordinate Office/ Field Units etc.
Notified Area Council, At/Po- Khandapara, Dist, Nayagarh Pin-752077.
10. Map of Office Location :
No map of office location .
11.Working Hours Both For Office and Public :
Office Hours:- 10.00 A.M. to 5.00 P.M. Public for Sanitation:-5.00 A.M. to 1.00 P.M. During Summer:- 7.00 A.M. to 1P.M,
12. Public Interaction, if Any :
By organizing awareness meeting on L.S.G. Day and on other occasions the interaction is usually made.
13. Grievance Redress Mechanism :
Two nos employees are in charge of public grievance. One Jr. Asst. & MIS a register has been maintained for compliance of the grievances
MANUAL-2
Powers & Duties of Officers & Employees
[Section-4 (1) (b) (ii)]
|
Sl. |
Designation |
Powers |
Duties |
|||
|
Administrative |
Financial |
Statutory |
Others |
|||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
1 |
Executive Officer |
Yes |
Yes |
Yes |
Yes |
All duties authorized under the Municipal Act 1950 |
|
2 |
2 No. Junior Assistant in Regular basis |
No |
No |
No |
Yes |
Dealing with Cash, stock, Store, Street light, Audit, assembly Que., Establishment, Election etc |
|
3 |
Junior Engineer |
No |
No |
No |
Yes |
Supervision of developmental work, preparation of plan and estimates |
|
4 |
Municipal Engineer |
No |
No |
No |
Yes |
Dealing with Work Section |
|
5 |
Office Peon |
No |
No |
No |
Yes |
Office Attached |
|
6 |
Orderly Peon (One) |
No |
No |
No |
Yes |
Attached to office |
|
7 |
Watch man (One) |
- |
- |
- |
- |
Attached to Park & office |
|
8 |
Tractor Driver(One) |
No |
No |
No |
Yes |
Sanitation Work |
|
9 |
Sweeper/ Sweepress Regular 7Nos. Consolidated 5No. DLR 4No. |
No |
No |
No |
Yes |
Cleaning of roads, drains, streets sweeping etc. |
|
10 |
One Data Entry Operator (One) On DLR basis |
No |
No |
No |
Yes |
To attend all computerization work in the office |
|
11 |
Community Organiser |
No |
No |
No |
Yes |
Attached with SJSRY |
|
12 |
MIS-1 |
No |
No |
No |
Yes |
All Computer Work |
|
13 |
Accountant- 1No |
No |
No |
No |
No |
Accounting work, bill, budget etc. |
MANUAL-3
Procedure Followed in Decision Making Process
[Section-4 (1) (b) (iii)]
|
Sl. |
Activity |
Level of Action |
Time Frame |
|
1 |
2 |
3 |
4 |
|
1 |
To receive application and put a diary number |
Receipt & dispatch clerk. |
Same day |
|
2 |
To mark application to concerned Section |
Jr. Asst. |
Same day |
|
3 |
To dispose of the letter |
Dealing Assistant of concerned Section |
2- 7 days |
MANUAL-4
Norms for Discharge of Functions
[Section-4 (1) (b) (iv)]
|
Sl. |
Activity |
Time Frame/ Norm |
Remarks |
|
1 |
2 |
3 |
4 |
|
1 |
Diary of Letter |
3-5 Minute per Letter |
Same day |
|
2 |
Dispatch of Letter |
20 Minute per Letter |
Registered dak including entry in messenger book |
|
3 |
Typing Job |
20 Pages per day |
- |
|
4 |
Computer |
20 Pages per day |
- |
MANUAL-5
Rules, Regulations, Instructions, Manuals & Records for Discharging Functions
[Section-4 (1) (b) (v)]
Prepare a list of rules, regulations, instructions, manuals and records for discharging functions available with the public authority for the smooth discharge of its functions.
