SCHEDULE - A-1 WORKS & ESTIMATES Item No. Nature of Power ...
SCHEDULE - A-1 WORKS & ESTIMATES Item No. Nature of Power ...
SCHEDULE - A-1 WORKS & ESTIMATES Item No. Nature of Power ...
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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)