SOP-Southern Railway - Establishment Matters
SOP-Southern Railway - Establishment Matters
SOP-Southern Railway - Establishment Matters
Item No.
Subject Transfers Advance of Pay and Travelling Allowance during transfer/ journey on tour Sanction of Investigation of arrear claims including pay and allowance, children education allowance etc., (a) Within 3 years
Remarks
01
02
NIL
NIL
NIL
03
NIL
NIL
For claims beyond 3 years and exceeding ` 10000/Railway Boards sanction is required.
04
Grant of PF Advance/Final Withdrawal for marriage/House Building for paying Insurance premium etc.
NIL
NIL
Rule 922 & 925 of R-I Rule 925 (3)/ (1), 928 (2) R-I 1985 edition
Subject
PHOD/CHOD/HOD
Dy. HODs
Remarks
GM has the powers in respect of officers below S.A. Grade for a period up to 6 months & SAG 3 months. For officers of S.A. Grade beyond three months ad, full justification & recommendation of FA&CAO and Rly Bds prior approval is necessary. Para 645 of IREM-I
05
NIL
NIL
NIL
NIL
(b) Grant of Children Educational Allowance/Hostel Subsidy (c) Family Planning Allowance
Full Powers
Full Powers
Full powers
Full Powers
No.E(W)2008/ed-2/4 DT.1.10.2008 Bd letter No. PCV/99/I/7/6/2 dt: 21.07.1999 & letter No. 80/H (FW)7/1 dated 08.10.80 1132 IREM I Bd Lr.No.F(e)spl.91/Adv,3./1 dt.25.11.91 PB Circular No. 27 dated 29.12.97
NIL
06
Grant of House Building Advance and relax the cost ceiling limit upto a maximum of 25%
NIL
NIL
NIL
NIL
NIL
NIL
NIL
No.F(E)Spl/94/Adv/3/7 dt.13.10.1996
07
Sanction to the grant of Advance for the purchase of Motor car/Scooter/Personal Computer (a) Execution of Guarantee Bonds/ Mortgage Deeds etc. in respect of Motor Car Advance. (b) For Change of Name
Full powers to PHODS in respect of Officers below SAG working under their control Full powers
NIL
NIL
NIL
Rule, 1104,1105(a) IREM-I 1989 Edition For SAG & above GMs sanction necessary.
08
Full powers
NIL
1108 (7) IREM 1989 edition Subjected to compliance of prescribed procedure. Chapter XII of IREM Vol. I
Full Powers
Full Powers
NIL
NIL
Remarks PB/RL/23/V dated 21.01.1998 For JAG & above officers by Railway Board Grp. A officers by Rly. Bd.
(d) Forwarding of Application for posts outside Railways. Recovery of Overpayment including Hospital Charges more than 10% of the Officers pay (a) To accept resignation
NIL
NIL
NIL
Chapter XIV of IREM Vol. I and Rule 244 of IREC Vol. I of 2003 Edn. Rule 1013 (B) IREM-I Group B & A Officers upto Sr.Scale by GM , JAG & above Officers by Rly. Bd. Rule 302, R-I Group B & A Officers upto Sr.Scale by GM , JAG & above Officers by Rly. Bd. RSPR 93 Rule 67
09
10
NIL NIL
NIL NIL
NIL NIL
11
Traveling allowance to retired Railway Officers for attending Court Inquiry etc. Approval of journeys performed within jurisdiction Approval of journeys performed beyond jurisdiction
Full powers
NIL
NIL
NIL
12
Full powers in respect of officers under their control Full powers in respect of officers under their control
Secretary to G.M. for General Administration Secretary to G.M. for General Administration
NIL
NIL
Rule 1622 & 1697 of R.II Rule 2 under Section (II) of Appendix XXXI R-II and Boards letter No. F(E) 57 PW 7/2 dated 28.9.62 and No.F(E) 67/AG 28/2 (Dupl) dated 2.5.68 RII 1974 edition.
