Upload
christopher-pushparaj
View
221
Download
0
Embed Size (px)
Citation preview
7/30/2019 SOP-Southern Railway_Establishment Matters
1/21
Schedule of Powers on Establishment Matters -GazettedItemNo.
Subject PHOD/CHOD/HOD Dy. HODs Sr. Scale officersAsst. Scale
OfficersRemarks
01 Transfers NIL NIL NIL NIL
02Advance of Pay andTravelling Allowance during
transfer/ journey on tour
Full powers to CPO inrespect of all
Departments.
NIL NIL NIL Rule 1604 of R.II
03Sanction of Investigation ofarrear claims including payand allowance, childreneducation allowance etc.,
(a) Within 3 yearsFull PowersCPO/FA&CAO
Full PowersDy CPO/Dy FA&CAO
Full PowersSPO/Sr.AFA
Full PowersAPO/AAO
Rule 1005 IREMNo.E(G)2009 AL1/16dt.6.1.10
For claims beyond 3 yearsand exceeding 10000/-Railway Boards sanctionis required.
(b) More than 3 years Full powers upto `10,000/-
CPO/FA&CAO
Full Powers upto` 10,000/-
Dy CPO/Dy FA&CAO
NIL NIL
04
Grant of PF Advance/FinalWithdrawal formarriage/House Building forpaying Insurance premiumetc.
Full powers to CPO forofficers upto Selection
Grade
Dy CPOfor officers uptoSelection Grade
NIL NILRule 922 & 925 of R-IRule 925 (3)/ (1), 928 (2)R-I 1985 edition
1
7/30/2019 SOP-Southern Railway_Establishment Matters
2/21
Schedule of Powers on Establishment Matters -GazettedItemNo.
Subject PHOD/CHOD/HOD Dy. HODs Sr. Scale officersAsst. Scale
OfficersRemarks
05 (a) Dual Charge Allowances NIL NIL NIL NIL
GM has the powers in respectof officers below S.A. Gradefor a period up to 6 months &SAG 3 months. For officers ofS.A. Grade beyond threemonths ad, full justification &recommendation of FA&CAOand Rly Bds prior approval is
necessary.Para 645 of IREM-I
(b) Grant of ChildrenEducationalAllowance/Hostel Subsidy
Full Powers Full Powers Full powers Full PowersNo.E(W)2008/ed-2/4DT.1.10.2008
(c) Family PlanningAllowance
Full PowersCPO/FA&CAO
Full PowersDy.CPO/Dy.FA&CAO
Full powers toSPO/Sr.AFA upto
JAGNIL
Bd letter No. PC-V/99/I/7/6/2 dt:21.07.1999 & letter No.80/H (FW)7/1 dated08.10.80
06Grant of House BuildingAdvance and relax the cost
ceiling limit upto amaximum of 25%
NIL NIL NIL NIL 1132 IREM I
BdLr.No.F(e)spl.91/Adv,3./1dt.25.11.91PB Circular No. 27 dated29.12.97
No.F(E)Spl/94/Adv/3/7dt.13.10.1996
(a ) Condonation of delay ininsurance of House/Flat
Full Powersupto 2 years
NIL NIL NIL
07
Sanction to the grant ofAdvance for the purchase of
Motor car/Scooter/PersonalComputer
Full powers to PHODS inrespect of Officers below
SAG working under theircontrol
NIL NIL NIL
Rule, 1104,1105(a) IREM-I1989 Edition
For SAG & above GMssanction necessary.
08
(a) Execution of GuaranteeBonds/ Mortgage Deeds etc.in respect of Motor CarAdvance.
Full powers Full powers Full powers to SPO NIL1108 (7) IREM 1989edition
(b) For Change of Name Full Powers Full Powers NIL NILSubjected to complianceof prescribed procedure.Chapter XII of IREM Vol. I
2
7/30/2019 SOP-Southern Railway_Establishment Matters
3/21
Schedule of Powers on Establishment Matters -GazettedItemNo.
Subject PHOD/CHOD/HOD Dy. HODs Sr. Scale officersAsst. Scale
OfficersRemarks
(c) Issue of NOC forobtaining Passport/Visa
Full Powersupto SG officers.
Full Powers up toSr.Scale
NIL NIL PB/RL/23/V dated21.01.1998
(d) Forwarding ofApplication for posts outsideRailways.
Full Powers upto Sr.Scale NIL NIL NIL
For JAG & above officersby Railway Board Grp. Aofficers by Rly. Bd.
Chapter XIV of IREM Vol. Iand Rule 244 of IREC Vol. Iof 2003 Edn.
09
Recovery of Overpaymentincluding Hospital Chargesmore than 10% of theOfficers pay
Full powers in respect ofofficers under their
control
Full powers inrespect of officersunder their control
Full powers toSPO/Bills
Full powers toAPO/Bills when
there is no SPO/Billspost.
Rule 1013 (B) IREM-I
10 (a) To accept resignation NIL NIL NIL NIL
Group B & A Officersupto Sr.Scale by GM , JAG& above Officers by Rly.Bd. Rule 302, R-I
(b) To accept Voluntaryretirement
NIL NIL NIL NIL Group B & A Officers
upto Sr.Scale by GM , JAG& above Officers by Rly.Bd.RSPR 93 Rule 67
11Traveling allowance toretired Railway Officers forattending Court Inquiry etc.
