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<strong>Item</strong><br />

<strong>No</strong>.<br />

S C H E D U L E - A-1<br />

<strong>WORKS</strong> & <strong>ESTIMATES</strong><br />

Page <strong>No</strong>.1<br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extent <strong>of</strong> <strong>Power</strong>s Delegated to Remarks<br />

PHOD/CHOD/CPM/ Other Jr. Sr. Jr. Scale<br />

SAG in independent<br />

SAG Admn. Scale<br />

charge <strong>of</strong> Project<br />

Grade<br />

1. 2. 3. 4. 5 6 7 8 9<br />

A.1.01<br />

To sanction detailed estimates/<br />

revised estimates for RE works,<br />

originally sanctioned at the time <strong>of</strong><br />

inclusion in the budget provided<br />

the excess over the abstract cost is<br />

within their power <strong>of</strong> sanction.<br />

<strong>Item</strong> <strong>No</strong>. 40 (i)<br />

<strong>of</strong> Bd's L. <strong>No</strong>.<br />

F(X)II-2007/<br />

PW/4<br />

dt.21.9.07 &<br />

16.3.09<br />

Upto 50 Cr.<br />

(CEE/CORE only)<br />

Nil Nil Nil Nil -<br />

<strong>No</strong>te :<br />

(i) Increase in cost due to escalation should not be more then 100% <strong>of</strong> the original estimate (abstract cost).<br />

(ii) Increase in cost due to reasons other then escalation should not be more then 20% <strong>of</strong> original cost or 10 Cr. whichever is less.<br />

(iii) The limit specified should not be exceeded even if more than one revised estimate is sanctioned.<br />

(iv) The change in scope <strong>of</strong> work shall be governed by powers <strong>of</strong> material modifications given in item <strong>No</strong>.A.1.03.<br />

A.1.02 To sanction part estimates. <strong>Item</strong> <strong>No</strong>. 40 (5)<br />

<strong>of</strong> Bd's L. <strong>No</strong>.<br />

F(X)II-2007/<br />

PW/4<br />

dt.21.9.07<br />

A.1.03<br />

Sanction <strong>of</strong> material modification <strong>of</strong><br />

estimate sanctioned by higher<br />

authority.<br />

Para 49 <strong>of</strong> Bd's<br />

L.<strong>No</strong>. F(X)II-<br />

2007/PW/4<br />

dt.21.9.07<br />

1% for works<br />

costing not more<br />

than 50 Cr.<br />

CEE/CORE only.<br />

Upto 50 lac<br />

(CEE/CORE)<br />

Nil Nil Nil Nil<br />

NIL NIL NIL NIL -<br />

<strong>No</strong>te: (1) Total value <strong>of</strong> material modifications in a work should not exceed 5 Cr. or 5% <strong>of</strong> the value <strong>of</strong> work, whichever is less.<br />

(2) The excess or the revised cost <strong>of</strong> the estimate should not go beyond the CEE's power <strong>of</strong> sanction.<br />

(3) A material modification estimated to cost more than 50 lac but below 1.5 Cr. should be certified and sanctioned personally by FA&ACO & GM<br />

(4) Material modifications which are beyond the competence <strong>of</strong> GM should sent to Board with the personal approval <strong>of</strong> FA&CAO & GM.<br />

A.1.04 ESTIMATE FOR DEPOSIT WORK :<br />

To sanction estimate for works<br />

chargeable to other Govt. Deptt. Local<br />

bodies or private parties/persons<br />

(except work to be executed in loco<br />

carriage workshop).<br />

734 E<br />

735 E<br />

Upto 50 Cr. NIL NIL NIL NIL Vetting <strong>of</strong> estimates by<br />

Associate Finance is<br />

necessary.


Page <strong>No</strong>.2<br />

S C H E D U L E – A - 2<br />

TENDERS, CONTRACTS AND AGREEMENTS<br />

<strong>Item</strong> <strong>Nature</strong> <strong>of</strong> <strong>Power</strong>. Authority Extent <strong>of</strong> <strong>Power</strong>s Delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/ Other Jr. Admn.<br />

Sr.<br />

Jr.<br />

CPM/SAG in<br />

SAG<br />

Grade<br />

Scale<br />

Scal<br />

independent<br />

charge <strong>of</strong> Project<br />

e<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

A.2.01 To register/remove<br />

the names <strong>of</strong><br />

Contractors in the<br />

approved list.<br />

Bd's L/<strong>No</strong>. 88/<br />

CE-1/ CT/74<br />

dt. 30.04.1993<br />

& 94/CE-<br />

I/CT/4<br />

dt.22.10.01,<br />

17.10.02 & Bd's<br />

L.<strong>No</strong>.2003/CE-<br />

I/CT/4 Pt.I<br />

dt.16.5.06<br />

Full powers<br />

for Class A<br />

(CHOD only)<br />

CPM Upto<br />

Class B & C<br />

only.<br />

Full<br />

powers<br />

for Class<br />

B & C<br />

only.<br />

Full powers for Class<br />

D only.<br />

NIL NIL -<br />

<strong>No</strong>te : (1) A separate list <strong>of</strong> approved Contractors be maintained for the following 4 slabs <strong>of</strong> estimated value <strong>of</strong> the contract according to their<br />

capacity to take up such works.<br />

i) Class - A For works more than 50 lac & upto 1 Cr.<br />

ii) Class – B For works more than 25 lac & upto 50 lac.<br />

iii) Class – C For works more than 10 lac & upto 25 lac.<br />

iv) Class – D For works upto 10 lac.<br />

(2) Selection <strong>of</strong> Contractors should be carried out by the Selection Committee consisting <strong>of</strong> the following <strong>of</strong>ficers:<br />

Class <strong>of</strong> Contractors (Selection Committee Composition)<br />

Accepting Authority.<br />

Class - A One SAG (Executive) & SAG (Finance). PHOD/CHOD <strong>of</strong> Executive Department.<br />

Class - B & C One JAG (Executive) & JAG (Finance). SAG <strong>of</strong>ficer <strong>of</strong> the Executive Department.<br />

Class - D One Sr.Scale Officer (Executive) & Sr.Scale Officer (Finance). JAG <strong>of</strong> the Executive Department.<br />

<strong>No</strong>te : For registration in approved list <strong>of</strong> the contractors, the contractor will have to furnish a non refundable fee <strong>of</strong> 5,000/- for Class 'D',<br />

7500/- for Class 'C '. 10,000/- for Class 'B' and 15,000/- for Class 'A'. This fee will cover the entire period <strong>of</strong> 3 years or part there<strong>of</strong>.<br />

Contractors desirous <strong>of</strong> registration should submit the application in the pr<strong>of</strong>orma prescribed by the Railway with the prescribed fee for<br />

each category <strong>of</strong> work in each slab.


Page <strong>No</strong>.3<br />

<strong>Item</strong> <strong>Nature</strong> <strong>of</strong> <strong>Power</strong>. Authority Extent <strong>of</strong> <strong>Power</strong>s Delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/CPM/ Other Jr. Admn.<br />

Sr.<br />

Jr.<br />

SAG in independent<br />

SAG<br />

Grade<br />

Scale<br />

Scale<br />

charge <strong>of</strong> Project<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

A.2.02 <strong>Power</strong>s to dispense<br />

with calling <strong>of</strong><br />

tenders and<br />

acceptance the same<br />

for works contract<br />

(calling <strong>of</strong><br />

quotations).<br />

Rly. Bd's <strong>No</strong>.<br />

2007/CE-<br />

I/CT/18 Pt.<br />

dt.5.3.09,<br />

2007/CE-I/<br />

CT/18 Pt.13<br />

dt.6.9.10.<br />

Full powers upto<br />

4 lac in each<br />

case subject to<br />

annual ceiling<br />

limit <strong>of</strong> 40 lac.<br />

Same as in<br />

Col.4.<br />

Full powers upto 2 lac<br />

in each case subject to<br />

annual ceiling limit <strong>of</strong><br />

20 lac.<br />

Full powers upto 1 Lac<br />

(where Sr. Scale in<br />

independent charge <strong>of</strong><br />

project) subject to ceiling<br />

limit <strong>of</strong> 5 lac in a<br />

financial year.<br />

NIL<br />

Finance<br />

concurrence<br />

is necessary.<br />

<strong>No</strong>te :-<br />

i) <strong>No</strong>rmally the powers to dispense with calling <strong>of</strong> tenders should be exercised sparingly. The circumstances under which quotations have to be called<br />

should be spelt out.<br />

ii) The work should not be split up for the purpose <strong>of</strong> bringing it within the ambit <strong>of</strong> this dispensation.<br />

iii) The reasonableness <strong>of</strong> rates should be gone into objectively by the accepting authority.<br />

iv) Quotations should not be for items which can be executed through the existing contracts including zonal contracts.<br />

v) Quotations should not be for fancy (expensive but <strong>of</strong> low utility) items.<br />

vi) Quotations should only be for works which are urgent in nature.<br />

vii) Quotations should normally be invited from at least 3 well experienced contractors/agencies not necessarily borne on the approved list.<br />

viii) Accepting Authority must take precautions to see that the quotations are from genuine firms (and not from fictitious firms).<br />

ix) A register showing the full particulars <strong>of</strong> works authorized through quotations will be maintained by the <strong>of</strong>ficer having powers to dispense with calling<br />

<strong>of</strong> tenders. The register may also be sent to Associate Finance while seeking their concurrence.<br />

A.2.03 Single Tender:<br />

<strong>No</strong>te :<br />

Approval<br />

to invite<br />

Single Tender:<br />

Bd's LN/97/CE/<br />

I/CT/ 32<br />

dt.27.08. 97<br />

NIL NIL NIL NIL NIL i) Prior finance concurrence <strong>of</strong> FA&CAO's<br />

& GM's approval should be obtained for<br />

invitation <strong>of</strong> single tender.<br />

Single tenders should be invited in rare and emergent situation only after exhausting the open tender/special limited tender routes. Tight targets and urgency<br />

cannot be accepted as a reason for calling single tenders. The calling <strong>of</strong> single tender for specialized nature <strong>of</strong> work should be personally approved by the<br />

General Manager with prior concurrence <strong>of</strong> the FA&CAO (Para-1214-E). The instructions contained in Bd's letter <strong>No</strong>.93/W2/PQR/SC/4 dt.27.9.96 and<br />

97/CE-I/CT/32 dt.27.8.97 should be followed strictly. In case <strong>of</strong> single tenders, the Tender Committee and Accepting Authority should be one step higher than<br />

in case <strong>of</strong> Open Tender except where General Manager is the accepting authority.<br />

A 2.04 a) To invite<br />

limited tender<br />

from the list <strong>of</strong><br />

approved contractors<br />

<strong>of</strong> RE.<br />

<strong>No</strong>te :<br />

Rly. Bd's<br />

<strong>No</strong>. 2007/ CE-<br />

I/CT/18<br />

dt.28.9.07.<br />

Full powers upto<br />

Rs. 5 Cr. PHOD/<br />

CHOD only.<br />

CPM/ SAG in<br />

independent<br />

charge <strong>of</strong> project<br />

1 Cr. only.<br />

Full<br />

powers<br />

upto 1<br />

Cr.<br />

Full powers<br />

upto 25 lac.<br />

NIL NIL<br />

Subject to observance <strong>of</strong> extant rules and orders issued by Railway Board's on the subject.


Page <strong>No</strong>.4<br />

<strong>Item</strong> <strong>Nature</strong> <strong>of</strong> <strong>Power</strong>. Authority Extent <strong>of</strong> <strong>Power</strong>s Delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/ Other Jr. Sr. Jr.<br />

CPM/SAG in<br />

SAG Admn. Scale Scale<br />

independent<br />

charge <strong>of</strong> Project<br />

Grade<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

b) To invite<br />

Special Limited<br />

tender.<br />

A.2.05 To invite tenders<br />

by public<br />

advertisement in<br />

the most open<br />

public manner in<br />

respect <strong>of</strong><br />

sanctioned<br />

estimates where<br />

no future<br />

decisions are<br />

required from<br />

CORE or Board<br />

regarding<br />

technical nature <strong>of</strong><br />

work other than<br />

stores contract.<br />

Bd's L/<strong>No</strong>.<br />

94/CE-I/CT/4<br />

dt. 17.10.02 &<br />

2007/CE-<br />

I/CT/18<br />

dt.28.9.07<br />

1213-E & 94/ CE-<br />

I/CT/4<br />

dt.17.10.02 &<br />

11.6.03, F(X)II-<br />

2003/ PW/1<br />

dt.9.10.04, F(X)II-<br />

2006/PW/14<br />

dt.26.9.06,<br />

2007/CE-I/CT/13<br />

dt.3.9.07,<br />

2007/CE-I/CT/<br />

18 dt.7.3.08,<br />

2008/CE-I/ CT/<br />

Con/7 (PCE/GM)<br />

dt.15.12.08 &<br />

CORE's L.<strong>No</strong>.G-<br />

6/1 Pt.VIII<br />

dt.13.6.05.<br />

Full powers<br />

upto Rs. 5 Cr.<br />

PHOD (HAG<br />

only).<br />

Full<br />

<strong>Power</strong>s for<br />

PHOD/ CHOD<br />

& upto 8 Cr.<br />

for CPM/SAG<br />

in independent<br />

charge <strong>of</strong><br />

project.<br />

NIL NIL NIL NIL i) SLT may be adopted in consultation with FA&CAO in<br />

the following cases:-<br />

(a) Works <strong>of</strong> urgent nature (to be approved by the GM<br />

personally).<br />

(b) Consultancy works (to be approved by the GM<br />

personally).<br />

(c) All other types <strong>of</strong> work depending upon merit <strong>of</strong><br />

case to be approved by PHOD personally.<br />

ii) Special limited tenders may be invited from<br />

specialized & reputed contractors/organizations/<br />

agencies.<br />

iii) Proposal detailing the circumstances and necessity<br />

for going in SLT should be initiated and got<br />

concurred by FA&CAO before personal approval <strong>of</strong><br />

PHOD/GM is obtained.<br />

iv) Tenderers from whom special limited tenders are<br />

to be invited should preferably be more than six<br />

but not less than four.<br />

v) Tenderers need not necessarily be borne on the<br />

Approved List.<br />

Full<br />

powers up<br />

to 8 Cr.<br />

for SAG<br />

<strong>of</strong>ficers <strong>of</strong><br />

CORE/<br />

HQ &<br />

upto Rs.4<br />

Cr. for<br />

SAG<br />

<strong>of</strong>ficers in<br />

project.<br />

Full<br />

powers<br />

upto<br />

2 Cr.<br />

Full<br />

powers<br />

over<br />

upto<br />

20 lac.<br />

NIL<br />

<strong>No</strong>te:<br />

1. The discretion to invite tenders from abroad will<br />

vest with GM.<br />

2. The extant Codal rules & orders regarding<br />

invitation and consideration <strong>of</strong> tenders shall have to<br />

be observed.<br />

3. Tender schedule may be approved by the JAG/SAG<br />

<strong>of</strong>ficers. Vetting <strong>of</strong> tender schedule should be<br />

necessary only in the rare urgent cases where<br />

tenders are called without sanction <strong>of</strong> Detailed<br />

Estimate. Pre-vetting will also not be necessary in<br />

case <strong>of</strong> Zonal Works for which detailed estimate are<br />

not to be framed.<br />

4. Two packet system <strong>of</strong> tendering may be adopted<br />

wherever considered necessary. There is no need to<br />

link this mode <strong>of</strong> tendering to any financial value.


Page <strong>No</strong>.5<br />

<strong>Item</strong> <strong>Nature</strong> <strong>of</strong> <strong>Power</strong>. Authority Extent <strong>of</strong> <strong>Power</strong>s Delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/ Other Jr. Sr. Jr.<br />

CPM/SAG in<br />

SAG Admn. Scale Scale<br />

independent<br />

charge <strong>of</strong> Project<br />

Grade<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

A.2.06 To accept limited/<br />

open/Spl. limited<br />

tenders and to<br />

enter into contract<br />

in respect <strong>of</strong><br />

sanctioned works<br />

provided the total<br />

cost <strong>of</strong> each<br />

contract does not<br />

exceed Rs. 100 Cr.<br />

F(X)II-2003/ PW/<br />

10 dt9.10.04,<br />

F(X)II-<br />

2006/PW/14<br />

dt.26.9.06,<br />

2007/CE-I/CT/13<br />

dt.3.9.07 &<br />

15.10.07 ,<br />

2007/CE-I/CT/<br />

18 dt.7.3.08 &<br />

CORE's L.<strong>No</strong>. G-<br />

6/1Pt.VIII<br />

dt.13.6.05.<br />

Full powers up<br />

to 50 Cr.<br />

HAG only. Upto<br />

30 Cr. (CHOD<br />

in CORE) and<br />

upto 8 Cr.<br />

CPM/SAG in<br />

independent<br />

charge <strong>of</strong><br />

project.<br />

Full<br />

powers upto<br />

8 Cr. for<br />

SAG <strong>of</strong>ficers<br />

<strong>of</strong> CORE<br />

(HQ) and<br />

upto 4<br />

Cr. for SAG<br />

<strong>of</strong>ficers in<br />

project.)<br />

Full<br />

powers<br />

upto 2<br />

Cr.<br />

Full<br />

powers<br />

upto<br />

20 lac.<br />

NIL These powers are to be exercised where<br />

competent authority's approval under A.2.04 &<br />

A.2.05 has been obtained.<br />

The detailed TC constitution for all level are<br />

placed as Annexure-I & II.<br />

A.2.07<br />

To execute<br />

contract on behalf<br />

<strong>of</strong> the President <strong>of</strong><br />

India (To sign<br />

agreement in<br />

other than Stores<br />

contracts).<br />

1259-E Full powers for<br />

the value <strong>of</strong> the<br />

contract<br />

accepted by<br />

GM.<br />

Full<br />

powers<br />

upto 50<br />

Cr.<br />

Full<br />

powers<br />

upto 8<br />

Cr.<br />

Full<br />

powers<br />

upto 2<br />

Cr.<br />

NIL<br />

1. The agreement for the contracts awarded<br />

(LOA issued) by CORE shall be executed by<br />

<strong>of</strong>ficers <strong>of</strong> appropriate level in project. In case<br />

appropriate level <strong>of</strong>ficer is not available in<br />

project, agreement would be executed by next<br />

higher authority in project like CPM/SAG<br />

(Authority <strong>No</strong>.G-6/1/Pt.VIII dt.13.6.05.<br />

2. Prior legal vetting <strong>of</strong> the draft agreement<br />

should be obtained before submitting the<br />

same to the project for signature.<br />

3. For all CORE contract for which work are to<br />

be executed in project, finance vetting <strong>of</strong> the<br />

agreement would be done by project finance.<br />

NOTE<br />

For contract to be approved by Rly. Bd., the agreement for such contracts will be signed by the Competent Authority in CORE Headquarters Office at Allahabad.


Page <strong>No</strong>.6<br />

CONSTITUTION OF TENDER COMMITTEE AND AUTHORITY<br />

COMPETENT TO ACCEPT <strong>WORKS</strong> CONTRACT.<br />

Annexure-I <strong>of</strong> SOP Para A.2.06<br />

S.N. Value <strong>of</strong> tenders Tender Committee Accepting Authority<br />

Concerned Deptt. Sister Deptt. Finance Deptt.<br />

i) Up to 20 lac Jr. Scale - Jr. Scale Sr. Scale<br />

ii) Above 20 lac & up to 2 Cr. Sr. Scale Sr. Scale Jr. Scale JAG<br />

iii) Above 2 Cr. & up to 4 Cr. JAG JAG Sr. Scale SAG/CPM<br />

iv) Above 4 Cr. & up to 8 Cr. JAG JAG JAG SAG in CORE/CPM<br />

v) Above 8 Cr. & up to 30 Cr. SAG SAG JAG HAG/CHOD<br />

vi) Above 30 Cr. & up to 50 Cr. SAG SAG SAG HAG<br />

vii) Above 50 Cr. & up to 100 Cr. CHOD CHOD CHOD GM<br />

NOTE :-<br />

1. In case <strong>of</strong> single tender, Tender Committee and accepting authority should be one step higher than in case <strong>of</strong> open tender excepting<br />

where GM is the accepting authority.<br />

2. Tender committee members can not function as accepting authority also. In such case tender will be accepted at next higher level.<br />

3. Sister Deptt. means associate Technical Deptt. e.g. for Electrical Deptt., S&T Deptt. and Civil Engineering Department are sister<br />

department. CPMs can nominate the TC members <strong>of</strong> sister department for Project level tender.<br />

4. Corresponding to the above mentioned delegation the standing Tender Committee nominations for various Department <strong>of</strong> CORE are given<br />

in Annexure-II.<br />

5. The level <strong>of</strong> Tender Committee shall be decided on the basis <strong>of</strong> the lowest <strong>of</strong>fer received. In case lower <strong>of</strong>fer are found not acceptable and<br />

value <strong>of</strong> the other <strong>of</strong>fers to be considered exceed the powers <strong>of</strong> the Tender Committee constituted for the purpose, all tender papers<br />

alongwith the <strong>of</strong>fers, briefing notes and the accepted recommendations <strong>of</strong> the tender committee (confined to their passing over the lower<br />

<strong>of</strong>fers) should be passed on the higher tender committee for their deliberation.<br />

6. In any tender committee case, if the accepting authority <strong>of</strong> respective grade is not available then the tender committee recommendations<br />

may be accepted by the next higher authority.<br />

7. In any tender committee case, if any TC member <strong>of</strong> respective grade is not available in a project then CHOD/PHOD can nominate <strong>of</strong>ficers<br />

either from HQ or any other project, otherwise next higher grade <strong>of</strong>ficer shall act as TC members and then the accepting authority shall<br />

be one grade higher than the highest grade member in the TC.<br />

8. In case the posts in the lower grade are not in operation, the member from that particular department and the accepting authority<br />

should be one step higher.<br />

9. In case the <strong>of</strong>ficer competent to accept the tender has to be a member <strong>of</strong> tender committee, the recommendations <strong>of</strong> the tender committee<br />

should be put up for acceptance to the next higher authority.


Page <strong>No</strong>.7<br />

CONSTITUTION OF TENDER COMMITTEE<br />

FOR THE <strong>WORKS</strong> CONTRACT FOR CORE.<br />

ANNEXURE-II <strong>of</strong> SOP para A.2.06<br />

1. TENDERS OF ELECTRICAL DEPTT.<br />

i) Above 50 Cr. & up to 100 Cr. CEE, CE, FA&CAO<br />

ii) Above 30 Cr. & up to 50 Cr. - CEE(P&D), CSTE(P&D) & FA&CAO (SAG)<br />

iii) Above 8 Cr. & up to 30 Cr. - CEE(P&D), CSTE(P&D), & Dy. FA&CAO (G)<br />

iv) Above 4 Cr. & up to 8 Cr. - Dy. CEE (Concerned), Dy. CSTE (HQ) & Dy. FA&CAO/G<br />

V Above 2 Cr. & up to 4 Cr. Dy. CEE (Concerned), Dy. CSTE (HQ) & Sr. AFA-I<br />

2. TENDERS OF S&T DEPTT.<br />

i) Above 50 Cr. & up to 100 Cr. - CSTE, CE & FA&CAO<br />

ii) Above 30 Cr. & up to 50 Cr. - CSTE(P&D), CEE(P&D) & FA&CAO(SAG)<br />

iii) Above 8 Cr. & up to 30 Cr. - CSTE(P&D), CEE(P&D) & Dy. FA&CAO/G<br />

iv) Above 4 Cr. & up to 8 Cr. - Dy.CSTE (Concerned), Dy.CE & Dy. FA&CAO/Fx<br />

v) Above 2 Cr. & up to 4 Cr. Dy. CSTE (Concerned), Dy. CE & Sr. AFA-I<br />

3. TENDERS OF CIVIL ENGG. DEPTT.<br />

i) Above 50 Cr. & up to 100 Cr. - CE, CEE & FA&CAO<br />

ii) Above 30 Cr. & up to 50 Cr. - CE, CEE(P&D) & FA&CAO(SAG)<br />

iii) Above 8 Cr. & up to 30 Cr. - CE, CEE(P&D) & Dy. FA&CAO/Fx<br />

iv) Above 4 Cr. & up to 8 Cr. - Dy.CE, Dy. CEE(HQ) & Dy. FA&CAO/Fx<br />

v) Above 2 Cr. & up to 4 Cr. Dy. CE, Dy. CEE(HQ) & Sr. AFA<br />

NOTE :<br />

1. The above standing Tender Committee would not be applicable in cases where Railway Board have specified any other T.C. constitution<br />

for tenders <strong>of</strong> specific nature.<br />

2. The Tender specified to be called by CORE/Allahabad as per Administrative decision communicated earlier or existing from time to<br />

time would continued to be called and processed by CORE/ALD even if it is less than Rs.8 Cr. in value.<br />

3. For TC cases upto the acceptance level <strong>of</strong> CHOD/PHOD, the TC member <strong>of</strong> a department can be changed with the approval <strong>of</strong><br />

concerned CHOD/PHOD taking in to account the available <strong>of</strong>ficers in the department and their workload.<br />

4. For TC cases up to acceptance level <strong>of</strong> JAG the TC members may be nominated by concerned CHOD/PHOD on case to case basis.


Page <strong>No</strong>.8<br />

<strong>Item</strong><br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong>. Authority Extent <strong>of</strong> <strong>Power</strong>s Delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/ Other Jr. Sr. Jr.<br />

CPM/ SAG in<br />

SAG Admn. Scale Scale<br />

independent<br />

charge <strong>of</strong> Project<br />

Grade<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

A.2.08 To make minor variations in<br />

specifications, conditions <strong>of</strong> contract<br />

after signing it including minor changes<br />

in drawings, mode <strong>of</strong> dispatch,<br />

inspection/test, and programme station<br />

<strong>of</strong> delivery, dimensions, workmanship<br />

etc.<br />

- Full powers in<br />

respect <strong>of</strong><br />

tenders<br />

accepted by<br />

themselves.<br />

Same as in<br />

Col. 4<br />

Same as<br />

in Col.<br />

4.<br />

Same as<br />

in Col. 4.<br />

NIL -<br />

<strong>No</strong>te : 1. Standard Conditions, specifications shall not be varied without approval <strong>of</strong> G.M.<br />

A.2.09<br />

2. Finance concurrence shall be obtained in respect <strong>of</strong> variation involving financial implications.<br />

3. All variations shall be set out in subsidiary agreement and communicated to the contractor through a letter duly<br />

Signed by the authority which signed the original contract.<br />

To make minor variations in rates<br />

arising out <strong>of</strong> circumstances not<br />

provided for in the contract.<br />

- For increase - NIL<br />

Full powers in<br />

respect <strong>of</strong> lowering<br />

<strong>of</strong> rates for<br />

contracts accepted<br />

by them.<br />

Same as in<br />

Col. 4<br />

Same<br />

as in<br />

Col. 4<br />

NIL NIL -<br />

<strong>No</strong>te : 1. Variation in rate for which provision has been made in the contract itself shall not be deemed to constitute a variation provided that they are carried out<br />

only to the extent and by order <strong>of</strong> the authority specified in the contract.<br />

2. Finance concurrence shall be obtained in respect <strong>of</strong> variation involving financial implications.<br />

3. All variations shall be set out in subsidiary agreement and communicated to the contractor through a letter duly signed by the authority which signed<br />

the original contract.<br />

A.2.10<br />

To vary the quantity <strong>of</strong> any item or to<br />

introduce a new item in a contract, provided<br />

the value <strong>of</strong> the contract does not exceed the<br />

powers <strong>of</strong> the authority that accepted the<br />

original contract.<br />

Bd's L/<strong>No</strong>. 94/CE-<br />

I/CT/37<br />

dt.05.05.95 1265 E<br />

& 1268,<br />

94/CE-I/CT/4<br />

dt.22.10.2001,<br />

17.10.02, 2007/CE-<br />

I/CT/1 dt.31.8.07,<br />

2007/CE-I/CT/18<br />

dt.28.9.07 &<br />

2007/CE-I/CT/18<br />

Pt.xii dt.31.12.10<br />

Full powers in<br />

respect <strong>of</strong><br />

contracts<br />

accepted by them.<br />

Same as in<br />

Col. 4<br />

Same<br />

as in<br />

Col. 4<br />

Same as<br />

in Col. 4<br />

NIL -


Page <strong>No</strong>.9<br />

<strong>No</strong>te:<br />

1. In works contract, if due to unavoidable and inescapable reasons introduction <strong>of</strong> new NS item is considered necessary, the same can be done<br />

without finance concurrence subject to a maximum <strong>of</strong> ceiling <strong>of</strong> 5 Lac in a contract (or) 10% <strong>of</strong> original value <strong>of</strong> the contract whichever is<br />

less. This power shall be exercised by SG/JAG level <strong>of</strong>ficer upto a value <strong>of</strong> 50,000/- in a contract and by SAG level <strong>of</strong>ficer upto a value <strong>of</strong><br />

5 lac in a contract. N.S. items beyond these limits can be introduced with prior Finance concurrence only.<br />

2. Rates <strong>of</strong> such NS items accepted without finance concurrence cannot be quoted as Last Accepted Rate (LAR) for justifying similar rates in<br />

future tenders. Only rates obtained through competitive tender process can be adopted as LAR.<br />

3. Individual NS items in contracts shall be operated with variation <strong>of</strong> plus or minus 25% and payment would be made as per the agreement<br />

rate. For this, no finance concurrence would be required.<br />

4.1 In case an increase in quantity <strong>of</strong> an individual item by more than 25% <strong>of</strong> the agreement quantity is considered unavoidable, the same shall<br />

be got executed by floating a fresh tender. If floating a fresh tender for operating that item is considered not practicable, quantity <strong>of</strong> that item<br />

may be operated in excess <strong>of</strong> 125% <strong>of</strong> the agreement quantity subject to the following conditions:<br />

(a) Operation <strong>of</strong> an item by more than 125% <strong>of</strong> the agreement quantity needs the approval <strong>of</strong> an <strong>of</strong>ficer <strong>of</strong> the rank not less than S.A. Grade;<br />

(i)<br />

(ii)<br />

(iii)<br />

Quantities operated in excess <strong>of</strong> 125% but upto 140% <strong>of</strong> the agreement quantity <strong>of</strong> the concerned item, shall be paid at 98% <strong>of</strong> the rate<br />

awarded for that item in that particular tender;<br />

Quantities operated in excess <strong>of</strong> 140% but upto 150% <strong>of</strong> the agreement quantity <strong>of</strong> the concerned item, shall be paid at 96% <strong>of</strong> the rate<br />

awarded for that item in that particular tender;<br />

Variation in quantities <strong>of</strong> individual items beyond 150% will be prohibited and would be permitted only in exceptional unavoidable<br />

circumstances with the concurrence <strong>of</strong> associate finance and shall be paid at 96% <strong>of</strong> the rate awarded for that item in that particular<br />

tender.<br />

(b) The variation in quantities as per the above formula will apply only to the individual items <strong>of</strong> the contract and not on the overall contract<br />

value.<br />

(c) Execution <strong>of</strong> quantities beyond 150% <strong>of</strong> the overall agreemental value should not be permitted and, if found necessary, should be only<br />

through fresh tender or by negotiating with existing contractor, with prior personal concurrence <strong>of</strong> FA&CAO and approval <strong>of</strong> General<br />

Manager.<br />

4.2 In cases where decrease is involved during execution <strong>of</strong> contract:<br />

(a) The contract signing authority can decrease the items upto 25% <strong>of</strong> individual item without finance concurrence.<br />

(b) For decrease beyond 25% for individual items or 25% <strong>of</strong> contract agreement value, the approval <strong>of</strong> an <strong>of</strong>ficer not less than rank <strong>of</strong> S.A. Grade<br />

may be taken, after obtaining '<strong>No</strong> Claim Certificate' from the contractor and with finance concurrence, giving detailed reasons for each such<br />

decrease in the quantities.<br />

(c) It should be certified that the work proposed to be reduced will not be required in the same work.


