|
S.No |
Nature of powers delegated |
District Level |
Regional level |
Zonal Level |
Headquarter Level |
Remarks |
|
|
|
Authority |
Power |
Authority |
Power |
Authority |
Power |
Authority |
Power |
|
1 |
Drawing and Disbursing Authority |
GM(A/C) |
All Cat. |
AGM(A/c) |
All Cat. |
AGM(A/c) |
All Cat. |
AGM(A/c) in Hqrs. AGM(A/c) in PID Office / IFS Gurgaon. |
All Cat. |
|
|
2 |
Authority competent to transfer employees and distribution of work |
Area Manager |
Cat.II,III & IV within Distt. |
DGM(R)/ DGM(P) |
Cat.II,III & IV in RO |
DGM(P) |
Cat.III & IV within ZO |
DGM(Hqrs) |
Cat.III & IV within Hqrs. |
The authority competent to transfer an employee will also be
competent to grant transfer TA in respect of members of family who
may follow the employees after six months wherever considered
justified. |
|
GM(R) |
Category-I upto AGMs level within the Region GM(R) would also be
competent to redistribute the work amongst DGMs |
DZM ED |
Cat.II within ZO 1. Transfers upto DGM level including Inter Regional
transfers. |
GM(PE) ED(P |
Cat.II within Hqrs. (I) Inter Zonal transfers of all categories upto
GMs/AFAs. (II) Inter-Regional transfers of GM(R)s (III)
Transfers of Cat.I upto GMs / AFAs in Hqrs.
|
|
2..ED would however also be competent to redistribute the work
amongst DGMs/GMs in ZO. |
MD |
Full powers |
|
3 |
Controlling authority for approval of tours and tour advances |
Area Manager |
Category - II, III and IV |
DGM(P)/DGM(R) |
Cat II, III &IV in RO |
Head of Division/ DZM |
All categories upto AGMs in ZO |
Head of Division |
All categories upto AGMs |
Tours of GM(R)s / EDs outside their jurisdiction would require prior
approval of the next higher authority except when they are required
to under take such tours on specific directions of Hqrs / ZOs as the
case may be. |
|
GM(R) |
1.Cat I in the region |
ED |
1.DGMs & above in ZO. |
ED MD |
DGMs / GMs/ AFAs Full powers |
|
2. For self within zone subject to approval of tour diary by ED. |
2. For self within zone subject to approval of tour diary by MD. |
|
4 |
Authority competent to grant leave :- |
|
|
|
i) Leave of various kinds other than special disability leave, study
leave and casual leave. |
Area Manager |
Cat III & IV |
AGM(P) |
Cat III & IV in RO. |
AGM(P) |
Cat III & IV in ZO. |
AGM(E) in Hqrs / PID / IFS, Gurgaon. |
Cat III & IV |
|
|
GM(R) |
Cat I & II in the region |
DGM(P) |
Cat II & I upto AGM |
DGM(E) |
Cat II & I upto AGMs in Hqrs. |
|
DZM |
GM(PE) |
DGMs in Hqrs |
|
DGMs |
ED(P) |
GMs / AFA in Hqrs. |
|
ED |
GM / AFA in the Zonal Office & GM(R)s |
MD |
Full powers |
|
ii) Study leave / Special disability leave |
- |
- |
GM(R) |
All categories within region |
DZM |
Cat II, III & IV in ZO. |
DGM(Hqrs) |
Cat III & IV in Hqrs. |
|
|
ED |
Cat.I in ZO. |
GM(PE) |
Cat II in Hqrs. |
|
ED(P) |
Cat I upto GMs / AFAs in Hqrs. |
|
MD |
Full powers |
|
iii) Casual Leave |
Next higher authority not below the rank of Assistant Manager |
|
5 |
Hiring of service for contingent jobs |
Area Manager |
Rs. 1000 pm |
GM(R) |
Rs. 2000 pm |
ED |
Full powers |
ED(P) |
Full powers |
Subject to guidelines laid down by the Hqrs from time to time and
budgetary provisions. |
|
6 |
Authority competent to sanction double establishment benefit. |
Area Manager |
Cat III & IV |
AGM(P) |
Cat III & IV in RO. |
AGM(P) |
Cat III & IV in ZO. |
DGM(Hqrs) |
Cat III & IV in Hqrs. |
In consultation with Associate Finance and as per the Hqrs
guidelines. |
|
GM(R) |
Cat.I & II in the Region |
DZM |
Cat II& I upto DGMs in ZO |
GM(PE) |
Cat II & I upto DGMs in Hqrs. |
|
ED |
GMs / AFA in ZO and GM(R)s |
ED(P) |
GMs / AFAs in Hqrs. |
|
MD |
Full powers |
|
7 |
Authority competent to forward applications / granting LIEN for
employees who get appointments in PSUs / Govt.Deptts. / Govt.
Institutions etc. |
Area Manager |
Cat.IV in the Distt. |
AGM(P) |
Cat.IV in RO. |
AGM(P) |
Cat.IV in ZO. |
AGM(E) |
Cat.IV in Hqrs. |
These authorities will keep the concerned appointing authority
apprised. |
|
DGM(R)
/ DGM(P) |
Cat.III in Region. |
DGM(P) |
Cat.III in ZO. |
DGM(Hqrs) |
Cat.III in Hqrs. |
|
GM(R) |
Cat.II & I |
Cat.II & I upto AGMs in ZO. |
GM (PE) |
Cat.II & I upto AGMs posted in Hqrs. |
|
DZM |
|
ED(p) |
DGMs/ GMs / AFAs posted in Hqrs. |
|
ED |
DGMs / GMs / AFAs posted in ZO & GM(R)s. |
|
MD |
Full powers |
|
|
8 |
Authority competent to grant HBA / Conveyance Advance |
- |
- |
GM(R) |
All Categories in Region. |
DZM |
All Cat. upto DGMs in ZO. |
DGM(Hqrs) |
Cat.III & IV in Hqrs. |
Subject to guidelines laid down by the Hqrs. from time to time and
also subject to budgetary provision. |
|
ED |
GMs / AFA in ZO and GM(R)s |
GM(PE) |
Cat.II & I upto DGMs in Hqrs. |
|
ED(P) |
GMs/ AFAs in Hqrs.and EDs / EDs. |
|
9 |
Authority competent to sign mortgage deed/ agreement, Reconveyance
etc. executed by the employees who have been granted HBA / Conveyance
advance for and on behalf of the Corporation. |
Area Manager |
All Cat. |
AGM(P) |
All Cat. |
AGM(P) |
All Cat. |
AGM(E.I) |
Cat.I & II |
Subject to guidelines laid down by the Hqrs. from time to time. |
|
AGM(E.II) |
Cat.III & IV |
|
10 |
Authority competent to sanction full rate of daily allowance on tour
:- |
|
|
|
|
|
|
|
|
Subject to guidelines laid down by the Hqrs. from time to time. |
|
|
i) Beyond 30 days and upto 90 days |
- |
- |
GM(R) |
Full Powers |
ED |
Full powers |
ED(P) |
Full powers upto GMs/AFAs in HQrs |
|
|
ii) Beyond 90 days and upto 180 days. |
|
|
|
|
|
|
MD |
Full powers |
|
11 |
Incentive increment to the employees for promoting small family
norms. |
Area Manager |
Cat.III & IV |
DGM(R) |
Cat.III & IV in RO. |
DGM(P) |
Cat.III & IV in ZO. |
DGM(Hqrs.) |
Cat.III & IV in Hqrs. |
|
|
GM(R) |
Cat.I & II in the Region. |
DZM |
Cat.II & I upto DGMs in ZO |
GM(PE) |
Cat.II & I upto DGMs in Hqrs. |
|
ED |
GMs / AFAs in ZO & GM(R)s. |
ED(P) |
Full powers. |
|
12 |
Incentive increment to the employees for meritorious/ outstanding
work. |
- |
- |
GM(R) |
All Cat. |
ED |
All Cat. in ZO & for GM(R)s / GMs. |
ED |
All Cat. working under him. |
Powers are to be exercised as per guidelines issued by Hqrs. |
|
MD |
EDs/EDs |
|
13 |
Permission for higher studies & grant of incentive increment on
acquiring specified additional educational qualifications. |
Area Manager |
Cat.IV |
DGM(R) |
Cat.III in Region. |
AGM(P) |
Cat.IV in ZO. |
AGM(E) |
Cat.IV in Hqrs. |
|
|
GM(R) |
All Cat.I & II in Region |
DGM(P) |
Cat.III in ZO. |
DGM(Hqrs) |
Cat.III in Hqrs. |
|
DZM |
Cat.II & I upto DGMs in ZO. |
GM(PE) |
Cat.II & I upto DGMs in Hqrs. |
|
ED |
GMs / AFAs in ZO & GM(R)s. |
ED(P) |
GMs / AFAs in Hqrs. |
|
MD |
Full powers |
|
14 |
Pay fixation on promotion |
Area Manager |
Cat.IV |
AGM(P) |
Cat.IV in RO. |
AGM(P) |
Cat.IV in ZO. |
AGM(E) |
Cat.IV in Hqrs. |
Powers are to be exercised in consultation with the associate
finance. |
|
DGM(R) |
Cat.III in Region. |
DGM(P) |
Cat.III in ZO. |
DGM(Hqrs) |
Cat.III in Hqrs. |
|
GM(R) |
Cat.I & II in Region. |
DZM |
Cat.II & I Upto DGMs in ZO |
GM(PE) |
Cat.II & I upto DGMs in Hqrs. |
|
ED |
AFAs / GMs in ZO & GM(R)s. |
ED(P) |
GMs / AFAs in Hqrs. |
|
MD |
Full powers |
|
DGM(P) |
Cat.IV in ZO. |
DGM(Hqrs.) |
Cat.IV in Hqrs. |
|
DZM |
Cat.III in Zone |
ED(P) |
For all cat. I & also for Cat.II & III in Hqrs. |
|
ED |
Cat.II in Zone |
|
|
|
16 |
Debarment of employees from promotion on refusal. |
- |
- |
GM(R) |
For promotions to Cat.III and within Cat.IV |
DZM |
For promotions within Cat.III & IV in ZO and from Cat.III to Cat.II
in Zone including for staff posted in HQrs. |
GM(PE) |
For promotions to Cat.I upto AGMs. |
|
|
ED(P) |
For promotions within Cat.I |
|
17 |
Encashment of leave. |
As in case of leave sanctioning authority for Earned Leave at Sl.