Full powers NIL NIL NIL
12Approval of journeysperformed within jurisdiction
Full powers in respect ofofficers under their
control
Secretary to G.M.for General
AdministrationNIL NIL Rule 1622 & 1697 of R.II
13
Approval of journeys
performed beyondjurisdiction
Full powers in respect of
officers under theircontrol
Secretary to G.M.
for GeneralAdministrationNIL NIL
Rule 2 under Section (II)
of Appendix XXXI R-II andBoards letter No. F(E) 57PW 7/2 dated 28.9.62 andNo.F(E) 67/AG 28/2 (Dupl)dated 2.5.68 RII 1974edition.
3
7/30/2019 SOP-Southern Railway_Establishment Matters
4/21
Schedule of Powers on Establishment Matters -GazettedItemNo.
Subject PHOD/CHOD/HOD Dy. HODs Sr. Scale officersAsst. Scale
OfficersRemarks
14 Grant of Leave
b) Grant of Special DisabilityLeave
Full powers
Where officiatingarrangements areinvolved, GMs priorapproval should beobtained before making
of officiatingarrangements in theleave vacancy
Full Powers
Full Powers
Where officiatingarrangements areinvolved, GMs priorapproval should beobtained before
making of officiatingarrangements in theleave vacancy
NIL
NIL
NIL
NIL
NIL
Sanction of leave issubject to certification byAccounts.Rule 503 R-I.
Rule 552 & 553 of R.I
c) Ex India Leave NIL NIL NIL NIL
d) Study Leave within inIndia
NIL NIL NIL NILI Schedule to Chapter V of
R.I
e) Grant of Child Care Leaveto women officers
Full Powers Full Powers NIL NILNo.E(P&A)I/2008/coc/le-8DT.23.10.08
f) Grant of SCL includingpasses to Officers on Sports,St.Johns Ambulanceaccount
Full Powers Full Powers NIL NILMaster Circular No.10 on
SCL
15
Grant of leave encashment
during service andencashment of unutilizedLAP/LHAP on cessation fromservice
Full Powers in respect ofofficers
working under theircontrol
Full Powers inrespect of officers
working under theircontrol
NIL NIL
Rule 549 & 550 of IREC-I
No.F(E)III/2008/LE1/1dt.29.10.08
F(E)III/97 LE 1/8dt.10.11.97
16Sanction of PensionaryBenefits
Full Powers Full Powers Full Powers(SPO) Full Powers(WO)
Railway Service PensionRules 1993
RSPR 1993
4
7/30/2019 SOP-Southern Railway_Establishment Matters
5/21
Schedule of Powers on Establishment Matters -GazettedItemNo.
Subject PHOD/CHOD/HOD Dy. HODs Sr. Scale officersAsst. Scale
OfficersRemarks
17(a) Crediting of unutilizedjoining time to LAP account
Full Powers Full Powers Full Powers Full PowersPara 1110 of R I 1985edition.
(b) Composite transfergrant on
transfer/retirement/death
Full Powers to CPO/FA&CAO
Full powersto Dy.CPO
Dy.FA&CAO
Full powers toSPO/Sr.AFA upto
JAGNIL
Rule 1643 (D) of IREC IINo.F(E)i98/al-28/50DT.20.7.98Claims of serving officersbeyond 6 months and
claims for transfer granton account of retirement,death etc. one year aftercessation from serviceand upto 2 years requiresthe sanction of GM.Claims after 2 yearsrequires the sanction ofBoard. F(E)I/89/AC-28/11dt.23.2.90
18
Retention of quartersi) During leave upto 4months
(a) Maternity Leave OneYear
(b) Ex-India leave-180 days
Full Powers to CPO Secy. To GM NIL NIL
Boards letter No. E(G)85-QR1/9 dated 15.1.90
Bds letter No. E(G)2006/QR1 19 dated06.02.2008
ii) (a) During deputation toabroad, sanctionedby Rly.Bd. where freepass is not allowedfor the family for theentire period of Deputation
(b) Deputation to PSUsunder the Ministry of Rlys.
Full Powers to CPO
Full Powers to CPO
Secy. To GM
Secy. To GM
NIL
NIL
NIL
NIL
Boards letter No. E(G)85-QR1/9 dated 15.1.90
For two months only.
iii) On transfer out of ICF Full Powers to CPO Secy. To GM NIL NIL
For 2 months on normal
rent and 6 months oneducational /sicknessaccount on double thenormal rent.E(G)85/QR1/9 dt.15/1/90
5
7/30/2019 SOP-Southern Railway_Establishment Matters
6/21
Schedule of Powers on Establishment Matters -GazettedItemNo.
Subject PHOD/CHOD/HOD Dy. HODs Sr. Scale officersAsst. Scale
OfficersRemarks
iv) For families to occupythe quarters on the death ofthe officers
Full powers to CPOFull Powers to
Secy. to GMNIL NIL
For a period of 24 months.