Page <strong>No</strong>.10<br />

5. The limit for varying quantities for minor value items shall be 100% (as against 25% prescribed for other items). A minor value items for this<br />

purpose is defined as an items whose original agreement value is less than 1% <strong>of</strong> the total original agreement value."<br />

6. <strong>No</strong> such quantity variation limit shall apply for foundation items.<br />

7. As far as SOR items are concerned, the limit <strong>of</strong> 25% would apply to the value <strong>of</strong> SOR schedule as a whole and not on individual SOR items.<br />

However, in case <strong>of</strong> NS items, the limit <strong>of</strong> 25% would apply on the individual items irrespective <strong>of</strong> the manner <strong>of</strong> quoting the rate (single<br />

percentage rate or individual item rate).<br />

8. For tenders accepted at SAG level at CORE/Hd. Qtrs./Project, variations may be accepted by CPM/SAG independent in-charge <strong>of</strong> the project<br />

subject to the condition that revised value <strong>of</strong> the agreement lies within the acceptance power <strong>of</strong> SAG <strong>of</strong>ficer.<br />

9. For tenders accepted by General Manager, variations upto 125% <strong>of</strong> the original agreement value (even if the revised agreement value is<br />

beyond GM's competence to accept tenders) may be accepted by General Manager.<br />

10. For tenders accepted by Board Members and Railway Ministers, variation upto 110% <strong>of</strong> the original agreement value may be accepted by<br />

General Manager.<br />

11. The aspect <strong>of</strong> vitiation <strong>of</strong> tender with respect to variation in quantities should be checked and avoided. In case <strong>of</strong> vitiation <strong>of</strong> the tender (both<br />

for increase as well as decrease <strong>of</strong> value <strong>of</strong> contract agreement), sanction <strong>of</strong> the competent authority as per single tender should be obtained.<br />

12. These conditions would be equally applicable to single and limited tender cases, upto power delegated in each contract as per Para A.2.03,<br />

A.2.04 & A.2.05 <strong>of</strong> RE SOP.<br />

<strong>No</strong>te : Modified changes viz. Para 4.1, 4.2 & 11 shall be applicable with prospective effect in all future works contracts (Ref. Rly. Bd's<br />

letter <strong>No</strong>.2007/CE-I/CT/18 PtXII dated 31.12.2010


Page <strong>No</strong>.11<br />

<strong>Item</strong> <strong>Nature</strong> <strong>of</strong> <strong>Power</strong>. Authority Extent <strong>of</strong> <strong>Power</strong>s Delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/ Other Jr. Sr. Jr.<br />

CPM/SAG in<br />

SAG Admn. Scale Scale<br />

independent<br />

charge <strong>of</strong> Project<br />

Grade<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

A.2.11<br />

To extend date <strong>of</strong><br />

completion <strong>of</strong><br />

contracts.<br />

Para<br />

1266-E<br />

Full powers in<br />

respect <strong>of</strong><br />

contracts<br />

signed by them.<br />

Same as in<br />

Col. 4<br />

Same<br />

as in<br />

Col. 4<br />

Same<br />

as in<br />

Col. 4<br />

<strong>No</strong>te: Finance concurrence for extension would be required in the following cases:<br />

a) Where no loss, no inconvenience can not be certified.<br />

b) Where the contract was awarded on time preference basis.<br />

c) Where PVC clause is inherent part <strong>of</strong> the contract and extension proposed is with PVC.<br />

A.2.12 To vary the<br />

condition <strong>of</strong> any<br />

contract<br />

A.2.13 To impose any<br />

penalty provided<br />

therein.<br />

A.2.14 To cancel/terminate<br />

contracts<br />

in<br />

accordance with the<br />

conditions <strong>of</strong> the<br />

contract.<br />

A.2.15<br />

To dispose <strong>of</strong> stores<br />

rejected in terms <strong>of</strong><br />

the contract.<br />

Para 1265-E Full powers in<br />

respect <strong>of</strong><br />

contracts<br />

accepted by<br />

them.<br />

1267-E Full powers in<br />

respect <strong>of</strong><br />

contracts<br />

signed by<br />

them.<br />

Para 1270E<br />

Para 762-S<br />

Full powers in<br />

respect <strong>of</strong><br />

contracts signed<br />

by them.<br />

Full powers in<br />

respect <strong>of</strong><br />

contracts<br />

accepted by<br />

them.<br />

Same as in<br />

Col. 4<br />

Same as in<br />

Col. 4<br />

Same as in<br />

Col. 4<br />

Same as in<br />

Col. 4<br />

Same as<br />

in Col. 4<br />

Same as<br />

in Col. 4<br />

Same<br />

as in<br />

Col. 4<br />

Same<br />

as in<br />

Col. 4<br />

Same as<br />

in Col. 4.<br />

Same as<br />

in Col. 4.<br />

Same as<br />

in Col. 4<br />

Same as<br />

in Col. 4<br />

NIL<br />

NIL<br />

NIL<br />

NIL<br />

1.Extension should be signed by the authority<br />

who had signed the original contract.<br />

2. For contracts accepted by GM, extension<br />

should be communicated by CPMs/CHOD only<br />

after obtaining approval <strong>of</strong> GM and the<br />

extension letter should indicate that the<br />

approval <strong>of</strong> GM has been obtained.<br />

i) Prior finance concurrence is necessary.<br />

ii) Provided Rly. Board's instructions on any<br />

specific conditions <strong>of</strong> contract have been<br />

issued.<br />

i) Provided Rly. Board's instructions on any<br />

specific conditions <strong>of</strong> contract have been<br />

issued.<br />

ii) Waiver <strong>of</strong> imposition <strong>of</strong> penalty is not<br />

governed by this para.<br />

<strong>No</strong>te: (i) Cancellation <strong>of</strong> contract should be conveyed to the<br />

contractor under the signature <strong>of</strong> the <strong>of</strong>ficer who signed the<br />

contract/agreement.<br />

(ii) For contracts accepted by GM or Rly. Bd.<br />

cancellation/termination <strong>of</strong> the contract should be<br />

conveyed to the contractors under the signature <strong>of</strong><br />

CPMs/CHOD only after obtaining approval <strong>of</strong> GM and the<br />

communication should indicate that the approval <strong>of</strong> GM<br />

has been obtained.<br />

NIL -


Page <strong>No</strong>.12<br />

<strong>Item</strong><br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong>. Authority Extent <strong>of</strong> <strong>Power</strong>s Delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/ Other Jr. Admn. Sr. Jr.<br />

CPM/SAG in<br />

SAG Grade Scale Scale<br />

independent<br />

charge <strong>of</strong> Project<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

A.2.16<br />

i)<br />

ii)<br />

iii)<br />

iv)<br />

Refund <strong>of</strong> cost <strong>of</strong> tender forms sold<br />

to the tenderers when tender notice<br />

is withdrawn.<br />

Refund <strong>of</strong> Earnest Money in cases<br />

where the tender is dropped/<br />

discharged even before its opening,<br />

the cost <strong>of</strong> tender document (tender<br />

fee) should be refunded.<br />

Forfeiture <strong>of</strong> Earnest Money in<br />

connection with tenders.<br />

Refund <strong>of</strong> Security Deposit in<br />

connection with tenders.<br />

v) Refund <strong>of</strong> Earnest Money for<br />

unsuccessful tenderer.<br />

A.2.17 To sanction mobilization advance to<br />

contractor where such advance is<br />

provided for in the contract<br />

approved by the competent<br />

authority.<br />

<strong>No</strong>te<br />

Bd's L/<strong>No</strong>. 74-<br />

E3/ 3000 dt.<br />

14.01.75<br />

Bd's L.<strong>No</strong>.<br />

97/RS(G)779/8<br />

dt.4.8.97<br />

Bd's L/<strong>No</strong>. 74-<br />

EB 3000<br />

dt.14.1.75<br />

Bd's L.<strong>No</strong>.2007/<br />

CE-I/CT/18<br />

dt.27.8.08<br />

Bd's L.<strong>No</strong>.2007/<br />

CE-I/CT/18 (Pt.I)<br />

dt.10.9.08 &<br />

Para 1261 <strong>of</strong><br />

Engg. Code<br />

Para 48 <strong>of</strong><br />

Bd's L.<strong>No</strong>.<br />

F(X)II-2006/PW-<br />

17 dt.21.9.07<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full powers upto<br />

the limit <strong>of</strong> their<br />

powers <strong>of</strong> calling<br />

<strong>of</strong> tenders.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Same as<br />

in Col.4<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s<br />

Same as<br />

in Col. 4<br />

Full<br />

<strong>Power</strong>s<br />

Full<br />

<strong>Power</strong>s<br />

All advances mentioned above shall be levy <strong>of</strong> interest charges @ 12% or as prescribed by Railway Board.<br />

A.2.18 Claims, settled by Arbitration<br />

award against any dispute arising<br />

out <strong>of</strong> a contract.<br />

Para 36 <strong>of</strong> Bd's<br />

L.<strong>No</strong>.F(X)II-<br />

2006/PW-17<br />

dt.21.9.07<br />

Full powers. NIL -<br />

Full<br />

<strong>Power</strong>s.<br />

Same as in<br />

Col. 4<br />

NIL -<br />

NIL -<br />

NIL NIL -<br />

Full<br />

<strong>Power</strong>s<br />

Nil -<br />

Full powers. NIL NIL NIL NIL All stipulation given<br />

from time to time by RB<br />

on the subject should be<br />

adhered to.<br />

Full powers to<br />

PHOD/CHOD only<br />

upto the limit <strong>of</strong><br />

their powers <strong>of</strong><br />

acceptance <strong>of</strong><br />

tenders.<br />

NIL NIL NIL NIL<br />

<strong>No</strong>te: Full powers, subject to the conditions that the Railway Board should be informed <strong>of</strong> the details -<br />

(i) Where payment to the contractor as a result <strong>of</strong> the Arbitrator's award exceeded by more than Rs.50 thousand <strong>of</strong> the amount considered due by the Railway<br />

Administration before the arbitration proceedings began and;<br />

(ii) Where deficiencies in the General condition <strong>of</strong> contract or procedures laid down by the Railway Board came to light.


Page <strong>No</strong>.13<br />

<strong>Item</strong> <strong>Nature</strong> <strong>of</strong> <strong>Power</strong>. Authority Extent <strong>of</strong> <strong>Power</strong>s Delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/CPM/SAG in Other Jr. Admn. Sr. Jr.<br />

independent charge <strong>of</strong><br />

SAG Grade Scale Scale<br />

Project<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

A.2.19<br />

(i)<br />

To sanction payment <strong>of</strong><br />

honorarium/ remuneration fee<br />

payable to arbitrator in cases in<br />

which Rly. Adm. is a party upto<br />

10,000/-per year in each case.<br />

<strong>Item</strong> <strong>No</strong>.33 <strong>of</strong><br />

Board's letter <strong>No</strong>.<br />

F(X)II-<br />

2008/PW/6<br />

dt.15.10.09<br />

Full powers<br />

Full<br />

powers<br />

NIL NIL NIL SDGM for CHODs and CPMs.<br />

(ii) To sanction payment <strong>of</strong><br />

honorarium/ remuneration fee<br />

including incidental expenditure<br />

i.e. stamps, Paper, stationary,<br />

Steno etc. demanded by<br />

arbitrator.<br />

Full powers to CHOD <strong>of</strong><br />

respondent Deptt.<br />

NIL NIL NIL NIL i) SDGM for CHODs &<br />

CPMs in cases when<br />

they are appointed as<br />

arbitrator for the case<br />

<strong>of</strong> their own Deptt.<br />

ii) This will not apply to<br />

payment <strong>of</strong> fees to<br />

private persons to act<br />

as<br />

arbitrator<br />

appointed by Court.<br />

iii) Subject to observance<br />

<strong>of</strong> extant rules for<br />

arranging payment.


<strong>SCHEDULE</strong> A-3<br />

LAND AND BUILDINGS<br />

Page <strong>No</strong>.14<br />

<strong>Item</strong><br />

<strong>No</strong>.<br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong>. Authority Extent <strong>of</strong> <strong>Power</strong>s Delegated to Remarks<br />

PHOD/CHOD/<br />

CPM/SAG in<br />

independent<br />

charge <strong>of</strong> Project<br />

Other SAG Jr. Admn.<br />

Grade<br />

Sr. Scale Jr.<br />

Scale<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

A.3.01 To accept awards for acquisition<br />

<strong>of</strong> land against provision<br />

made in the sanctioned<br />

estimate and land is acquired<br />

under land acquisition Act.<br />

- Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full <strong>Power</strong>s for<br />

<strong>of</strong>ficers <strong>of</strong> Civil<br />

Engg.<br />

Deptt. only.<br />

NIL NIL -<br />

A.3.02 To allot licence for plots <strong>of</strong> Rly.<br />

land to Rly. employees and<br />

outsiders in accordance with<br />

rules and executing agreement<br />

there<strong>of</strong>.<br />

A.3.03 Renting <strong>of</strong> Rly. Building:<br />

Rent vacant Rly. Building to<br />

persons outside the Rly. on the<br />

highest rent that can be<br />

secured in the circumstances.<br />

- Full<br />

<strong>Power</strong>s.<br />

Para<br />

1966-E<br />

Full<br />

<strong>Power</strong>s.<br />

NIL NIL NIL NIL In consultation<br />

with Open line<br />

Rlys.<br />

NIL NIL NIL NIL<br />

A.3.04 To change the classification <strong>of</strong> Rly. Buildings:<br />

(i) From residential to nonresidential<br />

and vice-versa.<br />

- Full<br />

<strong>Power</strong>s.<br />

Same as in<br />

col. 4 for<br />

<strong>of</strong>ficers <strong>of</strong><br />

Civil Engg.<br />

Deptt. Only<br />

NIL NIL NIL -<br />

(ii) From those intended for<br />

establishment on one class to<br />

those intended for Estt. for<br />

other class.<br />

- Full<br />

<strong>Power</strong>s.<br />

Same as in<br />

col. 4 for<br />

<strong>of</strong>ficers <strong>of</strong><br />

Civil Engg.<br />

Deptt. Only<br />

NIL NIL NIL -<br />

<strong>No</strong>te:<br />

Subject to the restriction laid down in para 1906-E, and 1907 E, classification made by the Rly. Bd. in their directive.


<strong>Item</strong><br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong>. Authority Extent <strong>of</strong> <strong>Power</strong>s Delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/ Other Jr. Admn. Sr. Jr.<br />

CPM/ SAG in<br />

SAG Grade Scale Scale<br />

independent<br />

charge <strong>of</strong><br />

Project<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

Page <strong>No</strong>.15<br />

A 3.05<br />

Law Charges:<br />

i) To the engagement <strong>of</strong> a Railway<br />

Counsel borne on panel on scale <strong>of</strong><br />

fees not higher than that<br />

prescribed by Ministry <strong>of</strong> Law &<br />

Justice/Rly. Board.<br />

Bd.'s L/<strong>No</strong>.<br />

F(X)II-2000<br />

/PW/2<br />

dt.13.9.02<br />

Full <strong>Power</strong>s<br />

Full<br />

<strong>Power</strong>s<br />

Full <strong>Power</strong>s for<br />

all court cases<br />

other than<br />

Supreme Court.<br />

NIL NIL -<br />

ii) To incur Law charges by engaging<br />

counsel and sanction <strong>of</strong> fee there<strong>of</strong><br />

upto 1050/- per day in Supreme<br />

Court/High Court or 750/- per<br />

day in other courts, where there is<br />

no panel <strong>of</strong> Railway Advocates.<br />

<strong>Item</strong> <strong>No</strong>. 31<br />

<strong>of</strong> Bd's L.<strong>No</strong>.<br />

F(X)II-<br />

2007/PW/4<br />

dt.21.9.07<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s<br />

NIL NIL NIL As per clarification <strong>of</strong> Director<br />

Finance (Exp.)/Rly.Bd.'s letter<br />

<strong>No</strong>.F(X)II-2000/PW/2 dt.13.9.02,<br />

this rate is applicable for counsel not<br />

borne on approved panel.<br />

iii) To incur Misc. Expenditure<br />

directly connected with court<br />

cases.<br />

- Full <strong>Power</strong>s. Full<br />

<strong>Power</strong>s<br />

Full <strong>Power</strong>s<br />

for all Court<br />

Cases other<br />

than Supreme<br />

Court.<br />

NIL NIL Finance concurrence is necessary<br />

beyond Rs.5,000/- in each case.<br />

A 3.06<br />

i)<br />

To allow an employee to store<br />

furniture in a Rly. quarter on<br />

payment <strong>of</strong> normal rent for a<br />

period <strong>of</strong> 4 months on leave or<br />

transfer temporarily within RE<br />

subject to conditions laid down in<br />

Para 1921-E.<br />

- Full <strong>Power</strong>s. Full<br />

<strong>Power</strong>s<br />

Full <strong>Power</strong>s. NIL NIL<br />

ii)<br />

To sanction occupation <strong>of</strong> quarters<br />

by non-gazetted staff free <strong>of</strong> rent in<br />

the circumstances laid down in<br />

para 1918-E.<br />

- Full <strong>Power</strong>s. Full<br />

<strong>Power</strong>s<br />

Full <strong>Power</strong>s. NIL NIL In case staff, who are provided with<br />

tented accommodation/huts built <strong>of</strong><br />

bamboo framing, grass mat walling<br />

thatched ro<strong>of</strong>s engaged in relaying<br />

surveys and construction.


<strong>Item</strong><br />

<strong>No</strong>.<br />

Page <strong>No</strong>.16<br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong>. Authority Extent <strong>of</strong> <strong>Power</strong>s Delegated to Remarks<br />

PHOD/CHOD/ Other Jr. Admn. Sr. Jr.<br />

CPM/SAG in<br />

independent<br />

charge <strong>of</strong> Project<br />

SAG Grade Scale Scale<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

iii) To exempt the incumbent <strong>of</strong> a<br />

post from occupying the<br />

quarter allotted to the post and<br />

paying the rent there <strong>of</strong> in<br />

circumstances laid down in<br />

Para 1918-E.<br />

- Full <strong>Power</strong>s. Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

NIL NIL<br />

<strong>No</strong>te : <strong>Power</strong>s under item A.3.06 are to be exercised by the <strong>of</strong>ficers, <strong>of</strong> Civil Engg. and personnel Deptt. only. However, Head <strong>of</strong> the projects,<br />

SAGs/CPMs can exercise these powers.<br />

A 3.07<br />

Hiring <strong>of</strong> Private accommodation<br />

for residential use <strong>of</strong><br />

<strong>No</strong>n-Gazetted staff<br />

2005/LMB/12<br />

Master circular dt.<br />

April, 2006<br />

Full<br />

<strong>Power</strong>s<br />

CE/CORE in HQ<br />

and CPM in<br />

Projects.<br />

NIL NIL NIL NIL The scale <strong>of</strong> rent paid in<br />

each case will be within the<br />

ceiling fixed for various<br />

categories <strong>of</strong> staff. Any other<br />

instructions on the subject<br />

should also be complied.<br />

A 3.08<br />

Hiring <strong>of</strong> private accommodation<br />

for use <strong>of</strong> <strong>of</strong>fice/camp<br />

<strong>of</strong>fice/ORH accommodation.<br />

Para 7 <strong>of</strong> Bd's L.<strong>No</strong>.<br />

F(X)II/2007/PW/4<br />

Dtd.21.9.07<br />

Full<br />

<strong>Power</strong>s.<br />

NIL NIL NIL NIL Finance concurrence is<br />

necessary.<br />

<strong>No</strong>te: 1. Subject to maximum <strong>of</strong> 150 Sq. Metre for individual accommodation for camp <strong>of</strong>fice/Rest House.<br />

For renting <strong>of</strong> bigger accommodation administrative approval <strong>of</strong> GM should be obtained.<br />

2. If more than one such building is proposed to be taken in one OHE Gr. (<strong>of</strong> not<br />

less than 100 RKM prior administrative approval <strong>of</strong> CE/CORE shall be obtained).


<strong>SCHEDULE</strong> – B – Pt.-I<br />

ESTT. MATTERS GAZETTED.<br />

Page <strong>No</strong>.17<br />

<strong>Item</strong><br />

<strong>No</strong>.<br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong><br />

Extant <strong>of</strong> <strong>Power</strong>s delegated to<br />

Sr. Scale<br />

Authority PHOD/CHOD/ Other Jr. Admn.<br />

Jr.<br />

CPM/SAG in<br />

SAG Grade<br />

Scale<br />

independent<br />

charge <strong>of</strong><br />

Project.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

Remarks<br />

B.1.1<br />

Transfer & Posting <strong>of</strong> <strong>of</strong>ficers<br />

within RE Org.<br />

S.N.5 <strong>of</strong><br />

App.<br />

XXXICR-II<br />

A.C.S<br />

<strong>No</strong>.258 RII.<br />

146 & 147<br />

R-I. ACS<br />

<strong>No</strong>.226 R.I.<br />

Full <strong>Power</strong>s<br />

upto SS<br />

(cadre<br />

controlling<br />

PHOD/CHOD<br />

only)<br />

Nil Nil Nil Nil CPMs/SAG, in independent<br />

charge <strong>of</strong> project can<br />

transfer the <strong>of</strong>ficer from one<br />

post to another at the same<br />

station with information to<br />

cadre controlling PHOD/<br />

CHOD.<br />

<strong>No</strong>te:-<br />

1. Approval <strong>of</strong> GM is necessary in case the <strong>of</strong>ficer is transferred within one year <strong>of</strong> joining at a particular station.<br />

2. If transfer allowance is not admissible, it should be specified in the transfer order.<br />

B.1.2<br />

Handing over and taking<br />

over charge in cases in<br />

which several scattered<br />

works or stores have to be<br />

inspected before completing<br />

transfer or charge. Treatment<br />

<strong>of</strong> period up to a<br />

maximum period <strong>of</strong> 6 days<br />

as on duty.<br />

GOI's<br />

decision<br />

under FR<br />

(107) ACS<br />

<strong>No</strong>.228 App.<br />

Full <strong>Power</strong>s<br />

up to JAG<br />

Full<br />

<strong>Power</strong>s<br />

up to<br />

Sr.<br />

Scale<br />

Nil Nil Nil -<br />

B.1.3<br />

Grant <strong>of</strong> advance <strong>of</strong> Pay on<br />

transfer.<br />

IREM 1113<br />

& 1114 R-1<br />

Full <strong>Power</strong>s in<br />

respect <strong>of</strong><br />

<strong>of</strong>ficers<br />

working under<br />

them.<br />

Same<br />

as in<br />

Col.4<br />

Nil Nil Nil SDGM would exercise these<br />

powers on behalf <strong>of</strong> GM for<br />

PHOD/CHOD/CPMs & SAG<br />

holding independent charge<br />

<strong>of</strong> project.


Page <strong>No</strong>.18<br />

<strong>Item</strong> <strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extant <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/ Other SAG Jr. Admn. Sr. Jr.<br />

CPM/SAG in<br />

Grade. Scale Scale<br />

independent<br />

charge <strong>of</strong> Project.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

B.1.4<br />

Grant <strong>of</strong> Advance<br />

<strong>of</strong> TA/DA.<br />

Para 1109 <strong>of</strong><br />

IREM-I.<br />

Full <strong>Power</strong>s<br />

including for<br />

themselves.<br />

Full <strong>Power</strong>s<br />

for <strong>of</strong>ficers<br />

working<br />

under their<br />

control.<br />

Full <strong>Power</strong>s for<br />

<strong>of</strong>ficers<br />

working under<br />

their control.<br />

Nil Nil -<br />

B.1.5<br />

Advance for purchase<br />

<strong>of</strong> Motor<br />

Cars/Motor<br />

Cycles/ Scooters.<br />

Para 1104 &<br />

1105 <strong>of</strong> IREM-I<br />

Full <strong>Power</strong>s in<br />

respect <strong>of</strong><br />

<strong>of</strong>ficers under<br />

them.<br />

Nil Nil Nil Nil SDGM on behalf <strong>of</strong> GM in respect <strong>of</strong><br />

PHOD/CHOD/CPMs/SAG in<br />

independent charge <strong>of</strong> project<br />

subject to availability <strong>of</strong> fund.<br />

B.1.6<br />

Advance/Final<br />

withdrawal from<br />

provident fund.<br />

922 R.I. Full <strong>Power</strong>s for<br />

<strong>of</strong>ficers working<br />

under them.<br />

Nil Nil Nil Nil i) SDGM on behalf <strong>of</strong> GM in respect<br />

<strong>of</strong> PHOD/CHOD/CPMs/ SAG in<br />

independent charge <strong>of</strong> project<br />

subject to availability <strong>of</strong> fund.<br />

ii) Case to be processed through<br />

Personnel Department only other<br />

than Accounts.<br />

B.1.7<br />

Grant <strong>of</strong> traveling/<br />

daily allowance<br />

Bd.'s letter<br />

<strong>No</strong>.F(E)-I/2008/<br />

AL-28/14 dt.<br />

1.12.08.<br />

Full <strong>Power</strong>s<br />

including their<br />

own TA Journal.<br />

Same as in<br />

Col. 4<br />

Full powers<br />

including their<br />

own TA<br />

Journal & in<br />

respect <strong>of</strong><br />

<strong>of</strong>ficers<br />

working under<br />

their control.<br />

NIL Nil -<br />

B.1.8<br />

To authorise a Rly.<br />

servant to proceed<br />

on duty to any<br />

part in India<br />

outside his own<br />

Rly. (Project.)<br />

Para 1622 (2) R-II<br />

Full <strong>Power</strong>s in<br />

respect <strong>of</strong><br />

<strong>of</strong>ficers working<br />

under them.<br />

Same as<br />

in Col.4<br />

Same as<br />

in Col.4<br />

Nil Nil -


<strong>Item</strong><br />

<strong>No</strong>.<br />

Page <strong>No</strong>.19<br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extant <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

PHOD/CHOD/CPM/ Other SAG Jr. Sr. Scale Jr. Scale<br />

SAG in independent<br />

Admn.<br />

charge <strong>of</strong> Project.<br />

Grade.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

B.1.9<br />

To sanction<br />

transfer & packing<br />

allowances as per<br />

extant rules.<br />

RB/L.<strong>No</strong>. PC-III/<br />

78TA/1 dt.<br />

12.5.78.<br />

Full powers for<br />

<strong>of</strong>ficers under<br />

them.<br />

Same as in<br />

Col. 4.<br />

Nil Nil Nil SDGM for GM/PHOD/<br />

CHOD <strong>of</strong> CORE & CPMs/<br />

SAG <strong>of</strong>ficers in<br />

independent charge <strong>of</strong> the<br />

project.<br />

B.1.10<br />

B.1.11<br />

(i)<br />

(ii)<br />

Grant <strong>of</strong> TA/DA for<br />

continuous halt in<br />

accordance with<br />

Codal provisions.<br />

Permission to Gaz.<br />

Officers to attend<br />

conferences/<br />

congress or<br />

meeting in India<br />

recognised by Rly.<br />

Bd. as duty.<br />

Grant <strong>of</strong> Spl. CL &<br />

Spl. passes to<br />

such conference/<br />

meeting recognised<br />

by Rly. Bd. As<br />

specified in Rules<br />

335RI to an <strong>of</strong>ficer<br />

on his own request<br />

spent in attending<br />

Conference/<br />

Meeting<br />

1648 R-II Ed.2005 Full <strong>Power</strong>s up to<br />

180 days.<br />

Full <strong>Power</strong>s<br />

up to 120<br />

days.<br />

Nil Nil Nil -<br />

1689-RII Full <strong>Power</strong>s Nil Nil Nil Nil 1. Where payment <strong>of</strong> fee is<br />

involved, concurrence<br />

<strong>of</strong> Finance is necessary.<br />

2. The sanction for<br />

payment <strong>of</strong> fee will be<br />

taken from the<br />

appropriate authority<br />

as laid down under the<br />

extant rules.<br />

1689-RII<br />

Full <strong>Power</strong>s where<br />

no payment for<br />

meeting in India is<br />

involved.<br />

Nil Nil Nil Nil -


<strong>Item</strong><br />

<strong>No</strong>.<br />

Page <strong>No</strong>.20<br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extant <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

PHOD/CHOD/CPM/ Other SAG Jr. Sr. Scale Jr. Scale<br />

SAG in independent<br />

Admn.<br />

charge <strong>of</strong> Project.<br />

Grade.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

B.1.12<br />

Grant <strong>of</strong> leave (LAP,<br />

LHAP, Maternity/<br />

Paternity/Chilled Care<br />

Leave) including C.L. in<br />

accordance with the<br />

rules except special<br />

disability leave, study<br />

leave and leave out <strong>of</strong><br />

India.<br />

B.1.13 Grant <strong>of</strong> Special<br />

disability leaves.<br />

B.1.14<br />

Grant <strong>of</strong> Ex-India leave<br />

subject to certification<br />

by Accounts and<br />

permission to go<br />

abroad.<br />

B.1.15 Grant <strong>of</strong> cash payment<br />

in lieu <strong>of</strong> unutilised<br />

leave on average pay to<br />

gazetted <strong>of</strong>ficers on the<br />

date <strong>of</strong> retirement/<br />

superannuation.<br />

B.1.16 Grant <strong>of</strong> cash payment<br />

<strong>of</strong> 10 days leave on<br />

average<br />

pay<br />

(encashment on LAP in<br />

service)<br />

Para 514,<br />

523, 527 R-I<br />

552-IREC-I<br />

Full powers in<br />

respect <strong>of</strong><br />

<strong>of</strong>ficers under<br />

their control.<br />

However CPMs<br />

will exercise this<br />

power upto 30<br />

days only.<br />

Full powers for<br />

<strong>of</strong>ficers under<br />

their control.<br />

- Full <strong>Power</strong>s to<br />

PHOD/<br />

CHOD only upto<br />

JAG <strong>of</strong>ficers<br />

Para 550 <strong>of</strong><br />

IREC-I<br />

Bd's<br />

L.<strong>No</strong>.F(E)III/<br />

2008/LE-<br />

1/1<br />

dt.29.10.08<br />

Full <strong>Power</strong>s for<br />

<strong>of</strong>ficers under<br />

their administrative<br />

control.<br />

Full powers for<br />

<strong>of</strong>ficers under<br />

their<br />

administrative<br />

control<br />

Full powers<br />

upto 21 days<br />

in respect <strong>of</strong><br />

<strong>of</strong>ficers<br />

under their<br />

control.<br />

Same<br />

as in<br />

Col.5.<br />

Full powers<br />

in respect <strong>of</strong><br />

C.L. only in<br />

respect <strong>of</strong><br />

<strong>of</strong>ficers<br />

under their<br />

control.<br />

Nil -<br />

Nil Nil Nil Nil Subject to Extant codal<br />

provisions <strong>of</strong> Estt. Code.<br />

Nil Nil Nil Nil<br />

Same as in<br />

Col.4<br />

Same as in<br />

Col.4<br />

Nil Nil Nil Subject to certification <strong>of</strong><br />

leave being due, by<br />

Accounts. SDGM on behalf<br />

<strong>of</strong> GM in respect <strong>of</strong><br />

PHOD/CHODs/CPMs/SAG<br />

in independent charge <strong>of</strong><br />

project.<br />

Nil Nil Nil Subject to fulfillment <strong>of</strong><br />

latest instruction issued by<br />

Railway Board in this<br />

regard.