|
Sl. |
Name of the Act, Rules Regulations etc |
Brief Gist of the Contents |
Reference No if Any |
Price in Case of Priced Publications |
|
1 |
2 |
3 |
4 |
5 |
|
1 |
Municipal Act, 1950 |
Urban Local Body Related Matters. |
- |
- |
|
2 |
Municipal Rules, 1953 |
Urban Local Body Related Matters |
- |
- |
|
3 |
Registration of Birth and death Act. 1969. The Odisha Registration of Birth and Death Rules. 2001. |
Birth and death related matters |
- |
- |
MANUAL-6
Categories of Documents Under Control
[Section-4 (1) (b) (vi)]
|
Sl. |
Nature of Record |
Details of Information Available |
Unit/ Section where Available |
Retention Period where Available |
|
1 |
2 |
3 |
4 |
5 |
|
1 |
Cash Book Acquaintance Roll |
Details of receipt and expenditure & staff salary bill etc. |
Accounts section |
20 years |
|
2 |
Service Books |
Details of Service Particulars of stall |
Establishment Section |
24 years |
|
3 |
D.C.B position and record maintenance |
Details of collection and supervision |
Tax section |
15 years |
|
4 |
Maintenance of case record & stock and Store (Dev) |
Details of records maintained in development section. |
Public Work Section. |
20 years |
|
5 |
Receipt of cash received from collection staffs |
Details of collection etc. |
Cashier |
20 years |
|
6 |
Receipt and issue register |
Letters received & Issue |
Receipt and Dispatch Section |
5 years |
MANUAL-7
Particulars of Arrangement in Formulation of Policy
[Section-4 (1) (b) (vii)]
|
Sl. |
Name and Address of the Consultative Committees/ Bodies |
Constitution of the Committee/ Body |
Rule and Responsibility |
Frequency of Meetings |
|
1 |
2 |
3 |
4 |
5 |
|
1 |
Khandapara NAC |
One Chairperson One Vice Chairperson 11 Nos. Councillors |
Development of NAC Area |
Monthly |
|
Sl. |
Name |
Designation |
Contact No |
|
1 |
2 |
3 |
4 |
|
1 |
Prasanna Kumar Das |
Administrator –Cum- ADM, Nayagarh |
- |
MANUAL-8
Boards, Councils, Committees & Other Bodies Constituted
[Section-4 (1) (b) (viii)]
|
Sl. |
Name and Address of the Body |
Main Function of the Body |
Constitution of the Body |
Date of Constitution |
Date Up to Which Valid |
Whether Meeting Open to public |
Whether Minutes Accessible to Public |
Frequency of Meeting |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
|
1 |
Khandapara NAC |
Development of the town |
Chairperson & Councilors |
- |
- |
- |
- |
- |
MANUAL-9
Directory of Officers & Employees
[Section-4 (1) (b) (ix)]
|
Sl. |
Name |
Designation |
Office No. |
|
Address |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
1 |
Itishree Sarangi |
E.O. |
06757-230019 |
khandaparan.hud@ori.nic, |
Khandapara, NAC |
|
2 |
Lalmohan Pattanaik |
Jr. Asst. |
- |
- |
-do- |
|
3 |
Prakash Chandra Barik |
Jr. Asst. |
- |
- |
--do- |
|
4 |
Gangadhar Das |
Jr. Engineer |
- |
- |
-do- |
|
5 |
Satyajit Pani |
Accountant |
- |
- |
--do- |
|
6 |
Sushree Santwana Mishra |
MIS |
- |
- |
-do- |
|
7 |
Monalisa Das |
Data Asst. |
- |
- |
--do- |
|
8 |
Laxminarayan Sahoo |
T.C |
- |
- |
-do- |
|
9 |
Harihar Mishra |
Work Sarkar |
- |
- |
-do- |
|
10 |
Dillip Kumar Acharya |
T.C |
- |
- |
-do- |
|
11 |
Mohit Ranjan Rath |
T.C |
- |
- |
-do- |
|
12 |
Ramesh Kumar Mohanty |
T.C |
- |
- |
-do- |
|
13 |
Raj Kishore Mohanty |
Tractor Driver |
- |
- |
-do- |
|
14 |
Prasanti Devi |
Office Peon |
- |
- |
-do- |
|
15 |
Subash Chandra Das |
Orderly Peon |
- |
- |
-do- |
|
16 |
Kishore Chandra Naik |
Night Watcher |
- |
- |
-do- |
|
17 |
Prasanta Kumar Rout |
Computer Operator Consolidated |
- |
- |
-do- |
|
18 |
Raj Kishore Sahoo |
Peon |
- |
- |
-do- |
|
19 |
Indumati Parida |
Community Organizer |
- |
- |
-do- |
|
20 |
Rajkishore Mishra |
DLRs |
- |
- |
-do- |
|
21 |
Rabindra Kumar Barik |
DLRs |
- |
- |
-do- |
|
22 |
Rajani Dei |