Boards Lr.No. E(G)98 QRi-11 dt.29.1.99
v) On retirement onSuperannuation/Voluntaryretirement
Full powers to CPO Full powers to Secy.to GM
NIL NIL
First four months, normalrent and another fourmonths, for educational/medical grounds ondouble rent.Boards letter No.E(G)85QR -1-9 dt. 15.1.90
vi) On resignation/Dismissal/or Removal
Full powers to CPOFull powers to Dy.
CPONIL NIL
For a period of one monthonly.Boards letter No.E(G)85QR1/9 dated15.1.90
19Sanctioning the acceptanceof Fees by Officers as
Examiners
Full powers to CPO upto
JA grade
NIL NIL NIL Rule 1334 R-II
20Grant of Honorarium toGazetted Officers
Full powers to CPO upto` 1000/- only in a year
(with-in the budgetallocation) In other cases,
` 2000/- for arbitration
NIL NIL NIL
Boards letter No. F(X)11/86 PW6 dated 5.5.87and E(G) 90-HOI-II (MC-11dt. 10.4.91) Boards letterNo. F(X) II/94 PW3 dated28.11.96
Railway Service Conduct Rules 1966 Redelegation of powers to CPO.
GM has redelegated the powers to CPO, to note all transaction entered into by the Gazetted officer upto the Grade of SG in respect ofmovable properties through a regular or reputed dealer. PB/RL/18/VII dated. 05.05.1997
6
7/30/2019 SOP-Southern Railway_Establishment Matters
7/21
Schedule of Powers on Establishment Matters Non Gazetted
ItemNo.
SUBJECT PHOD/CHOD/HOD Dy. HODs Sr. Scale officers Asst. Officers Remarks
21
Creation of Revenue(Permanent/Temporary) Posts formaintenance of NewAssets/New Organization
NIL NIL NIL NIL
With prior FinanceConcurrence.E(G) 98/EC2 3 dated03.08.98. On matchingsurrender basis. GMs sanctionis required.
22
Conversion of temporaryposts into permanentposts.
Full Powers NIL NIL NILWith finance concurrence.Bds letter No.E(NG)I.780N5/7dt. 31-08-1978
23
Extension of thecurrency of Group C&D(Temporary-Rev)
Full Powers toPHOD/CHOD
NIL NIL NIL With Prior Finance Concurrence
24
Creation and extension
of workcharged GroupC and Group Dposts
Full Powers to
PHOD/CHOD NIL NIL NIL
No.F(X)11-2009/pw/9 DATED
25.8.2010With Prior FinanceConcurrence
25 Transfer posts
i) Within departments
ii. Between departments
a) Full Powers withoutFinance Concurrenceif no change in BOS.
(b) Full powers withFinance Concurrenceif it involves change inBOS.
ii)Full powers to thePHODS of thedepartmentsconcerned withFinance concurrence
NIL NIL NIL
Since transfer of posts involvechange in sanctions againstdifferent units and may involvechange in BOS unit-wise orother-wise, it is felt that thispower may be vested with HODof the Department within whichsuch transfers are proposed. Incase of such transfers from oneDept. to another, the powermay be exercised by
PHOD/CHOD only. Where suchtransfers involve no change inBOS, i.e. transfers within theUnit, no Finance concurrence isnecessary.
120 & 121 RI-1985 Edition
7
7/30/2019 SOP-Southern Railway_Establishment Matters
8/21
Schedule of Powers on Establishment Matters Non GazettedItemNo.
SUBJECT PHOD/CHOD/HOD Dy. HODs Sr. Scale officers Asst. Officers Remarks
26Appointments andpromotions
(a) Initial appointment a) Full powers toappoint in theminimum of the grade
subject to the ruleslaid down by the Govtand Admn.
a) Full powers toappoint in theminimum of the
grade subject to therules laid down bythe Govt and Admn
As in column 3 inrespect of posts themaximum of which
does not exceed` 4200 GP in the VIPC scale
As in column 3 inrespect of poststhe maximum of
which does notexceed ` 1800GP in the VI PCscale
215 of R-I
(b) Promotions
(i) Regular Promotion Full Powers Full PowersAs in column 3 inrespect of postsmax. of which doesnot exceed ` 4200GP -VI PC scale
NIL 213 of IREM
(ii) Adhoc PromotionsFull Powers to CPO
onlyNIL NIL NIL Para 216 of IREM & MC No.37
27
Reappointment of staffwithin the age ofsuperannuation exceptdismissal resulting fromdisciplinary action
Full powers NIL NIL NIL
No employee who has beendismissed from service shouldbe reappointed withoutprevious sanction of G.M.Boards letter No. E(NG)I/91 /RG1/4 dt 27.12.91.Para 401 &402 R.I
28Constitution of SelectionBoards
Full powers NIL NIL NILE(NG) II/96/RR-1/40 dated 27.04.1998217 IREM 1 1989 edition
29 TransfersFull powers withintheir jurisdiction
Full powers withintheir jurisdiction
Full powers withintheir office inrespect of staffholding posts towhich they canmake appointments
Full powerswithin their officein respect of staffholding posts towhich they canmakeappointments
Rule 226 R-I 1985 edition
30 Inter Railway transfersFull powers toPHODS/CHODS
NIL NIL NIL 226 RI-1985 Edition.