<strong>Item</strong><br />

<strong>No</strong>.<br />

Page <strong>No</strong>.21<br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extant <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

PHOD/CHOD/CPM/ Other SAG Jr. Sr. Scale Jr. Scale<br />

SAG in independent<br />

Admn.<br />

charge <strong>of</strong> Project.<br />

Grade.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

B.1.17 Reimbursement <strong>of</strong><br />

Medical expenses in<br />

accordance with<br />

extant orders.<br />

B.1.18<br />

B.1.19<br />

To grant leave to<br />

gazetted <strong>of</strong>ficers<br />

while abroad and<br />

not in foreign<br />

service as per<br />

extant orders.<br />

To sanction passes<br />

for family and kitwagon<br />

for<br />

transportation on<br />

transfer beyond<br />

normal time limit as<br />

per extant rules.<br />

607 RI & 617 RI. Full <strong>Power</strong>s for<br />

<strong>of</strong>ficers under their<br />

administrative<br />

control.<br />

514 <strong>of</strong><br />

IREC-I<br />

Full <strong>Power</strong>s for<br />

<strong>of</strong>ficers under their<br />

administrative<br />

control.<br />

1646 <strong>of</strong> IREC-II Full<br />

<strong>Power</strong>s.<br />

Full <strong>Power</strong>s. Nil Nil Nil Case to be processed by the<br />

concerning branch subject to<br />

recommendation <strong>of</strong> authorised<br />

Rly. Medical attendant. SDGM<br />

on behalf <strong>of</strong> GM in respect <strong>of</strong><br />

PHOD/CHODs/CPMs/SAG<br />

independent charge <strong>of</strong> project<br />

as per latest instruction.<br />

Nil Nil Nil Nil Subject to certification by<br />

Accounts that the leave is<br />

due.<br />

Nil Nil Nil Nil SDGM on behalf <strong>of</strong> GM in<br />

respect <strong>of</strong> PHOD/CHOD/<br />

CPMs/SAG in independent<br />

charge <strong>of</strong> project.<br />

B.1.20<br />

Allotment <strong>of</strong><br />

quarters.<br />

Bd's L/ <strong>No</strong>.<br />

E(G)2006-QRI-1-6<br />

dt.20.4.07.<br />

Full <strong>Power</strong>s to<br />

SDGM in CORE<br />

and CPMs in<br />

projects<br />

Nil Nil Nil Nil -


Page <strong>No</strong>.22<br />

<strong>Item</strong><br />

<strong>No</strong>.<br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extant <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

PHOD/CHOD/CPM/ SAG in Other Jr. Sr. Jr.<br />

independent charge <strong>of</strong><br />

SAG Admn. Scale Scale<br />

Project.<br />

Grade.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

B.1.21 Permission for retaining the quarters Bd's L/ <strong>No</strong>. Full <strong>Power</strong>s upto 4 Nil Nil Nil Nil -<br />

at original station to the <strong>of</strong>ficer E(G)2006-QRI-1- months to SDGM in<br />

transferred temporarily as per extant<br />

rules.<br />

6<br />

dt.20.4.07.<br />

CORE and CPMs in<br />

projects<br />

B.1.22<br />

To permit a Rly. servant transferred<br />

permanently from one station to<br />

another station on the Railway<br />

Electrification to retain quarter at the<br />

original station subject to fulfillment<br />

<strong>of</strong> conditions <strong>of</strong> para 1921-E as per<br />

extant rules<br />

Bd's L/ <strong>No</strong>. E(G)-<br />

2006-QRI-1-6<br />

dt.20.4.07.<br />

Full powers to SDGM<br />

in CORE and CPMs in<br />

projects<br />

Nil Nil Nil Nil -<br />

B.1.23<br />

To allow a Rly. servant to retain his<br />

quarter during leave for a period<br />

exceeding two months as per extant<br />

rules<br />

Bd's L/ <strong>No</strong>.<br />

E(G)2006-QRI-1-<br />

6<br />

Dt.20.4.07.<br />

Full <strong>Power</strong>s to SDGM in<br />

CORE and CPMs in<br />

projects<br />

Nil Nil Nil Nil<br />

B.1.24<br />

To allow a Rly. servant to retain his<br />

quarter during deputation in India on<br />

Foreign service terms as per extant<br />

rules.<br />

Bd's L/ <strong>No</strong>.<br />

E(G)2006-QRI-1-<br />

6<br />

dt.20.4.07.<br />

Full<br />

<strong>Power</strong>s to SDGM in<br />

CORE and CPMs in<br />

projects<br />

Nil Nil Nil Nil<br />

B.1.25<br />

To allow the heirs <strong>of</strong> deceased Rly.<br />

servant to retain his quarters as per<br />

extant rules.<br />

Bd's L/ <strong>No</strong>.<br />

E(G)98-QRI-11<br />

dt.22.1.1999.<br />

Full <strong>Power</strong>s to SDGM in<br />

CORE and CPMs in<br />

projects upto 24<br />

months on payment <strong>of</strong><br />

normal rent from the<br />

date <strong>of</strong> the death <strong>of</strong> the<br />

employee.<br />

Nil Nil Nil Nil


<strong>Item</strong><br />

<strong>No</strong>.<br />

Page <strong>No</strong>.23<br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extant <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

PHOD/CHOD/CPM/ SAG in Other Jr. Sr. Jr.<br />

independent charge <strong>of</strong><br />

SAG Admn. Sca Scale<br />

Project.<br />

Grade. le<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

B.1.26<br />

To exempt the incumbent <strong>of</strong> a post<br />

from accepting the quarter allotted to<br />

the post and from paying rent up to a<br />

period <strong>of</strong> 4 months in the following<br />

circumstances as per extant rules<br />

Para 1719 <strong>of</strong><br />

IREM-II<br />

(i) When an employee temporarily<br />

transferred to a post.<br />

(ii) When the quarter is subject to<br />

extensive repairs such as renewal <strong>of</strong><br />

ro<strong>of</strong>ing or such other special work<br />

necessitating the vacating <strong>of</strong> the<br />

whole quarter.<br />

Full <strong>Power</strong>s to SDGM in<br />

CORE and CPMs in<br />

projects.<br />

Full <strong>Power</strong>s to SDGM in<br />

CORE and CPMs in<br />

projects<br />

Nil Nil Nil Nil -<br />

Nil Nil Nil Nil -<br />

(iii)<br />

When an employee is required to<br />

vacate the quarter under Medical<br />

advice on account <strong>of</strong> infectious<br />

disease or epidemic.<br />

Full <strong>Power</strong>s to SDGM in<br />

CORE and CPMs in<br />

projects<br />

Nil Nil Nil Nil -<br />

B.1.27 Permission to allow retention <strong>of</strong><br />

quarter on retirement as per extant<br />

rules<br />

Bd's L/ <strong>No</strong>.<br />

E(G)2006-QR I-6<br />

(Master circular<br />

<strong>No</strong>.49)<br />

dt.20.4.07<br />

-<br />

(i) Up to 4 Months. Full powers to SDGM in<br />

CORE and CPMs in<br />

projects on payment <strong>of</strong><br />

<strong>No</strong>rmal rent.<br />

Nil Nil Nil Nil -<br />

(ii)<br />

Beyond 4 months at rates and under<br />

conditions prescribed in Rly. Bd's<br />

Letter dt.01.6.01.<br />

-do-<br />

Full <strong>Power</strong>s to SDGM in<br />

CORE and CPMs in<br />

projects.<br />

Nil Nil Nil Nil -


<strong>Item</strong><br />

<strong>No</strong>.<br />

Page <strong>No</strong>.24<br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extant <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

PHOD/CHOD/CPM/SAG Other Jr. Sr. Jr.<br />

in independent charge<br />

SAG Admn. Sca Scale<br />

<strong>of</strong> Project.<br />

Grade. le<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

B.1.28 Permission to allow retention <strong>of</strong><br />

quarter on resignation, dismissal/<br />

removal from the service as per<br />

extant rules.<br />

Bd's L/ <strong>No</strong>.<br />

E(G)2006-QR I-6<br />

(Master circular<br />

<strong>No</strong>.49)<br />

dt.20.4.07<br />

Full powers to<br />

SDGM in CORE and<br />

CPMs in projects<br />

upto one month only<br />

on payment <strong>of</strong><br />

normal rent.<br />

Nil Nil Nil Nil -<br />

B.1.29<br />

Permission for making an application<br />

for passport, issue <strong>of</strong> no objection<br />

certificate for going abroad.<br />

Bd's L. <strong>No</strong>.<br />

95/V(C)00/1<br />

dt.22.11.95<br />

Full <strong>Power</strong>s to<br />

CPO/CORE only for<br />

Gaz. Officers<br />

excluding PHOD/<br />

CHOD/CPM/SAG<br />

<strong>of</strong>ficers incharge <strong>of</strong><br />

project .<br />

Nil Nil Nil Nil Subject to no D&AR &<br />

Vig. cases pending.<br />

B.1.30 Reporting and sanction <strong>of</strong><br />

transactions <strong>of</strong> immovable/ movable<br />

property under conduct rules 16 &<br />

18.<br />

Para 16 & 18 <strong>of</strong><br />

CCS.<br />

Full powers to<br />

SDGM only for<br />

<strong>of</strong>ficers up to JA<br />

grade.<br />

Nil Nil Nil Nil -<br />

B.1.31<br />

To sanction release <strong>of</strong> funds against<br />

HBA within the budget allotment.<br />

Para 1132 <strong>of</strong><br />

IREM-I<br />

Full powers to<br />

SDGM only for all<br />

<strong>of</strong>ficers.<br />

Nil Nil Nil Nil SDGM to exercise these<br />

powers on behalf <strong>of</strong> GM<br />

B.1.32<br />

To permit acceptance <strong>of</strong> honorarium<br />

for conducting disciplinary enquiries<br />

against Rly. <strong>of</strong>ficers arising out <strong>of</strong><br />

Vigilance/CBI cases where the limit<br />

shall be Rs.6,750/- in a year.<br />

<strong>Item</strong> <strong>No</strong>.5(e) <strong>of</strong><br />

Bd's L.<strong>No</strong>. F(X)II-<br />

2007/ PW/4<br />

dt.21.9.07 &<br />

15.10.09<br />

Full <strong>Power</strong>s for<br />

<strong>of</strong>ficers working<br />

under their control.<br />

Nil Nil Nil Nil Subject to nomination<br />

as enquiry <strong>of</strong>ficer by<br />

competent authority &<br />

finance concurrence.<br />

SDGM on behalf <strong>of</strong> GM<br />

in respect <strong>of</strong><br />

PHOD/CHOD/CPMs/S<br />

AG in independent<br />

charge <strong>of</strong> project.


Page <strong>No</strong>.25<br />

<strong>Item</strong><br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extant <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/ Other Jr. Admn. Sr. Jr.<br />

CPM/ SAG in<br />

SAG Grade. Scale Scale<br />

independent<br />

charge <strong>of</strong> Project.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

B.1.33<br />

To permit journey by road on duty<br />

between two stations connected by<br />

Rail.<br />

Para 1630 <strong>of</strong><br />

IREC-II<br />

Full <strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full <strong>Power</strong>s<br />

in respect<br />

<strong>of</strong> <strong>of</strong>ficers<br />

working<br />

under<br />

them.<br />

Nil Nil SDGM on behalf <strong>of</strong> GM<br />

in respect <strong>of</strong> PHOD/<br />

CHOD/CPMs/SAG in<br />

independent charge <strong>of</strong><br />

project.<br />

B.1.34<br />

To permit Rly. Officers to work<br />

and/or receive fee (recurring and non<br />

recurring) from Private sources upto<br />

5000/- in each individual case.<br />

B.1.35 To sanction reimbursement <strong>of</strong><br />

membership (to the extant <strong>of</strong> 90% <strong>of</strong><br />

the annual subscription) in cases <strong>of</strong><br />

pr<strong>of</strong>essional institutions approved by<br />

Rly. Board for <strong>of</strong>ficers.<br />

B.1.36 To issue KIT Wagon pass on<br />

transfer/retirement by Mail/<br />

Exp./Passenger Train.<br />

B.1.37<br />

B.1.38<br />

To sanction dual charge allowance as<br />

per extant rules where such<br />

arrangements have the approval <strong>of</strong><br />

GM/RE.<br />

To sign Vakalatnama on behalf <strong>of</strong><br />

GM in respect <strong>of</strong> <strong>of</strong>ficial law suits.<br />

<strong>Item</strong> <strong>No</strong>.5(b) <strong>of</strong><br />

Bd's L.<strong>No</strong>. F(X)II-<br />

2007/ PW/4<br />

dt.21.9.07&<br />

15.10.09<br />

Bd's L/ <strong>No</strong>.<br />

E(G)2004 FEI-5<br />

dt. 16.9.04.<br />

Full <strong>Power</strong>s up<br />

to 2000/- in<br />

individual cases.<br />

Full<br />

<strong>Power</strong>s.<br />

- Full powers for<br />

<strong>of</strong>ficers under<br />

them.<br />

Para 1337 <strong>of</strong><br />

IREC-II<br />

Full <strong>Power</strong>s for<br />

<strong>of</strong>ficer under<br />

their control.<br />

- Full <strong>Power</strong>s<br />

CORE(HQ)<br />

only.<br />

Same<br />

as in<br />

Col. 4.<br />

Nil Nil Nil -<br />

Nil Nil Nil Nil SDGM on behalf <strong>of</strong> GM<br />

for PHOD/CHOD <strong>of</strong><br />

CORE and CPMs &<br />

SAG in independent<br />

charge <strong>of</strong> the project.<br />

Same<br />

as in<br />

Col. 4.<br />

Nil Nil Nil CPO for GM/PHOD/<br />

CHOD and CPMs &<br />

SAG in independent<br />

charge <strong>of</strong> the project..<br />

Nil Nil Nil Nil Prior finance<br />

concurrence is<br />

necessary.<br />

Full<br />

<strong>Power</strong>s<br />

CORE(<br />

HQ)<br />

only.<br />

Full <strong>Power</strong>s<br />

CORE(HQ)<br />

only.<br />

Full<br />

<strong>Power</strong>s<br />

CORE(<br />

HQ)<br />

only.<br />

Nil i) Vakalatnama <strong>of</strong> SC –<br />

DGM, HC/CAT – JAG,<br />

Lower Court – JAG/SS<br />

<strong>of</strong>ficer.<br />

ii) Full powers to be<br />

exercised by CORE/HQ<br />

only.


Page <strong>No</strong>.26<br />

<strong>Item</strong><br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extant <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/ Other Jr. Admn. Sr. Jr.<br />

CPM/ SAG in<br />

SAG Grade. Scale Scale<br />

independent<br />

charge <strong>of</strong> Project.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

B.1.39<br />

To sanction reward for meritorious<br />

work <strong>of</strong> outstanding nature for Gaz.<br />

Officers up to Sr. Scale.<br />

Para 5(d) <strong>of</strong><br />

Bd's L.<strong>No</strong>.<br />

F(X)II-2007/<br />

PW/4<br />

dt.21.9.07 &<br />

Bd's L.<br />

<strong>No</strong>.F(X)II-<br />

2008/PW/6<br />

dt.15.10.09<br />

B.1.40 Advance for purchase <strong>of</strong> computer Bd's L.<strong>No</strong>.<br />

F(E)Spel./95AD<br />

V/4/1<br />

dt.26.9.96<br />

Full powers for<br />

1250/- each<br />

(PHOD/ CHOD<br />

only) subject<br />

to annual<br />

ceiling limit <strong>of</strong><br />

5,000/-<br />

Full powers in<br />

respect <strong>of</strong><br />

<strong>of</strong>ficers under<br />

them<br />

Nil Nil Nil Nil Subject to availability<br />

<strong>of</strong> fund and fulfillment<br />

<strong>of</strong> latest instruction<br />

issued by Railway<br />

Board in this regard.<br />

Nil Nil Nil Nil Subject to availability<br />

<strong>of</strong> fund and fulfillment<br />

<strong>of</strong> latest instruction<br />

issued by Railway<br />

Board in this regard.


<strong>SCHEDULE</strong> "B" PT. II<br />

ESTABLISHMENT MATTERS (NON GAZETTED)<br />

Page <strong>No</strong>.27<br />

<strong>Item</strong><br />

<strong>No</strong>.<br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong><br />

Authority<br />

Extant <strong>of</strong> <strong>Power</strong>s delegated to<br />

PHOD/CHOD/CPM/ Other Jr. Admn. Sr. Scale<br />

SAG in independent<br />

SAG Grade.<br />

charge <strong>of</strong> Project.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

B.2.1 Creation, abolition and<br />

extension <strong>of</strong> work charged<br />

posts.<br />

B.2.2 To sanction dual charge<br />

allowance to a non-gazetted<br />

Rly. servant for holding<br />

charge <strong>of</strong> more than one<br />

post.<br />

<strong>No</strong>te :<br />

B.2.3<br />

B.2.4<br />

Bd's L.<strong>No</strong>.<br />

E(G)98/EC2-3<br />

dt.3.8.98<br />

Para 1337 <strong>of</strong><br />

IREC-II<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full <strong>Power</strong>s<br />

for posts upto<br />

Gr. 9300-<br />

34800/- +<br />

GP 4200<br />

Full<br />

<strong>Power</strong>s.<br />

Jr.<br />

Scale<br />

Remarks<br />

Nil Nil Concurrence <strong>of</strong> Finance is<br />

necessary even if the posts are<br />

specifically provided in the<br />

sanctioned estimates. For any<br />

variation, from that provided in the<br />

sanctioned estimate i.e. in number,<br />

duration, category or scale <strong>of</strong> pay,<br />

fresh concurrence <strong>of</strong> Finance shall<br />

be obtained.<br />

Nil Nil -<br />

i) Prior Finance concurrence is necessary.<br />

ii) Such arrangements shall, not be made for periods shorter than 46 days and longer than 180 days.<br />

iii) Dual arrangement can be made in respect <strong>of</strong> the following categories <strong>of</strong> non-gazetted posts :-<br />

a) Similar posts <strong>of</strong> the same status but not in the same <strong>of</strong>fice.<br />

b) Different posts <strong>of</strong> equal status but carrying different duties in the same <strong>of</strong>fice.<br />

c) Different posts <strong>of</strong> unequal status carrying different duties whether in the same <strong>of</strong>fice or otherwise, provided the Incumbents <strong>of</strong> the higher posts do not<br />

hold the charge <strong>of</strong> a Rly. servant subordinate to him.<br />

d) A formal <strong>of</strong>fice order must be issued.<br />

Grant <strong>of</strong> extra ordinary<br />

leave for counting towards<br />

increments.<br />

To sanction Investigation <strong>of</strong><br />

Arrear Claims <strong>of</strong> Pay &<br />

Allowances to <strong>No</strong>n-Gazetted<br />

Rly. Servants up to 3 years<br />

old claims irrespective <strong>of</strong><br />

amount involved.<br />

S.<strong>No</strong>.8 <strong>of</strong> App.<br />

xxxii IREC-II<br />

Para 1004 <strong>of</strong><br />

IREM-I<br />

Full <strong>Power</strong>s in<br />

respect <strong>of</strong> staff<br />

for whom they<br />

are appointing<br />

authority.<br />

Full<br />

<strong>Power</strong>s.<br />

Same<br />

as in<br />

Col.4.<br />

Full<br />

<strong>Power</strong>s.<br />

Same as<br />

in Col.4.<br />

Same as in<br />

Col.4.<br />

Nil This would be subject to<br />

provision <strong>of</strong> Rules 1320 R-II.<br />

Full <strong>Power</strong>s. Full <strong>Power</strong>s. Nil 1) PHOD/CHODs/CPMs/SAG<br />

in independent charge <strong>of</strong><br />

project may sanction<br />

investigation <strong>of</strong> claims over<br />

3 years old without any<br />

monetary limit.<br />

2) Prior finance concurrence is<br />

required for ordering<br />

investigation in such cases.


<strong>Item</strong><br />

<strong>No</strong>.<br />

B.2.5<br />

Page <strong>No</strong>.28<br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extant <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

PHOD/CHOD/CPM/<br />

SAG in independent<br />

charge <strong>of</strong> Project.<br />

Other<br />

SAG<br />

Jr. Admn.<br />

Grade.<br />

Sr. Scale Jr.<br />

Scale<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

Grant <strong>of</strong> mileage allowance<br />

to be calculated by a route<br />

other than shortest or<br />

cheapest route for journeys<br />

within his jurisdiction,<br />

subject to limitation laid<br />

down in the Indian Rly. Estt.<br />

Code Vol.II.<br />

B.2.6 Provisional Payment <strong>of</strong><br />

wages/salaries.<br />

B.2.7 Transfer <strong>of</strong> Gr.'C' & 'D' staff :-<br />

B.2.8<br />

a) Within the same project<br />

(including Temporary<br />

transfer for period not<br />

exceeding 180 days).<br />

b) Within CORE (between HQ<br />

and Projects/and between<br />

two projects).<br />

c) Repatriation to lien holding<br />

division/Railway.<br />

1607 IREC-II Full<br />

<strong>Power</strong>s.<br />

Chapter XI <strong>of</strong><br />

Indian Railway<br />

& Finance<br />

Admn.<br />

Rule 226 & 231 <strong>of</strong><br />

IREC Vol.I(2003)<br />

Full <strong>Power</strong>s upto 3<br />

months in respect <strong>of</strong> Gr.<br />

C & D staff holding posts<br />

which are within their<br />

powers <strong>of</strong> sanction.<br />

Full<br />

<strong>Power</strong>s.<br />

- Full <strong>Power</strong>s to PHOD/<br />

CHODs only.<br />

Rule 226 & 229 <strong>of</strong><br />

IREC Vol.I(2003)<br />

Full <strong>Power</strong>s to<br />

PHOD/CHODs (for<br />

Gr. 'C'&'D") CPM/<br />

SAG independent<br />

incharge<br />

(for Gr; 'D') only.<br />

Same as<br />

in Col.4<br />

Same as<br />

in Col.4.<br />

Nil Nil Nil<br />

Nil Nil Nil Finance concurrence is<br />

necessary.<br />

Full Full <strong>Power</strong>s Full <strong>Power</strong>s Nil<br />

for Gr. D & as in Col. 6<br />

<strong>Power</strong>s.<br />

Artisan staff for <strong>of</strong>ficers<br />

under them<br />

within their<br />

jurisdiction.<br />

in<br />

independent<br />

charge.<br />

Nil Nil Nil Nil<br />

Nil Nil Nil Nil CPMs full powers for (Gr. 'C'<br />

& Gr. 'D') staff left with one<br />

year or less time for<br />

retirement.<br />

d) Induction to RE - Full <strong>Power</strong>s Nil Nil Nil Nil<br />

Treating as duty the period<br />

<strong>of</strong> handing over and taking<br />

over <strong>of</strong> charge in cases in<br />

which several scattered work<br />

or stores have to be<br />

inspected before completing<br />

the transfer <strong>of</strong> charge.<br />

FR(107) Adv. CS<br />

<strong>No</strong>.228 RII<br />

Compendium <strong>of</strong><br />

Rulings App.<br />

XXXR.II<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Nil Nil


Page <strong>No</strong>.29<br />

<strong>Item</strong> <strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extant <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/CPM/ Other Jr. Admn. Sr. Scale Jr.<br />

SAG in independent<br />

SAG Grade.<br />

Scale<br />

charge <strong>of</strong> Project.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

B.2.9<br />

(a)<br />

GRANT OF LEAVE :<br />

Grant <strong>of</strong> CL.<br />

(b) Grant <strong>of</strong> LAP, LHAP,<br />

maternity/paternity<br />

leave/Child care leave<br />

in accordance with the<br />

rules.<br />

(c) Study leave as per<br />

extant rules.<br />

Rule 236-R-1 2003 &<br />

Bd's letter <strong>No</strong>.96/<br />

LE1-4 <strong>of</strong> 31.12.96<br />

Rule 515, 525, 526 &<br />

527 <strong>of</strong> IREC Vol.I<br />

(2003)<br />

Rule 236-R-1 2003 &<br />

Bd's letter <strong>No</strong>.96/<br />

LE1-4 <strong>of</strong> 31.12.96<br />

Rule 515, 525, 526 &<br />

527 <strong>of</strong> IREC Vol.I<br />

(2003)<br />

556 IREC-I & App.<br />

V. IREC-I<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s upto<br />

30 days<br />

Full<br />

<strong>Power</strong>s<br />

Full<br />

<strong>Power</strong>s<br />

where he<br />

is incharge<br />

upto 30<br />

days.<br />

Full<br />

<strong>Power</strong>s<br />

Nil -<br />

All Sr. Supervisors incharge in<br />

scale <strong>of</strong> pay Rs.9300-34800/- +<br />

4200 GP or above also<br />

authorized to sanction ordinary<br />

casual leave upto 08/10 days in<br />

a year to Gr. C & D staff working<br />

under them.<br />

Full <strong>Power</strong>s. Nil Nil Nil Nil Finance concurrence is<br />

necessary.<br />

(d)<br />

(e)<br />

(f)<br />

(g)<br />

B.2.10<br />

To grant Ex. India<br />

Leave and permission<br />

to go abroad.<br />

Grant <strong>of</strong> extra ordinary<br />

leave to Rly. servant.<br />

Grant <strong>of</strong> Hospital Leave<br />

as per extant Rules.<br />

Special disability leave<br />

in accordance with the<br />

rules.<br />

Grant <strong>of</strong> Special Casual<br />

Leave for Athletic meets/<br />

Scouting/Cultural<br />

activities.<br />

- Full <strong>Power</strong>s. Nil Nil Nil Nil Subject to vigilance & D&AR<br />

(Major Penalty) clearance &<br />

instruction issued by GM/<br />

CORE/ALD<br />

530 IREC-I Full <strong>Power</strong>s. Nil Nil Nil Nil Condition as per Para 530 R-<br />

I should be fulfilled.<br />

554 IREC-I Full <strong>Power</strong>s upto<br />

24 months.<br />

Rule 552, 553 <strong>of</strong><br />

IREC Vol.I (2003)<br />

1104 IREM & Rly. Bd.'s<br />

L/ <strong>No</strong>. E(W) 74 SPL-4 <strong>of</strong><br />

24.1.75 & (W)75 WE 6-<br />

13 dt.2.5.80<br />

Full<br />

<strong>Power</strong>s on<br />

recommendation <strong>of</strong><br />

CMD<br />

Nil Nil Nil Nil<br />

Nil Nil Nil Nil The period <strong>of</strong> the leave shall be such<br />

as certified by the Medical Officer. It<br />

should not be extended except on<br />

the certificate <strong>of</strong> that authority & in<br />

no case be beyond 24 months.


<strong>Item</strong> <strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extant <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/CPM/ Other Jr. Admn. Sr. Jr.<br />

SAG in independent<br />

SAG Grade. Scale Scale<br />

charge <strong>of</strong> Project.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

B.2.11<br />

a) Sports. Full <strong>Power</strong>s up to<br />

90 days for<br />

National & Inter-<br />

National events &<br />

30 days in a<br />

Calendar year in<br />

all other cases.<br />

b) Scouting/Cultural<br />

activities.<br />

To grant leave to Rly.<br />

Servant who is unlikely to<br />

be fit to return to duty.<br />

B.2.12 Grant <strong>of</strong> special Casual<br />

Leave up to a total period <strong>of</strong><br />

15 days in a Calendar year<br />

to Rly. staff who are<br />

members <strong>of</strong> managing<br />

committee for attending<br />

meeting including those <strong>of</strong><br />

the Bd. <strong>of</strong> Directors and the<br />

Sub committees <strong>of</strong> Cooperative,<br />

Credit Societies<br />

and banks including<br />

consumer co-operative<br />

societies.<br />

B.2.13<br />

B.2.14<br />

Sanction <strong>of</strong> daily allowance<br />

for continuous halt not<br />

exceeding 180 days.<br />

To authorise a Rly. servant<br />

to proceed on duty to any<br />

part in India.<br />

- Full <strong>Power</strong>s up<br />

to 30 days in a<br />

Calendar year.<br />

Same as<br />

in Col.4.<br />

Same as<br />

in Col.4.<br />

522 IREC-I Full <strong>Power</strong>s. Full<br />

<strong>Power</strong>s.<br />

1104<br />

IREM<br />

1618 IREC-II Full<br />

<strong>Power</strong>s.<br />

1622, 1623,<br />

1624, 1625,<br />

1626, 1627<br />

RII.<br />

Full<br />

<strong>Power</strong>s up<br />

to 30<br />

days.<br />

Same as<br />

in Col.4.<br />

Same<br />

as in<br />

Col.6<br />

Same<br />

as in<br />

Col.4.<br />

Full <strong>Power</strong>s. Full <strong>Power</strong>s. Full <strong>Power</strong>s. Full<br />

<strong>Power</strong>s<br />

where he<br />

is<br />

incharge.<br />

Full <strong>Power</strong>s in<br />

respect <strong>of</strong> staff<br />

working under<br />

them.<br />

Same as in<br />

Col.4.<br />

Same as in<br />

Col.4.<br />

Nil -<br />

Nil -<br />

Page <strong>No</strong>.30<br />

Nil Nil Nil Subject to the ceiling limits as<br />

provided in the rules.<br />

Same as in<br />

Col.4.<br />

Same as in<br />

Col.4.<br />

Full<br />

powers<br />

if he is<br />

incharge<br />

Nil<br />

Nil<br />

Nil Nil<br />

The Facility <strong>of</strong> special CL and<br />

special passes is not admissible to<br />

members for attending meeting<br />

Genl./ Annual Meeting ordinary or<br />

extra ordinary meeting <strong>of</strong> the share<br />

holders.