No.4(i) above. |
|
|
18 |
(i) Availment of LTC (Home Town) / (anywhere in India) & encashment
of LTC (Bharat Darshan ) for the eligible employees. |
Area Manager |
Cat.III & IV |
AGM(P) |
Cat.III & IV in RO. |
AGM(P) |
Cat.III & IV in ZO. |
AGM(E) |
Cat.III & IV in Hqrs. |
|
|
GM(R) |
Cat.I & II in the region |
DZM |
Cat.II & I upto DGMs in ZO. |
GM(PE) |
Cat.II & I Upto DGMs in Hqrs. |
|
ED |
GMs / AFAs in ZO & GM(R)s. |
ED(P) |
GMs & AFAs in Hqrs. |
|
MD |
Full Powers |
|
(ii) Change in the place of visit availing LTC (Bharat Darshan) after
commencement of the journey provided the distance is not increased. |
- |
- |
GM(R) |
All Categories in the Region. |
DZM |
Cat.II, III,IV & I upto DGMs in ZO. |
DGM(Hqrs) |
Cat.III & IV in Hqrs. |
|
ED |
GMs / AFA in ZO and GM(R)s |
GM(PE) |
Cat.II & I upto DGMs in Hqrs. |
|
ED(P) |
GMs / AFAs in Hqrs. |
|
MD |
Full powers |
|
iii) Change of hometown declaration once in the entire service. |
Area Manager |
Cat.IV in the Distt. |
AGM(P) |
Cat.IV in RO. |
AGM(P) |
Cat.IV in ZO. |
AGM(E) |
Cat.IV in Hqrs. |
|
DGM(R) / DGM(P) |
Cat.III in the Region. |
DGM(P) |
Cat.III in ZO. |
DGM(Hqrs) |
Cat.III In Hqrs. |
|
GM(R) |
Cat.I & II in the Region. |
DZM |
Cat.II & I upto DGMs in ZO. |
GM(PE) |
Cat. II & I upto DGMs in Hqrs. |
|
ED |
GMs / AFAs in ZO & GM(R)s. |
ED(P) |
GMs / AFAs in Hqrs. |
|
MD |
Full powers. |
|
19 |
Grant of Computer Advance to the Officers. |
- |
- |
GM(R) |
Cat.I& II in the Region. |
DZM |
Cat.II & I upto DGMs in ZO. |
GM(PE) |
Cat.II & I upto DGMs in Hqrs. |
|
|
ED |
GMs / AFAs in ZO & GM(R)s. |
ED(P) |
GMs / AFAs in Hqrs. |
|
MD |
Full powers. |
|
20 |
Grant of salary advance |
As in case of Leave Sanctioning authority. |
|
|
21 |
Permission for purchase / disposal of moveable / immovable property
and noting down of transactions in official records. |
Area Manager |
Cat.IV in the Distt. |
DGM(R) / DGM(P) |
Cat.III & IV in RO and Cat.III in Region |
DGM(P) |
Cat.III & IV in ZO. |
DGM(Hqrs) |
Cat.III & IV in Hqrs. |
|
|
GM(R) |
Cat I &II in the Region. |
DZM |
Cat.II & I upto DGMs in ZO. |
GM(PE) |
Cat. II & I upto DGMs in Hqrs. |
|
ED |
GMs / AFAs in ZO & GM(R)s. |
ED(P) |
GMs / AFAs in Hqrs. |
|
MD |
Full powers. |
|
22 |
Authority for attesting entries in the Service Books after approvals
/ sanctions accorded by the CA. |
Manager(P) |
Cat III& IV in the Distt. |
Manager(P) |
All Categories in RO and Cat II & I in the Region. |
Manager(P) |
All Categories in ZO. |
Manager(P) |
All Categories in Hqrs. |
In case of Manager(P), the next immediate senior officer will be the
authority. |
|
23 |
Air journeys for the non-entitled employees. |
_ |
_ |
GM(R) |
Cat-I in the Region |
ED |
Cat.I & II in the Zone |
ED(P) MD |
All Categories in Hqrs.
