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Untitled - Ministry of Power

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44<br />

minor penalty action and no case was pending<br />

for administrative action. 10 cases involving 20<br />

employees were under disciplinary action at<br />

regional level as on January 1,2003. 3 cases<br />

involving 4 employees were received during the<br />

period. As on March 31,2004, 2 cases involving<br />

2 employees were pending for major penalty<br />

action and 3 cases involving 4 employees were<br />

pending for minor penalty action.<br />

2 cases were registered by the CBI during<br />

the period. Investigation is in progress in<br />

both the cases. 2 cases were under trial as on<br />

January 1,2003. These cases remain under trial<br />

as on March 31,2004.<br />

325 Surprise Checks were conducted, 28 cases<br />

instituted out <strong>of</strong> these checks; recoveries <strong>of</strong><br />

Rs.76.11 lakh were effected and savings to the<br />

extent <strong>of</strong> Rs.76.39 lakh were made; Business<br />

dealings were suspended with 11 Parties. 26<br />

Workshops on “Vigilance Mechanism” were<br />

conducted in which 1161 Officials participated.<br />

21 System Circulars were issued. NTPC<br />

Vigilance deptt. also brings out Annual Vigilance<br />

Journal ‘Sachetak. So far XI Volumes <strong>of</strong><br />

Sachetak have been brought out, XII volume <strong>of</strong><br />

‘Sachetak’ is in the <strong>of</strong>fing. Property Returns<br />

relating to immovable property are obtained from<br />

employees every two years. The maintenance<br />

<strong>of</strong> Property Returns has been computerized for<br />

an easy access. Technical Examination Cell <strong>of</strong><br />

the NTPC Vigilance Department takes up<br />

packages for intensive examination, tenders<br />

advice on technical matters in vigilance<br />

investigation, conducts system studies and<br />

assists in setting CTE’s paras. 36 Internal<br />

Audit Reports were received from NTPC Finance<br />

Deptt. during the year. These reports were<br />

examined from vigilance angle.<br />

Vigilance Awareness Week was observed all over<br />

NTPC with tremendous enthusiasm, gaiety and<br />

for all over NTPC Project, Regions, Sites from<br />

November 03,2003 to November 08,2003.<br />

Though day to day security <strong>of</strong> the plant is the<br />

work <strong>of</strong> CISF and the local administration,<br />

specialised security especially relating to areas<br />

connected with anti-terrorism and subversive<br />

forces are handled by Vigilance Deptt.<br />

NATIONAL HYDRO ELECTRIC POWER<br />

CORPORATION LIMITED<br />

During the period Vigilance Department <strong>of</strong> NHPC<br />

conducted 227 surprise and 246 regular<br />

inspections out <strong>of</strong> which 168 actionable points<br />

were detected and 7 disciplinary cases were<br />

instituted. 14 nos. intensive examinations were<br />

conducted by CTE and 5 nos. such intensive<br />

examination were also conducted by Vigilance<br />

department on CTE Pattern.<br />

During the period NHPC received 47 complaints,<br />

out <strong>of</strong> which 10 were signed complaints having<br />

vigilance angle. All the 10 cases were taken<br />

up for investigation. There were three cases<br />

pending under investigation as on March 31,<br />

2004. Out <strong>of</strong> the total 10 cases, investigation<br />

has already been completed in 7 cases. Minor<br />

Penalty in 6 cases has been recommended to<br />

20 employees and Major Penalty to 1 employee<br />

in 1 case during this period. In one case<br />

administrative action was approved.<br />

Two preventive circulars, one checklist and a<br />

compendium <strong>of</strong> Training Module were prepared<br />

and circulated to all the projects/<strong>of</strong>fices during<br />

the period.<br />

Also during the period, 6 nos. CAG reports were<br />

received containing 37 para, 5 reports have been<br />

closed and no vigilance case has been instituted<br />

on this account.<br />

In its effort to increase awareness about rules<br />

and procedures, the Vigilance Division organized<br />

66 nos. Vigilance Awareness Programmes/<br />

workshops at various projects in which 1439<br />

persons participated, in the period under review.<br />

Two Regional Programmes on Vigilance<br />

awareness were organized by Vigilance Division,<br />

Corporate Office at Salal <strong>Power</strong> Station and<br />

Teesta Low Dam Project.<br />

Vigilance Awareness Week was observed in all<br />

projects, regional <strong>of</strong>fices, Corporate Office from<br />

November 3 to 8, 2003 and reports received<br />

from various quarters have been complied and<br />

sent to CVC as per their direction.<br />

Fourth edition <strong>of</strong> Vigilance Journal “CHETNA”<br />

published by NHPC has been distributed to<br />

projects, regional <strong>of</strong>fices and various divisions <strong>of</strong><br />

Corporate Office, during the Vigilance Awareness<br />

Week.<br />

Surveillance Audit for ISO 9001:2000 certification<br />

for Vigilance Division, NHPC was conducted by<br />

Bureau <strong>of</strong> Indian Standards. No non-conformity<br />

was observed by the auditors during audit. As<br />

intimated by the BIS, NHPC is the first<br />

organization in India to get ISO 9001:2000<br />

certification for Vigilance Division.<br />

Vigilance Action Plan for year 2004 was prepared<br />

and sent to all Project Vigilance Officers after<br />

approval.<br />

POWER GRID CORPORATION OF INDIA LTD.<br />

In its continuous efforts towards bringing about<br />

total transparency in management, POWERGRID<br />

has gone ahead to promote the culture <strong>of</strong> zero<br />

tolerance. During the year high priority was<br />

placed on transparency, particularly in areas <strong>of</strong><br />

Works and Procurement and Quality Assurance<br />

with special emphasis on inspections both at<br />

the regional as well as Corporate level. During<br />

the year about 116 inspections were conducted

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