Page <strong>No</strong>.31<br />

Extant <strong>of</strong> <strong>Power</strong>s delegated to<br />

<strong>Item</strong><br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong><br />

Authority PHOD/CHOD/CPM/ Other Jr. Sr. Jr. Scale<br />

Remarks<br />

<strong>No</strong>.<br />

SAG in independent<br />

SAG Admn. Scale<br />

charge <strong>of</strong> Project.<br />

Grade.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

B.2.15 Grant <strong>of</strong> consolidated Conveyance<br />

Allowance :-<br />

a) Car & Scooter. 1641 <strong>of</strong><br />

IREC-I<br />

B.2.16<br />

Full<br />

<strong>Power</strong>s.<br />

b) Cycle. Full<br />

<strong>Power</strong>s.<br />

Fixing Head quarters <strong>of</strong> <strong>No</strong>n-Gaz.<br />

Staff.<br />

1621 <strong>of</strong><br />

IREC-II Sub<br />

Rules (3)<br />

Sec.I <strong>of</strong><br />

App.XXXI<br />

R.II<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Nil Nil Nil <strong>No</strong>te: Finance concurrence<br />

will be necessary.<br />

Full<br />

<strong>Power</strong>s.<br />

Full <strong>Power</strong>s<br />

in respect <strong>of</strong><br />

Gr. D &<br />

Artisan<br />

Staff<br />

Nil Nil -do-<br />

Nil Nil - do -<br />

B.2.17<br />

To issue no objection certificate<br />

for issuing a pass port.<br />

- Full <strong>Power</strong>s. Nil Nil Nil Nil Subject to vigilance & D&AR<br />

(Major Penalty) clearance &<br />

instruction issued by GM/<br />

CORE/ALD<br />

B.2.18<br />

To grant Certificate that a Rly.<br />

servant would have continued to<br />

<strong>of</strong>ficiate in the post but for his<br />

proceeding on leave.<br />

- Full <strong>Power</strong>s in<br />

respect <strong>of</strong> staff for<br />

whom they are<br />

appointing<br />

authorities.<br />

Same as<br />

in Col.4.<br />

Same as in<br />

Col.4.<br />

Same as<br />

in<br />

Col.4.<br />

Same as in<br />

Col.4.<br />

-<br />

B.2. 19<br />

(a)<br />

Grant <strong>of</strong> Cash payment in lieu <strong>of</strong><br />

unutilised leave on average pay<br />

(encashment <strong>of</strong> unutilised LAP) on<br />

retirement.<br />

550 IREC-I Full <strong>Power</strong>s. Full<br />

<strong>Power</strong>s.<br />

Full <strong>Power</strong>s. Full<br />

<strong>Power</strong>s<br />

where he<br />

is incharge<br />

Nil -<br />

(b)<br />

Grant <strong>of</strong> cash payment <strong>of</strong> 10 days<br />

leave on average pay (encashment<br />

on LAP in services)<br />

Rly.Bd's<br />

L/<strong>No</strong>. F(E)-<br />

III/2008/<br />

LE-I/1<br />

dt.29.10.08<br />

& 11.6.09<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s<br />

Full<br />

<strong>Power</strong>s<br />

where he<br />

is incharge<br />

Nil<br />

Subject to fulfillment <strong>of</strong><br />

latest instructions issued<br />

by Railway Board in this<br />

regard


Page <strong>No</strong>.32<br />

<strong>Item</strong> <strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extant <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/ Other Jr. Admn. Sr. Scale Jr.<br />

CPM/ SAG in<br />

SAG Grade.<br />

Scale<br />

independent<br />

charge <strong>of</strong> Project.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

B.2.20<br />

B.2.21<br />

To sanction under taking <strong>of</strong><br />

work for which a fee is <strong>of</strong>fered<br />

and acceptance <strong>of</strong> a fee from<br />

private sources.<br />

To sanction the undertaking<br />

<strong>of</strong> Work for which an<br />

honorarium is <strong>of</strong>fered and the<br />

grant <strong>of</strong> acceptance <strong>of</strong> an<br />

honorarium (recurring & nonrecurring).<br />

Para 5 (b) <strong>of</strong> Bd's<br />

L.<strong>No</strong>.F (X)II/2007/<br />

PW/4 dt. 21.9.07,<br />

F(X)/II-2008/PW/6<br />

15.10.09 & 1334<br />

R-II.<br />

Para 10 (a) <strong>of</strong><br />

Bd's L.<strong>No</strong>.<br />

F(X)II/2007/P<br />

W/4 dt.<br />

21.9.07 &<br />

15.10.09<br />

Full powers up<br />

to 5000/- in<br />

each individual<br />

case & if<br />

recurring up to<br />

5000/- to an<br />

individual during<br />

a financial year.<br />

Full <strong>Power</strong>s up<br />

to 10,000/-<br />

individual cases<br />

in a financial<br />

year.<br />

Same as in<br />

Co.4.<br />

Same as<br />

in Col.4.<br />

Nil Nil Nil Conditions laid down in para 1334<br />

R-II are to be satisfied.<br />

<strong>Power</strong>s up to<br />

a max. <strong>of</strong><br />

5,000/-<br />

individual<br />

cases in a<br />

financial<br />

year.<br />

Nil Nil i) Finance concurrence beyond<br />

Rs. 6,000/- is required.<br />

ii) The grant <strong>of</strong> honorarium is<br />

subject to the conditions laid down<br />

in the para 1334 R-II.<br />

iii) In cases when the Addl. work to<br />

be done on honorarium basis<br />

arisen as a result <strong>of</strong><br />

directives/orders from Rly. Bd. or<br />

HQ Office and it affects more than<br />

one Project the rate <strong>of</strong> honorarium<br />

should be got approved from Hd.<br />

Qrts. i.e. CHODs concerned and<br />

FA&CAO<br />

B.2.22 To sanction rewards for<br />

meritorious work <strong>of</strong> outstanding<br />

nature including<br />

RPF Staff.<br />

Bd's L/<strong>No</strong>.F(X)<br />

II/2007/ PW-<br />

4 dt.21.9.07 &<br />

Bd's L.<strong>No</strong>.<br />

F(X)/II-<br />

2008/PW/6/6<br />

dt.16.1.09<br />

Full powers up<br />

to 1000/- in<br />

each case subject<br />

to ceiling limit <strong>of</strong><br />

40,000/- (for<br />

CEE, CSTE/CORE<br />

& and for all<br />

others<br />

25,000/- per<br />

year for both item<br />

<strong>No</strong>. B.2.22 &<br />

B.2.23<br />

Full <strong>Power</strong>s<br />

up to<br />

750/- in<br />

each case<br />

subject to<br />

ceiling limit<br />

<strong>of</strong><br />

10,000/-<br />

per year<br />

Full <strong>Power</strong>s<br />

up to 500/-<br />

in each case<br />

subject to<br />

ceiling limit <strong>of</strong><br />

4,000/- per<br />

year.<br />

Nil Nil Subject to availability <strong>of</strong> fund and<br />

fulfillment <strong>of</strong> latest instructions<br />

issued by Railway Board in this<br />

regard


<strong>Item</strong> <strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extant <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/CPM/ Other Jr. Admn. Sr. Jr.<br />

SAG in independent<br />

SAG Grade. Scale Scale<br />

charge <strong>of</strong> Project.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

Page <strong>No</strong>.33<br />

B.2.23<br />

To grant group award to<br />

staff employed under<br />

their control for service<br />

<strong>of</strong> an exceptional merit<br />

rendered to Rly. on any<br />

occasion subject to<br />

individual award not<br />

exceeding the prescribed<br />

limit.<br />

GM/RE<br />

Full powers up to<br />

5000/- for CORE<br />

PHOD/CHODs &<br />

2500/- for CPM<br />

/SAG in<br />

independent charge<br />

<strong>of</strong> Project.<br />

Nil Nil Nil Nil Subject to availability <strong>of</strong> fund and<br />

fulfillment <strong>of</strong> latest instructions<br />

issued by Railway Board in this<br />

regard<br />

B.2.24<br />

Rewards for<br />

apprehension <strong>of</strong><br />

<strong>of</strong>fenders in criminal<br />

cases.<br />

- Full powers up to<br />

100/- in each<br />

case without any<br />

annual ceiling limit.<br />

Same as<br />

in Col.4.<br />

Same as<br />

in Col.4.<br />

Nil Nil -<br />

B.2.25<br />

Grant <strong>of</strong> advance <strong>of</strong> pay<br />

in case <strong>of</strong> transfer/leave.<br />

1102 <strong>of</strong> IREM Full powers in<br />

respect <strong>of</strong> staff<br />

under their control.<br />

Same as<br />

in Col.4.<br />

Same as<br />

in Col.4.<br />

Nil Nil <strong>No</strong> advance is admissible when<br />

leave taken is for less than 30<br />

days.<br />

B.2.26<br />

Grant <strong>of</strong> advance <strong>of</strong> pay<br />

under special<br />

circumstances.<br />

1517 GI Bd's<br />

L/<strong>No</strong>. F(E)<br />

56PW-7/2<br />

dt.11.7.60<br />

& 7.4.61<br />

Full powers for whom<br />

they are controlling<br />

<strong>of</strong>ficers upto 3<br />

months pay or<br />

5000/- whichever<br />

is less.<br />

Same as in<br />

Col.4.<br />

Nil Nil Nil The powers under this item can<br />

be exercised only when the GM or<br />

the Central Govt. as the case may<br />

have declared a particular<br />

calamity as one necessiating the<br />

grant <strong>of</strong> the concession and have<br />

prescribed the quantum <strong>of</strong> the<br />

advance.<br />

B.2.27<br />

Grant <strong>of</strong> Advance <strong>of</strong><br />

TA/DA.<br />

1102 <strong>of</strong><br />

IREM<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full powers in<br />

respect <strong>of</strong> staff<br />

under their<br />

control.<br />

Full<br />

powers<br />

where he<br />

is<br />

incharge<br />

Nil -<br />

B.2.28<br />

To sanction advance<br />

for purchase <strong>of</strong><br />

conveyance other than<br />

Motor Car.<br />

1106 & 1107<br />

<strong>of</strong> IREM. Bd's<br />

L/<strong>No</strong>. F<br />

(E)Spl.81<br />

Adv. 2/3<br />

dt.8.11.81.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full <strong>Power</strong>s in<br />

respect <strong>of</strong><br />

cycle.<br />

Full<br />

powers<br />

where he<br />

is<br />

incharge<br />

Nil


<strong>Item</strong><br />

<strong>No</strong>.<br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extant <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

PHOD/CHOD/CPM/ Other Jr. Sr. Scale Jr. Scale<br />

SAG in independent<br />

SAG Admn.<br />

charge <strong>of</strong> Project.<br />

Grade.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

B.2.29<br />

To sanction advance<br />

for festival to a nongazetted<br />

Rly. servant<br />

drawing Grade pay<br />

upto Rs.4800/-<br />

B.2.30 Sanction temporary/<br />

final withdrawal from<br />

PF/ VPF.<br />

B.2.31<br />

B.2.32<br />

B.2.33<br />

To sanction release <strong>of</strong><br />

funds against HBA<br />

subject to availability<br />

<strong>of</strong> funds there<strong>of</strong>.<br />

To sanction<br />

educational<br />

assistance or<br />

reimbursement <strong>of</strong><br />

tuition fees to staff in<br />

accordance with<br />

extant orders <strong>of</strong> Rly.<br />

Bd.<br />

To sanction payment<br />

<strong>of</strong> compensation<br />

under workmen's<br />

compensation Act.<br />

Bd's L.<strong>No</strong>.<br />

E(LL)2008/FA/1<br />

dt.5.11.08 & Para<br />

1102 <strong>of</strong> IREM-I.<br />

Full<br />

<strong>Power</strong>s.<br />

- Full powers in respect<br />

<strong>of</strong> staff under their<br />

control.<br />

F(E)Spl.74 Adv.<br />

3/10 dt.8.2.77<br />

Para 2204 <strong>of</strong> IREM-<br />

II & Bd's L/<strong>No</strong>.<br />

E(W)2008 ED-2/4<br />

dt.4.5.09<br />

Full<br />

<strong>Power</strong>s.<br />

Same as<br />

in Col.4.<br />

Full<br />

<strong>Power</strong>s.<br />

Same as<br />

in Col.4.<br />

Full<br />

<strong>Power</strong>s.<br />

Same as in<br />

Col.4.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s for<br />

Gr.C staff<br />

in scale<br />

below<br />

9300-<br />

34800+GP<br />

4200/-<br />

and also<br />

Gr.D staff..<br />

Page <strong>No</strong>.34<br />

1) Only one advance may be<br />

sanctioned to an employee<br />

in a calendar year.<br />

2) Condition prescribed in<br />

Para 1625 IREM should be<br />

observed.<br />

1) These powers are to be<br />

exercised by Personnel<br />

<strong>of</strong>ficers or by <strong>of</strong>ficer<br />

discharging functions <strong>of</strong><br />

Personnel Officer.<br />

2) Provision <strong>of</strong> Para 922 RI to<br />

925 RI should be observed.<br />

Full <strong>Power</strong>s. Nil Nil Nil Nil Subject to observance <strong>of</strong><br />

conditions laid down in Bd.'s<br />

letters <strong>No</strong>. F(E)Spl.74/Adv/<br />

3/40 dt.8.2.77 & <strong>No</strong>. F(E)/<br />

Spl.80 Adv/3 dt.21.6.80 or<br />

latest<br />

Full <strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

XXXIII IREM Full <strong>Power</strong>s. Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s<br />

where he<br />

is incharge<br />

Full<br />

<strong>Power</strong>s.<br />

Nil<br />

-<br />

Sanction to the payment <strong>of</strong><br />

compensation under W.C. Act<br />

is subject to prior certification<br />

by the Accounts Deptt. All<br />

cases involving payment <strong>of</strong><br />

compensation should be<br />

reported to the Head <strong>of</strong> Deptt.


<strong>Item</strong><br />

<strong>No</strong>.<br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extant <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

PHOD/CHOD/CPM/<br />

Other Jr. Admn. Sr. Scale Jr.<br />

SAG in independent<br />

SAG Grade.<br />

Scale<br />

charge <strong>of</strong> Project.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

B.2.34 Reimbursement <strong>of</strong> medical<br />

expenses in accordance with<br />

extant orders and Rules.<br />

B.2.35 To order postponement <strong>of</strong><br />

payment <strong>of</strong> Govt. Contribution<br />

to SRPF when it has become<br />

due for payment upto a period<br />

<strong>of</strong> two months.<br />

B.2.36 To condone break in service in<br />

case <strong>of</strong> non-gazetted Rly.<br />

servant.<br />

B.2.37 To order recoveries <strong>of</strong> over<br />

payments in respect <strong>of</strong> nongazetted<br />

Rly. servants.<br />

B.2.38<br />

B.2.39<br />

To waive recoveries <strong>of</strong> amounts<br />

overdrawn by non-gazetted Rly.<br />

servants which have been<br />

detected after one year <strong>of</strong><br />

payment.<br />

To waive irrecoverable amounts<br />

overdrawn by non-gazetted Rly.<br />

servants which have been<br />

detected within one year.<br />

B.2.40 To sanction write <strong>of</strong>f <strong>of</strong><br />

irrecoverable personal advances<br />

or amounts otherwise due from<br />

<strong>No</strong>n-gazetted Rly. servants i.e.<br />

rent etc.<br />

B.2.41<br />

To waive <strong>of</strong>f the cost <strong>of</strong> training<br />

<strong>of</strong> a Rly. employee who has<br />

received training at Rlys's cost<br />

and who is required to serve the<br />

Rlys. for a minimum prescribed<br />

period upto the cost<br />

proportionate to the service<br />

rendered.<br />

607-IREC-I<br />

616-IREC-I<br />

Full <strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

944- IREC-I Full <strong>Power</strong>s. Full<br />

<strong>Power</strong>s.<br />

918-R-I<br />

Full <strong>Power</strong>s<br />

up to<br />

12 months.<br />

1013 IREM Full<br />

<strong>Power</strong>s.<br />

1017 <strong>of</strong><br />

IREM<br />

1017 <strong>of</strong><br />

IREM<br />

1017 <strong>of</strong><br />

IREM<br />

<strong>Item</strong> <strong>No</strong>.24 <strong>of</strong><br />

Bd.'s L.<strong>No</strong>.F<br />

(X)II/2007/P<br />

W4<br />

dt.21.9.07<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full <strong>Power</strong>s in<br />

respect <strong>of</strong> nongaz.<br />

staff subject<br />

to verification<br />

by Accounts.<br />

Same<br />

as in<br />

Co.4.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Same<br />

as in<br />

Col.4.<br />

Full<br />

<strong>Power</strong>s.<br />

Same<br />

as in<br />

Col.4<br />

Page <strong>No</strong>.35<br />

Nil Nil Nil Subject to processing by<br />

concerned Deptt.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Nil -<br />

Nil Nil Nil -<br />

Full<br />

<strong>Power</strong>s.<br />

Full <strong>Power</strong>s<br />

up to<br />

500/- in<br />

each case.<br />

Full<br />

<strong>Power</strong>s.<br />

Nil -<br />

Nil Nil 1. Conditions prescribed in para<br />

1013 to 1019 <strong>of</strong> IREM –I will<br />

have to be followed.<br />

2. Prior Finance concurrence is<br />

necessary.<br />

Nil Nil Nil 1. Condition prescribed in Para<br />

1013 to 1019 <strong>of</strong> IREM-I to be<br />

followed.<br />

2. Prior finance concurrence is<br />

necessary.<br />

Nil Nil Nil - do -<br />

Nil Nil Nil -


Page <strong>No</strong>.36<br />

<strong>Item</strong><br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extant <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/ Other Jr. Admn. Sr. Jr.<br />

CPM/ SAG in<br />

SAG Grade. Scale Scale<br />

independent<br />

charge <strong>of</strong> Project.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

Allotment <strong>of</strong> quarters.<br />

B.2.42 To permit a Rly. servant<br />

transferred temporarily to<br />

another station to retain<br />

quarter at the original station.<br />

Bd's L/ <strong>No</strong>.<br />

E(G)2006-QR I-6<br />

(Master circular<br />

<strong>No</strong>.49) dt.20.4.07<br />

Full <strong>Power</strong>s to<br />

SDGM in CORE<br />

and CPM's in<br />

projects upto<br />

4 months.<br />

Nil Nil Nil Nil<br />

B.2.43 To permit a Rly. servant<br />

transferred permanently from<br />

one station to another station<br />

on the Railway Electrification to<br />

retain quarter at the original<br />

station subject to fulfillment <strong>of</strong><br />

conditions <strong>of</strong> para 1921-E as<br />

per extant rules<br />

-do-<br />

(1) Upto 2 months. Full <strong>Power</strong>s to<br />

SDGM in CORE<br />

and CPM's in<br />

projects up to 2<br />

months on<br />

normal rent.<br />

Nil Nil Nil Nil<br />

2) Beyond 2 months at rates and<br />

under conditions prescribed in<br />

Rly. Bd's letter dt.17.12.83 &<br />

27.8.84.<br />

Full <strong>Power</strong>s to<br />

SDGM in CORE<br />

and CPM's in<br />

projects.<br />

Nil Nil Nil Nil<br />

B.2.44<br />

To allow a Railway servant to retain<br />

his quarter during leave for a<br />

period exceeding 2 months.<br />

1728(I)IREM & Bd's<br />

L.<strong>No</strong> E(G)2006-QR<br />

I-6<br />

(Master circular<br />

<strong>No</strong>.49) dt.20.4.07<br />

Full <strong>Power</strong>s to<br />

SDGM in CORE<br />

and CPM's in<br />

projects.<br />

Nil Nil Nil Nil


Page <strong>No</strong>.37<br />

<strong>Item</strong> <strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extant <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/CPM/ Other Jr. Admn. Sr. Jr.<br />

SAG in independent<br />

SAG Grade. Scale Scale<br />

charge <strong>of</strong> Project.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

B.2.45<br />

To allow a railway servant to<br />

retain his quarter during<br />

deputation in India on foreign<br />

service for a period <strong>of</strong> 2<br />

months.<br />

1728(iv)IREM Bd's<br />

L.<strong>No</strong>.E(G)2006-QR I-6<br />

(Master circular <strong>No</strong>.49)<br />

dt.20.4.07<br />

Full <strong>Power</strong>s to SDGM<br />

in CORE and CPM's<br />

in projects.<br />

Nil Nil Nil Nil<br />

B.2.46<br />

To allow the heirs <strong>of</strong> deceased<br />

railway servant to retain his<br />

quarter.<br />

Bd's L.<strong>No</strong> E(G)2006-QR I-6<br />

(Master circular <strong>No</strong>.49)<br />

dt.20.4.07<br />

Full <strong>Power</strong>s to SDGM<br />

in CORE and CPM's<br />

in projects up to 24<br />

months on payment <strong>of</strong><br />

normal rent from the<br />

date <strong>of</strong> death <strong>of</strong> the<br />

employee.<br />

Nil Nil Nil Nil<br />

B.2.47<br />

In case <strong>of</strong> subletting Rly.<br />

accommodation or a portion<br />

there <strong>of</strong> unauthorisedly by<br />

Rly. servant.<br />

(i)<br />

To cancel allotment <strong>of</strong> Rly.<br />

accommodation and to charge<br />

enhanced rent for the period<br />

<strong>of</strong> subletting @ 6 times/5<br />

times/4 times the assessed<br />

rent or 10% <strong>of</strong> emoluments<br />

whichever is higher.<br />

- Full <strong>Power</strong>s to SDGM<br />

in CORE and CPM's<br />

in projects .<br />

Nil Nil Nil Nil<br />

(ii)<br />

To debar the employee from<br />

sharing Rly. accommodation<br />

for any length <strong>of</strong> time.<br />

- Full <strong>Power</strong>s to SDGM<br />

in CORE and CPM's<br />

in projects.<br />

Nil Nil Nil Nil<br />

(iii)<br />

To debar a Rly. employee<br />

eligible for allotment <strong>of</strong> Rly.<br />

accommodation for a period<br />

not exceeding 3 years.<br />

- Full <strong>Power</strong>s to SDGM<br />

in CORE and CPM's<br />

in projects.<br />

Nil Nil Nil Nil


<strong>Item</strong><br />

<strong>No</strong>.<br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extant <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

PHOD/CHOD/CPM/ Other Jr. Sr. Jr.<br />

SAG in independent SAG Admn. Scale Scale<br />

charge <strong>of</strong> Project.<br />

Grade.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

B.2.48<br />

To exempt the incumbent <strong>of</strong> a post<br />

from accepting the quarter allotted<br />

to the post and from paying rent<br />

therefore upto a maximum period <strong>of</strong><br />

4 months in the following<br />

circumstances.<br />

i) When an employee is temporarily<br />

transferred to a post.<br />

ii)<br />

iii)<br />

When the quarter is subject to<br />

extensive repairs such as renewal <strong>of</strong><br />

ro<strong>of</strong>ing or such other spl. work<br />

necessiating the vacation <strong>of</strong> the<br />

whole quarter.<br />

When an employee is required to<br />

vacate the quarters under Medical<br />

advice on account <strong>of</strong> infectious<br />

disease or epidemic.<br />

B.2.49 Permission to allow retention <strong>of</strong><br />

quarter after retirement :-<br />

i) Up to 4 months.<br />

ii)<br />

B.2.50<br />

Beyond 4 months as per extant<br />

order <strong>of</strong> Railway Board.<br />

Permission to allow retention <strong>of</strong><br />

quarter <strong>of</strong> staff on resignation/<br />

dismissal /removal from the service.<br />

B.2.51 Permission to allow the non<br />

residential accommodation not<br />

required for <strong>of</strong>ficial purposes, for<br />

temp. residential accommodation.<br />

Para 1719 <strong>of</strong><br />

IREM-II<br />

Bd's L.<strong>No</strong><br />

E(G)2006-QR<br />

I-6 (Master<br />

circular<br />

<strong>No</strong>.49)<br />

dt.20.4.07<br />

-do-<br />

Full <strong>Power</strong>s to SDGM<br />

in CORE and CPM's<br />

in projects.<br />

Nil Nil Nil Nil<br />

-do- -do- -do- -do- -do-<br />

-do- -do- -do- -do- -do-<br />

Full powers to SDGM<br />

in CORE and CPM's<br />

in projects upto 4<br />

months on payment <strong>of</strong><br />

normal rent.<br />

Full <strong>Power</strong>s to SDGM<br />

in CORE and CPM's<br />

in projects.<br />

Full <strong>Power</strong>s to SDGM in<br />

CORE and CPM's in<br />

projects upto one month<br />

only on payment <strong>of</strong><br />

normal rent.<br />

1962-E Full <strong>Power</strong>s to SDGM<br />

in CORE and CPM's<br />

in projects on<br />

payment <strong>of</strong> charges<br />

worked out in consultation<br />

with finance.<br />

Nil<br />

Nil<br />

Nil<br />

Nil<br />

Nil<br />

Nil<br />

Nil<br />

Nil<br />

Nil Nil Nil Nil<br />

Nil Nil Nil Nil<br />

Page <strong>No</strong>.38


Page <strong>No</strong>.39<br />

<strong>Item</strong><br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extant <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/CPM/ Other SAG Jr. Admn. Sr. Scale Jr.<br />

SAG in independent<br />

Grade.<br />

Scale<br />

charge <strong>of</strong> Project.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

B.2.52 To issue service certificate to Rly.<br />

servants who have put in 12<br />

months service or more.<br />

1620(I)<br />

IREC-I.<br />

Full powers in<br />

respect <strong>of</strong> staff<br />

working under<br />

them.<br />

Same as in<br />

Col.4.<br />

Same as in<br />

Col.4.<br />

Same as in<br />

Col.4.<br />

Same<br />

as in<br />

Col.4.<br />

-<br />

B.2.53 To grant temporary exemptions<br />

from the limitation <strong>of</strong> hours <strong>of</strong> work<br />

and periodic rest as prescribed<br />

Under Sec.71(C) 1, 2, 3, 7 (1) & 2 <strong>of</strong><br />

IR (Amend) Act, 1956.<br />

3504 Sec. B<br />

(6)IREM Sec<br />

71-C & sec.-<br />

71(1) <strong>of</strong><br />

HOER, 1961<br />

Full<br />

<strong>Power</strong>s.<br />

Same as in<br />

Col.4.<br />

Same as in<br />

Col.4.<br />

Same as in<br />

Col.4.<br />

Same<br />

as in<br />

Col.4.<br />

-<br />

B.2.54 To permit non-gazetted Rly. servants<br />

to collect subscriptions from<br />

non-gazetted Rly. servants for<br />

religious and cultural activities.<br />

Rules 24 <strong>of</strong><br />

RS Conduct<br />

Rules.<br />

Full<br />

<strong>Power</strong>s.<br />

Full <strong>Power</strong>s. Nil Nil Nil -<br />

B.2.55 Reporting and sanction for<br />

transactions in movable/immovable<br />

and valuable properties<br />

under conduct rules 16 & 18.<br />

Rules 24 <strong>of</strong><br />

R.S.<br />

(Conduct)<br />

Rules.<br />

Full <strong>Power</strong>s for<br />

staff under their<br />

control.<br />

Nil Nil Nil Nil -<br />

B.2.56 Forwarding <strong>of</strong> applications to posts<br />

outside the Rly. subject to the<br />

approval <strong>of</strong> the parent Railway.<br />

1402 <strong>of</strong> IREM Full <strong>Power</strong>s to<br />

CHOD only.<br />

NIL NIL NIL NIL -<br />

B.2.57 Payment <strong>of</strong> Deposit <strong>of</strong> decretal<br />

amount in satisfaction <strong>of</strong> the decree<br />

passed by Civil Court/Authority<br />

under payment <strong>of</strong> Wages Act.<br />

- Full <strong>Power</strong>s. Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Nil Nil -<br />

B.2.58 To sanction passes for family & kit<br />

<strong>of</strong> <strong>No</strong>n-Gaz. Staff for transportation<br />

on transfer beyond normal time<br />

limit in special cases.<br />

- Full <strong>Power</strong>s. Nil Nil Nil Nil -


Page <strong>No</strong>.40<br />

<strong>Item</strong><br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extant <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/ Other SAG Jr. Sr. Jr.<br />

CPM/ SAG in<br />

Admn. Scale Scale<br />

independent<br />

charge <strong>of</strong> Project.<br />

Grade.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

B.2.59<br />

To issue Kit wagon passes on<br />

transfer by passenger train.<br />

- Full <strong>Power</strong>s. Full <strong>Power</strong>s for<br />

staff under their<br />

Administrative<br />

Control.<br />

Nil Nil Nil -<br />

B.2.60<br />

To allow drawal <strong>of</strong> house rent<br />

allowance.<br />

- Full <strong>Power</strong>s. Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Nil Nil -<br />

B.2.61<br />

To sanction increment in the<br />

sanctioned scale for Gr. C & D<br />

staff in accordance with Rules.<br />

- Full <strong>Power</strong>s. Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Nil -<br />

B.2.62 To sanction overtime in<br />

accordance with the factory Act<br />

hours <strong>of</strong> employment regulation.<br />

- Full <strong>Power</strong>s. Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Nil -<br />

B.2.63<br />

To recast Service Record <strong>of</strong> Gr. C<br />

& D staff in case it is<br />

damaged/lost in consultation with<br />

parent Rly.<br />

- Full<br />

<strong>Power</strong>s.<br />

Nil Nil Nil Nil In terms <strong>of</strong> extant<br />

orders by Rly. Bd.<br />

B.2.64<br />

To authorise senior subordinates<br />

for signing <strong>of</strong> passes/PTOs.<br />

- Full<br />

<strong>Power</strong>s.<br />

Nil Nil Nil Nil Subject to provision <strong>of</strong><br />

Pass Rules.<br />

B.2.65 To permit journey by road<br />

between two stations connected<br />

by Rail for Official purposes.<br />

- Full<br />

<strong>Power</strong>s.<br />

Full <strong>Power</strong>s. Nil Nil Nil -<br />

B.2.66<br />

To grant extra-ordinary leave without<br />

leave salary to a Rly. servant without<br />

lien on a permanent post while<br />

<strong>of</strong>ficiating in a post or holding<br />

temporary post on a monthly rate <strong>of</strong><br />

pay in the event <strong>of</strong> prolonged<br />

sickness.<br />

Para<br />

530<br />

IREC-I<br />

Full subject to<br />

maximum <strong>of</strong><br />

one year.<br />

Nil Nil Nil Nil -


<strong>Item</strong><br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extant <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/ Other Jr. Sr. Jr.<br />

CPM/SAG in<br />

SAG Admn. Scale Scale<br />

independent<br />

charge <strong>of</strong> Project.<br />

Grade.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

Page <strong>No</strong>.41<br />

B.2.67<br />

Sanction for payment <strong>of</strong> gratuity<br />

under gratuity Act to Casual<br />

Labour/Temporary status Casual<br />

Labour in the event <strong>of</strong><br />

disablement/retrenchment/death/s<br />

uperannuation or resignation.<br />

Rly.Bd's L/<strong>No</strong>.<br />

E/<br />

LL/85/AT/GRA<br />

/ I-I dt.26.2.86.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s<br />

Full<br />

<strong>Power</strong>s<br />

(SPO<br />

only).<br />

Nil<br />

Finance Concurrence is necessary.<br />

Case should be processed<br />

by 'P' branch.<br />

B.2.68<br />

Re-employment <strong>of</strong> retired<br />

Railway Employee upto age <strong>of</strong><br />

62 years.<br />

Rly. Bd's letter<br />

<strong>No</strong>.E(NG)II/2007/<br />

RC-4/CORE/1<br />

dated 11.5.07 &<br />

14.5.08 and RBE<br />

<strong>No</strong>.24/98 <strong>of</strong><br />

E(NG)-II/97/RC-<br />

4/8 dated 3.2.98<br />

& 20.3.08.<br />

Full <strong>Power</strong>s<br />

upto 25<br />

employees.<br />

Nil Nil Nil Nil 1. As per extant orders <strong>of</strong><br />

Railway Board<br />

2. Subject to availability <strong>of</strong><br />

vacancy against sanctioned<br />

post.<br />

3. Limit <strong>of</strong> 25 employee at each<br />

project to be kept, above<br />

which project should seek for<br />

CORE/ ALD's prior approval.<br />

B.2.69 To sanction advance for<br />

purchase <strong>of</strong> computer.<br />

B.2.70<br />

To sanction reimbursement <strong>of</strong><br />

membership (to the extant <strong>of</strong> 90%<br />

<strong>of</strong> the annual subscription) in cases<br />

<strong>of</strong> pr<strong>of</strong>essional institutions<br />

approved by Rly. Board for Sr.<br />

Supervisors in Gr. 9300-34800/-<br />

upto Grade Pay<br />

4600 & 4800/-<br />

Bd's L.<strong>No</strong>.<br />

F(E)Spel./95/<br />

ADV/4/1<br />

dt.26.9.96<br />

Bd's L/ <strong>No</strong>.<br />

E(G)2004 FEI-<br />

5 dt. 16.9.04.<br />

Full powers Nil Nil Nil Nil Subject to availability <strong>of</strong> fund<br />

and fulfillment <strong>of</strong> latest<br />

instructions issued by Railway<br />

Board in this regard<br />

Full<br />

<strong>Power</strong>s.<br />

Nil Nil Nil Nil SDGM on behalf <strong>of</strong> GM will<br />

exercise this power in CORE<br />

and CPMs for projects.


