Text Box: PANCHAYAT SAMITI
                   MALKANGIRI

Dist: MALKANGIRI (Orissa)
PUBLICATION OF RECORDS ON THE 
IMPLEMENTATION OF 
THE RIGHT TO INFORMATION ACT-2005

PANCHAYAT SAMITI, MALKANGIRI

 

MANUAL - I

 

Particulars of organization, function and duties (Section-4 (1) (b) (i))

1.                  Aims and objectives of the organization

The aim and objectives of the Panchayat Samiti is to make all round developments of the  inhabitants in its jurisdiction and promote substantial development in every walk of public life.

2.                   Mission /Vision

Upliftment  in all aspects of rural people of the Panchayat Samiti  Providing basic amenties is the main vision of Block.

To provide basic amenities & livelihood   the following measures under different spheres are being token up by this Panchayat samiti as per the Govt Norms.

1.      Construction of building.(CLUSTER CUMMUNITY CENTER,IAY HOUSE,OFFICES/AWC. MARKET COMPLEX ETC)

2.      Communication.(CC Roads, Roads)

3.      Irrigation(WHS,D/W,F/C,CULVERT)

4.      Education.

5.      Health.

6.      Drinking Water.

7.      Sanitation

8.      Food Security

9.      Social Security

10. Mission Sakti

11. Drinking water

12. Pisciculture

13. Anti poverty alleviation programmes etc.

3.                  Brief history & Background for its establishment

            Malkangiri Panchyat Samiti is situated at a distance of 104 km from Jeypore

and this office is well connected with Malkangiri District Offices  neighboring Andhra Pradesh, MP etc. It started functioning since 01.04.1963 as post and now continuing in Post-II stages with effect from 01/10/1971. This block is having an area of 1163.35 SqKms, comprising of 13 Gram Panchayats, 75 Revenue and 175 hamlet villages. It is surrounded by Hills, Hillocks, Terrains and Natural Hills Streams. The Tamasa is the main river of this Block.. It is a tribal dominated block, mainly Bhumia & Durua& paraja Adibasi tribes live in this block. Jhollas, hill streams are the geographical constrains, which deprive most of the Gram Panchayat and villages from getting all weather road communications. It is very acute during rainy season.

Organization Chart

The Organisation comprises of two parts namely elected PRIs and Govt. Officials.

 

4.                  Allocation of business

a)                  Preparation of different annual action plan for Development works. OAP / NOAP / ODP, preparation of beneficiary for different Anti-poverty scheme through Pallisabha abd Grama Sabha.

b)                 Formation of SHG and their participation in different fundamental requirements and national programme.

c)                 Sanction of gratuitous relief.

d)                 Supply of drinking water in summer season through Panchayat.

e)                 Payment of works bill & IAY bill made on Tuesday of every week.

5.                  Duties to be performed to achieve the mission.

1.      Proper & timely conduct of different meetings.

2.      Ensure quality & timely completion of different works.

3.      Ensure field visit for quality works.

4.      Interaction with the people through SHG members, Pallisabha, Grama sabha and Group discussion.

5.      Ensure staff meeting to review the pending works.

6.      Ensure MIS meeting fortnights to review different programmes of Govt. implemented by various Dept. at Block level.

6.                  Details of service rendered.

1.      Development Panchayat Samiti road, village road and playground.

2.      Construction work is done i.e addl. classroom, Anganwadi buildings, bridges, culvert, passenger rest shed, and market complex.

3.      Selection of beneficiary under different scheme like OAP/NOAP/ODP, IAY, SGSY ST/SC finance, Annapurna, Antodaya Yojana and VLL is done through Pallisabha and Gramsabha.

 

7.                  Citizen Interaction.

100% citizen interaction through pallisabha and gram sabha.

8.                  Postal Address

At/PO: Malkangiri

Dist:Malkangiri

9.                  MAP of office location

 

10.             Working Hour

Working hour for both official & public from 10 AM to 5 PM on each working days.

11.             Public Interaction

100% public interaction in each step and in Palli sabha and Gram sabha, Janasamparka Sibir, Focus village programme etc.