Full Powers |
As per the guidelines. |
|
ED(P) |
All Categories in HQrs |
|
MD |
Full Powers |
|
24 |
Sanction of telephone. |
_ |
_ |
GM(R) |
Full powers |
ED |
Full powers |
ED(P) |
Full powers |
As per the guidelines. |
|
25 |
Issue of NOC for acquiring passport and leaving country |
- |
- |
GM(R) |
All Categories in the region. |
DZM |
Cat.II ,III & IV in ZO. |
DGM(Hqrs.) |
Cat.III & IV in Hqrs. |
|
|
ED |
All Cat.I in ZO & GM(R)s. |
GM(PE) |
Cat. II & I upto DGMs in Hqrs. |
|
ED(P) |
GM / AFAs in Hqrs. |
|
MD |
Full powers. |
|
Sheet 2 |
|
SI. No |
Nature of powers delegated |
District Level |
Regional level |
Zonal Level |
Headquarter Level |
Remarks |
|
Authority |
Power |
Authority |
Power |
Authority |
Power |
Authority |
Power |
|
|
4 |
Authority competent to grant leave :- |
|
|
|
i) Leave of various kinds other than special disability leave, study
leave and casual leave. |
Area Manager |
Cat III & IV |
AGM(P) |
Cat III & IV |
AGM(P) |
Cat III & IV |
AGM(E) in Hqrs / PID / IFS, Gurgaon. |
Cat III & IV |
|
DGM/DGM(R) |
Cat II in the Region |
DGM(P) |
Cat II & I upto AGM |
DGM(E) |
Cat II & I upto AGMs in Hqrs. |
|
GM(R) |
Cat I & II in the region |
DZM |
DGMs |
GM(PE) |
DGMs in Hqrs |
|
|
|
ED |
GM / AFA in the Zonal Office & GM(R)s |
ED(P) |
GMs / AFA in Hqrs. |
|
|
|
MD |
Full powers |
|
ii) Study leave / Special disability leave |
- |
- |
GM(R) |
All categories within region |
DZM |
Cat II, III & IV in ZO. |
DGM(Hqrs) |
Cat III & IV in Hqrs. |
|
ED |
Cat.I in ZO. |
GM(PE) |
Cat II in Hqrs. |
|
ED(P |
Cat I upto GMs / AFAs in Hqrs. |
|
MD |
Full powers |
|
|
iii) Casual Leave |
Next higher authority not below the rank of Assistant Manager |
|
5 |
Hiring of service for contingent jobs |
Area Manager |
Rs. 1000 pm |
GM(R) |
Rs. 2000 pm |
ED |
Full powers |
ED(P) |
Full powers |
Subject to guidelines laid down by the Hqrs from time to time and
budgetary provisions. |
|
6 |
Authority competent to sanction double establishment allowance. |
Area Manager |
Cat III & IV |
AGM(P) |
Cat III & IV in RO. |
AGM(P) |
Cat III & IV in ZO. |
DGM(Hqrs) |
Cat III & IV in Hqrs. |
In consultation with Associate Finance and as per the Hqrs
guidelines. |
|
GM(R) |
All Categories in region |
DZM |
Cat II& I upto DGMs in ZO |
GM(PE) |
Cat II & I upto DGMs in Hqrs. |
|
ED |
GMs / AFA in ZO and GM(R)s |
ED(P) |
GMs / AFAs in Hqrs. |
|
MD |
Full powers |
|
All Heads of Divisions. Financial Powers
FOOD CORPORATION OF INDIA
HEADQUARTERS :: NEW DELHI
F.No. 10(1)/2004-BC
Dated, January 14, 2005
O R D E R
SUBJECT : DELEGATION OF POWERS
By virtue of powers vested in it under Section 37 of the Food
Corporation’s Act, 1964, the Board in supersession of all existing
delegation of powers, authorized the Chairman to revise/enhance the
powers of various authorities depending upon the operational needs
and circumstances, as per consolidated Booklet annexed.
2. This Order shall come into effect from the date of issue.
3 Where any doubt or question of interpretation in the matters
enumerated in the delegation arise, the next higher authority in
consultation with the Associate Finance will be competent to issue
necessary clarification/interpretation.
4. The powers delegated vide Hqrs. circular (Order) of even number
dated 6.1.2005 have also been incorporated in this Order.
5. These powers are in addition to those contained in the Staff
Regulations in respect of Personnel Administration matters, and as
per ‘General Guidelines’ on page 2.
(Authority 296th meeting of the Board of Directors held on
23.12.2004. )
Encl: as above.
[ R.C. BHASKER ]
SECRETARY
DISTRIBUTION :
All Zonal Managers.
All Sr. Regional Managers/Area Managers.
All Executive Directors/Addl. FAs.
Director, IFS, Gurgaon.
All Managers/DGMs/AGMs/(IA&PV)/Zonal /Regional Offices, FCI.
The DGM(PO), FCI, Kandla.
PS to CMD.
‘GENERAL GUIDELINES’ FOR THE EXERCISE OF THE DELEGATED POWERS BY THE
VARIOUS AUTHORITIES.
i) The powers delegated to the various authorities are to be
exercised with the utmost care taking into account the financial
interest of the Corporation.
ii) Except as otherwise specifically provided in any case all
contracts should ordinarily be awarded on the basis of public
tender.
iii) The term ‘Regional Manager’ includes Sr. Regional Manager/Jt.Manager(Port
Operations) or any other officer by
whatever name called, if he is called upon
to perform, the function/duties of a Regional Manager.
iv) All powers vested in a Regional Manager are exercised by the Director,
IFS in matters relating to his sphere of duty.
v) All power delegated to an authority may be exercised by an
authority higher than him, i.e. the powers with Sr. Regional
Manager does not exclude/deprive Zonal
Manager or concerned Executive Director at Hqrs. to exercise the same
powers
in case of reference.
vi) Under the Head Zonal Manager(Full Powers) implies full powers for his
office/establishment.
vii) All powers are to be exercised in consultation with the Associate
Finance Officer at the various levels, subject to budget
provision being available to the
delegated authority.
viii) All powers relating to legal matter are to be exercised by the
competent authority in consultation with the legal officer
at the appropriate level.
ix) All powers vested with Engineering Officers under item 24 –
Engineering Works/Stores are exercisable only by all those
Engg. Officers who are incharge of execution of
construction/maintenance/operational works irrespective of their
place
of postings.
x) The Executive Director(Personnel) and Executive Director(Vigilance)
would monitor and ensure that check and balance
are being applied by the authorities concerned,
while exercising the financial powers vested with them. |
|
ANNEXURE
DELEGATION OF POWERS UNDER SECTION 37 OF THE FOOD CORPORATION’S ACT
1964. |
|
SNo. |
Nature of powers delegated |
District
level |
|
Regional Level |
|
Zonal Level |
|
Hqrs. Level |
|
Remarks |
|
|
|
Authority |
Powers |
Authority |
Powers |
Authority |
Powers |
Authority |
Powers |
|
|
1. |
Purchase of Trading commodities. |
|
|
Cereals, Foodgrains, Sugar and Other commodities |
Dt.M |
Full powers |
|
|
|
|
|
|
In accordance with the respective Govt. of India policy/scheme in
force from time to time and the connected instructions issued by the
Headquarters. |
|
2.(i) |
Purchases of packing material |
|
a) |
Normal purchases (through DGS & D only)/ Jute gunnies/ Jute twine
stitching threads. |
- |
- |
DGM(R)/ GM(R) |
Full Powers |
|
|
|
|
As per guidelines issued by Hqrs. from time to time. |
|
b) |
Other approved items |
- |
- |
DGM(R)/ GM(R) |
Full Powers |
|
|
|
|
|
|
2(ii) |
For
meeting emergent requirements only. |
|
|
Jute gunnies New BT/SBT/SHS / Jute twine stitching threads |
Dt.M. |
Rs. 2.50 lakhs for each occasion |
DGM(R)/ GM(R) |
Full Powers |
|
|
|
|
As per guidelines issued by Hqrs. from time to time. |
|
|
Purchases of stores/equipments such as required
for godowns/port operations including departmental stevedoring needs. |
|
a) |
Wooden crates/dunnage material etc. |
Dt.M. |
Rs. 1 lakh for each occasion |
DGM(R)/ GM(R) |
Full powers |
|
|
|
|
Through public T/E or at R.R.C. |
|
b) |
Polythene rolls |
- |
- |
DGM(R)/ GM(R) |
Full Powers |
|
|
|
|
|
|
c) |
Tarpaulines |
Dt.M |
Rs.1 lakh for each occasion |
DGM(R)/ GM(R) |
Full Powers |
|
|
|
|
As per policy guidelines issued by Hqrs. from time to time. |
|
4. |
Purchase/acquisition of land |
|
a) |
By statutory acquisition or transfer of Govt. land/ lands belonging
to Public authorities. |
- |
- |
DGM(R)/ GM(R) |
Full powers |
|
|
|
|
This includes all misc. expenses relating to
site selection, fees and advances to the Govt./Railways authorities
concerned etc. incidental to each case. |
|
b) |
Otherwise than in (a) above. |
- |
- |
- |
- |
- |
- |
MD |
Full powers |
|
|
c) |
Execution of deeds and documents (in all cases). |
- |
- |
DGM(R)/ GM(R) |
Full powers |
|
|
|
|
Subject to the general or special instructions issued by the
Headquarters. |
|
5.* |
Purchase of polythene/ fumigation covers(new), Laboratory/ Quality
control equipments and its accessories and chemicals etc. including
moisture meters, weighing equipments i.e. weighbridges both truck/
wagon. |
Dt.M |
Rs.10000/- p.a. |
DGM(R)/ GM(R) |
Full Powers |
- |
- |
ED |
Full Powers |
Subject to guidelines issued by Hqrs. from time to time.