<strong>SCHEDULE</strong> – D.I.<br />

WRITE-OFF AND WAIVER<br />

Page <strong>No</strong>.42<br />

<strong>Item</strong><br />

<strong>No</strong>.<br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong><br />

Authority<br />

Extent <strong>of</strong> <strong>Power</strong>s delegated to<br />

PHOD/CHOD/ Other Jr. Admn. Sr. Scale<br />

CPM/SAG in<br />

independent<br />

SAG Grade.<br />

charge <strong>of</strong> Project.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

Jr.<br />

Scale<br />

Remarks<br />

D.1.01<br />

To write-<strong>of</strong>f amount due<br />

to the Rly. otherwise than<br />

when they are irrecoverable<br />

(this also applies to<br />

advertisement charges).<br />

<strong>Item</strong> <strong>No</strong>.27 Annex.<br />

II Chap. V<strong>of</strong> FI<br />

Rly. Bd's <strong>No</strong>.<br />

F(X)II/2007/PW/4<br />

dt.21.9.07<br />

Full <strong>Power</strong>s up<br />

to 10,000/- in<br />

each case.<br />

Same<br />

as in<br />

Col.4.<br />

Full <strong>Power</strong>s<br />

upto<br />

5,000/- in<br />

each case.<br />

Nil Nil <strong>No</strong>te:- Write-<strong>of</strong>f <strong>of</strong> amount<br />

exceeding 5,000/-<br />

would require finance<br />

concurrence.<br />

<strong>No</strong>te :<br />

This does not apply to wharfage, demurrage, storage and lost property charges which may be written <strong>of</strong>f or referred to Rly. Board without<br />

sanction <strong>of</strong> higher authority.<br />

D.1.02<br />

To write-<strong>of</strong>f irrecoverable<br />

losses <strong>of</strong> cash, stores,<br />

tools & plants.<br />

<strong>Item</strong> 44 <strong>of</strong><br />

Annex.II Chap.-V<br />

& 1113 <strong>of</strong> F-I<br />

Rly.Bd's <strong>No</strong>.<br />

F(X)II/2007/PW/4<br />

dt.21.9.07<br />

a) When a Rly. employee is<br />

in any way responsible.<br />

- Full <strong>Power</strong>s up<br />

to 50,000/- in<br />

each case.<br />

Same<br />

as in<br />

Col.4.<br />

Full <strong>Power</strong>s<br />

up to<br />

10,000/- in<br />

each case.<br />

Full <strong>Power</strong>s<br />

up to<br />

2,500/- in<br />

each case.<br />

Nil -<br />

b) When a Rly. employee is<br />

not in any way<br />

responsible.<br />

- Full <strong>Power</strong>s up<br />

to One lac in<br />

each case.<br />

Same<br />

as in<br />

Col.4.<br />

Full <strong>Power</strong>s<br />

up to<br />

25,000/-<br />

in each case.<br />

Full <strong>Power</strong>s<br />

up to<br />

2,500/- in<br />

each case.<br />

Nil -<br />

<strong>No</strong>te 1) Finance concurrence should be taken in all cases relating to loss <strong>of</strong> cash.<br />

2) Cases <strong>of</strong> loss involving more than Rs.50,000/- or presenting unusual features or revealing serious defects in procedure should be reported to<br />

Board.


Page <strong>No</strong>.43<br />

<strong>SCHEDULE</strong> - D-2<br />

CONTINGENT CHARGES.<br />

<strong>Item</strong><br />

<strong>No</strong>.<br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong><br />

Authorit<br />

y<br />

PHOD/CHOD/CPM/<br />

SAG in independent<br />

charge <strong>of</strong> Project.<br />

Extent <strong>of</strong> <strong>Power</strong>s delegated to<br />

Other SAG Jr. Admn.<br />

Grade.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

D.2.0 Contingencies :<br />

Sr.<br />

Scale<br />

Jr.<br />

Scale<br />

Remarks<br />

D.2.01<br />

To exercise the powers <strong>of</strong> Head<br />

<strong>of</strong> <strong>of</strong>fices contained in paragraphs<br />

1011, 1013, 1015,<br />

1043, 1044 & 1045.<br />

Chapter<br />

X F-I<br />

Full <strong>Power</strong>s. Full <strong>Power</strong>s. Full <strong>Power</strong>s. Full<br />

<strong>Power</strong>s.<br />

Nil -<br />

Imprest :<br />

D.2.02<br />

To sanction cash imprest in<br />

accordance with prescribed<br />

rules.<br />

Para<br />

1050,<br />

1051 &<br />

1052F-I,<br />

CS <strong>No</strong>.7<br />

dt.1.11.02<br />

Full <strong>Power</strong>s.<br />

Full <strong>Power</strong>s<br />

up to<br />

10000/-.<br />

Full <strong>Power</strong>s<br />

for <strong>of</strong>ficers<br />

under their<br />

control up to<br />

5000/-.<br />

Nil Nil Prior Finance<br />

concurrence is<br />

necessary.<br />

D.2.03 To sanction repairs to<br />

machines and rectification <strong>of</strong><br />

stores supplied to Rly. by a<br />

firm subject to recovery <strong>of</strong><br />

actual charges incurred on<br />

repairs/rectification from the<br />

supplier.<br />

- Full <strong>Power</strong>s up to<br />

25,000/- in each<br />

case.<br />

Full <strong>Power</strong>s<br />

up to<br />

10,000/-in<br />

each case.<br />

Full <strong>Power</strong>s<br />

up to<br />

10,000/-in<br />

each case.<br />

Nil Nil -


<strong>Item</strong> <strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extent <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/ Other Jr. Sr. Jr.<br />

CPM/SAG in<br />

SAG Admn. Scale Scale<br />

independent<br />

charge <strong>of</strong> Project.<br />

Grade.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

D.2.04<br />

i) To sanction repairs <strong>of</strong> motor<br />

vehicles, trolleys, D.G. Sets,<br />

tools and plants, survey<br />

instruments etc. including<br />

purchase <strong>of</strong> materials required<br />

in connection therewith.<br />

ii) Servicing <strong>of</strong> vehicle i.e.<br />

LCV/HV/Passenger Road<br />

Vehicle by local firms <strong>of</strong> repute<br />

(Lubrication Oil changes etc.<br />

iii) Sanction for purchase,<br />

maintenance, hiring and<br />

repairs to <strong>of</strong>fice machines and<br />

other T&P etc.<br />

iv)<br />

Washing and re-conditioning <strong>of</strong><br />

bed cushions, pillow covers i.e.<br />

washing <strong>of</strong> covers <strong>of</strong> pillows<br />

and getting the cotton <strong>of</strong> bed<br />

cushions and pillows ginned<br />

and pillows re-stuffed Dying or<br />

dry cleaning <strong>of</strong> carpets<br />

belonging to Rest Houses, Rest<br />

Rooms etc.<br />

507-FI Para<br />

713 to 715<br />

<strong>of</strong> Genl.<br />

Code Vol.I<br />

CS <strong>No</strong>.18<br />

dt.29.7.02<br />

Full <strong>Power</strong>s up<br />

to 50,000/- in<br />

each case.<br />

Full <strong>Power</strong>s<br />

up to<br />

30,000/-<br />

in each<br />

case.<br />

- Full powers Full<br />

powers<br />

1001,<br />

1022 &<br />

1026 F-I<br />

v) Sanction to purchase <strong>of</strong> cycle. Para 1023<br />

<strong>of</strong> IRFC<br />

Vol.I<br />

Full<br />

<strong>Power</strong>s.<br />

- Full<br />

<strong>Power</strong>s.<br />

Full powers in HQ<br />

<strong>of</strong>fice and in<br />

projects 2500/-<br />

per cycle subject<br />

to maximum <strong>of</strong> 5<br />

cycles per annum<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full <strong>Power</strong>s<br />

upto<br />

20000/-in<br />

each case.<br />

Full<br />

powers<br />

Full powers<br />

upto<br />

10,000/-<br />

in each<br />

case.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s up<br />

to<br />

10000/-<br />

in each<br />

case.<br />

Full <strong>Power</strong>s<br />

up to<br />

5000/- in<br />

each case.<br />

Page <strong>No</strong>.44<br />

i) Prior Finance concurrence is necessary in<br />

each case above 10,000/-.<br />

ii) Subject to annual ceiling limit <strong>of</strong><br />

50,000/- on L.V., 75,000/- on H.V.<br />

i.e. truck & L.C.V. etc. & 50,000/- on<br />

D.G. Sets.<br />

iii) Sanction beyond 50,000/- or beyond<br />

annual ceiling limit would be given by<br />

SDGM on behalf <strong>of</strong> GM<br />

Nil Nil Annual ceiling limit <strong>of</strong> 10,000/- per<br />

vehicle.<br />

Nil Nil Finance concurrence is necessary beyond<br />

10,000/-. Annual ceiling limit <strong>of</strong><br />

.50,000/- for each deptt. <strong>of</strong> CORE and<br />

for Project.<br />

Full<br />

<strong>Power</strong>s.<br />

Nil Nil Nil Nil<br />

Nil -


<strong>Item</strong><br />

<strong>No</strong>.<br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extent <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

PHOD/CHOD/CPM/<br />

SAG in independent<br />

charge <strong>of</strong> Project.<br />

Other<br />

SAG<br />

Jr. Admn.<br />

Grade.<br />

Sr. Scale Jr.<br />

Scale<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

vi)<br />

Repairs to furniture<br />

including canning.<br />

GM/RE Full <strong>Power</strong>s Full<br />

<strong>Power</strong>s<br />

(vii) Repairs to cycle - Full powers Full<br />

powers<br />

viii)<br />

ix)<br />

To sanction repairs<br />

<strong>of</strong> crane related tools<br />

& plants.<br />

To sanction repairs/<br />

maintenance/<br />

overhauling <strong>of</strong> tower<br />

wagons or any <strong>of</strong> its<br />

assemblies.<br />

GM/RE<br />

Full <strong>Power</strong>s upto<br />

Rs.7.5 lac in each<br />

case.<br />

- Full powers upto 6<br />

lac on engine on each<br />

occasion subject to<br />

the expenditure not<br />

more than 15 lac on<br />

each 4/8-wheelers<br />

T/W on each<br />

occasion. Subject to<br />

further ceiling limit <strong>of</strong><br />

15 lac in a year on<br />

each T/W.<br />

Full<br />

<strong>Power</strong>s<br />

upto<br />

50000<br />

in each<br />

case.<br />

Full<br />

powers.<br />

Full powers<br />

upto<br />

500/- per<br />

annum per<br />

cycle.<br />

Full <strong>Power</strong>s<br />

upto<br />

25000 in<br />

each case.<br />

Full<br />

powers<br />

Full powers<br />

upto<br />

200/- per<br />

annum per<br />

cycle.<br />

Nil<br />

Nil<br />

Page <strong>No</strong>.45<br />

Finance concurrence is necessary beyond<br />

5000/-<br />

- - i) Prior finance concurrence is necessary above<br />

10,000/- in each case.<br />

ii) Applicable in case <strong>of</strong> proprietary item on single <strong>of</strong>fer<br />

with the finance concurrence in each case.<br />

iii) Mode <strong>of</strong> tendering and examination <strong>of</strong> rates shall be<br />

as per normal delegation. Since for invitation <strong>of</strong><br />

single tender now no delegation below GM is<br />

permissible, if for repair <strong>of</strong> a crane, single tender is<br />

unavoidable, it shall require concurrence <strong>of</strong> CORE/<br />

Finance and approval <strong>of</strong> GM/CORE.<br />

iv) In all such cases the certificate that the nature <strong>of</strong><br />

repair is such that it can not be got done<br />

satisfactorily/economically other than<br />

manufacturer/dealer <strong>of</strong> their authorized dealer<br />

should be given by <strong>of</strong>ficer not below CEE/CPM. (Dy.<br />

CEE where CEE is not available with the project).<br />

Nil Nil Nil Nil Prior finance concurrence is necessary in each<br />

case.<br />

<strong>No</strong>te : 1. The proposal should be approved by CPM personally after finance concurrence.<br />

2. The reasonableness <strong>of</strong> rates etc. should be examined by the Tender Committee.<br />

3. Since for invitation <strong>of</strong> single tender now no delegation below GM is permissible, if for repair <strong>of</strong> a crane and transmission system single tender is un<br />

avoidable, it shall require concurrence <strong>of</strong> CORE finance and approval <strong>of</strong> GM/RE.<br />

4. In all such cases the certificate that the nature <strong>of</strong> repair is such that it cannot be got done satisfactorily/economically from other than manufacturer <strong>of</strong><br />

their authorized dealers should be given by <strong>of</strong>ficer not below CEE/CPM (Dy.CEE where CEE is not available with project.<br />

5. For minor repair upto 10,000/- the power delegated in para D.2.04(I) can also be utilized for T/W subject to annual ceiling limit mentioned therein.


<strong>Item</strong> <strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extent <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/ Other SAG Jr. Admn. Sr. Jr. Scale<br />

CPM/SAG in<br />

independent charge<br />

<strong>of</strong> Project.<br />

Grade. Scale<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

Page <strong>No</strong>.46<br />

x(a)<br />

Sanction <strong>of</strong> expenditure and<br />

entering into contract for<br />

annual service maintenance<br />

contract for <strong>of</strong>fice<br />

machinery equipments M&P<br />

appliances.<br />

F(X)II<br />

87/PW/ 12<br />

dt. 20.9.89 &<br />

F(X)II<br />

99/PW/3 dt.<br />

20.10.99 &<br />

1001 F-1<br />

Full <strong>Power</strong>s upto<br />

5 lac in each<br />

case CHODs only.<br />

Full <strong>Power</strong> upto<br />

2 lac in each<br />

case <strong>of</strong> CPMs/<br />

SAGs in<br />

independent<br />

charge <strong>of</strong> Project.<br />

Full <strong>Power</strong>s<br />

upto<br />

50000/-<br />

in each<br />

case.<br />

Full <strong>Power</strong>s<br />

upto<br />

25000/- in<br />

each case.<br />

Nil Nil Finance concurrence is<br />

necessary.<br />

(b)<br />

To enter into contract for<br />

AMC on single tender basis<br />

from authorised dealer for<br />

equipments.<br />

F(X)II/99/<br />

PW/3 dt.<br />

20.10.99 &<br />

F(X)II-<br />

2004/PW/8<br />

dt. 30.11.05<br />

Full <strong>Power</strong>s upto<br />

Rs.10 lac per<br />

item per annum<br />

to CHODs &<br />

CPMs only.<br />

Nil Nil Nil Nil Finance concurrence is<br />

necessary.<br />

(c)<br />

Sanction for payment <strong>of</strong><br />

interest free advance for<br />

AMC for <strong>of</strong>fice equipments.<br />

F(X)II/99/<br />

PW/3 dt.<br />

20.10.99<br />

& dt.<br />

27.4.2000<br />

Full <strong>Power</strong>s upto<br />

2 lac per item<br />

per annum to<br />

CHODs only and<br />

up to 1 lac to<br />

CPMs/ SAGs in<br />

independent<br />

charge <strong>of</strong> Project.<br />

Nil Nil Nil Nil Finance concurrence is<br />

necessary.<br />

<strong>No</strong>te :- 1. Indents for purchase <strong>of</strong> <strong>of</strong>fice machines whether on account <strong>of</strong> additional or replacement should be placed on DGS&D through COS/Dy. COS/Stores<br />

Officers <strong>of</strong> Projects.<br />

2. Concurrence <strong>of</strong> FA&CAO is necessary to the purchase <strong>of</strong> accounting machine for departmental <strong>of</strong>fices.<br />

3. Prior finance concurrence is necessary for entering into service contract. (Service agreement shall be vetted by finance).<br />

4. Bank Guarantee need not be insisted upon in case <strong>of</strong> payment <strong>of</strong> advance in AMC contract for equipments up to 20,000/- per annum in case <strong>of</strong><br />

OEM/authorised agent only. Advance exceeding 20,000/- per annum shall however be invariably covered by Bank Guarantee for equivalent amount.<br />

5. Indemnity bond invariably be taken particularly where equipment is taken out from Railway premises for repair/maintenance.<br />

6. Since AMCs are in the nature <strong>of</strong> service contracts and OEM/authorised dealers are <strong>of</strong>ten reluctant to submit earnest money or Security Deposits, this need<br />

not be insisted upon in such cases are may however be taken to enter into such contracts only with reputed dealers so as to ensure satisfactory<br />

performance <strong>of</strong> the firm and minimum downtime <strong>of</strong> the equipment.


Page <strong>No</strong>.47<br />

<strong>Item</strong><br />

<strong>No</strong>.<br />

<strong>SCHEDULE</strong> – D - 3.<br />

GENERAL SANCTIONS<br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extent <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

PHOD/CHOD/CPM/ Other Jr. Admn. Sr. Jr.<br />

SAG in independent<br />

SAG Grade. Scale Scale<br />

charge <strong>of</strong> Project.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

D.3.0 GENERAL SANCTIONS :-<br />

D.3.01<br />

To grant diet charges to persons requiring<br />

assistance from the Rly. in emergent cases<br />

which involve living under difficulties as<br />

regards necessities <strong>of</strong> life.<br />

<strong>Item</strong> 50(c)<br />

<strong>of</strong> Annex.II<br />

Chap.VF-I<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s up to<br />

500/- per<br />

case.<br />

Same<br />

as in<br />

Col.6.<br />

Nil -<br />

D.3.02<br />

To authorize expenditure for accident and<br />

emergencies to restore or safe guard<br />

communications without allotment <strong>of</strong> funds<br />

(subject to immediate report being submitted to<br />

the Hd. Qrs. Office) and its prompt<br />

regularization by obtaining sanction <strong>of</strong><br />

competent authority to estimates and<br />

allotment.<br />

Para<br />

1103E<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full <strong>Power</strong>s. Nil Nil -<br />

D.3.03<br />

To sanction expenditure upto Rs.2000/- in any<br />

single case for supplying food to labourers<br />

temporarily employed on breaches and other<br />

accidents.<br />

- Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full <strong>Power</strong>s<br />

up to<br />

1000/-.<br />

Nil Nil -<br />

D.3.04<br />

To sanction payment <strong>of</strong> rents, rates, taxes <strong>of</strong><br />

buildings, occupied as <strong>of</strong>fices and installations and<br />

residence <strong>of</strong> <strong>of</strong>ficers and subordinates under their<br />

control.<br />

- Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Nil Nil Nil To be exercised<br />

by Civil Engg.<br />

Officers and<br />

CPMs.


Page <strong>No</strong>.48<br />

<strong>Item</strong><br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extent <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/ Other Jr. Admn. Sr. Scale Jr. Scale<br />

CPM/SAG in<br />

SAG Grade.<br />

independent<br />

charge <strong>of</strong> Project.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

D.3.05<br />

To issue plant from Engg. Plant<br />

Reserve to works and to transfer<br />

plant released from work direct<br />

from one work to another in R.E.<br />

except Road vehicle.<br />

Para 1905 &<br />

1921-S.<br />

Full <strong>Power</strong>s<br />

including issue<br />

<strong>of</strong> plant from<br />

Engg. Plant<br />

Reserve on loan<br />

to other<br />

Rly./Govt.<br />

Deptt. or private<br />

firm.<br />

Full<br />

<strong>Power</strong>s<br />

for issue<br />

<strong>of</strong> plant<br />

from the<br />

Engg.<br />

Plant<br />

reserve.<br />

Full <strong>Power</strong>s for<br />

issue <strong>of</strong> plant<br />

from the Engg.<br />

Plant reserve.<br />

Nil Nil -<br />

D.3.06<br />

Payment on behalf <strong>of</strong> the Rlys. for<br />

Registration fees and fees for<br />

licences or renewals <strong>of</strong> licences as<br />

prescribed under the Factory Act/<br />

Contract Labour Act.<br />

- Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full <strong>Power</strong>s.<br />

Full <strong>Power</strong>s to<br />

Asstt. Officers<br />

holding independent<br />

charge.<br />

-<br />

D.3.07 Payment <strong>of</strong> service charges/taxes<br />

to local bodies like Octroi, Toll Tax<br />

etc.<br />

Local Purchase :<br />

- Full powers Same as in<br />

Col.4<br />

Same as<br />

in Col.4<br />

Same as<br />

in Col.4<br />

Nil<br />

D.3.08<br />

(i)<br />

Purchase <strong>of</strong> non- stock items upto<br />

10,000/- per item but not<br />

exceeding 1,00,000/- in the<br />

aggregate per month for Deptts. <strong>of</strong><br />

CORE and project.<br />

Bd's L. <strong>No</strong>.<br />

2008/RS<br />

(G)/779/97<br />

dt6.2.09 &<br />

Adv.<br />

Correction<br />

Slip <strong>No</strong>. 32<br />

<strong>of</strong> para 711-<br />

A <strong>of</strong> Stores<br />

Code.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full <strong>Power</strong>s up<br />

to 5000/- per<br />

item but not<br />

exceeding<br />

50000/- in<br />

aggregate p.m.<br />

Full <strong>Power</strong>s<br />

up to<br />

2000/-<br />

per item<br />

but not<br />

exceeding<br />

20000/-<br />

in aggregate<br />

p.m.<br />

Asstt. Officers<br />

holding<br />

independent<br />

charge. Full<br />

<strong>Power</strong>s up to<br />

1000/- per<br />

item but not<br />

exceeding<br />

4,000/- in<br />

aggregate<br />

p.m.<br />

Definition <strong>of</strong> <strong>No</strong>nstock<br />

item<br />

CPMs <strong>of</strong> the<br />

project can decide<br />

in Adv. Regarding<br />

stock and nonstock<br />

item.<br />

<strong>No</strong>te : 1. For items costing more than 500/-, quotations from more than one firm shall be obtained.<br />

2. <strong>No</strong> non-stock article for which a standard pattern exists should be purchased, if it could be manufactured by the Railway.<br />

3. Local purchases should invariably be done through Super Bazar to the extent stocks are available there. In such cases a single quotation upto<br />

2,000/- per item can be accepted.<br />

4. In case <strong>of</strong> the proprietary items the above powers can be exercised on single <strong>of</strong>fer with the finance concurrence in each case.


Page <strong>No</strong>.49<br />

<strong>Item</strong> <strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extent <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/CPM/ Other Jr. Admn. Sr. Scale Jr. Scale<br />

SAG in independent<br />

SAG Grade.<br />

charge <strong>of</strong> Project.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

(ii) In case <strong>of</strong> emergency<br />

purchase <strong>of</strong> stock items (if not<br />

available from stores stock)<br />

upto 5,000/- per item but<br />

not exceeding 50,000/- in<br />

aggregate per month for<br />

Deptts. <strong>of</strong> CORE and projects.<br />

- Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full <strong>Power</strong>s.<br />

Full <strong>Power</strong>s<br />

up to<br />

3000/- per<br />

item but not<br />

exceeding<br />

30,000/- in<br />

aggregate<br />

p.m.<br />

Asstt. Officers<br />

holding independent<br />

charge.<br />

Full <strong>Power</strong>s up to<br />

1000/- per<br />

item but not<br />

exceeding<br />

4,000/- in<br />

aggregate p.m.<br />

Prior Finance<br />

concurrence is<br />

necessary.<br />

(iii) To sanction purchase <strong>of</strong><br />

Periodicals/technical/non<br />

technical books in connection<br />

with <strong>of</strong>ficial works (both Govt.<br />

and <strong>No</strong>n Govt. publications).<br />

GM/RE &<br />

Para 1001-<br />

FI.<br />

Full powers upto<br />

10,000/- in a<br />

financial year.<br />

Full<br />

powers<br />

upto<br />

7,000/-<br />

in a<br />

financial<br />

year.<br />

Full powers<br />

upto<br />

5,000/- in<br />

a financial<br />

year.<br />

Nil Nil<br />

<strong>No</strong>te:<br />

(iv)<br />

1) The requirement <strong>of</strong> periodicals related to computers and Engg. Design is reviewed in a year by HOD personally.<br />

2) The list <strong>of</strong> books to be purchased is scrutinized by HOD personally in reference to the utility and relevance to Rly. working.<br />

3) <strong>Power</strong>s is not to be re-delegated to subordinate <strong>of</strong>ficers.<br />

4) In addition to the above, any <strong>of</strong>ficer who look after the works <strong>of</strong> CPO/CORE will exercise the powers up to 10,000/- in a financial year for<br />

purchase <strong>of</strong> Law Books/Journals.<br />

Purchase <strong>of</strong> stationery stores<br />

including rubber stamps and<br />

<strong>of</strong>fice seals etc. urgently<br />

required.<br />

Para I<br />

1109-S<br />

Full powers upto<br />

500/- per item<br />

subject to a maximum<br />

<strong>of</strong> 5,000/-<br />

per year.<br />

<strong>No</strong>te:- The exercise <strong>of</strong> above powers will be subject to the following conditions :-<br />

Same as<br />

in Col.4.<br />

Full powers<br />

upto 250/-<br />

per item<br />

subject to a<br />

maxi-mum <strong>of</strong><br />

5,000/- per<br />

year.<br />

Full powers<br />

upto Rs.20/-<br />

per item<br />

subject to a<br />

maxi-mum <strong>of</strong><br />

100/- per<br />

year.<br />

Nil -<br />

a) Local purchases should be so regulated that the overall procurement <strong>of</strong> stationery stores including those received through the Govt. <strong>of</strong> India<br />

Stationery/Regional Stationery Depot does not exceed the total requirement <strong>of</strong> the indenter calculated on the basis <strong>of</strong> Quantity/Scale prescribed by the<br />

Chief Controller <strong>of</strong> Printing & Stationery for the consumption <strong>of</strong> different items <strong>of</strong> Stationery by various categories <strong>of</strong> staff.<br />

b) These delegation do not extend to the purchase <strong>of</strong> paper for printing purpose except with the prior concurrence <strong>of</strong> Chief Controller <strong>of</strong> Printing &<br />

Stationery.<br />

c) A register showing details <strong>of</strong> such purchases should be maintained and copies <strong>of</strong> all sanctions should be sent to the concerned Accounts Officers to<br />

enable him to keep a watch over the ceiling limit.


Page <strong>No</strong>.50<br />

<strong>Item</strong> <strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extent <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/CPM/ Other Jr. Admn. Sr. Jr.<br />

SAG in independent<br />

SAG Grade. Scale Scale<br />

charge <strong>of</strong> Project.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

D.3.09 To sanction printing<br />

and binding work from<br />

outside<br />

press/agencies:<br />

a) <strong>Item</strong>s generally<br />

supplied by Rly.<br />

Printing Press e.g.<br />

registers, forms etc.<br />

b) Tender papers,<br />

reports, brochures,<br />

safety bulletin etc.<br />

not printed in Rly.<br />

Printing Press.<br />

D.3.10 Maintenance <strong>of</strong> Records:<br />

To approve<br />

destruction <strong>of</strong> time<br />

expired records.<br />

Para 1030 FI<br />

Full powers up to<br />

10,000/- in each<br />

case.<br />

- Full powers up to<br />

50,000/- in each<br />

case.<br />

Same<br />

as in<br />

Col.4.<br />

Same<br />

as in<br />

Col.4.<br />

- Full <strong>Power</strong>s Same as<br />

in Col.4.<br />

Full powers<br />

up to<br />

5000/- in<br />

each case.<br />

Full powers<br />

up to<br />

25000/- in<br />

each case.<br />

Same as in<br />

Col.4.<br />

Nil Nil Prior finance concurrence is<br />

necessary.<br />

Nil Nil Prior finance concurrence is<br />

necessary for cases beyond<br />

10,000/- in each case.<br />

Sanction for individual cases<br />

above 50,000/- would be<br />

given by SDGM only.<br />

Same<br />

as in<br />

Col.4.<br />

<strong>No</strong>te :- 1. A list showing the periods after which the records may be destroyed shall be drawn and got approved by G.M.<br />

2. The conditions prescribed in appendix-IXth <strong>of</strong> Finance Code Vol.I will be observed.<br />

Nil<br />

D.3.11 Ceremonial Occasions :<br />

D.3.12<br />

(i)(a)<br />

To sanction expenditure<br />

on ceremonial<br />

occasions from their<br />

existing allotments<br />

upto 25,000/- on<br />

each occasion.<br />

Special<br />

Contingencies :<br />

Serving <strong>of</strong> light<br />

refreshment on<br />

<strong>of</strong>ficial occasion.<br />

Bd's letter<br />

<strong>No</strong>.F(X)II-2004-<br />

Exp/6 dt.9.5.05<br />

<strong>Item</strong> 29(a) <strong>of</strong><br />

Appendix-II <strong>of</strong><br />

Chapter F-I<br />

Correction Slip 15 FI<br />

1005. Rly. Bd.'s<br />

L/<strong>No</strong>.F(x)II-<br />

95/exp./1<br />

dt.9.9.97,& F(x)II<br />

004/Exp/4<br />

dt.18.1.06 & 4/6/07<br />

Full <strong>Power</strong>s upto<br />

1,000/- on each<br />

occasion subject to<br />

annual ceiling limit <strong>of</strong><br />

1000/- for project<br />

<strong>of</strong>ficers only.<br />

Full <strong>Power</strong>s upto<br />

10,000/- per year.<br />

Nil Nil Nil Nil SDGM on behalf <strong>of</strong> GM will<br />

exercise these powers in CORE<br />

for sanction upto 15,000/- on<br />

each occasion subject to annual<br />

ceiling limit <strong>of</strong> 1,00,000/-<br />

only.<br />

Full<br />

<strong>Power</strong>s<br />

up to<br />

5,000/-<br />

per year.)<br />

Full <strong>Power</strong>s up<br />

to 2,500/-<br />

per year.<br />

Nil Nil The ceiling limit per head per<br />

meeting shall be 12/-<br />

Sanction beyond 10,000/-<br />

would be given by SDGM on<br />

behalf <strong>of</strong> GM.