12.             Grievance redness mechanism

Saturday is fixed for grievances day. Public submit their grievances petition or personal approaches. Inquiry is conducted final discussion is taken at Panchayat Samiti level.

 

 

 

 

 


 

 

 

MANUAL – 2

Powers and duties of Officers and Employees

[Section 4(1) (b) (ii)]

POWERS AND DUTIES OF OFFICERS AND STAFF

 

SL. No.

Designation of Post

Powers

Duties attached.

Administration

Financial

Statutory

Others

01.

B.D.O

1.      Grant of leave.

2.      Disciplinary action against govt. servant.

1.      Deposit and withdrawal of money from Bank.

2.      Sanction of advance to the employee.

3.      Drawl of salary of the employee.

4.      Custodian of iron chest.

1.      Physical verification of stock and store in each 6 months.

2.      Physical verification of cash.

3.      Execution of work after approval PS.

4.      GP & PS election

5.      Gratuities Relief.

1.      Inspection of GP.

2.      Attend the distress people on natural calamities.

1.      Implementation of various schemes.

2.      Supervision of Development works.

3.      Streamlining of pry. Education.

4.      Attend distress.

 

02.

Asst. Engineer

 

Technical sanction upto 2 lakh to 5 lakh

Check measured the works.

Supervision of development works.

Execution of Development Works.

03.

ABDO.

 

PRIASOFT

PAMIS

BETTAN

Declared as account officer.

Physical verification of stock.

And store.

Inspection of GP.

To assist BDO in different works.

04.

GPEO

 

 

Inspection of GPs.

 

To assist BDO in GP works.

05.

PA.

 

 

 

 

To assist in all anti poverty programme.

06.

S.E.O

 

 

 

 

To assist BDO in different Social Welfare works.

06.

S.E.O

 

 

 

 

To assist BDO in different Social Welfare works.

07.

C.E.O

 

 

To act as Arbitrator, Liquidator and sale officer.

 

Working as Co-operative Inspector, Inspection of Co-operative Societies Execution of proceeding on out standing loans of Co-operative Societies.

08.

F.E.O

 

 

 

 

Survey of area for recommendation of loan proposal Contact Banks for sanction of loan, Supply of fish fry Prawn seed to beneficiaries in Govt. rate Training to fish farmer.

09.

S.I.S

 

 

Verification of Service Book and inspection of Pry-school.

 

To assist BDO in Primery Education Programme.

10.

M.I

 

 

To supervise PDS distribution system.

 

To assist BDO in PDS Programme.

11.

WEO.

 

 

Issue of caste certificate for PMS. Booking of OLR case US-23.

 

To assist BDO BDO on different welfare programme of ST/SC.

12.

J.E

 

 

Technical sanction upto 2 Lakh.

Preparation of estimate and bills including supervision of all development work.

To assist BDO in development works.

13.

Head Clerk.

Accountant

 

To supervise all ministerial and correspondence work.

 

To assist BDO in all office works.

14.

Auditor.

 

 

To check all financial transaction.

 

To assist BDO in all finacial works.

15.

Cashier.

 

 

To deal with receipt and payment of PS transaction.

 

To maintain all cash book. He is the Custodian of all paid vouches, stock and store (except development stock).

16.

Senior Clerk (Estta.)

 

 

 

 

To assist BDO in establishment matter of staff.

17.

Senior Clerk (Dev.)

 

 

 

 

Preparation of all development records and custodian of stock and store of development works.

18.

Junior Clerk

 

 

 

 

Type, Issue, Dairy and Dispatch.

19.

VLW

 

 

 

 

Act as EO in different GP and assist BDO in Block work.

20.

Peon & Night Watcher.

 

 

 

 

Distribution of Daks and movement of Files / Night Watch man of the office.

 

 

 

 


MANUAL – 3

 

Procedure followed in decision – making process

(Section 4(1) (b) (iii))

 

The procedure can be described both in narrative form and through flow. Process chart. In narrative from the stages through which a proposal passes the levels at which it gets examined and the final authority to which it has to go for approved may be explained.

 

Sl. No.