13
NIL
NIL
PHOD/CHOD/HOD Full powers Where officiating arrangements are involved, GMs prior approval should be obtained before making of officiating arrangements in the leave vacancy
Dy. HODs Full Powers Where officiating arrangements are involved, GMs prior approval should be obtained before making of officiating arrangements in the leave vacancy NIL
14
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL
Full Powers
Full Powers
NIL
NIL
No.E(P&A)I/2008/coc/le-8 DT.23.10.08
f) Grant of SCL including passes to Officers on Sports, St.Johns Ambulance account Grant of leave encashment during service and encashment of unutilized LAP/LHAP on cessation from service Sanction of Pensionary Benefits
Full Powers
Full Powers
NIL
NIL
15
NIL
NIL
No.F(E)III/2008/LE1/1 dt.29.10.08 F(E)III/97 LE 1/8 dt.10.11.97 Railway Service Pension Rules 1993 RSPR 1993
16
Full Powers
Full Powers
Full Powers(SPO)
Full Powers(WO)
Remarks Para 1110 of R I 1985 edition. Rule 1643 (D) of IREC II No.F(E)i98/al-28/50 DT.20.7.98 Claims of serving officers beyond 6 months and claims for transfer grant on account of retirement, death etc. one year after cessation from service and upto 2 years requires the sanction of GM. Claims after 2 years requires the sanction of Board. F(E)I/89/AC-28/11 dt.23.2.90 Boards letter No. E(G)85QR1/9 dated 15.1.90 Bds letter No. E(G) 2006/QR1 19 dated 06.02.2008 Boards letter No. E(G)85QR1/9 dated 15.1.90
17
NIL
18
Retention of quarters i) During leave upto 4 months (a) Maternity Leave One Year (b) Ex-India leave-180 days ii) (a) During deputation to abroad, sanctioned by Rly.Bd. where free pass is not allowed for the family for the entire period of Deputation (b) Deputation to PSUs under the Ministry of Rlys.
Secy. To GM
NIL
NIL
Secy. To GM
NIL
NIL
Secy. To GM
NIL
NIL
For two months only. For 2 months on normal rent and 6 months on educational /sickness account on double the normal rent. E(G)85/QR1/9 dt.15/1/90
Secy. To GM
NIL
NIL
Subject iv) For families to occupy the quarters on the death of the officers
PHOD/CHOD/HOD
Dy. HODs
NIL
NIL
Boards Lr.No. E(G)98 QR i-11 dt.29.1.99 First four months, normal rent and another four months, for educational/ medical grounds on double rent. Boards letter No. E(G)85QR -1-9 dt. 15.1.90 For a period of one month only. Boards letter No. E(G)85QR1/9 dated 15.1.90 Rule 1334 R-II Boards letter No. F(X) 11/86 PW6 dated 5.5.87 and E(G) 90-HOI-II (MC-11 dt. 10.4.91) Boards letter No. F(X) II/94 PW3 dated 28.11.96
NIL
NIL
vi) On resignation /Dismissal/or Removal Sanctioning the acceptance of Fees by Officers as Examiners
NIL
NIL
19
Full powers to CPO upto JA grade Full powers to CPO upto ` 1000/- only in a year (with-in the budget allocation) In other cases, ` 2000/- for arbitration
NIL
NIL
NIL
20
NIL
NIL
NIL
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 of movable properties through a regular or reputed dealer. PB/RL/18/VII dated. 05.05.1997
Item No.
SUBJECT Creation of Revenue(Permanent/Te mporary) Posts for maintenance of New Assets/New Organization Conversion of temporary posts into permanent posts. Extension of the currency of Group C&D (TemporaryRev) Creation and extension of workcharged Group C and Group Dposts Transfer posts i) Within departments
PHOD/CHOD/HOD
Dy. HODs
Asst. Officers
Remarks With prior Finance Concurrence. E(G) 98/EC2 3 dated 03.08.98. On matching surrender basis. GMs sanction is required. With finance concurrence. Bds letter No.E(NG)I.780N5/7 dt. 31-08-1978
21
NIL
NIL
NIL
NIL
22
Full Powers
NIL
NIL
NIL
23
NIL
NIL
NIL
24
NIL
NIL
NIL
No.F(X)11-2009/pw/9 DATED 25.8.2010With Prior Finance Concurrence Since transfer of posts involve change in sanctions against different units and may involve change in BOS unit-wise or other-wise, it is felt that this power may be vested with HOD of the Department within which such transfers are proposed. In case of such transfers from one Dept. to another, the power may be exercised by PHOD/CHOD only. Where such transfers involve no change in BOS, i.e. transfers within the Unit, no Finance concurrence is necessary. 120 & 121 RI-1985 Edition
25
a) Full Powers without Finance Concurrence if no change in BOS. (b) Full powers with Finance Concurrence if it involves change in BOS.
NIL
NIL
NIL
ii)Full powers to the PHODS of the departments concerned with Finance concurrence
(b) Promotions (i) Regular Promotion Full Powers Full Powers As in column 3 in respect of posts max. of which does not exceed ` 4200 GP -VI PC scale NIL 213 of IREM
NIL
NIL
NIL
Para 216 of IREM & MC No.37 No employee who has been dismissed from service should be reappointed without previous sanction of G.M. Boards letter No. E(NG)I/91 / RG1/4 dt 27.12.91. Para 401 &402 R.I E(NG) II/96/ RR-1/40 dated 27.04.1998 217 IREM 1 1989 edition
27
Reappointment of staff within the age of superannuation except dismissal resulting from disciplinary action Constitution of Selection Boards
Full powers
NIL
NIL
NIL
28
Full powers
NIL
NIL Full powers within their office in respect of staff holding posts to which they can make appointments NIL
NIL Full powers within their office in respect of staff holding posts to which they can make appointments NIL
29
Transfers
30
NIL
34
Full powers
Full powers except on condition of Bundh, Curfew etc. vide 7.9 of MC 10.