<strong>Item</strong> <strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extent <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/CPM/ Other Jr. Admn. Sr. Jr.<br />

SAG in independent<br />

SAG Grade. Scale Scale<br />

charge <strong>of</strong> Project.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

Page <strong>No</strong>.51<br />

D.3.12<br />

i)(b)<br />

<strong>No</strong>tes:<br />

(a)<br />

To sanction working lunches at<br />

formal inter departmental and<br />

other meetings and conferences.<br />

Bd.'sL/<strong>No</strong>.<br />

F(x)II-<br />

2003/PW-I<br />

dt.12/6/03<br />

&,<br />

F(x)II2004/<br />

Exp/4<br />

dt.14/5/04<br />

& 28/7/04<br />

Full <strong>Power</strong>s upto<br />

15,000/- per year<br />

subject to 75 per<br />

head per meeting.<br />

NIL NIL NIL NIL 1. Prior associate finance<br />

concurrence is necessary<br />

for working lunch.<br />

2. The enhanced limit <strong>of</strong><br />

15000/- per annum is<br />

applicable upto March,<br />

2012. The limit shall be<br />

reviewed after that keeping<br />

in view the targets.<br />

Subject to the ceiling limit fixed for the year, expenditure on each occasion is left to the discretion <strong>of</strong> the <strong>of</strong>ficers delegated with the power subject to rules<br />

and instructions issued by the Govt. from time to time.<br />

(b) Expenditure can be incurred on following occasions:<br />

1. Committee meetings on which members <strong>of</strong> the public are represented like ZRUCC/DRUCC etc.<br />

2. P.O.M. and other inter-departmental meetings.<br />

3. Formal and informal meetings with Unions.<br />

4. Meetings where representative <strong>of</strong> Union are invited to attend like Central Housing Committee Meeting, Hospital Visiting Committee meeting etc.<br />

5. Entertainment <strong>of</strong> distinguished visitors i.e. distinguished <strong>of</strong>ficial or non<strong>of</strong>ficial personages, representatives <strong>of</strong> trade and industry, over-seas visitors<br />

etc.<br />

ii) To sanction expenditure up to<br />

40,000/- per year in<br />

connection with entertainment <strong>of</strong><br />

distinguished <strong>of</strong>ficial or non<br />

<strong>of</strong>ficial personages, representative<br />

<strong>of</strong> foreign technical associates/<br />

experts, representatives <strong>of</strong> Trade<br />

& Industry including overseas<br />

companies.<br />

Bd's L/ <strong>No</strong>.<br />

F(X)II/94/<br />

PW/3<br />

dt.31.5.96,<br />

27.6.2000 &<br />

2007/PW/4<br />

dt.21.9.07<br />

Full <strong>Power</strong><br />

SDGM only.<br />

Nil Nil Nil Nil For Luncheon parties &<br />

Dinner personal approval <strong>of</strong><br />

GM is required.<br />

iii) To sanction hiring <strong>of</strong> lighting<br />

equipment, furniture and camp<br />

equipments etc. to meet emergent<br />

need and payment <strong>of</strong> hire<br />

charges.<br />

- Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full <strong>Power</strong>s. Nil Nil -


Page <strong>No</strong>.52<br />

<strong>Item</strong> <strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extent <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/CPM/ Other Jr. Admn. Sr. Scale Jr.<br />

SAG in independent<br />

SAG Grade.<br />

Scale<br />

charge <strong>of</strong> Project.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

D.3.13<br />

To sanction charges for analysis<br />

and/or testing <strong>of</strong> samples in Govt.<br />

laboratories.<br />

Para 759-S<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full <strong>Power</strong>s. Full <strong>Power</strong>s. Nil<br />

D.3.14 Electrical & Telegraph Crossing<br />

etc.<br />

a) To enter into contracts and to execute<br />

and review them for the crossing <strong>of</strong><br />

Rly. land and track in connection<br />

with doubling restoration and new<br />

lines etc.<br />

b) To accept estimates and arrange<br />

advances <strong>of</strong> payments in connection<br />

with the shifting <strong>of</strong> line crossings,<br />

Rly. land and tracks in connection<br />

with execution <strong>of</strong> Railway work.<br />

- Full<br />

<strong>Power</strong>s.<br />

- Full <strong>Power</strong>s to<br />

accept estimates &<br />

advances within his<br />

power <strong>of</strong> sanction<br />

upto 25,000/-<br />

without finance<br />

concurrence.<br />

Beyond 25,000/-<br />

with finance<br />

concurrence.<br />

Full<br />

<strong>Power</strong>s.<br />

Same as<br />

in Col.4.<br />

Full <strong>Power</strong>s. Nil Nil<br />

Same as in<br />

Col.4.<br />

Nil Nil -<br />

D.3.15<br />

Hiring <strong>of</strong> Machine and Equipment<br />

like road cranes, heavy duty trailers,<br />

Road Rollers etc. for field works.<br />

- Full<br />

<strong>Power</strong>s.<br />

Nil Nil Nil Nil Prior finance concurrence<br />

is necessary beyond<br />

10000/-.<br />

D.3.16<br />

Purchase <strong>of</strong> Motor Vehicles for which<br />

provision has been made in the<br />

estimate sanctioned by the higher<br />

authority.<br />

<strong>Item</strong> 17<br />

Annex-II.<br />

Chap. V<br />

FI.<br />

Nil Nil Nil Nil Nil All purchases should have<br />

personal prior approval <strong>of</strong><br />

GM (including purchases<br />

for handing over to open<br />

line against newly created<br />

assets by RE).<br />

D.3.17 To sanction exp. on<br />

ambulance/transport <strong>of</strong> injured<br />

employees/ passengers involved in<br />

accidents.<br />

- Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Full <strong>Power</strong>s up<br />

to 1000/- in<br />

individual<br />

case.<br />

Full <strong>Power</strong>s<br />

up to<br />

500/- in<br />

individual<br />

case.<br />

Full<br />

<strong>Power</strong>s<br />

upto<br />

200/-<br />

on each<br />

occasion.


<strong>Item</strong><br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extent <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/ Other Jr. Sr. Jr.<br />

CPM/SAG in<br />

SAG Admn. Scale Scale<br />

independent<br />

charge <strong>of</strong> Project.<br />

Grade.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

Page <strong>No</strong>.53<br />

D.3.18<br />

To sanction payment <strong>of</strong> TA to a person<br />

not in Govt. service when called upon<br />

to attend Commission <strong>of</strong> Enquiry,<br />

Conferences, meetings <strong>of</strong> committees<br />

Departmental enquiry or perform any<br />

other public duty in honorary capacity<br />

including tendering evidence for the<br />

Rly. in Court <strong>of</strong> Law.<br />

- Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Nil Nil Nil According to rates prescribed<br />

by Rly. Board.<br />

D.3.19<br />

To sanction payment <strong>of</strong> TA to Public<br />

witnesses attending departmental<br />

enquiries in vigilance cases.<br />

- Full <strong>Power</strong>s up<br />

to 100/- per<br />

day according to<br />

status <strong>of</strong> person.<br />

Same as in<br />

Col.4.<br />

Nil Nil Nil Subject to observance <strong>of</strong> extant<br />

instructions <strong>of</strong> Rly. Board.<br />

D.3.20<br />

D.3.21<br />

To approve hiring out <strong>of</strong> Plant to non-<br />

Rly. parties in the interest <strong>of</strong> Public<br />

Service.<br />

a) To surrender/sanction installation<br />

<strong>of</strong> DOT land lines telephones at<br />

<strong>of</strong>fices/residences <strong>of</strong> JAG and above<br />

<strong>of</strong>ficers, Traction substations and<br />

Remote control centre (SCADA) and<br />

payment <strong>of</strong> all charges connected with<br />

its installation.<br />

1923-S Full<br />

<strong>Power</strong>s.<br />

Bd's L.<strong>No</strong>.<br />

87/W-<br />

3/Tele/TN/23<br />

dt.6.8.99<br />

Full <strong>Power</strong>s.<br />

(CSTE/ CORE in<br />

HQ & CPM in<br />

Project.<br />

Full<br />

<strong>Power</strong>s.<br />

Full<br />

<strong>Power</strong>s.<br />

Nil Nil Rate <strong>of</strong> hire charges will be fixed<br />

in advance in consultation with<br />

finance and agreements in<br />

approved form shall be executed<br />

with the parties.<br />

Nil Nil Nil Nil i) For other <strong>of</strong>ficers and <strong>of</strong>fices,<br />

DOT land line telephone may be<br />

provided with the concurrence<br />

<strong>of</strong> FA&CAO/ CORE and<br />

sanction <strong>of</strong> GM/RE.<br />

ii) For SCADA/TSS/JAG and<br />

above <strong>of</strong>ficer, an information to<br />

be given to HQ (CSTE) after<br />

sanction and installation within<br />

a month.<br />

b) Provision <strong>of</strong> Casual/Temporary P&T<br />

telephones for the use <strong>of</strong> V.I.Ps., high<br />

<strong>of</strong>ficials or till regular telephones<br />

connections are provided in project<br />

<strong>of</strong>fices.<br />

Para<br />

1040 F-I<br />

Full <strong>Power</strong>s.<br />

(CSTE/ CORE<br />

only)<br />

Nil Nil Nil Nil Prior finance concurrence is<br />

necessary.<br />

c) To sanction payment to DOT for<br />

protective works :-


<strong>Item</strong><br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extent <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/ Other SAG Jr. Admn. Sr. Jr.<br />

CPM/SAG in<br />

Grade. Scale Scale<br />

independent<br />

charge <strong>of</strong><br />

Project.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

Page <strong>No</strong>.54<br />

<strong>No</strong>te :-<br />

(i) For local protective works - Full <strong>Power</strong>s up Full <strong>Power</strong>s up Nil Nil Nil Prior finance concurrence is<br />

(Executed by territorial divisions <strong>of</strong><br />

to 1 Cr. to 50 lac to<br />

necessary.<br />

DOT).<br />

CSTE/Project.<br />

To be exercised subject to verification <strong>of</strong> the estimate by the <strong>of</strong>ficer incharge <strong>of</strong> Telecom works in the project with reference to existing agreement between<br />

Rly./RE & DOT for such works.<br />

(ii) Long distance trunk circuits<br />

(Works executed by RE Project<br />

circle <strong>of</strong> DOT).<br />

- Full <strong>Power</strong>s<br />

CSTE/CORE<br />

only.<br />

Nil Nil Nil Nil Prior finance concurrence is<br />

necessary.<br />

<strong>No</strong>te :-<br />

Subject to verification <strong>of</strong> the estimate by project S&T Officer in charge <strong>of</strong> Telecom Works with reference to existing agreement between Rly./RE & DOT for<br />

such works.<br />

D.3.22<br />

Payment <strong>of</strong> Service connection<br />

charges for availing supply from<br />

State Electricity Board's and other<br />

power supply authority.<br />

- Full<br />

<strong>Power</strong>s.<br />

Full <strong>Power</strong>s for<br />

<strong>of</strong>ficers <strong>of</strong> Elect.<br />

Deptt. only.<br />

Nil Nil Nil For <strong>of</strong>fice building and<br />

residential accommodation in<br />

projects and CORE (not for<br />

Traction Sub-Stn.)<br />

D.3.23 Funeral expenses <strong>of</strong> indigent<br />

employees who die in Rly.<br />

hospital.<br />

Bd's L/<strong>No</strong>.<br />

E(W)2004/<br />

WE-6/9<br />

dt.4.12.09<br />

Full powers up<br />

to 8000/- in<br />

each case.<br />

Full powers<br />

upto 5,000/-<br />

in each case.<br />

Full powers<br />

upto<br />

2000/- in<br />

each case.<br />

Nil Nil Subject to amount being<br />

recovered from the settlement<br />

dues <strong>of</strong> the deceased.<br />

D.3.24<br />

i)<br />

To sanction condemnation <strong>of</strong><br />

Machines, Tools & Plants on age<br />

cum condition basis, other than<br />

<strong>of</strong>fice equipment<br />

1147-I <strong>of</strong><br />

Stores Code<br />

Full <strong>Power</strong>s. Nil Nil Nil Nil<br />

ii) For <strong>of</strong>fice equipment -do- Full <strong>Power</strong>s Nil Nil Nil Nil<br />

D.3.25 To approve participation in<br />

exhibition and sanction <strong>of</strong><br />

expenditure in connection with the<br />

same.<br />

RB L/<strong>No</strong>.<br />

90/FF/8/<br />

Policy<br />

dt.29.1.90<br />

Full <strong>Power</strong>s<br />

SDGM only up<br />

to 1 lac in<br />

each case.<br />

Nil<br />

Full powers<br />

up to<br />

50,000/-<br />

in each case<br />

(DGM only)<br />

Nil Nil i) Prior finance concurrence<br />

would be necessary in<br />

each case.<br />

ii) The overall expenditure<br />

would be kept within the<br />

ceiling <strong>of</strong> 5 lac p.a.


Page <strong>No</strong>.55<br />

<strong>Item</strong> <strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extent <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

<strong>No</strong>.<br />

PHOD/CHOD/ Other Jr. Sr. Jr.<br />

CPM/SAG in<br />

SAG Admn. Scale Scale<br />

independent charge<br />

<strong>of</strong> Project.<br />

Grade.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

D.3.26<br />

Hiring <strong>of</strong> passenger<br />

road vehicle for<br />

specific occasions.<br />

RB's <strong>No</strong>.F<br />

(X)II/86/PW-6<br />

dt.5.5.87, F(X)II-<br />

2006/PW/11<br />

dt.15.5.07 &<br />

28.5.08,<br />

E(G)/2000/AL4/<br />

13 dt.01.5.06 &<br />

E(G)/2007/AL4/<br />

6 dt.8.8.07<br />

Full <strong>Power</strong>s to<br />

PHOD/CHOD for<br />

CORE and<br />

CPM/SAG in<br />

independent charge<br />

for projects.<br />

Nil Nil Nil Nil 1. CPM/SAG in independent charge in project<br />

can hire vehicles only for <strong>of</strong>ficers <strong>of</strong> SAG<br />

and above grade <strong>of</strong> Rly. Board, CORE & RE<br />

projects.<br />

2. For project <strong>of</strong>ficials up to JAG/SG, sanction<br />

for hiring <strong>of</strong> road vehicles would be given by<br />

respective PHOD/CHOD.<br />

3. The type <strong>of</strong> vehicle should be as per<br />

guidelines issued from Railway Board from<br />

time to time.<br />

4. The vehicle should be hired only if it is not<br />

possible to manage from the existing<br />

hired/Govt. vehicle at that location/ station<br />

and it is not economical to bring RE vehicle<br />

based at other near by stations.<br />

5. Monthly statement on the vehicle hired<br />

during the period should be sent to 'General<br />

Branch'<br />

D.3.27<br />

<strong>No</strong>te :-<br />

To the incurrence <strong>of</strong><br />

expenditure for<br />

Printing <strong>of</strong> Visiting<br />

Cards (inclusive <strong>of</strong><br />

Card) to the<br />

<strong>of</strong>ficers.<br />

GM/RE<br />

Full <strong>Power</strong>s. Upto<br />

300/- p.a. for<br />

each JAG <strong>of</strong>ficer &<br />

above at HQ<br />

(CORE).<br />

Upto 300/- p.a.<br />

for each branch<br />

<strong>of</strong>ficer (not below<br />

Sr. Scale in project.)<br />

Nil Nil Nil Nil -<br />

i) (Facility to Sr. Scale can only be extended in the project where in a particular branch JAG Officers is not available).<br />

ii) After obtaining sanction <strong>of</strong> the appropriate authority, the cards may be printed by the <strong>of</strong>ficer from non-Railway printing press and the amount<br />

reimbursed upto the monetary limits prescribed after submission <strong>of</strong> vouchers. It should be treated as contingent exp. for which necessary budget<br />

provision should be made/should exist.


<strong>SCHEDULE</strong> – D.4.<br />

Page <strong>No</strong>.56<br />

SALES & DISPOSAL<br />

<strong>Item</strong> <strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority PHOD/CHOD/CPM/ Other SAG Jr. Admn Sr. Jr. Remarks<br />

SAG in independent<br />

<strong>No</strong>.<br />

Grade Scale Scale<br />

charge <strong>of</strong> Project.<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

Sales <strong>of</strong> Railway Assets :<br />

D.4.01 i) To sale <strong>of</strong> any Rly.<br />

Assets except portion<br />

<strong>of</strong> Railway lines<br />

costing up to Rs.3<br />

lac.<br />

ii) To sanction sale <strong>of</strong><br />

Cinder. Sarkanda<br />

grass, Ordinary grass<br />

and Trees to<br />

outsiders.<br />

Revised Para<br />

94B-E & <strong>Item</strong><br />

<strong>No</strong>.41(c) <strong>of</strong><br />

Annex.II<br />

Chap. V F-I.<br />

Full powers up to<br />

50,000/-.<br />

Full powers<br />

up to<br />

35,000/-.<br />

Full powers up<br />

to 25,000/-.<br />

Nil Nil These powers are to<br />

be exercised by the<br />

<strong>of</strong>ficers <strong>of</strong> Civil<br />

Engg. Deptt. only.<br />

However, Head <strong>of</strong><br />

the Projects –<br />

SAGs/ CPMs can<br />

exercised these<br />

powers.<br />

Full <strong>Power</strong>s. Full <strong>Power</strong>s. Full <strong>Power</strong>s. Nil Nil -do-


<strong>SCHEDULE</strong> – D.5.<br />

Public Relations<br />

Page <strong>No</strong>.57<br />

<strong>Item</strong> <strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extent <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

<strong>No</strong>.<br />

Head Quarters <strong>of</strong>fice<br />

Project <strong>of</strong>fice<br />

CPRO Sr. PRO PRO CPM/SAG in JAG<br />

independent <strong>of</strong>ficers<br />

charge <strong>of</strong> looking<br />

project.<br />

after PR<br />

works<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

D.5.01 a) Placing <strong>of</strong> Advertisement in<br />

newspapers and periodicals<br />

in accordance with DAVP<br />

rates<br />

(i) For release <strong>of</strong> classified<br />

advertisement without<br />

finance concurrence.<br />

(ii) For release <strong>of</strong> display<br />

advertisement with finance<br />

concurrence.<br />

D.5.02 Purchase/Printing <strong>of</strong> Brochure,<br />

Pamphlets poster, folders,<br />

handouts, visiting cards etc.<br />

Purchase and Printing <strong>of</strong> blank<br />

invitation cards, envelopes,<br />

plastic folders etc.<br />

2006/PR/5/63<br />

dt.30.5.07<br />

Full powers<br />

Full powers<br />

upto<br />

50,000/- per<br />

item.<br />

4.15 <strong>of</strong> manual Full powers<br />

upto<br />

10,000/-<br />

per occasion.<br />

Full powers<br />

upto<br />

20,000/-<br />

per item.<br />

Nil<br />

Nil<br />

Nil<br />

Full powers<br />

Full powers<br />

upto<br />

50,000/-<br />

per item<br />

Nil Nil Full powers<br />

upto 5000/-<br />

Nil<br />

Nil<br />

Nil<br />

Finance concurrence<br />

needed if expenditure<br />

in a case exceeds 5<br />

lac.<br />

Finance concurrence is<br />

necessary beyond<br />

10,000/-<br />

-<br />

D.5.03 (a) On entertaining perspective<br />

clients for sales promotion<br />

and commercial publicity,<br />

public relations.<br />

Bd's letter<br />

<strong>No</strong>.2003/PR/4/1<br />

1 dt.18.8.03 &<br />

2007/PR/4/5<br />

dt.13.7.07<br />

For hospitality<br />

– 250/- per<br />

meal per head<br />

or 500/- per<br />

head per day.<br />

Nil Nil Nil Nil -<br />

(b) Press tours & reception<br />

Bd's letter<br />

<strong>No</strong>.2003/PR/4/1<br />

1 dt.18.8.03 &<br />

2007/PR/4/5<br />

dt.13.7.07<br />

500/- meal<br />

per head per<br />

day.<br />

Nil Nil Nil Nil


Page <strong>No</strong>.58<br />

<strong>Item</strong> <strong>No</strong>. <strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extent <strong>of</strong> <strong>Power</strong>s delegated to Remarks<br />

Head Quarters <strong>of</strong>fice<br />

Project <strong>of</strong>fice<br />

CPRO Sr. PRO PRO CPM/SAG in<br />

independent<br />

charge <strong>of</strong> project.<br />

JAG<br />

<strong>of</strong>ficers<br />

looking<br />

after PR<br />

works<br />

1. 2. 3. 4. 5. 6. 7. 8. 9.<br />

<strong>No</strong>te: 1. The expenditure can be incurred by the CPRO with administrative approval <strong>of</strong> GM.<br />

2. If the expenditure on one occasion does not exceed 25000/- it can be incurred by the CPRO with administrative approval <strong>of</strong> GM.<br />

3. The expenditure beyond 25,000/- on any occasion would require finance concurrence.<br />

4. The instructions contained in Board's letter <strong>No</strong>.89/PR/4/9 dt.24.4.89 should be followed.<br />

5. Annual ceiling limit for hospitality for press & other persons will be 50,000/-. Also CPRO is authorized to maintain a cash imprest <strong>of</strong> 4000/- for the<br />

purpose.<br />

D.5.04<br />

D.5.05<br />

D.5.06<br />

Direct purchase <strong>of</strong> photo goods,<br />

Audio & Video cassettes and<br />

accessories <strong>of</strong> video equipments,<br />

periodicals, CDs/VCD/DVD<br />

including small accessories like<br />

albums corners frames, etc.<br />

Repairs <strong>of</strong> still photographic<br />

equipments/video equipments.<br />

Still photography coverage/ VHS<br />

Video coverage for <strong>of</strong>ficial purpose<br />

through a private agency.<br />

- Full powers<br />

upto<br />

10000/-<br />

- Full <strong>Power</strong>s<br />

upto<br />

3,000/-<br />

- Full <strong>Power</strong>s<br />

upto<br />

5000/- per<br />

occasion.<br />

D.5.07 Purchase <strong>of</strong> Momentos. - Full powers<br />

upto<br />

15,000/-<br />

in each case<br />

D.5.08 Preparation <strong>of</strong> suitable Art design<br />

matters/blocks/ case art pulls, etc. for<br />

release to news papers and periodicals<br />

and for use in<br />

(i) Poster leaflets folder handout etc.<br />

(ii) Hoarding<br />

(iii) Neon signs<br />

(iv)<br />

(v)<br />

Cinema Slides<br />

Time Table, advertisements date<br />

cards<br />

Manual for<br />

PR Deptt.<br />

2007 issued<br />

from PR<br />

Directorate<br />

Sept.'07<br />

Full<br />

powers<br />

upto<br />

2000/-<br />

Full powers<br />

upto<br />

1500/-<br />

Full powers<br />

upto<br />

5000/-<br />

Nil Nil Full powers<br />

upto<br />

3000/-<br />

Nil Nil Full powers<br />

upto<br />

5000/- on<br />

each occasion<br />

without<br />

finance<br />

concurrence.<br />

Nil<br />

Nil<br />

Nil<br />

Finance concurrence necessary<br />

if expenditure exceeds 5000/-<br />

in a case, subject to ceiling limit <strong>of</strong><br />

20000/- per annum.<br />

Without finance concurrence<br />

(i) Finance concurrence necessary<br />

beyond 5000/- annual ceiling<br />

limit 20000/-<br />

(ii) Video coverage requirements <strong>of</strong><br />

extra project <strong>of</strong>fices located<br />

within the project will also be<br />

dealt under this item.<br />

Nil Nil Nil Nil Without finance concurrence.<br />

Annual ceiling limit is 50,000/-<br />

Full <strong>Power</strong>s. Nil Nil Full powers Nil Subject to finance concurrence if<br />

exp. Per case exceed 20000/-<br />

Annual ceiling limit is 50,000/-


<strong>Item</strong><br />

<strong>No</strong>.<br />

D.6.01<br />

(a)<br />

<strong>SCHEDULE</strong> – D-6<br />

IT RELATED MATTERS<br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extent <strong>of</strong> <strong>Power</strong>s Delegated to Remarks<br />

PHOD/CHOD/CPM/<br />

SAG in independent<br />

charge <strong>of</strong> Project<br />

SAG<br />

Jr.<br />

Admn.<br />

Grade<br />

Sr.<br />

Scale<br />

Jr.<br />

Scale<br />

Page <strong>No</strong>.59<br />

1. 2. 3. 4. 5 6 7 8 9<br />

Sanction for<br />

Nil Nil Nil Nil Finance concurrence is necessary.<br />

procurement <strong>of</strong> PCs on<br />

additional account<br />

Bd’s letter <strong>No</strong>.<br />

2006/C&IS/Oth/<br />

delegation <strong>of</strong><br />

powers/ 36 dt.<br />

10.12.2008<br />

10 <strong>No</strong>s. per financial year<br />

for CHODs/PHODs, 5<br />

<strong>No</strong>s. per financial year<br />

for CPMs/SAGs in<br />

independent charge <strong>of</strong><br />

project.<br />

(b)<br />

<strong>No</strong>te:<br />

Sanction for procurement<br />

<strong>of</strong> PC’s on replacement<br />

account after completing<br />

their codal life.<br />

Bd’s letter <strong>No</strong>.<br />

2006/C&IS/Oth/<br />

delegation <strong>of</strong><br />

powers/36 dtd.<br />

10.12.2008<br />

Full powers Nil Nil Nil Nil For codal life refer Bd’s letter no.<br />

2002/ AC-II/1/10 dated 24.05.2006<br />

(ACS F-I no.62) as amended from<br />

time to time should be on the<br />

recommendation <strong>of</strong> condemnation<br />

committee consisting <strong>of</strong> one finance<br />

member.<br />

1. All procurements to be done preferably on DGS&D rate contract and by local stores <strong>of</strong>ficer OR <strong>of</strong>ficer nominated to look after stores function.<br />

2. PCs to be procured subject to the ceiling limit <strong>of</strong> 40,000/- ( Forty thousand only) for CPU and TFT monitor etc. Use <strong>of</strong> thin clients may be encouraged<br />

as they are cheaper and also easy to maintain. It was suggested to use "Open Office" etc. a free s<strong>of</strong>tware for <strong>of</strong>ficial use vide Bd's letter <strong>No</strong>.<br />

2006/C&IS/OTH/Laptop/14 dt.26.5.08.<br />

3. The technical <strong>of</strong>ficer nominated shall ensure that necessary technical standards/guidelines as and when issued by C&IS Dte are always adhered to and<br />

that the plant holders maintain full record <strong>of</strong> the systems and their components within their jurisdiction.<br />

4. While procuring equipment it should be ensured that as far as possible IT equipment is purchased with minimum three years warranty so as to take life<br />

cycle cost into account.<br />

5. As per Rly. Bd's Letter <strong>No</strong>.2006/C&IS/OTH/LAPTOP dated 20/09/06, LAPTOP in lieu <strong>of</strong> desktop has been permitted to <strong>of</strong>ficers in JAG & above. LAPTOP<br />

specs. shall be technically certified centrally by Sr.EDPM/CORE/ALD only.<br />

6. Practice <strong>of</strong> providing every PC with a separate printer may be discouraged and Duplex Laser Printers may preferably be provided on the<br />

network which may be shared by a number <strong>of</strong> users, especially amongst the non-gazetted users or where confidentially is not an issue.<br />

7. Procurement to be done as per norms for standard non stock items circulated by Railway Board (Stores dte) from time to time.<br />

8. Technical clearance to be taken from Sr. EDPM in HQ and Dy. CSTE/nominated technical <strong>of</strong>ficer in project.<br />

9. Peripherals (UPS, Printers, Scanners, LaserJet printers, card readers, Bluetooth dongles etc.) to be procured as per norms for standard non stock items<br />

circulated by Railway Board (Stores dte) from time to time,


<strong>Item</strong><br />

<strong>No</strong>.<br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extent <strong>of</strong> <strong>Power</strong>s Delegated to Remarks<br />

PHOD/CHOD/CPM/SAG SAG Jr. Sr. Jr.<br />

in independent charge <strong>of</strong><br />

Admn. Scale Scale<br />

Project<br />

Grade<br />

1. 2. 3. 4. 5 6 7 8 9<br />

D.6.02<br />

Sanction for procurement<br />

<strong>of</strong> proprietary s<strong>of</strong>tware's<br />

Bd's letter <strong>No</strong>.2006/<br />

C&IS/Oth/Laptop/14<br />

dt.26.5.08 Bd’s letter<br />

<strong>No</strong>. 2006/C&IS/Oth/<br />

delegation <strong>of</strong> powers/<br />

36 dtd. 10.12.08<br />

Full powers. Nil Nil Nil Nil<br />

Page <strong>No</strong>.60<br />

<strong>No</strong>te : 1. The procurement shall be processed by Sr. EDPM in HQ and by Dy. CSTE/nominated technical <strong>of</strong>ficer in projects.<br />

2. Separate copies <strong>of</strong> licensed s<strong>of</strong>tware should only be procured for each PC alongwith licenses for Antivirus and firewalls as a standard non-stock requisition<br />

through Stores Deptt.<br />

3. It was suggested to use "Open Office" etc. a free s<strong>of</strong>tware for <strong>of</strong>ficial use vide Bd's letter <strong>No</strong>. 2006/C&IS/OTH/Laptop/14 dt.26.5.08.<br />

4. In case procurement <strong>of</strong> priced s<strong>of</strong>tware is unavoidable then the same may be justified on the basis <strong>of</strong> functional requirements.<br />

5. As has been reiterated vide Railway Board's letter <strong>No</strong>. 2006/C&IS/PRS/Audit/4/Pt.1 dt.16.4.08, no pirated s<strong>of</strong>tware may be used.<br />

6. Associate Finance concurrence to be obtained for proposals costing more than 10,000/-.<br />

7. During procurement Stores Deptt. should follow the instructions related to purchase <strong>of</strong> Proprietary items issued vide Bd's letter <strong>No</strong>.2001/F(S)1/PW/7/2<br />

dated 12.7.06 and 2007/RS(G)/779/1 dated 04.04.08 as modified from time to time.<br />

D.6.03<br />

<strong>No</strong>te:<br />

Sanction for procurement <strong>of</strong><br />

non-stock consumables (viz.<br />

Storage media (including<br />

Pen drives)/<br />

Cartridges/toners/ Batteries<br />

etc.)<br />

Bd's letter <strong>No</strong>.<br />

2006/C&IS/Oth/<br />

delegation <strong>of</strong><br />

powers/36 dt.<br />

10.12.08<br />

Full powers<br />

Full<br />

powers<br />

upto<br />

5000/-<br />

p.m.<br />

Full<br />

powers<br />

upto<br />

2500/-<br />

p.m.<br />

Nil Nil -<br />

1(a) As per Rule 145 <strong>of</strong> General Financial Rules 2005, purchase <strong>of</strong> goods upto the value <strong>of</strong> 15,000/- (Rupees Fifteen Thousand) only on each occasion<br />

may be made without inviting quotations or bids on the basis <strong>of</strong> a certificate to be recorded by the competent authority in the following format.<br />

"I________________________, am personally satisfied that these goods purchased are <strong>of</strong> the requisite quality and specification and have been<br />

purchased from a reliable supplier at a reasonable price."<br />

1(b) Competent authority for above purpose shall be minimum JAG <strong>of</strong>ficer.<br />

2. Beyond 15,000/- procurement shall be done as standard non-stock requisition through Stores Deptt.<br />

D.6.04 Procurement <strong>of</strong> Local<br />

Area Network Infrastructure.<br />

Bd’s letter <strong>No</strong>. 2001/<br />

C&IS/ Comp./ Policy<br />

dt.7.12.2001 & Bd's<br />

letter <strong>No</strong>.<br />

2006/C&IS/Oth/<br />

delegation <strong>of</strong><br />

powers/36 dated<br />

10/12/2008<br />

Full powers PHODs/<br />

CHODs only, Cost per<br />

case not to exceed 10<br />

lac. CPMs/SAG <strong>of</strong>ficers<br />

heading independent<br />

establishment cost per<br />

case not to exceed 5<br />

lac.<br />

Nil Nil Nil Nil -


Page <strong>No</strong>.61<br />

<strong>Item</strong><br />

<strong>No</strong>.<br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extent <strong>of</strong> <strong>Power</strong>s Delegated to Remarks<br />

PHOD/CHOD/ SAG Jr. Sr. Jr.<br />

CPM /SAG in<br />

Admn. Scale Scale<br />

independent<br />

charge <strong>of</strong><br />

Grade<br />

Project<br />

1. 2. 3. 4. 5 6 7 8 9<br />

<strong>No</strong>te:<br />

D.6.05<br />

1. Prior concurrence <strong>of</strong> Associate Finance to be obtained in the usual manner.<br />

2. Where Railnet connectivity is provided, efforts should be made to use the Railnet network.<br />

3. It may be ensured that all PCs are connected to the Railnet unless for security reasons or otherwise they have to be kept away from<br />

Railnet, for which specific approval <strong>of</strong> the GM/CPM may be taken.<br />

4. Technical concurrence <strong>of</strong> Sr. EDPM to be obtained in HQ<br />

Annual Maintenance<br />

Contracts (AMC) for<br />

Hardware and<br />

S<strong>of</strong>tware (Including<br />

CORE Website)<br />

Bd's letter <strong>No</strong>.<br />

2006/C&IS/Oth<br />

/delegation <strong>of</strong><br />

powers/36 dt.<br />

10/12/2008<br />

Full powers<br />

COS only in<br />

HQ & CPMs<br />

in projects<br />

Nil Nil Nil Nil -<br />

<strong>No</strong>te :- 1. AMC shall be processed by Sr. EDPM in CORE(HQ) & by Dy. CSTE/ nominated technical <strong>of</strong>ficer in projects.<br />

2. Prior finance concurrence to be obtained.<br />

3. Bank Guarantee need not be insisted upon in case <strong>of</strong> payment <strong>of</strong> advance in AMC contract for equipments up to 20,000/- per annum in case <strong>of</strong><br />

OEM/authorised agent only. Advance exceeding 20,000/- per annum shall however be invariably covered by Bank Guarantee for equivalent<br />

amount.<br />

4. Indemnity bond invariably be taken particularly where equipment is taken out from Railway premises for repair/maintenance.<br />

5. Since AMCs are in the nature <strong>of</strong> service contracts and OEM/authorised dealers are <strong>of</strong>ten reluctant to submit earnest money or Security Deposits, this<br />

need not be insisted upon in such cases are may however be taken to enter into such contracts only with reputed dealers so as to ensure satisfactory<br />

performance <strong>of</strong> the firm and minimum downtime <strong>of</strong> the equipment.<br />

D.6.06<br />

D.6.07<br />

D.6.08<br />

Repair/servicing <strong>of</strong><br />

PC, Peripherals &<br />

other IT equipments<br />

in absence <strong>of</strong> AMC<br />

Buying <strong>of</strong> space on<br />

commercial services<br />

for hosting CORE<br />

Website.<br />

Modification/Develop<br />

ment <strong>of</strong> S<strong>of</strong>tware<br />

applications<br />

1001 F1 Full powers<br />

to COS only<br />

in HQ and<br />

CPMs in<br />

project.<br />

- Full powers<br />

to COS only.<br />

Chapter-X, F-1<br />

Upto<br />

50,000/-<br />

per year.<br />

Nil Nil Nil Nil (i)<br />

(ii)<br />

Prior finance concurrence to be obtained<br />

beyond 10000/- in each case.<br />

Certificate regarding absence <strong>of</strong> AMC to<br />

be given by Sr. EDPM in HQ and Dy.<br />

CSTE/ nominated technical <strong>of</strong>ficer in<br />

projects.<br />

Nil Nil Nil Nil -<br />

Nil Nil Nil Nil (i)<br />

(ii)<br />

Prior finance concurrence to be<br />

obtained beyond 10000/- in each<br />

case.<br />

Any other instructions issued from Rly.<br />

Board on the subject to be complied.