8
7/30/2019 SOP-Southern Railway_Establishment Matters
9/21
Schedule of Powers on Establishment Matters Non GazettedItemNo.
SUBJECT PHOD/CHOD/HOD Dy. HODs Sr. Scale officers Asst. Officers Remarks
31Inter Departmentaltransfer of staff
Full powers toPHODS/CHODS
Full Powers NIL NIL Rule 231 R-I 1985 edition
32Transfer from one cadreto another
Full Powers NIL NIL NIL Rule 227 R-I 1985 edition
33Grant of Advanceincrements
Full powers NIL NIL NIL Rule 1321 R-II
34Grant of Special CasualLeave
Full powers
Full powers excepton condition ofBundh, Curfew etc.vide 7.9 ofMC 10
Full powers excepton condi tion of Bundh, Curfew etc.vide 7.9 of MC 10.
Full powersexcept oncondition of Bundh, Curfewetc. vide 7.9 ofMC 10.
Master Circular No.10 AnnexureC Pt.No.5,6 and 7 dated22.5.1991
Sr.Supervisors/Supervisors cansanction additional CL of 4 daysin the form of SCL to PhysicallyHandicapped staffBd.Lr.No.E(G)2008 LE1/4dt.26.12.08
35 Grant of Leave Full Powers Full Powers As in column 4 uptoa maximum of 6months provided noofficiatingarrangement isinvolved
As in column 4upto a maximumof 6 weeksprovided noofficiatingarrangement isinvolved
Supervisory Staff in GP 4600and above can sanctionLAP/LHAP/COML upto 15 days inrespect of staff supervised bythem
Rule 552 & 553 of R.I
No.E(P&A)I-2008/COC/LE-8 dt.23.10.2008.Powers to be exercised as forearned leave
(a )Special DisabilityLeave
Full Powers NIL NIL NIL
(b) Grant of Child CareLeave to Womenemployees
Full Powers Full powers Full Powers Full Powers
36
Grant of Leave
Encashment duringservice and encashmentof unutilized LAP/LHAPon cessation fromservice
Full Powers Full Powers Full Powers Full Powers
No.F(E)III/2008/LE1/1dt.29.10.08
No.F(E)III/97 LE 1/8 dt.10.11.97
37 Grant of Leave Not DueFull powers in respect
of staff under theircontrol
Full powers inrespect of staffunder their control
Full powers inrespect of staffunder their control
Full powers inrespect of ClassIV staff onlyunder theircontrol
Rule 528 R-I 1985 edition
9
7/30/2019 SOP-Southern Railway_Establishment Matters
10/21
Schedule of Powers on Establishment Matters Non GazettedItemNo.
SUBJECT PHOD/CHOD/HOD Dy. HODs Sr. Scale officers Asst. Officers Remarks
38 Grant of Hospital Leave
Upto 120 days
Beyond 120 days
Full powers
Full Powers
Full powers
NIL
NIL
NIL
NIL
NIL
Subject to observance ofRailway Boards letterNo.E(P&A)1/89/JCM /DC V dt22/06/93.
Rule 554 R-I 1985 edition
39
Grant of Leave to aRai lway servant inrespect of whom aMedical Authority hasreported that there is noreasonable prospectthat he will be fit toreturn to duty
Full powers in respectof staff in grade towhich they can makesubstantiveappointments
Full powers inrespect of staff ingrade to which theycan makesubstantiveappointments
Full powers inrespect of staff ingrade to which theycan makesubstantiveappointments
Full powers inrespect of staff ingrade to whichthey can makesubstantiveappointments
Rule 522 R-I 1985 edition
40
Counting of Extra-ordinary Leave forpurpose of Increments
Full powers in respectof staff in grade towhich they can make
substantiveappointments
Full powers inrespect of staff ingrade to which they
can makesubstantiveappointments
Full powers inrespect of staff ingrade to which they
can makesubstantiveappointments
Full powers inrespect of staff ingrade to which
they can makesubstantiveappointments
Rule 1320-R-II-1987 Edition
41
Grant of extra-ordinaryleave to temporaryemployees who havecompleted one yearservice upto 18 monthsin case of sickness dueto T.B. and leprosy.
Full powers Full powers NIL NIL Rule 530 (2)(c) R-I 1985 edition
(i) Grant of Study leave
within India
Full powers in respectof staff working undertheir control subject toobservance of Rules& Regulations.
NIL NIL NILRule 556 R I
I Schedule to Chapter V
10
7/30/2019 SOP-Southern Railway_Establishment Matters
11/21
Schedule of Powers on Establishment Matters Non GazettedItemNo.
SUBJECT PHOD/CHOD/HOD Dy. HODs Sr. Scale officers Asst. Officers Remarks
(ii) Sanction of Ex-Indialeave
(a) Issue of NOC forobtaining passport
Full powers
Full powers
NIL
Full powers
NIL
NIL
NIL
NIL
42
Grant of extra-ordinaryleave without stipend tothe Apprenticesmentioned in Rule 534and 535 R-I 1985 edition
Full powers upto amaximum of threemonths during theentire period of apprenticeship.