Activity

Level of Action

Time Frame.

IAY

01.

Submission of application by the beneficiaries with free.

E.O. of GP.

Same day 5 minutes.

02.

Shorting of applications village wise.

E.O. of GP.

One week.

03.

Sending of list to Block Office.

E.O of GP.

3 days.

04.

Receive of application at Block Office.

Development Section.

Same day.

05.

Joint Verification

Nodal Officer / J.E / E.O.

15 days.

06.

Notice for fixing a data for Palli Sabha.

B.D.O

07 days.

07.

Conduct of Palli Sabha

Ward member.

15 days.

08.

Conduct Grama Sabha.

Sarapanch.

15 days.

09.

List of beneficiaries sent to Block.

E,O

Next day.

10.

Issue of work order.

B.D.O

Within one week.

O.A.P. / W.P. / N.O.A.P

01.

Submission of application as per Palli Sabha by the beneficiaries. With all documents.

B.D.O

Same day.

02.

Enquiry by the Nodal Officer.

Nodal Officer.

7 days.

03.

Scrutiny of application

S.E.O

7 days.

04.

Forwarded to Sub-Collector for necessary sanction.

B.D.O

15 days.

N.F.B.S

01.

Receive of application with all documents.

B.D.O

Same day.

02.

Enquiry by Nodal Officer

Nodal Officer

15 days.

03.

Forwarded to Sub-Collector for necessary sanction.

B.D.O

7 days.

S.G.S.Y Loan

01.

Finalization of Grading.

BDO / CDPO / Bankers

01 Month.

02.

Collection of loan application.

PA / VLW

01 Month.

03.

Sponsoring of Loan Application.

PA

01 Month.


 

 


MANUAL – 4

 

Norms set for discharge of Functions

[Section 4(1) (b) (iv)]

 

Details of norms and standards set out can be given in respect of various activities.

 

Sl. No.

Activity

Time Frame / Norm

Remarks

01.

Diary of letter.

5 Mints per letter.

 

02.

Despatch of a letter

5 Mints per letter.

Registered Dak including entry of messenger book.

03.

Typing job.

30 pages per day.

 

04.

Grievance petition Normal

Same day.

 

05.

Grievance petition enquiry

07 days.

 

06.

Issue of work order under IAY

One Month.

 

07.

Payment of wrok bill / IAY / PMGY / IAY Flood / SGRY / MANASEE PANI Lad / MLA Lad etc.

Weekly twice (Tuesday & Friday)

 

08.

Issue of GR Card.

Same day.

 

09.

Supply of BPL ration card (Duplicate)

Same day.

 

10.

Issue of Caste Certificate.

One Month.

 

11.

Issue duplicate Identity card under Pension Scheme.

Same day.

 


MANUAL – 5

 

Rules, Regulations, Instructions, Manuals and Records for discharging Functions

[Section 4(1) (b) (v)]

 

Prepare a list of rules, regulations, manuals and records for discharging function available with the public authority for the smooth discharge of its functions.

 

LIST OF REGULATIONS, INSTRUCTIONS, MANUALS AND RECORDS.

 

Sl. No.

Name of the act, rules, regulations etc

Brief gist of the contents

Reference No if any

Price in case of Priced publication.

01.

OSC Act.

Organize new co-operative societies.

And help in co-operative movement.

 

 

02.

O.L.R Act.

Booking case on unauthorized occupation of SC & ST Immovable properties by General people.

 

 

03.

O.D.P Selection Rule 1985.

Selection disable beneficiaries foe pension.

 

 

04.

Revised Old age Pension Rule– 1985

Selection OAP/WP/ beneficiearies.

 

 

05.

Orissa Treasury Code.

 

 

 

06.

Orissa Service Code.

 

 

 

07.

Orissa Pension Rule.

 

 

 

08.

Orissa Budget Manual.

 

 

 

09.

Orissa Govt. Financial Rule.

 

 

 

10.

Orissa Panchayat Raj Manual.

Orissa GP revision act, Orissa GP Rule. 1968 Orissa GP election 1965. Orissa GP Finance Commissioner Rule-1992, Guideline of SGRY & 11th Financie

 

 

11.