<strong>Item</strong><br />

<strong>No</strong>.<br />

<strong>Nature</strong> <strong>of</strong> <strong>Power</strong> Authority Extent <strong>of</strong> <strong>Power</strong>s Delegated to Remarks<br />

PHOD/CHOD/CPM/ SAG Jr. Sr. Jr.<br />

SAG in independent<br />

Admn. Scale Scale<br />

charge <strong>of</strong> Project<br />

Grade<br />

1. 2. 3. 4. 5 6 7 8 9<br />

Page <strong>No</strong>.62<br />

D.6.09<br />

Sanction for Broad-band<br />

Internet connection for<br />

non commercial usage<br />

in <strong>of</strong>fices where Railnet<br />

facility is not available.<br />

Bd’s letter <strong>No</strong>.<br />

2001/C&IS/<br />

Comp/Policy<br />

dt.7.12. 01 and<br />

2000/ Tele/ TW/<br />

1/Railnet works<br />

dt.24.1.06 &<br />

2004/Tele/TN/3<br />

dt.13.10.06<br />

Full powers. CPMs<br />

upto 6 (six<br />

connection) only.<br />

Nil Nil Nil Nil (i)<br />

(ii)<br />

The usage charge per user should be less<br />

than 3,000/- per annum.<br />

The installation charges shall be as under :<br />

(a) Registration fee 100/-<br />

(b) Modem on rental <strong>of</strong> 150/- per month or<br />

1800/- on block.<br />

(c) Security deposit 500/- (refundable)<br />

(d) Installation 250/-<br />

D.6.10<br />

Sanction for Broadband<br />

internet connection at<br />

the residence <strong>of</strong> JAG &<br />

above <strong>of</strong>ficers if the<br />

facility <strong>of</strong> internet<br />

through broadband on<br />

Railway phone/ LAN is<br />

not already available.<br />

Bd’s letter <strong>No</strong>.<br />

2004/Tele/TN/3<br />

dt.13.10.06, 12.2.07<br />

& 29.4.09 Bd's letter<br />

<strong>No</strong>. 2000/Tele/TW/1<br />

Railnet Works<br />

dt.04.12.08.<br />

Full powers to<br />

PHOD/CHOD and<br />

CPMs in project.<br />

Nil Nil Nil Nil<br />

<strong>No</strong>te: 1. <strong>No</strong> additional DOT telephone shall be provided on this account.<br />

2. Lowest unlimited download plan <strong>of</strong> MTNL or BSNL for broadband, available in the area may be subscribed to.<br />

3. Officers may also opt for services <strong>of</strong> other service providers but the ceiling will be as per the lowest unlimited download plan <strong>of</strong> MTNL or BSNL available in<br />

that area. <strong>No</strong>dal Deptt. for provision <strong>of</strong> this facility – S&T Deptt.<br />

4. Installation charges shall be as per note (ii) <strong>of</strong> SOP para D.6.09.<br />

5. Any other <strong>of</strong>ficer who is not eligible as per the above may also opt for Broadband connection on his/her <strong>of</strong>ficial phone subject to payment <strong>of</strong> all charges on<br />

this account by the <strong>of</strong>ficer himself/herself.<br />

6. Instead <strong>of</strong> taking broadband internet connection on land line phone, JAG & above <strong>of</strong>ficers provided with Laptop may take wireless broadband internet<br />

connection on their own. In such a case the re-imbursement <strong>of</strong> the amount payable to the <strong>of</strong>ficer will be actual amount as billed by the service provider or the<br />

limit prescribed in Bd's letter <strong>No</strong>.2004/Tele/TN/3 dated 29.4.09 whichever is less sanction for which shall be given by PHOD/CHOD & CPMs in project.<br />

<strong>No</strong>te : Para D.6.01 to D.6.08 : For technical clearance, Sr. EDPM is nominated as the technical <strong>of</strong>ficer at CORE. In projects Dy. CSTE is nominated as<br />

technical <strong>of</strong>ficer. If Dy. CSTE is not available in the project CPM may nominate any other JAG <strong>of</strong>ficer in his place.


POWERS OF GENERAL MANAGERS OF INDIAN RAILWAYS.<br />

Page <strong>No</strong>.63<br />

In supersession <strong>of</strong> existing orders on the subject, the President is pleased to make the following rules specifying the areas in which the<br />

General Managers may not sanction expenditure or deal with other matters without previous sanction <strong>of</strong> the higher authority. These rules will be<br />

applicable to General Managers <strong>of</strong> Zonal Railways and Production Units as well as Director General, Research Design and Standards Organisation<br />

and General Managers (Construction) in so far as they relate to them.<br />

Subject to the observance <strong>of</strong> these rules, the General Managers shall have powers to sanction expenditure and to delegate their powers to<br />

authorities subordinate to them alongwith powers to re-delegate them to lower authorities.<br />

Any delegation or re-delegation <strong>of</strong> powers by the General Managers to authorities subordinate to them should be made only in consultation<br />

with the Financial Adviser and Chief Accounts Officers <strong>of</strong> the Railways and will be subject to the existing codal provision as well as other<br />

regulations/instructions issued by Railway Board from time to time. In the event <strong>of</strong> a difference <strong>of</strong> opinion between the General Manager and<br />

Financial Adviser and Chief Accounts Officer, the matter should be referred to Railway Board for orders.<br />

The exercise <strong>of</strong> the powers delegated shall be subject to existing Codal Provisions, Rules and Regulations as well as restrictions imposed<br />

from time to time by Railway Board in the context <strong>of</strong> economy in expenditure or otherwise.<br />

The previous sanction <strong>of</strong> the higher authority is necessary.<br />

RULES<br />

A - Gazetted Staff<br />

1. To the creation and the abolition <strong>of</strong> a permanent post and to the alteration <strong>of</strong> the scale <strong>of</strong> pay <strong>of</strong> a service or a post.<br />

2. To the keeping <strong>of</strong> a post sanctioned by the Railway Board unfilled for more than twelve months up to JA Grade provided that if the post has<br />

remained unfilled for more than six months, its justification is established afresh with the concurrence <strong>of</strong> Financial Adviser and Chief<br />

Accounts Officer before operating the post.<br />

3. To the creation <strong>of</strong> a temporary post except that posts may be created without higher sanction in Senior Scale/Class-II Services for a period<br />

not exceeding six months/twelve months respectively in emergent situation with concurrence <strong>of</strong> Financial Adviser and Chief Accounts<br />

Officer and provided that the post will not be operated beyond six months/twelve months.<br />

4. (a) To the creation <strong>of</strong> work-charged posts above JA Grade against Construction/Survey/Scrap Sale/M&P estimates.<br />

<strong>No</strong>te<br />

: Temporary/Work-charged post/posts in JA Grade, Senior Scale, Junior Scale, Or Class II specifically provided for in a<br />

Construction/Survey/M&P/Scrap sale Estimate or in any Urgency Certificate sanctioned by the General Manager or by<br />

the Railway Board may be created/extended by the General Manager with prior concurrence <strong>of</strong> Financial Adviser and<br />

Chief Accounts Officer.<br />

Authority : Board's letter <strong>No</strong>.F(X)II-2009/PW/9 dated 25.8.2010


Page <strong>No</strong>.64<br />

(b)<br />

To the grant <strong>of</strong> provisional payment beyond 3 months to incumbents <strong>of</strong> such posts which are proposed to be extended beyond<br />

available sanction.<br />

5. (a) To grant to a Railway Officer emoluments (whether as pay, honorarium or allowances <strong>of</strong> any sort) higher than that admissible under<br />

the Railway Rules or any orders <strong>of</strong> the Government <strong>of</strong> India.<br />

(b)<br />

(c)<br />

To permit a Railway Officer to undertake work and/or receive fee (non-recurring or recurring) from private sources exceeding<br />

5,000/- in each individual case.<br />

To permit Medical Officers including Chief Medical Officer to receive fees for pr<strong>of</strong>essional attendance if they hold posts in which<br />

private practice is debarred under orders <strong>of</strong> a higher authority.<br />

(d) To grant to an <strong>of</strong>ficer above JA Grade a reward in excess <strong>of</strong> 3,000/- in each individual case for Zonal Railways and Production<br />

Units and 5,000/- in each individual case for RDSO.<br />

(e) To the acceptance <strong>of</strong> honorarium by a Gazetted Railway servant in excess <strong>of</strong> 10,000/- in a year for undertaking work as arbitrator<br />

in a dispute in which the Railway Administration is a party and in excess <strong>of</strong> 1,000/- in a year in all other types <strong>of</strong> cases, except<br />

cases <strong>of</strong> acceptance <strong>of</strong> honorarium for conducting Disciplinary Enquiries against Railway Officers arising out <strong>of</strong> Vigilance/CBI cases<br />

where the limit shall be 6,750/- (Rs. Six thousand seven hundred and fifty only) in a year.<br />

<strong>No</strong>te i)<br />

General Manager may grant to an Officer upto and including SA Grade in addition to his pay, special pay limited to<br />

10% <strong>of</strong> the presumptive pay <strong>of</strong> the additional post when he holds charge <strong>of</strong> another post in addition to his own,<br />

provided the additional charge is held for a period exceeding 45 days but not exceeding six months in the case <strong>of</strong><br />

Officers up to and including JA Grade, and 3 months in case <strong>of</strong> Officers working in SA Grade.<br />

ii)<br />

The aggregate <strong>of</strong> pay and additional pay shall not exceed<br />

26,000/- per month.<br />

iii)<br />

The dual charge arrangement shall not be carried beyond six months in the case <strong>of</strong> JA Grade and three months in the<br />

case <strong>of</strong> SA Grade Officers under any circumstances.<br />

(Authority Board's letter <strong>No</strong>.F(X)II-94/PW/9 dt.29.12.1994, F(E)Spl.-98/FR/1/1/ dt.28.1.2000 &` F(X)II-2008/PW/6 dt.15.10.09)<br />

6. To the write-<strong>of</strong>f <strong>of</strong> –<br />

(a) Advances.<br />

(b) Amounts overdrawn by Officers, or otherwise due from them, which were discovered in audit within a year.<br />

7. To the construction or purchase <strong>of</strong> a building for use as residence by and Officer or to hire a building for use as residence by an Officer or to<br />

hire a building for use as residence by an Officer under conditions which fall outside the framework <strong>of</strong> the extant instructions in regard to<br />

the ceiling <strong>of</strong> rental, minimum period for the lease and other conditions.<br />

8. To the acceptance <strong>of</strong> resignation <strong>of</strong> an Administrative Grade Officer.


Page <strong>No</strong>.65<br />

<strong>No</strong>te<br />

: The General Manager, while accepting resignations <strong>of</strong> the Officers upto Senior Scale level, will have the power to waive<br />

the prescribed notice period in respect <strong>of</strong> Probationary Officers selected for IAS/IFS/IPS.<br />

B - <strong>No</strong>n-Gazetted Staff.<br />

9. To the grant <strong>of</strong> special pay or other additions to pay or to the grant <strong>of</strong> personal pay otherwise than in accordance with Rule 2003(23)(a)-RII<br />

and allowances other than those admissible under Railway Fundamental or Supplementary Rules or any other orders <strong>of</strong> the Government <strong>of</strong><br />

India.<br />

10. (a) To the grant <strong>of</strong> honorarium in excess <strong>of</strong> 10,000/- in each individual case.<br />

<strong>No</strong>te : Where the honorarium is recurring, the limit <strong>of</strong> 10,000/- applies to the total amount paid in a financial year.<br />

(Authority – Board's letter <strong>No</strong>.F(X)II/94/PW/3 dt.26.3.96)<br />

(b) To the grant <strong>of</strong> reward in excess <strong>of</strong> 5,000/- in each individual case.<br />

(c) To the grant <strong>of</strong> reward in excess <strong>of</strong> 15,000/- in each individual case to Railway Employees who have done exemplary work to avert<br />

accident.<br />

<strong>No</strong>te : The powers indicated in 10(c) above may be re-delegated to DRM's upto 2500/- in each case.<br />

(Authority – Board's letter <strong>No</strong>.F(X)II/2008/PW/6 dt.16.1.09)<br />

C - General : Gazetted and <strong>No</strong>n-Gazetted Staff.<br />

11. To the grant <strong>of</strong> advances otherwise than as authorised under general rules and orders.<br />

12. To the grant <strong>of</strong> leave otherwise than as admissible under the rules.<br />

13. To the deputation <strong>of</strong> a Railway servant out <strong>of</strong> India.<br />

<strong>No</strong>te : DG/RDSO, however, will be guided by Board's extant orders on the subject.<br />

14. To the ex-gratia payment <strong>of</strong> bonuses or rewards for inventions for which the inventor is not allowed to take a patent or is instructed to<br />

assign his patent rights to the Government.<br />

<strong>No</strong>te : DG/RDSO may however, grant ex-gratia payment <strong>of</strong> bonuses or rewards upto 5,000/- each for such inventions.<br />

(Authority : Board's letter <strong>No</strong>.F(X)II/93/PW/2 dt.8.7.93)<br />

15. To the grant <strong>of</strong> rewards for detection and/or apprehension <strong>of</strong> <strong>of</strong>fenders in a criminal case in excess <strong>of</strong> 5,000/- in each case.<br />

To the reimbursement <strong>of</strong> legal expenses <strong>of</strong> a Railway servant.<br />

(a)<br />

Who institutes a suit in a Court <strong>of</strong> Law without the prior approval <strong>of</strong> the Railway Administration; or


(b)<br />

Page <strong>No</strong>.66<br />

Who incurs such expenses in defending legal proceedings instituted against him in respect <strong>of</strong> acts done or<br />

purported to have been done in the execution <strong>of</strong> his duty either by an outsider or at the instance <strong>of</strong> the Railway Administration or<br />

with the specific sanction or under the specific order <strong>of</strong> the State Government or the Central Government.<br />

17. To the purchase or hire <strong>of</strong> a motor-car, motor cycle, motor boat or any other vehicle.<br />

<strong>No</strong>te : 1. The General Manager may hire vehicles subject to existing instructions <strong>of</strong> Board, as modified from time to time<br />

Where vehicles are hired for <strong>of</strong>ficers <strong>of</strong> the rank SAG and above as per extent rules, the same may be Air-conditioned<br />

hired vehicle also.<br />

(Authority : Board's letter <strong>No</strong>.F(X)II/2006/PW/11 dt.15.5.07 & 28.5.08)<br />

2. Before hiring <strong>of</strong> vehicle is sanctioned, it should be certified that the demand cannot be met by transfer from one <strong>of</strong><br />

the works on hand or completed..<br />

18. To the payment <strong>of</strong> compensation in case <strong>of</strong> Railway accidents other than those awarded by Railway Claims Tribunal to the dependants <strong>of</strong><br />

Railway employee killed or to Railway employees injured in accidents caused by the working <strong>of</strong> trains or Railway engines provided that the<br />

death or injury was met with in the discharge <strong>of</strong> their duties otherwise than due to their own negligence or willful action, in excess <strong>of</strong> a<br />

maximum <strong>of</strong> 24 months' emoluments <strong>of</strong> the Railway employee.<br />

<strong>No</strong>te : 1. In the case <strong>of</strong> persons to whom the Workmen's Compensation Act applies, compensation shall be paid under this rule<br />

only if "the authority competent to sanction compensation considers that more liberal treatment than that given by<br />

the Act is necessary. The compensation so paid shall not, inclusive <strong>of</strong> the compensation payable under the Act,<br />

exceed the amount admissible under this rule.<br />

2. The term 'emoluments' means monthly average <strong>of</strong> emoluments as defined in paragraph 2544-R/II (CSR 486) and in<br />

the case <strong>of</strong> running staff the emoluments will include the pay element in running allowance viz. 30% <strong>of</strong> the average<br />

basic pay drawn during the last twelve months or during the entire service if it is less than twelve months.<br />

3. The above ceiling <strong>of</strong> 24 months emoluments would not be applicable wherever the compensation is paid strictly as<br />

per the statutory provisions <strong>of</strong> the worksmen's Compensation Act.<br />

(Authority : Board's letter <strong>No</strong>.F(X)II/2003/PW/II dt.18.11.04)<br />

19. To the grant <strong>of</strong> compensation to a Railway employee for loss <strong>of</strong> private property except compensation in excess <strong>of</strong> 5,000/- in any individual<br />

case for loss suffered by an employee in the course <strong>of</strong> a strike or Railway accident in the execution <strong>of</strong> Railway duty and from circumstances<br />

arising directly out <strong>of</strong> that duty.<br />

20. To the sanction <strong>of</strong> ex-gratia payment in excess <strong>of</strong> 3,000/- to the dependant <strong>of</strong> a Railway employee in the event <strong>of</strong> his/her death arising out<br />

<strong>of</strong> injuries sustained in the execution <strong>of</strong> his/her duty.<br />

21. To the payment <strong>of</strong> medical charges otherwise than as authorised under general rules or orders.


22. To permit a railway servant below the rank <strong>of</strong> Junior Administrative Grade to travel by Air on duty.<br />

Page <strong>No</strong>.67<br />

<strong>No</strong>te<br />

: Grant <strong>of</strong> permission by the General Manager to Junior Administrative Grade Officers to travel by Air on duty would be<br />

subject to the following conditions:<br />

1. These powers may be exercised only by General Managers and not by CAOs and are not be re-delegated further.<br />

However the Chief Administrative Officer, COFMOW/New Delhi, DCW/Patiala and MTP/Chennai may also exercised<br />

with the personal concurrence <strong>of</strong> FA&CAO<br />

(Authority : Board's letter <strong>No</strong>.F(X)II/2003/PW/6 dt.4.4.03)<br />

2. These powers are to be exercised personally by the General Manager with the personal concurrence <strong>of</strong> FA&CAO.<br />

3. Air travel will be permitted only in cases where the duration <strong>of</strong> the journey one-way is more than 12 hrs. by rail.<br />

4. Each proposal regarding Air Travel would require to be justified on merits.<br />

23. To the remission <strong>of</strong> recovery <strong>of</strong> rent from the incumbent <strong>of</strong> a post for which a quarter has been allotted.<br />

<strong>No</strong>te<br />

: The General Manager may exempt the incumbent <strong>of</strong> a post from occupying the quarter allotted to the post and/or from<br />

paying rent there<strong>of</strong> upto a maximum period <strong>of</strong> four months in the following circumstances :<br />

i) when an employee is temporarily transferred to a post in another station;<br />

ii) when the quarter is subjected to extensive repairs, such as renewals <strong>of</strong> ro<strong>of</strong>ing, replacement <strong>of</strong> flooring, or such<br />

other special works necessitating the vacation <strong>of</strong> the whole quarter;<br />

iii) when an employee is required to vacate the quarter under medical advice on account <strong>of</strong> an infectious disease or an<br />

epidemic.<br />

24. To the waiver <strong>of</strong> the cost <strong>of</strong> training <strong>of</strong> a Railway employee who has received training at Railway's cost and who is required to serve the<br />

Railway for a minimum prescribed period, in excess <strong>of</strong> the cost proportionate to the service rendered.<br />

25. To the sanction <strong>of</strong> expenditure on deputation <strong>of</strong> Railway employees for training courses, seminars, symposia in non-railway Institutions in<br />

excess <strong>of</strong> 20 lac in a year for Zonal Railways and 8 lac in a year for Production Units.<br />

<strong>No</strong>te : (i) The overall registration fee, however, should be subject to a maximum <strong>of</strong> 25,000/- and pro-rata registration fee <strong>of</strong><br />

4000/- per day. For arriving at this monetary limit the cost <strong>of</strong> TA & DA should not be taken into account.<br />

(ii)<br />

The ceiling limits <strong>of</strong> above powers will be exclusive <strong>of</strong> service tax or any other taxes/charges.<br />

(Authority : Board's letter <strong>No</strong>.F(X)II-2006/PW/18 dt.20.8.2008)<br />

D - Payments to persons other than Railway employee.<br />

26. To the refund <strong>of</strong> fare and freight, otherwise than in accordance with relevant Tariff Rules, in excess <strong>of</strong> 20,000/- in each case.<br />

27. To the write-<strong>of</strong>f <strong>of</strong> amounts due to the Railways, otherwise than when they are irrecoverable, in excess <strong>of</strong> 10,000/- in each case.<br />

<strong>No</strong>te<br />

: <strong>Item</strong>s (26) and (27) do not apply to wharfage, demurrage, storage and lost property charges which may be written <strong>of</strong>f or<br />

refunded by Railway Administration without the sanction <strong>of</strong> higher authority.


Page <strong>No</strong>.68<br />

28. (a) To the grant <strong>of</strong> rewards in excess <strong>of</strong> 5000/- in each case.<br />

(b) To the grant <strong>of</strong> rewards in excess <strong>of</strong> 15000/- in each case to the persons who have done exemplary work to avert accidents and saved<br />

passenger life.<br />

<strong>No</strong>te : The powers indicated in item <strong>No</strong>.28 (b) above may be re-delegated to DRM's upto 2500/- in each case.<br />

(Authority : Board's letter <strong>No</strong>.F(X)II-2008/PW/6 dt.16.1.2009)<br />

29. (a) To the incurrence <strong>of</strong> expenditure on each ceremonial occasion in excess <strong>of</strong> 25,000/-.<br />

(b) To the incurrence <strong>of</strong> expenditure on important functions which are attended by President/Prime Minister/Minister <strong>of</strong> Railways in excess<br />

<strong>of</strong> 5 lac in each case.<br />

<strong>No</strong>te : (i) The powers under item 29 will be exercised by the General Manager subject to an annual ceiling <strong>of</strong> 10 lac for<br />

Production Units and 20 lac for Zonal Railways.<br />

(ii) The powers under item 29(a) will cover the expenditure on Railway week celebration also, the limit for which will be<br />

25,000/- for a Zonal Railway/Production Unit as a whole.<br />

(Authority : Board's letters <strong>No</strong>.F(X)II-2004/Exp./6 dated 9.5.2005)<br />

30.(a) To the incurrence <strong>of</strong> expenditure in engaging/obtaining consultancy services from outside bodies in excess <strong>of</strong> 25 lac in each case or in<br />

excess <strong>of</strong> 1.5 Cr. in a year.<br />

(b) To the incurrence <strong>of</strong> expenditure in engaging/obtaining consultancy services connected with property development schemes, i.e. for<br />

commercial exploitation only, from outside bodies in excess <strong>of</strong> 50 lac in each case or in excess <strong>of</strong> 2.5 Cr. in a year for Zonal Railways,<br />

Production Units and RDSO.<br />

<strong>No</strong>te : i) These powers will be personally exercised by the General Manager, and will not be re-delegated further. It may<br />

be ensured that no contracts are awarded by the Railways for activities which can be carried out in house.<br />

ii) Details <strong>of</strong> consultancy Contracts awarded by each Zonal Railways for commercial exploitation should be<br />

endorsed to all other General Managers for information to avoid duplication.<br />

iii) The General Managers will evolve, in consultation with FA&CAO, a suitable mechanism to ensure that the limits<br />

laid down herein are not exceeded under any circumstances.<br />

iv) For consultancy contracts, the minimum level <strong>of</strong> tender committee shall be SAG.<br />

v) All cases decided by the Zonal Railways should be reported to Board through the PCDOs to CRB and FC, to<br />

enable assessment <strong>of</strong> the exercise <strong>of</strong> these powers.<br />

vi) The agency/consultant is renowned/Government approved and has sufficient experience in the relevant field.<br />

vii)<br />

<strong>No</strong>twithstanding the provisions <strong>of</strong> note i) above, PCE/CE (CO-ordination) <strong>of</strong> the Zonal Railways can award<br />

consultancy contract upto a limit <strong>of</strong> 5 lac per case with the annual ceiling limit <strong>of</strong> 10 lac. These powers will be<br />

exercised by PCE/CE(Coord) with the personal concurrence <strong>of</strong> FA&CAO/ FA&CAO (C).


(Authority : Board's letter <strong>No</strong>.F(X)II-2006/PW/3 dt.27.2.2006).<br />

Page <strong>No</strong>.69<br />

viii) These powers can be delegated to DRMs also upto 50,000/- per case subject to annual ceiling <strong>of</strong> 1 lac. These<br />

powers will be exercised by DRMs in consultation with associate finance. In the tender committee, JAG/SG level<br />

<strong>of</strong>ficers may be nominated. In cases where JAG/SG level <strong>of</strong>ficers are not available from finance side in the<br />

Division, DFM may be nominated as Finance Member <strong>of</strong> tender committee.<br />

(Authority : Board's letter <strong>No</strong>.F(X)II-2006/PW/3 dt.16.5.2006 & F(X)II-2006/PW/13 dt.9.8.2006).<br />

ix)<br />

<strong>Power</strong>s <strong>of</strong> CAO/C to award consultancy contracts:<br />

CAO/Cs can award consultancy contracts upto a limit <strong>of</strong> 25 lac per case with the annual ceiling limit <strong>of</strong> 1.5<br />

Cr. with the personal concurrence <strong>of</strong> FA&CAO/FA&CAO(C) These powers <strong>of</strong> CAOs will be in addition to and<br />

separate from the powers delegated to General Managers. Also, the level <strong>of</strong> Tender Committee shall be SAG.<br />

However, if the consultancy contracts is to be fixed only on a single tender basis due to special circumstances,<br />

GM's personal approval would be required irrespective <strong>of</strong> the value <strong>of</strong> the contract.<br />

(Authority : Board's letter <strong>No</strong>.F(X)II-2006/PW/3 dt.27.2.2006<br />

read with letter <strong>No</strong>. F(X)II-2006/PW/17 dt.18.10.2006).<br />

31. (a) To the filing or defending <strong>of</strong> an appeal in the Supreme Court.<br />

(b) to the engagement <strong>of</strong> a Railway Counsel on scale <strong>of</strong> fees higher than that prescribed by Ministry <strong>of</strong> Law and Justice;<br />

(c) to the engagement <strong>of</strong> counsel at more than 1,050/- per day in Supreme Court or in any <strong>of</strong> the High Courts or at more than 750/-<br />

per day elsewhere;<br />

(d) To payment <strong>of</strong> fees in excess <strong>of</strong> scales <strong>of</strong> fees fixed by the High Courts concerned.<br />

32. To the grant <strong>of</strong> allowances or fees to private persons or donations to private bodies including Railway Institutes, Hospitals and Schools, an<br />

excess <strong>of</strong> the scales or maximum limits laid down by the Railway Board.<br />

33. (a) To the payment <strong>of</strong> arbitration fees to private persons in excess <strong>of</strong> 25,000/- in each case.<br />

<strong>No</strong>te : i) The circumstances under which such appointment <strong>of</strong> private persons has been made, should, however, be brought<br />

to the notice <strong>of</strong> the Board.<br />

ii)<br />

This will not apply to payment <strong>of</strong> fees to arbitrators appointed by Court, for which full powers will be exercised by<br />

GMs.<br />

(b) To the payment <strong>of</strong> arbitration fees to retired Railway Officers in excess <strong>of</strong> 75,000/- per case.<br />

(c) To the payment <strong>of</strong> contribution/subscription to a medical institutions, if medical aid is rendered by such institution to Railway<br />

employees, in excess <strong>of</strong> 1,000/- per annum.<br />

(d) To the payment <strong>of</strong> contribution or subscription to a pr<strong>of</strong>essional institution in excess <strong>of</strong> 10,000/- per annum in each case.


Page <strong>No</strong>.70<br />

<strong>No</strong>te : i) General Manager will have full powers for payment <strong>of</strong> fees to surveyors engaged for the assessment <strong>of</strong> the value <strong>of</strong><br />

damaged consignments.<br />

ii) In respect <strong>of</strong> any item for which no scale has been laid down in any <strong>of</strong> the extant orders, the Railway<br />

Administration shall have no powers.<br />

(Authority : Board's letter <strong>No</strong>.F(X)II-2008/PW/6 dt.15.10.2009).<br />

34. To the payment <strong>of</strong> compensation in cases <strong>of</strong> Railway accidents, otherwise than as specified below :-<br />

(A) Ordinary Passengers (including Government<br />

servants, other than those specified in Category B<br />

below and their dependents).<br />

(Authority – Board's letter <strong>No</strong>.F(X)-2000/PW/2 dated 23.1.2001)<br />

- Upto 4 lac in any single case.<br />

(B) Military men, being or travelling on military duty. - <strong>No</strong> powers. All cases to be submitted to the higher authority.<br />

(C)<br />

Compensation to public (other than Railway<br />

passengers) for injury to person or damage to<br />

property caused by accidents as a result <strong>of</strong><br />

negligence or carelessness on the part <strong>of</strong> Railway.<br />

- Upto 10,000/-.<br />

(D) Claims decreed by a Court <strong>of</strong> Law. - Full powers to pay any Sum so decreed.<br />

(E)<br />

Claims settled out <strong>of</strong> Court with advice <strong>of</strong> Law<br />

Officer <strong>of</strong> Government.<br />

- Upto 25,000/- in any single case.<br />

35. To the payment <strong>of</strong> claims, otherwise than as specified below or claims for compensation other than those relating to goods lost or damaged<br />

and those arising out <strong>of</strong> Railway accidents :-<br />

(i) Claims settled out <strong>of</strong> court. - Upto 10,000/- in each case.<br />

(ii) Claims decreed by a court <strong>of</strong> - Full powers subject to the condition that particulars <strong>of</strong> cases involving expenditure <strong>of</strong><br />

Law.<br />

more than 25,000/- in each case should be reported to Railway Board for<br />

information.<br />

<strong>No</strong>te : The powers under item 35(i) above should not be re-delegated to subordinate authorities.<br />

36. Claims settled by arbitration award<br />

against any dispute arising out <strong>of</strong> a<br />

contract.<br />

- Full powers, subject to the conditions that the Railway Board should be informed <strong>of</strong><br />

the details :-


(i)<br />

(ii)<br />

Page <strong>No</strong>.71<br />

Where payment to a contractor as result <strong>of</strong> the arbitrator's award exceeded by more<br />

than 50,000/- <strong>of</strong> the amount considered due by the Railway Administration before<br />

the arbitration proceedings began:<br />

Where deficiencies in the General conditions <strong>of</strong> contract or <strong>of</strong> procedure laid down by<br />

the Railway Board came to light.<br />

<strong>No</strong>te : The powers under item 36 above should not be re-delegated to authorities below the level <strong>of</strong> HODs.<br />

E - Expenditure on works not wholly chargeable to Ordinary Working Expenses.<br />

37. To the inclusion in the Preliminary Works Programme <strong>of</strong> :-<br />

(a)<br />

New Works under the Plan Heads New Lines, Gauge conversion, Railway Electrification, Metropolitan Transport Projects,<br />

Computerisation and setting up <strong>of</strong> New Production Units; and<br />

(b) Other New Works in excess <strong>of</strong> 5 Cr. each.<br />

Sanction <strong>of</strong> Works :-<br />

38. To the incurrence <strong>of</strong> expenditure on New Lines, Gauge Conversion, Railway Electrification works, Metropolitan Railway Projects,<br />

Computerisation, setting up <strong>of</strong> new Production Units, or Rolling Stock or Surveys not provided in the sanctioned budget for the year or<br />

carried forward from the sanctioned budget <strong>of</strong> the previous year.<br />

39. To the incurrence <strong>of</strong> expenditure <strong>of</strong> other works not provided in the sanctioned budget or carried forward from the sanctioned budget <strong>of</strong> any<br />

previous year, except –<br />

(a) Works/M&P under lumpsum provision:<br />

(i) Works costing not more than Rs.1 Cr. each.<br />

(ii) Machinery and Plant – costing not more than 10 lac each for Zonal Railways and not more than 30 lac each for Production Units.<br />

However, in respect <strong>of</strong> Electronic in-motion weigh bridges, General Managers <strong>of</strong> Zonal Railway are empowered to sanction upto 15<br />

lac in each case. The powers to sanction electronic in-motion weigh bridges cannot be re-delegated and shall be exercised personally<br />

by General Managers with the concurrence <strong>of</strong> FA&CAOs.<br />

Provided that the total lumpsum provision made in the budget for such works is not exceeded.