In
absence of RRC finalized by Hqrs.
|
|
5(i)* |
Repair & maintenance of Lorry Weigh Bridges |
Dt.M. |
Full Powers |
|
|
|
|
|
|
|
|
6. |
Repairs and stitching of polythene/ fumigation
covers/other approved items. (@) |
Dt.M. |
Full powers |
|
|
|
|
|
|
(@)These will be limited to those items listed by the Headquarters
and circulated from time to time. |
|
7. |
Purchase of insecticides/ pesticides chemicals of approved
specifications. |
- |
- |
DGM(R)/
GM(R) |
Full powers |
- |
- |
ED |
Full Powers |
In absence of RRC by Hqrs. |
|
*
Substituted vide Circular dated 20.9.2005 |
|
8. |
Purchases of fire fighting equipments.** |
Dt.M. |
Full powers@ |
DGM(R)/ GM(R) |
Full powers |
DZM* |
Full powers |
ED* |
Full powers |
**Introduction of any new type of such items
will require prior Headquarters Sanction.
ii) Subject to scale laid down from time to time by the Headquarters.
@ Limited to conventional items namely fire beaters, buckets, hand
operated extinguishers pumps only.
*Only for their office. |
|
9. |
Testing/ calibration of stores/ materials/ equipments of all kinds. |
Dt.M. |
Full powers |
DGM(R)/ GM(R) |
Full powers |
DZM |
Full powers |
ED |
Full powers |
As per the guidelines issued by Headquarters from time to time. |
|
10. |
Fixing milling contract rates for conversion of
paddy into rice or pulses into dal |
- |
- |
DGM(R)/ GM(R) |
Full powers (By public tender only) |
|
|
|
|
As per policy procedure/ guidelines and instructions issued by
Headquarters from time to time. |
|
11. |
Payment of hire, haulage, siding, shifting charges. |
Dt.M. |
Full powers |
|
|
|
|
|
|
As per standard tariff/ freight of respective carrier only. |
|
12. |
Payment of sea or rail freight for goods, stores, plant and
machinery, equipment or any other articles. |
Dt.M. |
Full powers |
|
|
|
|
|
|
As per standard tariff/ freight of respective carrier only. |
|
13. |
Payment of demurrage and wharfage charges. |
|
i) |
For ship |
- |
- |
DGM(R)/ GM(R) |
Full powers |
|
|
|
|
A monthly report of such charges should be sent to next higher
authorities giving full justification for the expenditure incurred. |
|
ii) |
For port/ wharf/shed |
Dt.M. |
Upto Rs.50000/- in each case. |
DGM(R)/ GM(R) |
Full powers |
|
|
|
|
|
iii) |
For wagon/ rail heads. |
Dt.M. |
Full powers |
|
|
|
|
|
|
|
14. |
Stevedoring, clearing, handling and other related operational work in
the docks. |
Dt.M. |
Full powers |
DGM(R)/ GM(R) |
Full powers |
|
|
|
|
As per guidelines and instructions laid down by the Headquarters. |
|
15. |
Payment of expenses incidental to handling operation like port/
customs/ railway charges and fees for survey analysis etc. payable to
authorised expert agencies. |
Dt.M. |
Full powers |
|
|
|
|
|
|
As per guidelines and instructions laid down by the Headquarters. |
|
16. |
Payment of wages/ levies to dock labours/ board/ Departmental Labour
including labours supervisory Staff, requisitioned from bodies
recognised by the port trust and dock labours Board. |
Dt.M. |
Full powers |
|
|
|
|
|
|
As per
policy laid down by Headquarters from time to time and wages payable
as fixed statutorily. In other cases the approval of Headquarters
should be obtained. |
|
17. |
Engagement of casual labour on daily wages in an emergency in docks
and godowns/ railhead. |
Dt.M. |
Full powers |
|
|
|
|
|
|
Such engagement being not more than a week in
each case. Wages to be paid as per instructions issued by
Headquarters from time to time and at rates not exceeding those fixed
by local administration.
A
monthly report giving full justification should be sent to next
higher authorities. |
|
18. |
Awarding of handling and transport contracts. |
|
(i) |
At mandis/ purchase centres |
|
|
|
|
|
|
|
|
(i) Subject to haulage limits laid down by the
Z.O. in each season.
(ii) This item will also cover Mandi H&T contracts as per schedule
notified by the State Government/authority concerned. |
|
(a) |
By Public tender. |
Dt.M |
Full powers |
|
|
|
|
|
|
|
|
(b) |
By limited tender |
Dt.M |
Full powers |
|
|
|
|
|
|
In exceptional cases for the duration of the procurement season
concerned only. |
|
ii) |
At other places. |
|
a) |
By public tender |
- |
- |
DGM(R)/ GM(R) |
Full Powers |
|
|
|
|
|
|
b) |
By negotiation following public tender wherever necessary. |
- |
- |
DGM(R)/ GM(R) |
Full Powers |
|
|
|
|
To be exercised on the advice of a committee consisting of DGM(R)/GM(R) as
the case may be and the finance head and staff officer concerned. |
|
c) |
Awarding of Road transport contract including
transportation of paddy for milling. |
- |
- |
DGM(R)/ GM(R) |
Full Powers |
|
|
|
|
To be exercised on the advice of a committee
consisting of DGM(R)/GM(R) as the case may be and the finance head and
staff officer concerned.
A monthly report of such cases should be sent to next higher
authorities. |
|
(d)* |
Award of contract on adhoc basis through limited tender to meet an
emergent situation. |
Dt.M. |
Upto Rs.5 lakh on each occasion. |
GM(R) |
Upto Rs. 50 lakh on each occasion |
ED |
Full Powers |
- |
- |
To be exercised on the advice of a committee
consisting of ED/GM(R) as the case may be and the finance head and
staff officer concerned.
A monthly report of such cases should be sent to next higher
authority. |
|
iii) |
Awarding of handling work to genuine labour cooperative without
tender |
- |
- |
DGM(R)/
GM(R) |
Full Powers |
|
|
|
|
|
|
19. |
Awarding road transport contract i.e. excluding handling |
|
|
|
|
|
Subject to respective haulage limits laid down by Headquarters from
time to time. |
|
|
By public tender. |
- |
- |
DGM(R)/ GM(R) |
Full Powers |
|
|
|
|
Where negotiations are involved, the committee procedure outlined
against S.No.18 above will apply. |
|
20. |
Fixing rates for services not provided for in an existing contract. |
Dt.M. |
Rs. 1 lakh |
DGM(R)/ GM(R) |
Full powers |
|
|
|
|
The total of all such services should not in
any event exceed 10% of the value of the contract concerned.
Ex post facto approval of the next higher authority should be
obtained in all such cases. |
|
21. |
Hiring of guaranteed/ non guaranteed storage accommodation
|
|
|
|
|
|
|
|
|
Guaranteed accommodation
would be covered by lease agreement with predetermined rate of rent
period and capacity as well. Non-guaranteed
accommodation would be for a short period with predetermined rate
of rent and capacity but without any lease agreement and can be
vacated earlier by prior notice.
Subject to (i) scale of rent and guidelines laid down by
Headquarters in accordance with policy in force and
(ii) report to the next higher authority in each case. |
|
i)* |
From/To SWC/CWC/ State Govt. on non-guaranteed basis. |
Dt.M |
Full powers |
|
|
|
|
|
|
|
ii)* |
From/To SWC/CWC State Govt., NCDEX and similar organization under
various Ministries of Govt. of India |
- |
- |
DGM(R)/ GM(R) |
Full powers |
|
|
|
|
Subject to (i) scale of rent and guidelines
laid down by Headquarters in accordance with policy in force and
(ii) report to the next higher authority in each case. |
|
iii)* |
From/To private parties on non guaranteed basis only. |
Dt.M. |
5,000 MT in each case up to one year subject to scale of rent. |
DGM(R)/ GM(R) |
Full powers up to one year subject to scale of rent. |
|
|
|
|
Subject to guidelines laid down by the Headquarters in accordance
with policy in force. |
|
iv)* |
From/To private parties on guaranteed basis |
- |
- |
DGM(R)/ GM(R) |
Full powers upto one year subject to scale of rent. |
|
|
|
|
Subject to guidelines laid down by the Hqrs. In accordance with
policy in force. |
|
22. |
Insurance of stocks, stores, plant & machinery equipment etc.
including the buildings where these are housed/ stock and stores in
godown and also office/ residential/ building/ godowns owned by the
Corporation. |
Dt.M |
Full Powers |
|
|
|
|
|
|
Subject to the policy guidelines laid down by Headquarters. |
|
23.(i) |
Sales
Food grains/ fertilisers/ sugar/ pulses etc. to Govt. Deptt. or their
agencies/ nominees. |
Dt.M. |
Full powers |
|
|
|
|
|
|
As
per policy, procedures orders and instructions of Govt./Corporation
(including issue rates) in force from time to time for the item
concerned. |
|
(ii) |
Other commodities |
Dt.M. |
Full powers |
|
|
|
|
|
|
(i)As per policy procedure and guidelines
including issue rate laid down by the Corporation for the item
concerned from time to time.