Full powers except on condition of Bundh, Curfew etc. vide 7.9 of MC 10.
35
Grant of Leave
Full Powers
Full Powers
As in column 4 upto a maximum of 6 weeks provided no officiating arrangement is involved NIL Full Powers
(a )Special Disability Leave (b) Grant of Child Care Leave to Women employees Grant of Leave Encashment during service and encashment of unutilized LAP/LHAP on cessation from service Grant of Leave Not Due
Rule 552 & 553 of R.I No.E(P&A)I2008/COC/LE-8 dt.23.10.2008. Powers to be exercised as for earned leave
36
Full Powers
Full Powers
Full Powers
Full Powers
37
39
40
Full powers in respect of staff in grade to which they can make substantive appointments
41
Grant of extra-ordinary leave to temporary employees who have completed one year service upto 18 months in case of sickness due to T.B. and leprosy.
Full powers
Full powers
NIL
NIL
Full powers in respect of staff working under their control subject to observance of Rules & Regulations.
10
(ii) Sanction of Ex-India leave (a) Issue of NOC for obtaining passport Grant of extra-ordinary leave without stipend to the Apprentices mentioned in Rule 534 and 535 R-I 1985 edition Issue of privilege passes/PTOs to employees under suspension. Delegation of powers to Class .III supervisory staff for issue of privilege passes and PTOs over home line/foreign line, irrespective of distance. (a) Issue of special passes available on transfer account (b) Issue of Duty Card Pass 46 Issue of passes for additional Luggage on transfer account.
Full powers Full powers Full powers upto a maximum of three months during the entire period of apprenticeship.
NIL Full powers Full powers upto a maximum of three months during the entire period of apprenticeship.
NIL NIL
NIL NIL
42
NIL
NIL
43
Full powers
Full powers
44
Full powers
Full powers
NIL
NIL
45
Full powers
Full powers
NIL
NIL
Full Powers
NIL
NIL
NIL
Full powers
Full powers
NIL
NIL
11
47
Full powers
Full powers
NIL
NIL
48
Full powers
Full powers
Full powers
NIL
The passes may be issued only on the specific advice from Sports officer indicating the details of events and eligibility. Schedule VII (2) of Railway Servants (Pass) Rules 1986
49
Full powers to order dual arrangements and grant of dual charge allowance @ 10% of presumptive pay of the addl. posts. The arrangements should be ordered for not less than 30 days and not more than 6 months. Full powers
Subject to prior concurrence of finance. NIL NIL NIL 1337 R.II 1987 edition Para 645 & 646 of IREM
50
Journey beyond
Full powers
Rule 235 R-I 1985 edition, Para 1622 R-II 1987 edition
51
Full powers
Full powers
Rule 235 R-1 1985 edition and Para 1622 R-II 1987 edition
12
52
Full powers
Full powers
53
Full powers
Full powers
SPO/Bills Full powers subject to observance of provision under Rule 1631 R-II
APO/Bills Full powers subject to observance of provision under Rule 1631 R-II if there is no SPO/Bills post available.
Subject to observance of conditions prescribed in Clause (ii) of note 2 under Rule 243 R.I and para 726 B of IREM Rule 1631 R-II 1985 edition
54
Grant of Approval of Journeys by road performed by non-gaz. Staff between places connected by rail in nonurban and non-suburban areas. Subject to observance of the provisions contained in Rule 235 - R I
Full powers
Full powers
NIL
NIL
Boards letter No. F(E) I-68/PW 5/1 dt. 30.10.1968, 20.3.1969, 28.2.1975 and 11.12.1975 and F(E)I-76/AL-28/10 dt. 23.9.1976
13
SPO Full powers for all Non-Gazetted staff. SR.AFA In respect of Accounts
Full powers
Full powers
NIL
NIL
The amount of remission to be fixed by XEN in consultation with Accounts Department. 1918 E
Retention of quarters:56 (i) During leave upto 4 months one yr. of ML and Ex-India leave 180 days. (ii)(a)During deputations abroad sanctioned by the Rly. Board where free passes- is not allowed for the family for the entire period of deputations. (b)Deputation to public sector undertaking under the Ministry of Railways iii) On Transfer out of ICF (iv)(a)For families to occupy on death of the employee Full powers to CPO Full powers to Dy.CPO Full Powers to SPO NIL Boards letter No. E(G) 85 QR I/9 dated 15.01.1990 E(G) 2006 QR-I 19 dated 06.02.2008
NIL
Maximum period: Two months only. Bds Lr. No. E(G) 85 QR I/9 dated 15.01.1990
NIL
For a period of 2 months on normal rent & further 6 months on educational/ sickness account on double rent.Boards letter No. E(G) 85 QR I/9 dated 15.01.1990. For a period of 24 months Boards letter No.E(G)98qr1-ii DT.22.1.99
14
NIL
NIL
(vi) On resignation /dismissal/removal 57 (i) Re-Construction of Leave records for the period upto 3 years before retirement / Death for the grant of retirement benefits.