Full powers upto amaximum of threemonths during theentire period ofapprenticeship.
NIL NIL 536 RI 1985 Edition
43
Issue of privilegepasses/PTOs toemployees undersuspension.
Full powers Full powersFull powers if they
are DisciplinaryAuthority
Ful l powers i f they areDisciplinaryAuthority
Schedule VII (19) of RailwayServants (Pass) Rules 1986
44
Delegation of powers toClass .III supervisory
staff for issue of privilege passes andPTOs over homeline/foreign line,irrespective of distance.
Full powers Full powers NIL NILBoards letter No.E(W) 84 PS 5-1/4 dated 28.5.1984
45(a) Issue of specialpasses available ontransfer account
Full powers Full powers NIL NILSchedule I of Railway Servants(Pass) Rules 1986.
(b) Issue of Duty CardPass
Full Powers NIL NIL NILPB/RL/107/VIII dt: 31.07.1996
46Issue of passes foradditional Luggage on
transfer account.
Full powers Full powers NIL NILSchedule I of Railway Servants(Pass) Rules 1986
11
7/30/2019 SOP-Southern Railway_Establishment Matters
12/21
Schedule of Powers on Establishment Matters Non GazettedItemNo.
SUBJECT PHOD/CHOD/HOD Dy. HODs Sr. Scale officers Asst. Officers Remarks
47
Issue of Kit WagonPasses by all BG and MGRoutes from the oldstation to the stationwhere transferred or toany other station not
exceeding the distancebetween old station andthe station wheretransferred.
Full powers Full powers NIL NILSchedule I of Railway Servants(Pass) Rules 1986
48Issue of Passes onSports Account
Full powers Full powers Full powers NIL
The passes may be issued onlyon the specific advice fromSports officer indicating thedetails of events and eligibility.
Schedule VII (2) of RailwayServants (Pass) Rules 1986
49Grant of dual chargeallowance.
Full powers to orderdual arrangementsand grant of dual
charge allowance @10% of presumptivepay of the addl. posts.The arrangementsshould be ordered fornot less than 30 daysand not more than 6months.
NIL NIL NIL
Subject to prior concurrence offinance.
1337 R.II 1987 edition
Para 645 & 646 of IREM
50Approval of Journeyperformed beyondjurisdiction
Full powers Full powers NIL NILRule 235 R-I 1985 edition, Para1622 R-II 1987 edition
51Approval of Journeyperformed withinJurisdiction
Full powers Full powers
Full powers inrespect of staffworking under theircontrol.
Full powers inrespect of staff
working undertheir control
Rule 235 R-1 1985 edition and
Para 1622 R-II 1987 edition
12
7/30/2019 SOP-Southern Railway_Establishment Matters
13/21
Schedule of Powers on Establishment Matters Non GazettedItemNo.
SUBJECT PHOD/CHOD/HOD Dy. HODs Sr. Scale officers Asst. Officers Remarks
52
Advance of pay andTravellling Allowancesto permanent/Temp.
Employees
Full powers Full powers
SPO/Billsempowered tosanction in respectof non-gaz. Staff of
all depts.
APO/Bills maysanction whenthere is noSPO/Bills postsSubject to priorapproval of the
journey bycompetentauthority.
1102, 1109, 1110 & 1113 ofIREM Vol.I 1989 edition
(ii) Grant of festivaladvance
Full powers toCPO/FA&CAO
Full powers toDy.CPO/Dy.FA&CAO
Full powers toSPO/Sr.AFA
Full powers toAPO/AAO
Para 1125 & 1130 ofIREM I
53Grant of conveyancecharges.
Full powers Full powers
SPO/Bi lls Ful lpowers subject toobservance of provision under Rule
1631 R-II
APO/Bills Fullpowers subject toobservance ofprovision underRule 1631 R-II ifthere is noSPO/Bills postavailable.
Subject to observance ofconditions prescribed in Clause(ii) of note 2 under Rule 243 R.Iand para 726 B of IREM
Rule 1631 R-II 1985 edition
54
Grant of Approval ofJourneys by roadperformed by non-gaz.Staff between placesconnected by rail in non-urban and non-suburbanareas. Subject toobservance of theprovisions contained in
Rule 235 - R I
Full powers Full powers NIL NIL
Boards letter No. F(E) I-68/PW5/1 dt. 30.10.1968, 20.3.1969,28.2.1975 and 11.12.1975 andF(E)I-76/AL-28/10 dt. 23.9.1976
13
7/30/2019 SOP-Southern Railway_Establishment Matters
14/21
Schedule of Powers on Establishment Matters Non GazettedItemNo.