(ii) The issue rate should be got approved by the DGM(R) who shall
invariably seek the recommendation of a committee consisting of DGM(R)/Finance
head and the staff officers concerned. |
|
(iii) |
Unserviceable, surplus and obsolete stores (including dead stock
articles). |
Dt.M. |
Full powers |
DGM(R)/ GM(R) |
Full powers |
|
|
|
|
(i) In accordance with the respective policies,
procedure of the Corpn. for the items concerned. The declaration of
the stores and unserviceable/ surplus are obsolete and also the
scales of rates/ minimum rate should be got approved from DGM(R)s.
(ii) The responsibility for the stores having become
unserviceable/surplus or obsolete would be fixed by the DGM(R) while
giving the approval.
(iii) The disposal would invariably be done by a committee headed by
the AGM/DGM(R) as the case may be. |
|
(iv) |
Sub-standard damage or deteriorated food grains, fertiliser, pulses,
sugar and other such commodities |
AGM |
Upto Rs. 5 lakhs of value p.a. |
DGM(R)/ GM(R) |
Full powers |
|
|
|
|
In accordance with the respective policies/ procedures of the
Corporation. The declaration of the stocks as sub-standard damaged
deteriorated should be got approved from the Regional Manager before.
The scale of rates/ minimum rates should also be approved by the DGM(R).
The responsibility for the damage and deterioration would be fixed by
DGM(R). |
|
(v) |
Small lots of sound food grains including pulses and barley (i.e.
less than a wagon load). |
- |
- |
DGM(R)/ GM(R) |
Full powers |
|
|
|
|
Subject to (i) Such sales not getting exchanged for central
allocations made to the Govt. and (ii) a reserve price being fixed at
least on par the current issue price or nearest to relevant economic
price. |
|
(vi) |
Food grains (including coarse grains) pulses and sugar to other than
Govt. nominees/ their agencies. |
- |
- |
DGM(R)/ GM(R) |
Full powers |
|
|
|
|
(i) Sale
through tender/ auction as per policy/ directions of Headquarters/
Govt. of India.
(ii) Reserve price fixed by Headquarters.
|
|
24. |
Engineering works/stores |
|
|
|
|
|
|
|
|
|
|
i)
(i)(a)
|
According administration approval and financial
sanction
Capital works (godown), Office building, staff quarters etc.,
construction of compound wall/fencing on the land for construction of
godown, railway siding etc. |
Dt. M |
Rs.50,000/- in each case |
DGM(R)/
GM(R)
|
Full
Powers |
ED* |
Full*
Powers |
ED(P)* |
Full*
Powers |
(i) As per the general policy procedure and
guidelines laid down by the Headquarters subject to centres being
approved by the MD/ Chairman/ Board of Directors.
(ii) The powers delegated to the AGMs/DGM(R)s/GM(R)s are for ancillary work,
special repairs and minor alterations by enhancing/amplifying the
existing facilities including improvement, renovation,
electrification, gauge conversion and provision of addition spours to
the existing siding. However, new projects or for a component part of
new projects, the cases have to be submitted to the Headquarters for
AA/ES. |
|
(i)(b) |
Repairs and maintenance |
In respect of annual repairs and maintenance of works, priorities are
to be determined by the field engineers in consultation with the
District/Regional Managers right in the beginning of the financial
year, keeping in view the budget provisions. Thereafter, no separate
administrative approval and expenditure sanction will be necessary
sPo long as the works are carried out within the ceiling limit of
plinth area rates prescribed in the CPWD Works Manual (Vol.II) along
with its latest amendments and the overall expenditure on such works
does not exceed the approved budget provisions. |
|
(ii) |
According technical sanction to detailed estimates. |
GM(Engg)
AGM (Engg) |
Rs.
25000/- in each case
Rs. 4 lakhs in each case |
AGM/ DGM
(Engg) |
Rs. 25 lakhs in each case. |
DGM (Engg.)
GM(Engg) |
Rs. 25
lakhs in each case
Full Powers |
GM(Engg) |
Full Powers |
a)
The
Executive Director (Engg) will arrange for technical audit and
supervision of all works appropriately.
b)
In the case of works not undertaken according to approved type design
and/or standard specifications the technical sanction will be got
cleared by the next higher technical authority as to the design and
specification in the first instance.
c) Expenditure not exceeding 5% of current technical sanction may be
incurred without seeking fresh technical sanction, provided the
expenditure is still within the limit of its own authority and
subject to the availability of budget provision. Any further excess
on a single occasion or in total shall be reported every month to the
next higher authority who shall check the propriety of excess
expenditure and give necessary sanction. |
|
(iii) |
Acceptance of public tender for works including handling and
transport of Engineering Material. |
|
|
a)
b)
|
Of
lowest valid tender or by negotiations with the lowest tender.
Acceptance of
tender/ quotation for the purchase of store/ machinery other than
those borne on DGS&D/State controller of stores rate running contract
and proprietory stores by public tender.
|
GM(Engg)
AGM (Engg)
|
Rs. 1
lakh in each case
Rs. 8
lakhs in each case
|
AGM (Engg.)
DGM (Engg.)
|
Rs. 8
lakhs in each case
Rs. 25
lakhs in each case.
|
DGM (Engg.)
GM(Engg)
|
Rs. 25
lakhs in each case
Rs. 50
lakhs in case.
|
GM
(Engg.)
ED
(Engg.)
|
Rs. 50
lakhs in each case.
Full powers
|
(1) In
the matter of holding negotiation it will be subject to the condition
and guidelines laid down by the Headquarters.
(2)
Handling and carriage of Engineering store such as cement, steel, AC
Sheet, tabular trusses, PCC/steel poles for over head electrical
fitting will be treated as works for this purpose. This will be
within budget allotment of the work (s) during the year. |
|
c)
d)
|
Of
single valid tender
Of
valid tender other than the lowest or by negotiation with the
tenderer other than the lowest. |
GM(Engg)
AGM (Engg)
|
Rs.
50000/- in each case
Rs. 4
lakh in each case
|
AGM (Engg.)
DGM
(Engg.) |
Rs. 4
lakh in each case
Rs. 15
lakhs in each case. |
DGM (Engg.)
GM(Engg)
|
Rs. 15
lakhs in each case
Rs. 25
lakhs in each case. |
GM(Engg)
ED (Engg)
|
Rs. 25
lakhs in each case
Full
Powers
|
|
|
(iv) |
Award of works. |
|
(a) |
By
inviting sealed quotation. |
GM(Engg) (%) |
Rs. 10000/- in each case. |
AGM (Engg.)
(%) |
Rs. 25000/- in each case. |
DGM (Engg.) |
Rs. 50000/- in each case. |
DGM (Engg.) |
Rs. 50000/- in each case. |
(%) Only for petty works and work order as per CPWD Manual. |
|
(b) |
By negotiation abinitio after infructuous call of tender or with
firm which has not quoted or for execution of the remaining work
after the rescission of contract, (@) |
AGM (Engg) |
Rs. 25000/- in each case. |
DGM (Engg.) |
Rs. 50000/-in each case. |
GM(Engg) |
Rs. 1 lakh in each case. |
GM(Engg) |
Rs. 1 lakh in each case. |
@ In exceptional cases only. Full reasons should be recorded by the
approving authority who should guard against contractors holding out
for unjustifiably high rates. (As a normal rule contracts should be
placed only after inviting public tenders). |
|
- |
- |
- |
- |
ED |
Full
Powers |
ED (Engg.) |
Full Powers |
|
c) |
By quotations for handling and transport of Engg. Material only. @ |
AGM (Engg)
@@ |
Rs. 50000/- in each case. |
DGM (Engg.) |
Rs. 5 lakhs in each case. |
GM(Engg) |
Full powers |
|
|
Handling
and carriage of Engineering materials such as cement, steel, AC
Sheet, tabular trusses, PCC/ Steel poles for over heads electrical
works, electrical works, electrical fitting etc. will be treated as
works for this purpose. This will be within the budget allotment of
works during the year.