Full Powers to APO Full powers in respect of staff to whom they can make Appointments.
Full Powers
NIL NIL
NIL
NIL Railway Boards sanction is necessary for reconstructing SR on the basis of sworn affidavits Rule 6 (1 & 2) of Railway servants (Hours of Employment) regulations, 1961 (Ref. AC Circular No.459 dt.31.7.70)
58
To book 3 hrs. a day for maximum of 3 days at a time in respect of staff under their control.
NIL
NIL
15
(b) Final Withdrawal upto 90% of PF at the time of retirement Grant of advance of pay to staff affected by Floods, Cyclones and other natural calamities of exceptional severity Grant of Children Education Allowance/Hostel Subsidy etc. Sanction of Investigation of arrear claims including pay and allowance,children education allowance etc., (a) Within 3 years (b) More years than 3
NIL
60
NIL
NIL
NIL
NIL
61
Full Powers
Full Powers
62
Rule 1005 IREM Full Powers Full powers upto ` 10,000/Full Powers Full Powers upto ` 10,000/Full Powers Full Powers upto ` 10,000/Full Powers NIL No.E(G)2009 ac 1/16 DT.6.1.10 For claims beyond 3 years and exceeding ` 10000/- Railway Boards sanction is required.
63
Full powers
Full powers
Sr.AFA/Fur, SPO/ Bills Full powers subject to the condition that the no. of installments does not exceed 24 and each months recovery is not less than 16.67%
Para 1013 B IREM Vol .I, 1989 edition 1105 Administration and finance code.
16
65
Full powers
NIL
NIL
NIL
1334 B R-II 1987 edition NIL NIL Bds letter F(X) 11/94/PW/3, dt. 26.03.96 & F(X) 11/97/PW/4/ dt. 16.09.97
This has been kept outside the scope of 1989 edition of IREM. Chapter 33 of Establishment Manual, 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
67
68
Full powers
Full powers
Full powers in respect of Group D staff and Workshop staff working under them SPOs Full powers SR.AFA for accounts Full powers Full powers in respect of APP.II only
NIL
69 70
Issue of service certificate on cessation of service. Refund of License fees to Motor Drivers. Sanction to accept application for withdrawal from Appendix III Examination
71
Full powers
Full powers
NIL
17
72
Sanction relating to conduct rules, such as sale and purchase of properties, acceptance of gifts, rewards, etc.
Full powers
Full powers
NIL
NIL
73
74
75
Authorisation under provisional payment rules Fixing the number of installments when the total amount advised for recovery of Hospital charges is more than 10% of the employees pay Grant of HRA & CCA for a period of leave in excess of 240 days at a time on medical grounds or in excess of 180 days, on other than medical grounds with the submission of requisite certificates. Grant of essentiality certificate for purchase of motor cycle/scooter (a) Sanction to the grant of advance for purchase of motorcycle/scooter//Mop ed/PC Advance (b) Grant of HBA including cost ceiling limit and condonation in delay in insurance upto 2 years
upto
NIL
NIL
NIL
No.F(X)ii-2007/pw/4 DT.21.9.07
Full For
NIL
NIL
NIL
76
Full powers
NIL
NIL
77
Full powers
NIL
NIL
1104 of IREM
Full Powers
NIL
NIL
NIL
18
NIL
78
Full powers
Full powers
NIL
1106(7)-IREM-I (1989)
79
NIL
NIL
NIL
PB/RL/23/IV dated 13.6.86 and Bds letter No. E(P&A) I-88/SP1/MH-2 dt 18.1.90
80
Full powers
Full Powers
NIL
NIL
81
Full Powers
NIL
NIL
NIL
82
Full Powers
Full Powers
NIL
NIL
83
Full Powers
Full Powers
Full Powers
Full Powers
19
84
Full powers
85
Full Powers
Dy.CPO/Dy.FA&CAO
86
87
Full Powers
Full Powers
Full Powers
Full Powers
89
Full Powers
NIL
NIL
NIL
20
92
Classification of Railway Servants under Railway Servants (Hours of work & rest) Rules 2005
21