SUBJECT PHOD/CHOD/HOD Dy. HODs Sr. Scale officers Asst. Officers Remarks
55(a) Sanction of Pensionary benefits Ordinary/ Gratuity/Monthly pension/ FamilyPension and DCRG asalso Commutation of
Pension of Rly. Servants
Full Powers to CPOFull powers to
Dy.CPO
SPO Full powersfor all Non-Gazettedstaff. SR.AFA Inrespect of Accounts
W.O- Full powersin respect of non-gaz. Staff otherthan Accounts
Para 89 of Railway ServicesPension Rules 1993
(b) Remission of Rent Full powers Full powers NIL NIL
The amount of remission to befixed by XEN in consultationwith Accounts Department.1918 E
56
Retention of quarters:-
(i) During leave upto 4months one yr. ofML and Ex-Indialeave 180 days.
Full powers to CPO Full powers toDy.CPO
Full Powers to SPO NILBoards letter No. E(G) 85 QRI/9 dated 15.01.1990 E(G)2006 QR-I 19 dated 06.02.2008
(ii)(a)During deputationsabroad sanctioned bythe Rly. Board wherefree passes- is notallowed for the familyfor the entire period ofdeputations.
Full Powers to CPOFull powers to
Dy.CPOFull Powers to SPO NIL
Maximum period: Two monthsonly.Bds Lr. No. E(G) 85 QR I/9dated 15.01.1990
(b)Deputation to publicsector undertaking
under the Ministry ofRailways
Full Powers to CPOFull powers to
Dy.CPO
Full Powers to SPO NIL
For a period of 2 months onnormal rent & further 6 months
on educational/ sicknessaccount on double rent.Boardsletter No. E(G) 85 QR I/9 dated15.01.1990.
iii) On Transfer out of ICF Full Powers to CPOFull powers to
Dy.CPOFull Powers to SPO NIL
(iv)(a)For families tooccupy on death of theemployee
Full Powers to CPO Full Powers to DyCPO
Ful l Powers to SPO Ful l Powers toAPO
For a period of 24 monthsBoards letter No.E(G)98qr1-iiDT.22.1.99
14
7/30/2019 SOP-Southern Railway_Establishment Matters
15/21
Schedule of Powers on Establishment Matters Non GazettedItemNo.
SUBJECT PHOD/CHOD/HOD Dy. HODs Sr. Scale officers Asst. Officers Remarks
(b) Regularization of qrs.Consequent ondeath/retirement/medical unfitness
Full Powers to CPOFull Powers to Dy
CPONIL NIL
BdsLr.No.E(G)92 rn ii-7DT.27.8.93 & E(G) 85 QR I/9dated 15.01.1990
(v) On reti rementSuperannuation andVoluntary retirement
Full Powers to CPO Ful l Powers to DyCPO
Ful l Powers to SPO Ful l Powers toAPO
First 4 months on normal rent
and another four months oneducation/medical grounds ondouble rent.No. E(G) 85 QR I/9 dated15.01.1990
(vi) On resignation/dismissal/removal
Full Powers to CPO Ful l Powers to DyCPO
Ful l Powers to SPO Ful l Powers toAPO
For one month only.No.E(G)85QR I/9 dated 15.1.90
57 (i ) Re-Construction of Leave records for theperiod upto 3 yearsbefore retirement /Death for the grant ofretirement benefits.
(ii)(a) Reconstruction ofSR based on officialrecords
(b) based on Swornaffidavits when norecords are available
Full Powers
Full powers to CPO
NIL
Full Powers
Full powers to DyCPO
NIL
Full Powers inrespect of staff towhom they canmake appointments.
NIL
NIL
Full powers inrespect of staffto whom theycan makeAppointments.
NIL
NIL
Boards letter No. E(G)70 LE 1-4dated 2.1.1971
No.E(NG)60 ptn/1/3DT.28.3.1960
Finance concurrence isnecessary
Railway Boards sanction isnecessary for reconstructing SRon the basis of sworn affidavits
58Booking of staff to workOver time under HOER
Full powers in respectof staff under theircontrol
To book 3 hrs. a dayfor maximum of 3days at a time inrespect of staffunder their control.
NIL NIL
Rule 6 (1 & 2) of Railwayservants (Hours ofEmployment) regulations, 1961(Ref. AC Circular No.459dt.31.7.70)
15
7/30/2019 SOP-Southern Railway_Establishment Matters
16/21
Schedule of Powers on Establishment Matters Non GazettedItemNo.
SUBJECT PHOD/CHOD/HOD Dy. HODs Sr. Scale officers Asst. Officers Remarks
59 (a) Grant of advance/final withdrawal from PF
Full powers in respectof staff working undertheir control subject toobservance of Rules &Regulations
Full powers inrespect of staffworking under theircontrol subject toobservance of Rules& Regulations
Full powers inrespect of staffworking under theircontrol subject toobservance of Rules& Regulations
Full powers belowGrade Pay `4200/- in VI PC
Rule 922 R.I
(b) Final Withdrawalupto 90% of PF at thetime of retirement
Full Powers(CPO/FA&CAO)
Full Powers(Dy CPO/DyFA&CAO)
NIL NIL Rule 940 of R.I
60
Grant of advance of payto staff affected byFloods, Cyclones andother natural calamitiesof exceptional severity
NIL NIL NIL NIL 1123 of IREM I 1989 Edn.
61
Grant of ChildrenEducationAllowance/HostelSubsidy etc.