In case any work of handling and transport of engineering material is
awarded through call of quotation, the quotation must be obtained
from the truck unions as well.
@ In an emergency only. A monthly report should be sent to the next
higher authorities.
@@ The powers in this respect be exercised in an emergency only such
as failure of the contractor or in the case of movement between new
centres not normally covered under regular transport contract etc. |
|
(v) |
Purchase of engineering stores (including consumable and spares) for
the item borne on and at current rate running contract of DGS&D and
controller of stores of State Govt. |
AGM (Engg) |
Full powers |
AGM (Engg.)
DGM (Engg.)
|
Full
powers
Full powers
|
DGM (Engg.)
GM(Engg)
|
Full
powers
Full powers
|
GM(Engg) |
Full powers |
In case where DGS&D rate contract as well as rate contract of
controller of store of State Govt. exist, it will have to be ensured
that the purchases are made against the lower of the two rates. It
should also be ensured that rate contract of state controller of
store is for the ISI approved items and otherwise of good quality. |
|
(vi) |
Purchase of proprietary items direct from original equipment
manufacturers or their authorised distributors as per their approved
price list. |
AGM (Engg) |
Rs.25,000/-
|
AGM (Engg.)
DGM Engg.)
DGM(R)/ GM(R)* |
Rs.
25,000/-
Rs. 4 lakhs
Full Powers
|
DGM (Engg.)
GM(Engg)
ED* |
Rs.4
lakh per item
Rs.10 lakhs per item
Full Powers
|
GM(Engg)
ED (Engg.) |
Rs.10
lakh per item
Full powers |
Subject
to availability in the budget and provision of the requirement in the
estimate.
* for their respective offices.
|
|
(vii) |
Purchase of stores and machinery other than those borne at current
rate running contract of DGS&D and controller of stores of State
Govt. without tenders or quotations. |
GM(Engg) |
Rs.1000/-in each case |
AGM (Engg) |
Rs.5000/- in each |
DGM (Engg) |
Rs.10,000/-
in each case
|
GM(Engg) |
Rs.50,000/-
in each case.
|
As per the policy procedure and guidelines laid down by the Hqrs.,
this entry includes items borne on DGS&D rates contract if at any
time, they are not available through that procedure. |
|
AGM (Engg) |
AGM (Engg) |
DGM (Engg) |
Rs.10,000/-
in each case
|
GM(Engg) |
Rs.50,000/-
in each case. |
ED (Engg.) |
Full powers |
|
(viii) |
According sanction for extra/ substituted items in existing contracts
(in the course of their execution only). |
GM(Engg) |
Rs.5,000/-
per item or 5% of the contract which ever is less (%).
|
AGM (Engg) |
Rs. One lakh |
DGM (Engg) |
Rs. 4 lakhs |
GM(Engg) |
Full powers |
(%) Where rates cannot be derived from the contract item, approval of
AGM(Engg) should be obtained. These powers will be subject to
guidelines and instructions issued by headquarters. |
|
ix) |
According approval for abnormally high/low rated items. |
AGM (Engg) |
Rs. One lakh |
DGM (Engg) |
Rs. 4 lakhs |
GM(Engg) |
Full powers |
|
|
|
|
(x) |
Approval of reduced items statements for the item of work executed
below the prescribed specification and determination of rates. |
AGM (Engg) |
Full
powers in respect of contract upto Rs.50000/-
each. |
AGM (Engg.) |
Full
powers in respect of contract upto Rs.50000/-
each.
|
DGM (Engg) |
Full
powers in respect of contract over Rs.50000/-
and upto Rs.8 lakhs each.
|
GM(Engg) |
Full powers |
The works executed below the prescribed specification should not be
adopted as a matter of routine. This should be resorted to only in
exceptional cases where it is structurally not feasible to get the
work redone. |
|
- |
- |
DGM (Engg) |
Full
powers in respect of contract over Rs.50000/- and upto Rs.8 lakhs
each. |
GM(Engg) |
Full powers |
|
|
|
(xi)
(xii)
|
Declaration of Engineering stores, plant and machinery as surplus/
obsolete or unserviceable.
Disposal of surplus/ obsolete or unserviceable engineering stores and
plant and machinery |
AGM (Engg)
AGM (Engg.)
|
Rs.
50000/- p.a.
Rs. 2 lakh
|
AGM (Engg)
DGM (Engg)
|
Rs.
50000/- p.a.
Rs.
5 lakhs
|
DGM (Engg)
M*
(Engg.)
ED*
GM(Engg)
ED |
Rs.
2 lakhs
p.a..
Rs.
5 lakhs
p.a.
Full
Powers
Rs. 10 lakh p.a.
Full powers
|
GM(Engg)
ED*
(Engg.)
ED (Engg) |
Rs. 5
lakh p.a..
Full
Powers
Full powers |
As per guidelines laid down by the Head Office, the monetary limits
apply to the book value of the stores, plant and machinery/items
concerned. The declaration of the stores, plant and machinery as
surplus/ obsolete and unserviceable would be done by a committee
consisting of appropriate level of officers of administration,
finance and engineering. The reasons for store, plant and machinery
having become unserviceable permanently or otherwise should be
recorded by the committee. The responsibility, if any, for the
stores, plant and machinery having become surplus and obsolete would
be fixed while giving approval. |
|
(xiii) |
Engagement of casual labour on daily wage basis for petty work and
repairs not covered under regular maintenance/ repairs works. |
- |
- |
AGM (Engg)
DGM (Engg) |
Full powers
Fullpowers |
DGM (Engg) |
Full powers |
|
|
(i) This
include Muster and casual labours rolls procedure as per CPWD
manual.
(ii) Subject to availability of fund.
(iii)Subject to guidelines issued from time to time regarding
engagement of casual labourers on daily wages. |
|
(xiv) |
Grant extension of time and fixing quantum of compensation for delay
in completion of works |
AGM (Engg) |
Full powers in respect of contract upto Rs.8 lakhs each |
AGM (Engg) |
Full powers in respect of contract upto Rs.8 lakhs each |
DGM (Engg) |
Full powers in respect of contract over Rs.8 lakhs and upto Rs.25
lakhs each. |
GM(Engg) |
Full powers in respect of contract awarded by Hqrs./ PID Engg.
Division. |
In all cases the determination of compensation will be governed by
the provision of the model tender form only. |
|
- |
- |
DGM (Engg.) |
Full powers in respect of contract over Rs. 8 lakhs and upto Rs.25
lakhs each |
GM(Engg) |
Full powers |
|
|
|
(xv) |
FIXATION OF ISSUE RATE |
|
(a)
(b) |
For
the stores to be supplied to the contractors from FCI assets.
For the stores to be supplied to the contractor from FCI assets not
stipulated in the contract. |
AGM (Engg) |
Full powers in respect of technical sanction amount upto Rs.8 lakhs |
AGM (Engg) |
Full powers in respect of technical sanction amount upto Rs.8 lakhs |
DGM (Engg) |
Full powers in respect of technical sanction amount upto Rs.25 lakhs |
GM(Engg) |
Full powers |
Subject to the instructions/guidelines issued by the headquarters
from time to time.