Sweeper |
- |
- |
-do- |
|
23 |
Laxmi Naik |
Sweeper |
- |
- |
-do- |
|
24 |
Champa Naik |
Sweeper |
- |
- |
-do- |
|
25 |
Mahendra Mahar |
Sweeper |
- |
- |
-do- |
|
Sl. |
Name |
Designation |
Office No. |
|
Address |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
26 |
Chandra Mukhi |
Sweeper |
- |
- |
-do- |
|
27 |
Rabindra Naik |
Sweeper |
- |
- |
-do- |
|
28 |
Subashi Dei |
Sweeper |
- |
- |
-do- |
|
29 |
Mini Dei |
Sweeper |
- |
- |
-do- |
|
30 |
Sanatan Naik |
Sweeper |
- |
- |
-do- |
|
31 |
Sara Mukhi |
Sweeper |
- |
- |
-do- |
|
32 |
Sita Naik |
Sweeper |
- |
- |
-do- |
MANUAL -10
Monthly Remuneration & Compensation of Officers & Employees
[Section-4 (1) (b) (x)]
|
Sl. |
Name |
Designation |
Pay Scale/ Monthly Remuneration |
|
1 |
2 |
3 |
4 |
|
1 |
Itishree Sarangi |
E.O. |
9300 - 34800 |
|
2 |
Lalmohan Pattanaik |
Jr. Asst. |
5200-20200 |
|
3 |
Prakash Chandra Barik |
Jr. Asst. |
5200-20200 |
|
4 |
Gangadhar Das |
Jr. Engineer |
9300 – 34800 |
|
5 |
Sushree Santwana Mishra |
MIS |
16320 (Contractual) |
|
6 |
Satyajit Pani |
Accountant |
16320 (Contractual) |
|
7 |
Laxminarayan Sahoo |
T.C |
5200 - 20200 |
|
8 |
Harihar Mishra |
Work Sarkar |
5200 - 20200 |
|
9 |
Dillip Kumar Acharya |
T.C |
14400(Consolidated) |
|
10 |
Mohit Ranjan Rath |
T.C |
14400(Consolidated) |
|
11 |
Ramesh Kumar Mohanty |
T.C |
14400(Consolidated) |
|
12 |
Raj Kishore Mohanty |
Tractor Driver |
5200-20,200 |
|
13 |
Prasanti Devi |
Office Peon |
4440-7440 |
|
14 |
Subash Chandra Das |
Ordrly Peon to E.O |
4440-7440 |
|
15 |
Kishore Chandra Naik |
Night Watcher |
4440-7440 |
|
16 |
Prasanta Kumar Rout |
Computer Operator |
430 per day |
|
17 |
Raj Kishore Sahoo |
Peon |
320 (per day) |
|
18 |
Indumati Parida |
Community Organizer |
16320/- |
|
19 |
Rajkishore Mishra |
DLRs |
320 per day |
|
20 |
Rabindra Kumar Barik |
DLRs |
370 per day |
|
21 |
Rajani Dei |
Sweeper |
4440 -7440 |
|
22 |
Laxmi Naik |
Sweeper |
4440 - 7440 |
|
23 |
Champa Naik |
Sweeper |
4440 - 7440 |
|
24 |
Mahendra Mahar |
Sweeper |
4440 . 7440 |
|
25 |
Chandra Mukhi |
Sweeper |
4440 - 7440 |
|
Sl. |
Name |
Designation |
Pay Scale/ Monthly Remuneration |
|
1 |
2 |
3 |
4 |
|
26 |
Rabindra Naik |
Sweeper |
280per day |
|
27 |
Subashi Dei |
Sweeper |
280per day |
|
28 |
Mini Dei Sanatan Naik |
Sweeper |
280per day |
|
29 |
Sanatan Naik |
Sweeper |
280per day |
|
30 |
Sara Mukhi |
Sweeper |
280per day |
|
31 |
Sita Naik |
Sweeper |
280per day |
|
32 |
Sumitra Mukhi |
Sweeper |
280per day |
|
33 |
Bharati Mukhi |
Sweeper |
280per day |
|
34 |
Gouri Naik |
Sweeper |
280per day |
|
35 |
Janaki Mukhi |
Sweeper |
280per day |
|
36 |
Laxmidhar Naik |
Sweeper |
280per day |
|
37 |
Sadasiva Naik |
Sweeper |
280per day |
|
38 |
Aswini Kumar Santa |
M.E |
Part Time |
|
38 |
Samarendra Kumar Barik |
Store Keeper |
370 per day |
MANUAL-11
Budget Allocated to each Agency
[Section-4 (1) (b) (xi)]
Abstract of Budget Estimate of Khandapada N.A.C. For the Year 2009- 2010:
|
Sl. |
Description of Accounts Closing |
Opening Balance |
Receipt Balance |
Expenditure |
|
1 |
2 |
3 |
4 |
5 |
|
a |
General Accounts |
45,98,250/- |
- |
- |
|
b |
Tax Account |
- |
- |
- |
|
c |
Latrine Tax Account |
- |
- |
- |
|
d |
Water Tax Account |
- |
- |
- |
|
e |
Drainage Tax Account |
- |
- |
- |
|
f |
Lighting Tax Account |
- |
- |
- |
|
g |
Remuneration Enterprise |
- |
- |
- |
|
h |
Govt. Grants Account ( Other than recurring grants) |
- |
1,63,00,000/- |
1,63,00,000/- |
|
i |
Deposit Advance A/C |
- |
7,72,750/- |
7,70,000/- |
|
j |
Endowment A/C |
- |
- |
- |
|
k |
Other Misc. Account |
- |
12,00,000/- |
11,50,000/- |
|
Total |
47,47,816/- |
2,28,71,000/- |
2,55,63,000/- |
|
Form 1 (Rule-74)
Budget Estimate of Probable Expenditure of Khandapara Municipal Council for the Year 2018-19:
|
Sl. |
Head of Expenditure |
Estimate for the year 2009-10 |
Sanctioned Estimate for the year 2008-09 |
Actual Expenditure of 9 Months up to Dec-08 |
Actual Expenditure for the year last Completed 2007-08 |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
1 |
General Administration & Collection Charges. Salary of Executive Officers |
38,96,458/- |
33,90,258/- |
32,06,820/- |
29,15,736/- |
| 2 | Collection of Taxes & Fees | 10,85,624/- | 9,15,736/- | 8,45,129/- | 7,66,864/- |
|
3 |
Public Safety |
17,65,441/- |
15,76,287/- |
14,60,789/- |
13,27,990/- |
|
4 |
Public Health |
31,82,490/- |
23,54,009/- |
21,56,892/- |
19,60,812/- |
|
5 |
Conservancy |
- |
- |
- |
- |
|
6 |
Maintenance of Vital Statistics |
- |
- |
- |
- |
|
7 |
Market, Cart, Stand & Slaughter houses |
- |
- |
- |
- |
|
8 |
Miscellaneous |
8,99,620/- |
7,67,518/- |
7,39,816/- |
6,72,560/- |
|
9 |
Medical |
- |
- |
- |
- |
|
10 |
Public Concenience |
4,50,000/- |
- |
- |
- |
|
11 |
Maintenance of public tank & wells. Drinking water supply |
- |
- |
- |
- |
|
Sl. |
Head of Expenditure |
Estimate for the year 2009-10 |
Sanctioned Estimate for the year 2008-09 |
Actual Expenditure of 9 Months up to Dec-08 |
Actual Expenditure for the year last Completed 2007-08 |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
11 |
Public Works |
36168828/- |
15056097/- |
6914370/- |
6285792/- |
|
12 |
Burning & Burial grounds |
- |
- |
- |
- |
|
13 |
Miscellaneous A& O.E |
1285303/- |
1147592/- |
1059197/- |
962907/- |
|
14 |
Public Institution |
- |
- |
- |
- |
|
15 |
Miscellaneous |
8,20,000/- |
5,57,000/- |
1,00,947/- |
38,924/- |
MANUAL-12
Manner of Execution of Subsidy Programmes
[Section-4 (1) (b) (xii)]
Nil
MANUAL-13
Particulars of Recipients of Concessions, Permits or Authorizations Granted
[Section-4 (1) (b) (xiii)]
Note: Creation of database and its hosting on website should be done on priority basis for activities like issue of authorizations, grant of concessions. Licenses etc.
MANUAL-14
Information Available in an Electronic Form
[Section-4 (1) (b) (xiv)]
Nil
MANUAL-15
Particulars of Facilities Available to Citizens for Obtaining Information
[Section-4 (1) (b) (xv)]
|
Sl. |
Facility Available |
Nature of Information Available |
Working Hours |
|
1 |
2 |
3 |
4 |
|
1 |
Information Counter |
Available |
10A.M – 5P.M |
|
2 |
Website |
No |
- |
|
3 |
Library |
No |
- |
|
4 |
Notice Board |
|
10 AM to 5 PM |
MANUAL-16
Names, Designations & Other Particulars of the Public Information Officers
[Section-4 (1) (b) (xvi)]
Public Information Officer :
|
Sl. |
Name |
Designation |
Office Phone No. |
Fax |
E- Mail |
Address |
Demarcation of Area/ Activities if more than one PIO is there |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
1 |
Gangadhar Das |
Jr. Engineer |
06757-230019 |
|
Khandapara, NAC |
Within NAC area |
Asst. Public Information Officer :
|
Sl. |
Name |
Designation |
Office Phone No. |
Fax |
E- Mail |
Address |
Demarcation of Area/ Activities if more than one PIO is there |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
1 |
Lalmohan Pattanaik |
Jr. Asst. |
- |
- |
- |
- |
First Appellate Authority :
|
Sl. |
Name |
Designation |
Office Phone No. |
Fax |
E- Mail |
Address |
Demarcation of Area/ Activities if more than one PIO is there |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
1 |
Itishree Sarangi |
Executive Officer |
06757-230019 |
- |
- |
Khandapara, NAC |
Within NAC area |
MANUAL-17
Other Useful Information
[Section-4 (1) (b) (xvii)]
All other information's may be prescribed for dissemination shall be collated, tabulated, compiled, collected and provided in the form of manual from time to time.
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