Full Powers Full PowersFull Powers to
SPO/Bills
Full powers toAPO/Bills if no
post of SPO/Bills
Rly.Bds Lr No.E(W)2008/ED-2/4dt.1.10.08
62 Sanction of Investigationof arrear claimsincluding pay andallowance,childreneducation allowanceetc.,
(a) Within 3 years
(b) More than 3years
Full Powers
Full powers upto` 10,000/-
Full Powers
Full Powers upto` 10,000/-
Full Powers
Full Powers upto` 10,000/-
Full Powers
NIL
Rule 1005 IREM
No.E(G)2009 ac 1/16 DT.6.1.10
For claims beyond 3 years andexceeding 10000/- RailwayBoards sanction is required.
63Recovery of overpayments ininstallments
Full powers Full powers
Sr.AFA/Fur, SPO/Bills Full powerssubject to thecondition that theno. of installmentsdoes not exceed 24and each monthsrecovery is not lessthan 16.67%
APO/Bills/ AAO As in Col.5, onlywhen SPO/Bills isnot in operation.
Para 1013 B IREM Vol .I, 1989edition
1105 Administration andfinance code.
16
7/30/2019 SOP-Southern Railway_Establishment Matters
17/21
Schedule of Powers on Establishment Matters Non GazettedItemNo.
SUBJECT PHOD/CHOD/HOD Dy. HODs Sr. Scale officers Asst. Officers Remarks
64Write-off of irrecoverable amounts
Full powers Full powers NIL NILSubject to prior concurrence ofFinance1017 G I (1950 edition)
65Waiver of over paymentwith Accountsconcurrence
Full powers NIL NIL NIL
Recovery should not ordinarilybe waived where the amountinvolved does not exceed 2
months pay and the paymentmade less than 12 monthsbefore. (Subject to Financeconcurrence.)
1017 IREM (1989 edition)
66Sanction of acceptanceof fees
Full powersFull powers upto a
maximum of ` 2000NIL NIL 1334 R-II 1987 edition
67
Powers to sanction theundertaking of work forwhich an honorarium is
offered and the grant oracceptance of anhonorarium
Full powers upto amaximum of ` 10,000/-in individual case.Where it is a recurringpay-ment, this ceilingwill apply to a total ofrecurring paymentsmade in a financialyear.
Full powers upto amaximum of ` 5000/-Where it is arecurring pay-ment
this will apply to atotal of recurringpayment made in afinancial year.
NIL NIL
1334 B R-II 1987 edition
Bds letter F(X) 11/94/PW/3, dt.26.03.96 & F(X) 11/97/PW/4/ dt.16.09.97
68Compensation underWCA
Full powers Full powers
Full powers inrespect of GroupD staff andWorkshop staffworking under them
NIL
This has been kept outside thescope of 1989 edition of IREM.Chapter 33 of EstablishmentManual, 1968 edition.Bds letter No. F(X) 11 86/PW/6 dt.05.05.87.E(W)2998/CP/1/7 dt.30.9.2008
69Issue of servicecertificate on cessationof service.
Full powers Full powersSPOs Full powersSR.AFA for accounts
APOs Fullpowers & AAOfor Accounts
1620 R-I (1971)
70 Refund of License feesto Motor Drivers.
Full powers Full powers Full powers Full powers PB/GG/23 DT. 15/17.Jan 1958.
71
Sanction to acceptapplication forwithdrawal fromAppendix III Examination
Full powers Full powersFull powers inrespect of APP.IIonly
NILAppendix II & III ofEstablishment Manual (1989)
17
7/30/2019 SOP-Southern Railway_Establishment Matters
18/21
Schedule of Powers on Establishment Matters Non GazettedItemNo.
SUBJECT PHOD/CHOD/HOD Dy. HODs Sr. Scale officers Asst. Officers Remarks
72
Sanction relating toconduct rules, such assale and purchase ofproperties, acceptance
of gifts, rewards, etc.
Full powers Full powers NIL NILRule 2, 13 & 18 of RailwayService Conduct Rules, 1966
73Authorisation underprovisional paymentrules
Full Powers upto 3months
NIL NIL NIL No.F(X)ii-2007/pw/4 DT.21.9.07
74
Fixing the number ofinstallments when thetotal amount advised forrecovery of Hospitalcharges is more than10% of the employeespay
Full powers in respectof staff under theircontrol
Full powers inrespect of staffunder their control
SPO/Bills- Fullpowers.SR.AFA/Fur. ForAccounts staff
APO/Bills Fullpowers, whenthere is noSPO/Bills post..
75
Grant of HRA & CCA fora period of leave inexcess of 240 days at atime on medical groundsor in excess of 180 days,on other than medicalgrounds with thesubmission of requisitecertificates.