*Within their jurisdiction.
|
|
- |
- |
DGM (Engg)
DGM(R)/ GM(R) *
|
Full
powers in respect of technical sanction amount upto Rs.25 lakhs
Full Powers
|
GM(Engg)
ED*
|
Full
powers
Full Powers
|
|
|
|
(c) |
For hiring out plant and machinery to other agencies including
private parties and fixation of hiring charges |
- |
- |
- |
- |
GM(Engg) |
Full powers |
GM(Engg) |
Full powers |
Subject to guidelines issued from time to time. |
|
(xvi) |
Payment of survey fees and centage charges for conducting survey and
preparation of plan for provision of railway sidings. |
- |
- |
DGM(R)/ GM(R) |
Full Powers |
|
|
|
|
|
|
(xvii) |
Sanction of expenditure over the preliminary estimate of the railway
siding |
- |
- |
DGM(R)/ GM(R) |
Upto 10% over sanction of pre- estimate |
|
|
|
|
|
|
(xviii) |
Administrative approval for write off sanction by sale or by
dismantling of permanent structure. |
- |
- |
DGM(R)/ GM(R) |
Full Powers
|
|
|
|
|
|
|
(xix) |
Sanction
of technical survey and fixation of reserve price after an
administrative decision and/or after due declaration and approval as
per item 24(xi). |
|
|
|
For Building |
- |
- |
- |
- |
GM(Engg) |
Upto Rs.25 lakhs |
GM(Engg) |
Upto Rs. 25 lakhs |
These powers have to be exercised in consultation with associate
finance. |
|
|
|
|
|
|
|
ED
|
Full powers |
ED
(Engg) |
Full
powers |
|
|
(xx) |
Disposal of building in questioned by call of tender after approval
of survey report. |
AGM (Engg) |
Upto Rs.4 lakh |
AGM (Engg) |
Upto Rs.4 lakh |
DGM (Engg) |
Upto Rs.15 lakhs |
GM(Engg) |
Over
Rs.15 lakhs and upto Rs.40 lakhs |
These powers have to be exercised in consultation with associate
finance. |
|
|
|
DGM (Engg) |
Upto Rs.15 lakhs |
GM(Engg)
ED
|
Over
Rs.15 lakhs and upto Rs.40 lakhs
Full Powers
|
ED (Engg) |
Full powers |
|
(xxi) |
Earnest money/ security deposit. |
|
|
(a) |
Fixing of quantum. |
Authority competent to accord technical sanctions. |
|
|
(i)As
per policy guidelines laid down by the Headquarters.
(ii)Subject to fulfillment of codal formalities as contained in CPWD
Manual Vol.II with the latest amendments. |
|
(b) |
Refund of EMD |
AGM (Engg) |
Full powers |
AGM (Engg) |
Full powers |
AGM (Engg) |
Full powers |
AGM (Engg) |
Full powers |
|
(c) |
Refund of security deposit. |
AGM (Engg) |
Full powers |
AGM (Engg) |
Full powers |
AGM (Engg) |
Full powers |
AGM (Engg) |
Full powers |
|
(d) |
Forfeiture of EMD/SD |
Authority competent to conclude contracts. |
|
(xxii) |
Passing of first and final bills running A/CS bills and final bills
in respect of all major/ minor capital works and ARMO/SR works |
GM(Engg) |
In
respect of contract upto Rs.50000/- |
AGM (Engg) |
Full powers |
AGM (Engg) |
Full powers |
AGM (Engg) |
Full powers |
Subject to fulfillment of codal formalities as contained in CPWD
Manual Vol.II with the latest amendments. |
|
(xxiii)
(a) |
Write
off cases.
Infructuous expenditure on work. |
- |
- |
DGM (Engg) |
1% of
the contract value subject to Rs.
25000/- per contract |
DGM (Engg) |
1% of
the contract value subject to Rs.
25000/- per contract |
GM(Engg) |
1% of
the contract value subject to Rs.
1
lakh per contract. |
(i) As
per the policy, procedures, guidelines and instructions of the Hqrs.
from time to time in respect of cases already abandoned by the
competent authority.
(ii) A quarterly report of all such cases should be submitted to the
Board in an appropriate form.
(iii) Case exceeding Rs.1 lakh shall be reported to the Board expost
facto. |
|
|
|
|
|
|
|
GM(Engg) |
1% of
the contract value subject to Rs.1
lakh per contract |
ED (Engg) |
5% of the contract value |
|
|
|
|
|
|
|
ED |
5% of the contract value |
MD |
Full powers |
|
(b) |
Infructuous expenditure on field survey and soil investigations,
survey for railway siding etc. owing to abandonment of works. |
- |
- |
- |
- |
ED |
Full powers subject to maximum of Rs.2 lakhs in each case. |
MD |
Full powers |
(i)In
respect of cases where the work has already been abandoned by the
Competent Authority.
(ii)Remarks (i) to (iii) against (a) above. |
|
(xxiv) |
Engagement of consultant/ Architect for rendering consultancy
services for design/execution of residential and administrative
building, maintenance of railway siding and other such Engg. Works/projects. |
- |
- |
- |
- |
GM(Engg) ED |
Rs.5 lakhs
Full powers |
GM(Engg) ED (Engg) |
Rs.5 lakhs
Full powers |
(i)
These powers shall be exercised in consultation with associate
finances and as per the general guidelines issued from time to time.
(ii)The Architects/ consultants shall be engaged only in cases
requiring specialised/
Designs/techniques and where conventional designs are not applicable
due to typical site conditions after full justification is furnished
by the GM(Engg.) |
|
25. |
GENERAL ADMINISTRATION |
|
(i) |
Office
equipments, facilities, furniture, fixture and furnishings
purchase, hire, repair and maintenance |
Dt.M |
Rs.50,000/- |
DGM(R)/ GM(R) |
Full Powers |
DZM |
Full Powers |
DGM/M (Hqrs.) |
Full Powers |
As per
specified items and scales respectively laid down by the Hqrs.
Powers to be exercised for the respective offices only. |
|
(ii) |
Motor vehicle |
|
|
|
|
|
|
|
|
As per scale and guidelines laid down by Hqrs. |
|
(a) |
Purchase |
- |
- |
- |
- |
- |
- |
MD |
Full powers |
|
|
(b) |
Operation and maintenance of vehicle |
Dt.M |
Rs.2500/- p.m. subject to annual ceiling Rs.25000/- |
AGM (Admn.) |
Rs.2500/- p.m. subject to annual ceiling Rs.25000/- |
AGM (Admn.) |
Rs.2500/- p.m. subject to annual ceiling Rs.25000/- |
AGM (Genl.) |
Rs.2500/- p.m. subject to annual ceiling Rs.25000/- |
|
|
|
|
|
|
DGM(R)/
GM(R)
|
Full
Powers |
DGM (Admn.)
DZM |
Rs.
3000/- p.m. subject to annual ceiling Rs.
30000/-
Full Powers
DGM (Hqrs.) |
M (Hqrs) |
Rs.
3000/-p.m. subject to annual ceiling Rs.30000/-
Full Powers |
|
|
(c) |
Repairs |
Dt.M |
Rs.10000/- p.a.
|
AGM (Admn.)
|
Rs.10000/- p.a.
|
AGM (Admn.) |
Rs.10000/- p.a.
|
AGM (Genl.) |
Rs.10000/- p.a.
|
|
|
|
|
|
|
DGM(R)/ GM(R) |
Full powers |
DGM |
Full powers |
DGM/M (Hqrs.) |
Full powers
|
|
|
(d) |
Replacement of
old cars with new cars |
- |
- |
DGM(R)/ GM(R) |
Full Powers |
ED |
Full Powers |
MD |
Full powers |
As per
guidelines laid down by the Hqrs. |
|
(iii) |
Condemning vehicles and their disposal |
- |
- |
DGM(R)/ GM(R) |
Full powers |
DZM |
Full powers |
M (Hqrs.) |
Full powers |
(i)
Condemnation to be done by a Committee consisting of appropriate
level officers of Administration, finance and Engineering Divisions.