Manual for Panchayat Election in Orissa 2001

Orissa P.S. Revised Rule Election PS member.

 

 

12.

Different control order under essential commodity act 1955

Control of production supply & distribution of essential commodity.

 

 

13.

Orissa PDS Control Order-2002.

Control of production supply and distribution of essential commodity.

 

 

14.

Exucation of works & selection of VLL under different development programmes.

Detail guidelines for execution of development works.

 

 

15.

Technical sanction & Administrative approval.

Power to accord technical sanction and administrative approval regarding.

 

 

16.

IAY Circular

Allotment of IAY houses in the name of female beneficiaries.

 

 

17.

Guideline for PMGY (GA)

Implementation of PMGY (GA) along with guideline

 

 

18.

IAY Guideline

Guidelines (effective from 1.4.2004)

 

 

19.

MP LADs Guideline.

Violation of guidelines on MPLADs.

 

 

20.

RTI Act, 2005

Rules and Act related to Right to Information.

 

 


MANUAL – 6

 

A Statement of the categories of documents that are held by it for under its control

[Section 4(1) (b) (vi)]

 

Details of the records available may be made in statement form, wing wise, unit wise, branch wise and it may be got tabulated, indexed and catalog. (An illustrative list is given below).

 

A STATEMENT OF THE CATAGORIES OF DOCUMENTS HELD.

 

Sl. No.

Nature of record

Details of Information Available

Unit / Section where available

Retention period where available

01.

BPL. List.

GP / Village wise BPL family list

Block Office /

P.ASection

Till publication of next BPL list

02.

Work Register

Details of development works such as CR. No. Name of the project, name of the VLL / beneficiaries, Estimated cost, date of commencement, work order No, expenditure status etc.

. Block Office / Development section.

One year

03.

Work order issue register.

Name of the VIL / beneficiaries, scheme, estimated cost, work order No. & date, case no. & year.

. Block Office / Development section.

One year

04.

Stock Register (Cement)

Details of receipt & issue of cement at Block level.

Block Office / Development section.

-

05.

Stock Register (MS Rod)

Details of receipt & issue of MS Rod at Block level.

Block Office / Development section.

-

06.

Stock Register (Rice)

Details of receipt & issue of rice for works executed at Block level.

Block Office / Development section.

-

07.

Stock Register (W.P.C)

Details of receipt & issue of W.P.C. at Block level.

Block Office / SEO

-

08.

Stock Register (S.Chulla)

Details of receipt & issue of Smoke less Chulla at Block level.

Block Office /

BIO TECK

-

09.

Stock Register (Door register)

Details of receipt & issue of door & window at Block level.

Block Office / Development section.

-

10.

Cash Records

Cash record under SGRY 30% PS, 20% ZP. MLALADS, MPLADS, IAY, K.L. Grant United funds & other development cases.

Block Office / Development section.

-

11.

Gramasabha / Pallisabha

Details proceeding of Gramasabha and Pallisabha for the year 2005-06.

Block Office / G.P section.

One year

12.

Audit Report

Audit report of Panchayat Samiti audited by LFA & AG.

Block Office / Head Clerk.

-

13.

Inspection Note.

Inspection note of Higher Officer and Compliance there off.

Block Office / Head Clerk.

-

14.

PL Accountant Register

Grant in Aid in different Programmers

Block Office / Head Clerk.

-

15.

Rain Recording Register.

Recording of Daily Rain fall.

Block Office / Head Clerk.

-

16.

GR Card Register.

Issue of GR Cards to needy persons.

Block Office / Head Clerk.

-

17.

Guard file

Different Circulars and Orders issued by Govt. time to time.

Block Office / Head Clerk.

-

18.

Service Book.

Service Particulars of employees.

Block Office / Esst. section

-

19.

Pay Acutance

Salary particulars staffs.

Block Office / Esst. Section

-

20.

T.E Acutance

Payment of Traveling Expenditure of Staff.

Block Office / Esst. section

-

21.

GPF Ledger

Details of GPF deduction of employees.

Block Office / Esst. section

-

22.