Page <strong>No</strong>.72<br />

<strong>No</strong>te: (i) Despite the provisions <strong>of</strong> <strong>Item</strong>s <strong>No</strong>. 37 and 38 above, General Managers can sanction works upto 50 lac per case in<br />

Planhead 17 under List <strong>of</strong> Approved Works for replacement <strong>of</strong> the overaged PRS/UTS/UTS-cum-PRS and FOIS<br />

equipments such as monitors, terminals, keyboard, printer, UPS etc. installed in the project (one on one basis, i.e. no<br />

new items). While replacing these assets, Railway will ensure that the equipments procured conforms to the latest<br />

specifications issued by Railway Board. However, these powers shall be exercised with the personal concurrence <strong>of</strong><br />

FA&CAO and personal approval <strong>of</strong> General Manager.<br />

(ii)<br />

It is reiterated that powers for S<strong>of</strong>tware Development have not been delegated to Railways and proposals regarding<br />

them shall continue to be sent to Railway Board for further processing and approval.<br />

(Authority : Board's letter <strong>No</strong>.F(X)II-2009/PW/3 dt.16.3.2009).<br />

(b) Out <strong>of</strong> Turn Works:<br />

(i)<br />

In respect <strong>of</strong> existing Railways Schools, Hospitals, Dispensaries, Institutes, <strong>of</strong>ficers Club, Rest Houses and Holiday<br />

Homes not more than 10 lac in each case subject to the provision that the funds required for such works as<br />

provided in the sanctioned budget for works in these categories are not exceeded.<br />

(ii) Other works – not more than 1 Cr. each.<br />

subject to the budgetary ceiling <strong>of</strong> 10 Cr. (other than lumpsum) in a financial year, <strong>of</strong> which not more than 3 Cr. could<br />

be on other than safety related items with the proviso that all safety works should be completed within a maximum period<br />

<strong>of</strong> 8 months from the date <strong>of</strong> sanction.<br />

<strong>No</strong>te : For passenger Amenities Works, Emphasis should be on creation <strong>of</strong> amenities <strong>of</strong> durable and lasting nature and funds<br />

should not be frittered away on provision <strong>of</strong> superficial items like furnishings and furniture, etc.<br />

40. (1) Sanction <strong>of</strong> Detailed Estimates/Revised Estimate:-<br />

(a) To the sanction <strong>of</strong> detailed estimates/revised estimate for works originally sanctioned at the time <strong>of</strong> inclusion in the budget at a cost<br />

more than 100 Cr. and also where the excess over the abstract cost is not within the General Manager's competence as indicated vide<br />

item <strong>No</strong>.41(1)(b) below :-<br />

(b) To an excess over the estimated cost as entered in the sanctioned budget:


<strong>No</strong>te :<br />

Page <strong>No</strong>.73<br />

(i) Increase in cost due to escalation – More than 100% <strong>of</strong> the original estimate (abstract cost)<br />

(ii) Increase in cost due to reasons other than escalation – More than 20% <strong>of</strong> original cost or 20 Cr., whichever is<br />

less<br />

(i)<br />

(ii)<br />

(iii)<br />

(iv)<br />

(v)<br />

(vi)<br />

(a)<br />

(b)<br />

(c)<br />

The change in scope <strong>of</strong> work shall be governed by powers for material modification given in item <strong>No</strong>.49.<br />

Personal approval may be obtained at the level <strong>of</strong> General Manager with the personal concurrence <strong>of</strong><br />

FA&CAO/FA&CAO(C) in cases <strong>of</strong> such estimates costing above 50 Cr. but below 100 Cr.<br />

These are the overall variations on the original sanctioned cost as included in the Budget and can not be exceeded<br />

even if more than one revised estimate is sanctioned.<br />

This delegation will not effect rules in force regarding material modification.<br />

For variations exceeding the above limits, approval <strong>of</strong> Board will be required. In such cases, proposals may be<br />

sent to Board with personal concurrence <strong>of</strong> FA&CAO/ FA&CAO(C) and personal approval <strong>of</strong> General Manager<br />

along with a detailed variation statement and suitable explanatory note.<br />

Under the Planhead Computerization GM can sanction detailed/revised estimates/excess over estimates only in<br />

the following cases:<br />

In respect <strong>of</strong> UTS projects sanctioned in the year 2007-08 as per instructions contained in Board's letters<br />

<strong>No</strong>.2006/C&IS/WP/2007-08/AZR/UTS/10//Pt. dt.27.11.2007, 16.4.2008 and 18.6.2008<br />

In respect <strong>of</strong> works sanction by GMs under List <strong>of</strong> Approved Works under <strong>No</strong>te i) to the <strong>Item</strong> <strong>No</strong>. 39(a). GMs can<br />

sanction detailed/revised estimates or excess over estimates for these works so long as the revised cost is not<br />

more than 50 lac in each case.<br />

In respect <strong>of</strong> works for setting up <strong>of</strong> UTS, not covered in (a) above and PRS : After the lumpsum cost and the<br />

location are decided by Board, General Manager can sanction detailed/revised estimates or excess over estimates<br />

for these works within the lumpsum cost decided by Board.<br />

(Authority : Board's letter <strong>No</strong>.F(X)II-2009/PW/3 dt.24.6.2010)<br />

(Authority : Board's letter <strong>No</strong>.F(X)II-2006/PW/17, dt.4.12.2006)<br />

(c) To the sanction <strong>of</strong> track renewal estimates where the excess is not within the General Manager's competence as<br />

prescribed in sub-item 40(1)(b).<br />

40. (2) To an excess over the estimated cost <strong>of</strong> Machinery & Plant included in M&P Programme as follows;<br />

(a) Increase in cost due to price escalation – More than 100% <strong>of</strong> Original Estimate or 1 Cr., whichever is less..<br />

(b) Increase in cost due to reasons other than Price escalation – More than 10% <strong>of</strong> original estimate or 25 lac, whichever<br />

is less.<br />

<strong>No</strong>te : i) <strong>Power</strong>s indicated in item <strong>No</strong>. 40(2) (b) above covers material modification also.<br />

ii)<br />

iii)<br />

Personal approval may be obtained at the level <strong>of</strong> General Manager with the personal concurrence <strong>of</strong> FA&CAO in<br />

cases <strong>of</strong> material modifications costing above 10 Lac each<br />

These are the overall variations with respect to original sanctioned cost as included in the Budget at the time <strong>of</strong><br />

sanction and cannot be exceeded even if more than one revised estimate is sanctioned.<br />

(Authority : Board's letter <strong>No</strong>.F(X)II/2006/PW/17 dt.24.5.2007 & F(X)II/2007/PW/4 dt. 09.3.2010)


40. (3) SURVEYS :<br />

To an excess over 20% on an original estimate sanctioned by higher authorities.<br />

Page <strong>No</strong>.74<br />

<strong>No</strong>te : i) General Manager can sanction survey estimates provided the surveys are included in the sanctioned budget and<br />

approved yardsticks are followed while remaining within the amount indicated in the budget.<br />

ii)<br />

This delegation does not apply to works which do not have necessary procedural approval.<br />

(Authority : Board's letter <strong>No</strong>.F(X)II/2000/PW/2 dt.27.6.2000)<br />

40. (4) Lumpsum Works.<br />

(i)<br />

(ii)<br />

To incur expenditure on lumpsum works provided in the sanctioned budget for the year or carried forward from the sanctioned<br />

budget <strong>of</strong> any previous year in excess <strong>of</strong> the total lumpsum provision for such works in the sanctioned budget.<br />

To sanction excess over estimates <strong>of</strong> works sanctioned under item <strong>No</strong>.39 in cases where percentage variation is beyond the<br />

competence <strong>of</strong> the General Manager in terms <strong>of</strong> Rule 40(1)(b).<br />

<strong>No</strong>te (i) The General Manager can sanction excess over estimates even when the variation is beyond the percentage variation<br />

prescribed in item <strong>No</strong>.40(1)(b) so long as the revised cost is within the limit <strong>of</strong> powers <strong>of</strong> General Managers to sanction<br />

new works under item <strong>No</strong>.39.<br />

(ii) The works thrown forward from previous years may be taken up only if the funds required for them can be found by<br />

re-appropriation within the sanctioned allotment.<br />

(Authority : Board's letter <strong>No</strong>.F(X)II/2006/PW/12 dt.10.8.2006)<br />

40. (5) Part estimates: To sanction part estimates costing above 1% <strong>of</strong> the total value <strong>of</strong> the work, as originally sanctioned in the<br />

Budget<br />

<strong>No</strong>te i) Part estimate may be sanctioned towards incurring expenses for preliminary activities like FLS, Geo-technical studies,<br />

Design, Preparation <strong>of</strong> plans and drawings etc. which will help in preparation <strong>of</strong> detailed estimate.<br />

ii)<br />

iii)<br />

The detailed estimate should be allowed to be prepared and got sanctioned only after these preliminary activities are<br />

completed.<br />

These preliminary activities may be executed on works contract basis.<br />

(Authority : Board's letter <strong>No</strong>.F(X)II-2006/PW/17 dt.18.10.2006 & 4.12.2006)<br />

F. Miscellaneous.<br />

41. To the sale <strong>of</strong> -<br />

(a) any portion <strong>of</strong> a Railway line.<br />

(b) any item <strong>of</strong> authorised rolling stock or<br />

(c) any other Railway asset costing over Rs.3 lac.<br />

42. To the dismantling or otherwise permanently closing to public traffic <strong>of</strong> any existing open line section.


Page <strong>No</strong>.75<br />

43. To the alteration <strong>of</strong> or departure from the terms <strong>of</strong> contracts with Branch or Worked Lines.<br />

44. To the write <strong>of</strong>f <strong>of</strong> irrecoverable losses <strong>of</strong> cash, stores, tools and plant -<br />

(i) exceeding 1 lac in value when a Railway employee is in any responsible for the loss.<br />

(ii) exceeding 2 lac in value when a Railway employee is not in any way responsible for the loss.<br />

<strong>No</strong>te : 1) Every important case <strong>of</strong> loss should be brought to the notice <strong>of</strong> the Railway Board, as soon as possible, after its<br />

discovery. When the loss involved does not exceed 50,000/- the case need not be reported unless it represents<br />

unusual features or reveals serious defects in procedure.<br />

2) Insufficient balances under Suspense Heads not exceeding 1 lac can also be written <strong>of</strong>f by the General Manager.<br />

45. To the incurrence <strong>of</strong> expenditure in excess <strong>of</strong> 40,000/- per year in connection with the entertainment <strong>of</strong> distinguished visitors, i.e.<br />

distinguished <strong>of</strong>ficial or non-<strong>of</strong>ficial personages, representatives <strong>of</strong> foreign technical associates, foreign technical experts, representatives <strong>of</strong><br />

Trade and Industry including overseas companies.<br />

(Authority : Board's letter <strong>No</strong>.F(X)II/2000/PW/2 dt.27.6.2000)<br />

46. Except in accordance with the rules contained in the Indian Railway Codes or any general or special orders issued by the Railway Board –<br />

(i)<br />

to the construction <strong>of</strong> an assisted siding.<br />

(ii) to the acquisition, lease or disposal <strong>of</strong> land.<br />

47. (i) To enter into contracts in respect <strong>of</strong> sanctioned works in excess <strong>of</strong> 100 Cr. for each contract (works constracts) and<br />

(ii) To enter into contract in respect <strong>of</strong> purchase <strong>of</strong> stores in excess <strong>of</strong> 50 Cr. for each contract (Stores contract)<br />

(Authority : Board's letter <strong>No</strong>.F(X)II/2006/PW/14 dt.26.9.2006 & F(X)II/2007/PW/4 14.11.2007)<br />

48. To the grant <strong>of</strong> advances to contractors -<br />

(i)<br />

(ii)<br />

Mobilisation advance in excess <strong>of</strong> 10% <strong>of</strong> the contract value.<br />

Advances against new machinery and plant – in excess <strong>of</strong> 10% <strong>of</strong> contract value or 75% <strong>of</strong> the value <strong>of</strong> the new machinery and plant<br />

brought to the site <strong>of</strong> work (whichever is less).<br />

(iii) Advances for accelerating the progress <strong>of</strong> work in special circumstances in excess <strong>of</strong> 5% <strong>of</strong> contract value or 5 lac (whichever is<br />

less).<br />

<strong>No</strong>te : All advances mentioned above shall be subject to levy <strong>of</strong> interest charges at the rate <strong>of</strong> 18% or as prescribed by the<br />

Railway Board.<br />

(Authority : Board's letter <strong>No</strong>.F(X)II-97/PW/4 dt.5.5.1998)


49. To any material modification estimated to cost over 1.5 Cr. each.<br />

Page <strong>No</strong>.76<br />

<strong>No</strong>te i) Total value <strong>of</strong> Material modification in the work should not exceed 5 Cr. or 5% <strong>of</strong> the value <strong>of</strong> the work, whichever is less.<br />

ii) The excess or the revised cost <strong>of</strong> the estimate does not go beyond the General Manager's power <strong>of</strong> sanction.<br />

iii) A Material modification estimated to cost more than 50 lac but below 1.5 Cr. should be certified and sanctioned<br />

personally by Financial Adviser and Chief Accounts Officers and General Managers.<br />

iv) Material modification which are beyond the competence <strong>of</strong> General Manager should be sent to Board with the personal<br />

approval <strong>of</strong> FA&CAO and General Manager,<br />

(Authority : Board's letter <strong>No</strong>.F(X)II-2006/PW/17 dt.18.10.2006)<br />

50. To the grant <strong>of</strong> diet charges in any other case except -<br />

(a) To a Railway employee undergoing treatment as indoor patient in Railway or non-Railway Government hospital for any diseases<br />

other than tuberculosis or leprosy or mental disease when the employee's basic pay is not more than 4200/- per month.<br />

(b) (i) To a Railway employee or members <strong>of</strong> his family when receiving treatment for tuberculosis or leprosy or mental disease in a Railway<br />

hospital or an approved Institution, when the employee's basic pay is not more than 6200/- per month.<br />

(ii) To the dependent relatives <strong>of</strong> a railway employee receiving treatment for tuberculosis or leprosy in a Railway hospital or an approved<br />

Institution, when the employee's basic pay is not more than 6200/- per month.<br />

<strong>No</strong>te :<br />

(c)<br />

In the case <strong>of</strong> temporary staff the pay last drawn while on active duty may be treated as substantive pay for the purpose <strong>of</strong> this<br />

sub-rule.<br />

To persons, whether Railway employees or not, requiring such assistance from the Railway in emergent cases which involve living<br />

under difficulties as regards necessaries <strong>of</strong> life.<br />

<strong>No</strong>te i) Indigent passengers injured or taken ill and removed to Railway hospitals and trespassers, who require immediate medical<br />

assistance may be given diet at the expense <strong>of</strong> the Railway Administrations, the expenditure being treated as part <strong>of</strong> ordinary<br />

working expenses <strong>of</strong> the Railway hospital.<br />

ii)<br />

The General Managers have powers to sanction free diet or reimbursement <strong>of</strong> the cost <strong>of</strong> such diet according as the indoor<br />

treatment is given in a Railway hospital or in a non-Railway hospital, to Railway servants injured in the course <strong>of</strong> duty for such<br />

period as they remain indoor patients, not extending beyond one year after they are declared permanently unfit and discharged<br />

from service.<br />

51. To the Institution <strong>of</strong> legal proceedings against a newspaper for publishing false and damaging articles against the Railway Administration.<br />

52. To the supply <strong>of</strong> electricity to outsiders except under the following conditions :-<br />

(i)<br />

(ii)<br />

(iii)<br />

The provisions <strong>of</strong> the Electricity Act are not infringed;<br />

Such supply does not cause any extra outlay either immediate or contingent;<br />

The supply can be made without any inconvenience to the Railway and after its full needs have been met;


(iv)<br />

(v)<br />

Page <strong>No</strong>.77<br />

The rates charged allow for pr<strong>of</strong>it after taking into account all costs <strong>of</strong> production, direct and indirect and are above<br />

the rates supplied to Railway employees; and<br />

The Railway should have power to discontinue the supply without notice and without compensation.<br />

53. To any alteration in the existing cash and pay arrangements.<br />

54. To the introduction <strong>of</strong> new designs for goods and coaching stock sanctioned for construction during each financial year irrespective <strong>of</strong><br />

whether the stock is to be built to existing, sanctioned or new designs.<br />

55. To changes, alterations or modifications in the designs, layout or equipment <strong>of</strong> the existing rolling stock and marine vessels involving :-<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

infringements <strong>of</strong> the schedule <strong>of</strong> maximum and minimum running dimensions unless previously sanctioned;<br />

Decrease in the revenue earning capacities <strong>of</strong> coaching and goods vehicles and marine vessels, such as alterations in the class or<br />

seating capacity <strong>of</strong> coaching vehicles and marine vessels and a permanent decrease in the relationship between gross load and tare<br />

in the case <strong>of</strong> goods vehicles;<br />

Conversion <strong>of</strong> public service vehicles into Railway service vehicles and vice versa and material modifications (such as alterations in<br />

the wheel arrangements etc. in existing Railway service vehicles.);<br />

The introduction <strong>of</strong> new facilities, fittings and equipments for the traveling public where such have not previously had the approval<br />

<strong>of</strong> the Board, e.g. cooling arrangements in carriages, electric fans in second class compartments, variations in types <strong>of</strong> lavatory and<br />

other equipments which involve matter <strong>of</strong> policy.<br />

56. To alteration in the authorized stock <strong>of</strong> all descriptions.<br />

57. To any expenditure on an object which has not previously been recognized as a fit object for Railway expenditure.<br />

-0-0-0-0-0-


Page <strong>No</strong>.78<br />

¹ãÆ£ããã ‡ãŠã¾ããÃÊã¾ã<br />

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ƒÊããÖãºã㪠- 211001<br />

Headquarters <strong>of</strong>fice<br />

Central Organisation<br />

Railway Electrification<br />

Allahabad-211001<br />

N. G-6/13 (T&P) Dated: 09.7.2009<br />

CEE, CSTE, CE, SDGM/CPO, CVO, COS & FA&CAO/CORE/ALD<br />

CEE(P&D), CSTE(P&D), CMM/CORE/ALD<br />

CPMs (RE), UMB, MS, LKO, Kota, SC, GKP, HJP, NJP & BBS<br />

Dy. CPO, Dy. GM & Dy. FA&CAO/CORE/ALD.<br />

Sub : Scale <strong>of</strong> T&P <strong>of</strong>fice equipment – System <strong>of</strong><br />

Procurement Accountal and Disposal.<br />

Ref : This <strong>of</strong>fice letter <strong>No</strong>. G-6/13 Pt.XII<br />

dated 25.7.2002.<br />

- - - - - -<br />

In suppression to this <strong>of</strong>fice letters under reference, the scale <strong>of</strong> T&P and Office equipments for <strong>of</strong>ficers headquartered at<br />

CORE/ALD and various projects has further been revised in consultation with CORE Finance and approval <strong>of</strong> GM. The same is<br />

enclosed as Annexure-I & II. The system <strong>of</strong> procurement, accountal and disposal <strong>of</strong> these items in headquarters as well as in project<br />

<strong>of</strong>fices is detailed below:-<br />

(a)<br />

(b)<br />

(c)<br />

Procurement; Procurement as per approved scale should be done with the approval <strong>of</strong> the head <strong>of</strong> the project in field units and<br />

CHODs in headquarters as per approved procurement procedure <strong>of</strong> the project/ headquarters and extant<br />

guidelines/rules/codal provisions.<br />

Accountal; Proper accountal should be maintained by every <strong>of</strong>fice in the T&P and <strong>of</strong>fice equipment Ledger as per stores<br />

accountal procedure.<br />

Disposal; On expiry <strong>of</strong> the codal life or after the equipment become unserviceable the survey and subsequent condemnation<br />

should be processed by individual department for the T&P and <strong>of</strong>fice equipment held on the ledger.<br />

DA : As above.<br />

(Veena Sinha)<br />

Dy. General Manager<br />

for General Manager (G)


APPROVED SCALE OF T&P ITEMS AND OFFICE EQUIPMENTS FOR SAG OFFICERS<br />

Page <strong>No</strong>.79<br />

Annexure-I<br />

SN. Description Quantity Approved cost ( )<br />

1. Office Table 01 23000/-<br />

2. High back Executive Chair (Cushioned) 01 9500/-<br />

3. Chairs for visitors (Cushioned) 06 for PHODs<br />

4500/-<br />

05 for other SAG<br />

4. Side Rack Wooden/Steel and/or wooden Cabinet/Steel Almirah 01 12000/-<br />

5. S<strong>of</strong>a alongwith Center Table 1 Set. 34000/- PHOD/<br />

CHOD/CPMs<br />

25000/- other SAG<br />

6. Carpet wall to wall (Decora) if floor tiles not provided (for larger area, a proportional Increase<br />

in cost will be made).<br />

01 15000/-<br />

(25 Sqm)<br />

7. Computer Table & Chair 01 7000/-<br />

8. Tea set 01 1200/-<br />

9. Crockery<br />

a) Complete dinner set for PHOD/CHOD/CPMs<br />

b) Full plates, Quarter Plates, Spoons, Forks etc. for SAG<br />

lumpsum<br />

lumpsum<br />

2000/-<br />

1000/-<br />

10. Thermos Jug. 01 600/-<br />

11. Brief case (Life 4 years) 01 4000/-<br />

12. Wall Clock Quartz 01 775/-<br />

13. Flower vase 01 250/-<br />

14. Pen stand 01 300/-<br />

15. Window Curtains - 200/- per mtr.<br />

16. Visiting Cards - In terms <strong>of</strong> para D.3.42 <strong>of</strong><br />

RE SOP<br />

17. Calculator 01 800/-<br />

18. Foot Board 01 575/-<br />

19. Colour TV with stand (for PHOD/CHOD/CPMs only) 01 10000/- for TV & Rs.3000/-<br />

for stand<br />

20. Refrigerator (165 Ltrs.) alongwith other accessories (for PHOD/CHOD/CPMs only) 01 Rs.10000/-


APPROVED SCALE OF T&P ITEMS AND OFFICE EQUIPMENTS FOR OFFICERS UPTO JAG<br />

Page <strong>No</strong>.80<br />

Annexure-II<br />

SN. Description JAG SS/JS <strong>of</strong>ficers<br />

Qty. Approved cost Qty. Approved cost ( )<br />

1. Executive Table 01 15000/- 01 10000/-<br />

2. High back Executive Chair (Cushioned) 01 7000/- 01 4500/-<br />

3. Chairs for visitors (Cushioned) 05 3000/- 03 2000/-<br />

4. Side Rack Wooden/Steel and or wooden Cabinet/Steel Almirah 01 12000/- 01 12000/-<br />

5. S<strong>of</strong>a with Center Table 01 20000/- - -<br />

6. Carpet wall to wall for JAG and Jute matting for SS/JS, if floor tiles not<br />

provided (Proportionate increase/ decrease in cost may be made for<br />

Bigger/smaller room.<br />

01<br />

12000/-<br />

(size 20 sqm.)<br />

7. Computer Table & Chair 01 6000/- 01 6000/-<br />

8. Foot Board 01 500/- 01 500/-<br />

9. Brief case (Life 4 years) 01 3000/- 01 2000/-<br />

10. Window Curtains - 120/- per mtr. - 90/- per mtr.<br />

11. Flower vase 01 225/- 01 150/-<br />

12. Pen stand 01 225/- 01 175/-<br />

13. Tea set consisting <strong>of</strong> plates cups, tea pots, sugar pot & spoons. 01 1000/- 01 800/-<br />

14. Crockery<br />

800/-<br />

03 sets 1200/- 02 sets<br />

Full plates/Quarter Plates, spoons & Fork<br />

15. Thermos Jug. 01 500/- 01 400/-<br />

16. Calculator 01 800/- 01 500/-<br />

17. Wall Clock Quartz 01 500/- 01 500/-<br />

18. Visiting Card (Allowed to JAG/SG <strong>of</strong>ficers only) - - - -<br />

1. (a) The existing furniture/equipment should not be replaced, while in good condition merely because it was bought at lower limits earlier.<br />

(b) The Scale <strong>of</strong> furniture recommended for the <strong>of</strong>ficers shall be provided only after existing furniture has been declared unserviceable on<br />

age-cum condition basis and for the purpose, a survey committee comprising <strong>of</strong> SMM/Dy. CMM, Sr. AFA and Senior Scale <strong>of</strong>ficer <strong>of</strong><br />

concerned deptt. for Headquarters and three SS <strong>of</strong>ficer is to be nominated in projects.<br />

(c) For condemnation <strong>of</strong> computers, printers and fax machines on age-cum condition basis, a survey committee comprising a Jr. Scale <strong>of</strong>ficer<br />

<strong>of</strong> concerned Deptt. and other from Accounts & Stores in Headquarters and projects.<br />

2. Survey Committee report shall not be required for Cutlery, Towels, Calculator, Wall clock, Thermos Jug, Dairy, Foot Board, Flower Vase, Pen<br />

Stand<br />

01


Appendix-C<br />

Page <strong>No</strong>.81<br />

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ƒÊããÖãºã㪠- 211001<br />

Headquarters <strong>of</strong>fice<br />

Central Organisation<br />

Railway Electrification<br />

Allahabad-211001<br />

<strong>No</strong>. G-6/13 (Banned <strong>Item</strong>s) Dated: 09.7.2009<br />

CEE, CSTE, CE, SDGM/CPO, CVO, COS & FA&CAO/CORE/ALD<br />

CPMs (RE), UMB, MS, LKO, Kota, SC, GKP, HJP, NJP & BBS<br />

Sub :<br />

<strong>Item</strong>s which are banned/restricted to be procured as Economy measure.<br />

Ref : This <strong>of</strong>fice letter <strong>No</strong>. G-6/1 Pt.VI dated 4.6.01<br />

- - - - -<br />

The list <strong>of</strong> banned/restriction on procurement <strong>of</strong> various items used by Railway Electrification <strong>of</strong>fices were circulated vide this letter under reference.<br />

Some items which were restricted for procurement have been relaxed in the changed circumstances.<br />

In supersession <strong>of</strong> all previous instructions on the subject matter the items which have still been specified as banned/restricted are listed below for<br />

information.<br />

<strong>Item</strong> Description <strong>of</strong> items<br />

<strong>No</strong>.<br />

1. Passenger Road<br />

Vehicle/hiring <strong>of</strong> road<br />

vehicle.<br />

2. Other road vehicles (other<br />

than passenger road<br />

vehicles)<br />

Authority for<br />

ban/restriction<br />

Rly. Bd. &<br />

GM/RE<br />

GM/RE<br />

Ref. <strong>No</strong>.<br />

F(X)II/2006/PW/11<br />

dt.21.11.06, 7.5.07 &<br />

GM/RE letter <strong>No</strong>. G-6/7<br />

Pt.XIV dt.29.8.08<br />

GM/RE ON/90<br />

dt.16.1.90<br />

3. Furniture/Almirah GM/RE G-6/13 (Banned<br />

item)<br />

Dated 8.7.09<br />

4. i) Photocopier machine GM/RE G-6/13 (Banned<br />

item)<br />

ii) fax machine or MFD<br />

Dated 8.7.09<br />

having fax function<br />

iii)<br />

iv)<br />

Auto CAD<br />

Multimedia Projector<br />

- 2 -<br />

Remarks<br />

1400 Km. for HQ, 1800 Km. for project and 2400 Km. for project field<br />

<strong>of</strong>ficers.<br />

Prior approval <strong>of</strong> GM is required for procurement.<br />

(1) CPMs/CHODs can sanction procurement <strong>of</strong> furniture after associate<br />

finance concurrence in following cases:-<br />

(a) For <strong>of</strong>ficer as per latest scale <strong>of</strong> T&P issued from CORE.<br />

(b) For staff, ORH/Camp <strong>of</strong>fice/ Meeting Room etc. upto a limit <strong>of</strong> Rs.3<br />

Lakhs per annum including replacement account.<br />

(2) CPMs can sanction procurement <strong>of</strong> furniture with project finance<br />

concurrence for handing over to open line as per provision available in<br />

sanctioned estimate.<br />

(1) On replacement account : Full powers to PHOD/CHOD in HQ and<br />

CPMs in Projects.<br />

(2) On additional accounts : One no. each on (i) & (ii) in CPMs project<br />

and one <strong>No</strong>. each on (i) & (ii) for field group <strong>of</strong>ficers manned by on <strong>of</strong>ficer<br />

<strong>of</strong> rank not less than JAG.<br />

(3) However the quantity <strong>of</strong> items (iii & iv) shall be limited as under:


Page <strong>No</strong>.82<br />

SN. <strong>Item</strong>s Qty. limit for each<br />

Qty. limit for deptt. in CORE/HQ<br />

project<br />

(i) Auto CAD Nil 1 <strong>No</strong>. for Elect. Deptt.<br />

(ii) Multimedia<br />

1 <strong>No</strong>. Only EDP centre shall have maximum 2 projectors.<br />

Projector,<br />

4. <strong>No</strong>te : Above limit shall not apply for GM's Secretariat.<br />

Check <strong>No</strong>te : Replacement purely on age cum condition basis after observing the<br />

condemnation procedure.<br />

5. Air conditioner GM/RE - Sanction can be given by CEE/CORE and CPMs in the projects. For<br />

project, CPMs can sanction for procurement <strong>of</strong> Air Conditioner upto<br />

maximum Rs.2 lakh in a year.<br />

6. Calendar/Dairies Rly. Board. Bd's L.<strong>No</strong>. F(X)II-<br />

86/Exp./2<br />

dt.4.12.91<br />

-<br />

The above relaxation is subject to normal finance vetting <strong>of</strong> indents as required as per extant rules.<br />

This issues with the concurrence <strong>of</strong> CORE finance & approval <strong>of</strong> GM/RE.<br />

(Veena Sinha)<br />

for General Manager (G)

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