(ii) Disposal to be done by public auction or by public tender. |
|
(iv) |
Purchase of liveries and all other related articles. |
Dt.M |
Full powers |
DGM(R)/ GM(R) |
Full powers |
DZM |
Full powers |
DGM/M (Hqrs.) |
Full powers |
As per scales laid down by Hqrs. from time to time. |
|
(v) |
Purchase of stationery and printing including bindings.(@) |
Dt.M |
Rs.150000/-
p.a.
|
AGM (Admn.) |
Rs.150000/-
p.a.
|
AGM (Admn.) |
Rs.150000/-
p.a.
|
AGM (Genl.) |
Rs.150000/-
p.a.
|
(@)DGM(R)’s
will be responsible to get important ledger register bound serially
numbered held in stocks and issue to Dt.GM from time to time as
per scales laid down for proper maintenance of record. |
|
|
|
DGM(R)/ GM(R) |
Full powers |
DZM |
Full powers |
DGM/M (Hqrs.) |
Full powers |
|
(vi) |
Disposal of used stationery newspaper condemned misc. articles etc. |
Dt.M |
Full powers |
DGM(R)/ GM(R)
|
Full powers |
DGM (Admn.) |
Full powers |
DGM/M (Hqrs.) |
Full powers |
As per policy procedure and guidelines laid down by the Hqrs. |
|
(vii) |
Hiring of office accommodation. |
- |
- |
DGM(R)/ GM(R) |
Full powers |
ED |
Full powers |
MD |
Full powers |
Subject to scale, size of accommodation rate of rent etc. laid down
by Hqrs. |
|
26. |
Expenditure on books and periodicals of all kinds |
|
(a) |
Recurring |
Dt.M |
Rs.
2000/- p.a. |
DGM(R)/ GM(R) |
Full Powers |
ED |
Full Powers |
M(PR) |
Full Powers |
*M(PR)
will however purchase books as per indent placed by respective
Divisional Heads subject to availability of budget provision. |
|
(b) |
Non-Recurring |
Dt.M |
Rs.4000/-
p.a.
|
DGM(R)/ GM(R) |
Full Powers
|
ED |
Full Powers |
M(PR)* |
Full Powers |
|
27. |
Advertisement and Publicity. |
|
(a) |
For public tender notices. |
Dt.M |
Rs.5000/-
p.a. |
DGM(R)/ GM(R) |
Full Powers |
ED |
Full Powers |
M(PR) |
Full Powers |
|
|
(b) |
Of institutional or promotional nature. |
- |
- |
DGM(R)/ GM(R) |
Full Powers
|
ED |
Full Powers |
M(PR) |
Full Powers |
This
includes distribution of free sample souvenirs
house journals and the like subject to availability of budget
provision. |
|
(c) |
Exhibitions, fairs etc. |
- |
- |
DGM(R)/ GM(R) |
Full Powers |
ED |
Full Powers |
ED |
Full Powers |
|
|
28. |
Expenditure on research and development programme. |
- |
- |
- |
- |
- |
- |
MD |
Full powers |
This includes the authority to vest appropriate power in subordinate
staff as per the needs of the programme. |
|
29. |
Contingent expenditure |
|
(a) |
Recurring |
Dt.M |
Rs.5000/-
p.m. |
DGM(R)/ GM(R) |
Rs.10000/-
p.m.
|
DZM |
Rs.10000/- p.m. |
M (Adm)/ Hqrs. |
Rs.10000/-
p.m. |
Some of the illustrated items could be local conveyance, ceremonies,
celebrations photographs, slides & customary entertainment. |
|
|
|
|
|
ED |
Full Powers |
ED/ED (F)/ ED (Engg) |
Full powers |
|
(b) |
Non-recurring |
Dt.M |
Rs.2500/- p.a. but expenses on each item not to exceed Rs.250/- |
AGM (Admn.) |
Rs.2500/-
p.a. but expenses on each item not to exceed Rs.250/-
|
AGM (Admn.) |
Rs.2500/-
p.a. but expenses on each item not to exceed Rs.250/- |
AGM (Admn.) |
Rs.2500/-
p.a. but expenses on each item not to exceed Rs.250/- |
|
|
|
|
|
|
DGM(R)/ GM(R) |
Rs.5000/-
p.a. but expenses on each item not to exceed Rs.500/- |
DGM (Admn) |
Rs.5000/-
p.a. but expenses on each item not to exceed Rs.500/- |
DGM (Hqrs.) |
Rs.5000/-
p.a. but expenses on each item not to exceed Rs.500/- |
|
|
|
|
|
|
|
|
DZM |
Rs.10000/- p.a. but expenses on each item not to exceed Rs.
1000/- |
M (Admn.) |
Rs.10000/- p.a. but expenses on each item not to exceed Rs.
2000/- |
|
|
|
|
|
|
|
|
ED |
Full Powers |
ED |
Full powers |
|
|
30. |
Legal Matters |
|
(i) |
Sanction for filing or defending law suits, applications etc. or
appeals. |
|
(a) |
All matter excluding Income tax and sales tax but including other
state and local levies. |
- |
- |
DGM(R)/ GM(R) |
Full Powers |
ED |
Full Powers |
ED |
Full powers |
Writs /appeals in Supreme Court will be brought to the notice of
Managing Director. |
|
(b) |
Income tax matter |
- |
- |
DGM(R)/ GM(R) |
Full Powers matter relating to and falling within the jurisdic-tion
of the region including filing of appeal/ revision/ review upto
Supreme Court level
|
ED |
Full powers matter relating to and falling within the Zonal Office
including filing of appeal/ revision upto Supreme Court level.* |
ED(F) |
Full Powers |
* In respect of filing appeal revision/ writs/ review before Income
Tax Tribunal/High Court/ Supreme Court Headquarters to be kept
informed. |
|
(c) |
Sales Tax matter * |
- |
- |
DGM(R)/ GM(R) |
Full Power upto Supreme Court level. |
ED
|
Full Powers |
ED(F) |
Full Powers |
*Writs/appeals to be filed in the Supreme Court on policy issue with
prior approval of Hqrs. |
|
(d) |
Writs and other matters which are not capable of evaluation in
monetary terms |
- |
- |
DGM(R)/ GM(R) |
Full Powers
|
ED |
Full Powers |
ED |
Full Powers |
Writs/appeal in the Supreme Court will be brought to the notice of
M.D. |
|
(ii) |
Settlement of cases out of court or withdrawing or dropping original
matter or appeals or effecting compromises. |
- |
- |
DGM(R)/ GM(R) |
Full Powers |
ED |
Full Powers |
ED |
Full Powers |
|
|
(iii) |
Compliance/ acceptance with the decree of competent court or the
award of an arbitrator. |
- |
- |
DGM(R)/ GM(R) |
Full Powers |
ED |
Full Powers |
ED |
Full Powers |
|
|
(iv) |
Payment of compensation as per the orders of competent
commissioner/appellate authority under the workmen compensation Act
or sanction of defence in such cases at any stage. |
- |
- |
DGM(R)/ GM(R) |
Full powers |
ED |
Full powers |
ED |
Full powers |
|
|
(v) |
Payment of workmen’s compensation claims in cases settled otherwise
where the value does not exceed the limit set by law. |
- |
- |
DGM(R)/ GM(R) |
Full powers
|
ED |
Full powers |
ED/ ED(P)/ ED (Engg.) |
Full powers |
|
|
(vi) |
Signing and executing Vakalatnamas, plaints, written statement
affidavits and petitions and signing and verifying any other
pleading/ document connected with legal proceedings. |
Appropriate officer not below the rank of a Area Manager - after
obtaining necessary prior approval of the authority competent to
sanction filing/defending suits/appeals etc. |
|
|
(vii) |
Engagement of counsel and payment of fee. |
|
|
(a) |
Where the scale of fee is as prescribed by central Govt. or State
Govt. or the Corporation for the concerned counsel. |
Dt.M |
Full powers |
DGM(R)/ GM(R) |
Full powers |
ED |
Full powers |
ED |
Full powers |
|
|
(b) |
Where a special fee is called for. |
- |
- |
DGM(R)/ GM(R) |
Full Powers |
ED |
Full Powers |
ED |
Full Powers |
|
|
(viii) |
Payment of fee to Arbitrator on approved list. |
Dt.M |
Full powers |
DGM(R)/ GM(R) |
Full powers |
ED |
Full powers |
ED |
Full powers |
As per schemes in force framed by Hqrs. |
|
(ix) |
Authority competent to sanction defence before a criminal
court-original or appellate or of employee accused of any offence
alleged to have been committed by him while acting or purporting to
act in the discharge of his duties. |
- |
- |
DGM(R)/ GM(R) |
|