GIS Pass Book.

Deduction of GIS of employees.

Block Office / Esst. section

-

23.

Cash Book

Details transaction on receipt and expenditure of Panchayat Samiti.

Cash Section

-

24.

Cheque Register

Details on Issue and receipt of cheques.

Cash Section

-

25.

Stock Register

Stock of Office Materials.

Cash Section

-

26.

SGRY Sponsored Register.

Details of Sponsored of Loan applicant under SGRY scheme.

PA Section

-

27.

Block level SGRY Committee meeting Register

Monthly meeting of Bankers and officials

P A Section

-

28.

Pre Metric Scholarship Register

Sanction and disbursement of PMS

Welfare Section

-

29.

Caste Certificate Register

Issue of caste certificate to SC/ST students for PMS

Welfare Section

-

30.

OLR Case Register

Detection and booking of OLR Case U/S-23

Welfare Section

-

31.

OSFDC Loan Register

Detail of loan sanctioned by OSFDC.

Welfare Section

-

32.

O A P Register

Detail list of Pensioners under SOAP scheme GP wise.

Social Education Section

-

33.

ODP Register

Detail list of pensioners under ODP Scheme GP wise.

Social Education Section

-

34.

NOAP Register

Detail list of pensioners under NOAP Scheme GP wise.

Social Education Section

-

35.

O D P Selection Register

Proceeding of Selection under Disable Persons for Pension.

Social Education Section

-

36.

NFBS Register

Sponsoring of application under NFBS

Social Education Section

-

37.

Ration Card Registers (Separate Scheme Wise)

List of Beneficiaries with Family Particulars.

Civil Supply Section

-

38.

Proceeding Register of BLAC.

Proceedings of BLAC Meeting

Civil Supply Section

-

39.

Pay Acquaintance of Primary Education Teacher.

Salary of Primary School Teachers

Civil Supply Section

-

40.

Service Book Register

Service Book of Pry. School Teacher

Education Section

-

41.

Service Book

Service Particulars of Pry. School Teachers

Education Section

-

42.

G.I.S. Pass Book Register

List of the G.I.S Pass Book of Pry. School Teachers

Education Section

-

43.

G.P.F. Ledger

List of G.P.F Pass Book of Pry. School Teacher.

Education Section

-

44.

Pay acquaintance Roll

Salary of Pry. School Teacher

Education Section

-

45.

Pension Acquaintance Roll

Pension of Pry. School Teachers

Education Section

-

46.

Advance Register

Festival Advance of Pry. School Teachers.

Education Section

-

47.

Allotment Register

Allotment of different scheme for Pry. School Teachers.

Education Section

-

48.

Increment Register

Sanction of Increment of Pry. School Teachers

Education Section

-

49.

Bank Account Number Register

Bank Account number of Pry. School Teachers

Education Section

-

50.

Superannuating Register

Recording of Superannuation date of Pry. School Teachers.

Education Section

-

51.

Population Register

Village wise Population List.

G.P. Section

-

52.

Voter List

GP wise list of the voters.

G.P. Section

-

53.

Property Register

List of Public Property of GPs.

G.P. Section

-

54.

Minute Book

Proceedings Panchayat Samiti Meetings

G.P. Section

-

55.

Annual Administration Report

Annual Admission report on GP&PS.

G.P. Section

-

56.

Grant-in-Aid Register.

Grant received on different scheme

G.P. Section

-

57.

Fry Distribution Register

Supply fry to fish farmers

Fishery Section

-

58.

FFDA Loan Register

Sponsor of Loan applications and sanction of loans

Fishery Section

-

59.

Property Register

List of Tanks.

Fishery Section

-

60.

Prawn stocking Register

Distribution of pawn seeds to the beneficiaries.

Fishery Section

-

 


MANUAL – 7

 

Particulars of any arrangement that exits for consultation with or representation by the members of a public in relation to the formulation of its police of implementation.

 

[Section 4(1) (b) (vii)]

 

DETAILS OF CONSULTATIVE COMMITTEES AND OTHER BODIES WITH WHICH CONSOLATIONS ARE HELD.