CPO Full powers.FA&CAO in respectof Accounts staff
NIL NIL NIL 1707 R-II 1987 edition
76Grant of essentialitycertificate for purchaseof motor cycle/scooter
Full powers Full powers NIL NILBoards letter No.F(E)III-SPL/71/ADV2/4 dt.6/12/82
77
(a) Sanction to the grantof advance for purchase
ofmotorcycle/scooter//Moped/PC Advance
Full powers
Full powers
(according toseniority of Registration)
NIL NIL 1104 of IREM
(b) Grant of HBAincluding cost ceilinglimit and condonation indelay in insurance upto2 years
Full Powers NIL NIL NIL Para 1132 of IREM I 1989 Edn
18
7/30/2019 SOP-Southern Railway_Establishment Matters
19/21
Schedule of Powers on Establishment Matters Non GazettedItemNo.
SUBJECT PHOD/CHOD/HOD Dy. HODs Sr. Scale officers Asst. Officers Remarks
(c) Grant of Rebate oninterest on advances
Full Powers (CPO)Full Powers(Dy. CPO)
Full Powers (SPO) NIL
In case of HBA sanctioningauthority will exercise.
Chapter XI of IREM I
78
Execution for guarantee
bonds, mortgage deedsetc. in respect of motorcycle/scooter advance
Full powers Full powers
SPOs full powers
in respect of al lemployees.
NIL 1106(7)-IREM-I (1989)
79
Powers to grant specialpay of ` 20 per month tounskilled staff (Class IV)in Workshops and ` 60for Medical Departmentperforming arduousnature of work with therecommendations ofHOD concerned inconsultation with FA
&CAO.
CPO Full powers NIL NIL NILPB/RL/23/IV dated 13.6.86 andBds letter No. E(P&A) I-88/SP-1/MH-2 dt 18.1.90
80
Delegation of powersunder Rule 16(4) ofRailway Services(Conduct) Rules- Powerto accordpermission/notetransactions enteredinto by Railway servants
Full powers Full Powers NIL NIL RL/23/IV dt. 22/12/94
81
Sanctioningreimbursement of 90%of Membership fees paidby Sr. Supervisors to theInstitute of Rail transport
Full Powers NIL NIL NIL RL/23/IV dt. 27/7/95
82Powers to extend joiningtime
Full Powers Full Powers NIL NIL
Subject to maximum of 30days.
Rule 1109 of IREC I 2003 Edn.
83Crediting of unavailedjoining time in LAPaccount
Full Powers Full Powers Full Powers Full Powers Rule 1110 of IREC I
19
7/30/2019 SOP-Southern Railway_Establishment Matters
20/21
Schedule of Powers on Establishment Matters Non GazettedItemNo.
SUBJECT PHOD/CHOD/HOD Dy. HODs Sr. Scale officers Asst. Officers Remarks
84
Composite transfer
grant ontransfer/retirement/death
Full Powers toCPO/FA&CAO
Full powers toDy.CPO Dy.FA&CAO
Full powers to SPO Full powers
Rule 1643 (D) of IREC IINo.F(E)i98/al-28/50 DT.20.7.98Claims of serving officersbeyond 6 months and claimsfor transfer grant on account of
retirement,death etc. one yearafter cessation from serviceand upto 2 years requires thesanction of GM. Claims after 2years requires the sanction ofBoard. F(E)I/89/AC-28/11dt.23.2.90
85Family PlanningAllowance
Full PowersCPO/FA&CAO
Full PowersDy.CPO/Dy.FA&CAO
Full Powers (SPO) inrespect of Grp.C
staff
Full Powers toAPO in respect ofGrp.D staff
Bd letter No. PC-V/99/I/7/6/2dated 21.07.1999 & letter No.80/H (FW)7/1 dated 07.01.80
86 Condonation ofinterruption in service
Full Powers NIL NIL NIL
If the break does not exceed 12
months.
Rule 43 of RSPR 1993 and Rule918 of IREC I 2003 Edn.
87 For Change of Name Full Powers Full Powers Full Powers Full Powers
Subjected to compliance ofprescribed procedure.
Chapter XII of IREM Vol. I
88Forwarding ofApplication for postsoutside Railways
Full Powers in respectof Group C and D staff
NIL NIL NILChapter XIV of IREM Vol. I andRule 244 of IREC Vol. I of 2003Edn.
89
Grant of Conveyance
Allowance Full Powers NIL NIL NIL Rule 1606 of IREC II 2005 Edn
90 To accept resignation Full Powers Full Powers Full Powers* Full Powers*
* In respect of staff they arecompetent to appoint
Para 302 of IREC Vol. I 87editions.
20
7/30/2019 SOP-Southern Railway_Establishment Matters
21/21
Schedule of Powers on Establishment Matters Non GazettedItemNo.
SUBJECT PHOD/CHOD/HOD Dy. HODs Sr. Scale officers Asst. Officers Remarks
91
To accept Voluntaryretirement includingwaiving of shortfall innotice period
Full Powers Full Powers Full Powers* Full Powers*
* In respect of staff they arecompetent to appoint.
RSPR 93 Rule 67
No.E(P&A)1-77/RT/46
dt.9.11.77, 10.6.79,10.2.81,No.E(PPA)1-92/RT-5 dt.13.7.92
92
Classification of RailwayServants under RailwayServants (Hours of work& rest) Rules 2005
Full powers to CPO NIL NIL NILPara 3 of Part II of RailwayServants (Hours of Work & Rest) Rules 2005
21