 

Sl. No.

Name & address of the consultative committee bodies

Constitution of the Committee / Body.

Role and Responsibility

Frequency of meetings.

01.

Panchayat Samiti Body.

Samiti Members and Sarapanch.

To implement Government Programme and review and supervision of it.

Bi Monthly.

02.

Standing Committee-I

Samiti Member

Finance / Planning and Coordination/Social Justice / Budget.

Bi Monthly.

03.

Standing Committee-II

Samiti Member

Food grain production/Soil conservation/Horticulture/Anti Poverty/Economic Development / Social Justice/Minor Irrigation/ Fishery / Village industry.

Bi Monthly.

04

Standing Committee-III

Samiti Member

Library / Cultural Programme/Education & Primary Education / Public Health ? Family Welfare / Rural Water Supply  / Social Forestry / Rural Electrification.

Bi Monthly.

05.

Standing Committee-IV

Samiti Member

Weaker section / SC/ST Development / Women Child Welfare / Social Welfare / Civil Supply.

Bi Monthly

06.

Standing Committee-V

Samiti Member

Communication / SGRY/ Rural Housing.

Bi Monthly.

07.

Standing Committee-VI

Samiti Member

Agriculture/Live stock /Fishery / Forestry / Insurance / Administration.

Bi Monthly.

08.

B.L.C.C

Bankers and Government Officials

Implementation of SGSY / OSFDC / ICDS Programme & Other Bank Finance Programme.

Monthly.

09.

BLAC

MANASEE PANI/MLA/Chair Man Panchayat Samiti and Govt. Officials.

Recommendation for appointment of Retailer and review of PDS.

Monthly.

10.

Vigilance Committee

MLA/MP/ Chair man ZP Members / Sarpanch & Govt. Officers.

To check Misuse of PDS Kerosene Oil.

Quarterly.

11.

ODP Selection committee.

Tahasildar/BDO & Medical Officer of local PHC.

To select Disable Person for Pension.

When required.

 

 

 

 

 

 

 

 

 

 

 

 


MANUAL – 8

 

A Statement and boards, council, committees and other bodies constituted.

 

[Section 4(1) (b) (viii)]

 

LIST OF BOARDS, COUNCILS, COMMITTEES ETC

 

Sl. No.

Name & address of the body

Main functions of the body.

Constitution of the body

Date Constitution

01.

Panchayat Samiti Body.

Implement Government programme and review and supervision of it.

Samiti Members & Sarpanch.

After election on the 3rd meeting.

02.

Standing Committee-I

Finance/Planning and coordination / Social justice / Budget

Samiti Member

After election on the 3rd meeting.

03.

Standing Committee-II

Food grain production/Soil conservation/Horticulture/Anti Poverty/Economic Development / Social Justice/Minor Irrigation/ Fishery / Village industry.

Samiti Member

After election on the 3rd meeting.

04.

Standing Committee-III

Library / Cultural Programme/Education & Primary Education / Public Health ? Family Welfare / Rural Water Supply  / Social Forestry / Rural Electrification.

Samiti Member

After election on the 3rd meeting.

05.

Standing Committee-IV

Weaker section / SC/ST Development / Women Child Welfare / Social Welfare / Civil Supply.

Samiti Member

After election on the 3rd meeting.

06.

Standing Committee-V

Communication / SGRY / Rural Housing.

Samiti Member

After election on the 3rd meeting.

07.

Standing Committee-VI

Agriculture/Live stock /Fishery / Forestry / Insurance / Administration.

Samiti Member

After election on the 3rd meeting.

08.

B.L.C.C

Implementation of SGSY / OSFDC / ICDS Programme & Other Bank Finance Programme.

Bankers & Government Officials.

Monthly

09.

BLAC

Recommendation for appointment of Retailer and review of PDS.

MP/MLA/ Chair man Panchayat Samiti and Govt. Officials

Monthly

10.

Vigilance Committee

To check Misuse of PDS Kerosene Oil.

MLA/MP/ Chair man / ZP members/Sarapanch & Govt. Officers.

Quarterly.

11.

ODP Selection committee