The Regional Executive Directors will have following functions:
1. The Regional Executive Director will be the Coordinator for the Overall policy matters in the region
2. He will be responsible for over all Operation and Maintenance of Distribution System in the region
3 He will monitor the load shedding protocol in the region
4 He will monitor the monthly repatriation by various divisions in the region
5 He will keep track on sub- divisionwise losses and monitor the sub- divisionwise loss reduction targets given by Hon.MD
6 He will coordinate with ED (Projects) for commissioning of various Schemes such as Infrastructure Projects, APDRP,Rajiv Gandhi Gramin vidyutikaran Yojana Backlog Schemes ,Tribal Schemes , System improvement Schemes etc. The Regional Executive Directors will take timely review of the progress of these Schemes and coordinate the activities with various turn-key Contractors
7 He will keep track on various Replies to Assembly Questions, information required by MERC/various Courts, GOM, GOI etc.
8 He will accord approvals of various Distribution Schemes required for System Improvement in the region following MSEDCLs regular procedures/powers
9 He will appraise Director(Op) and Hon.MD regarding any System emergencies in the region
10 He will liaison with HODs in HO regarding data/information requirement about the respective Regions
11 He will finalize Disciplinary Action cases in the region
12 He will also carry out any additional work which are not included above, as and when directed by Director(Op), Director (F) and Hon. MD 2
Work Norms & Duties of Engineers from Junior Engr. To Supt. Engr. Section Office
1 JE OIC
1) Works Related to New Connection including acceptance of forms, preparation of Estt. /W.O., issue of Demand notes & issue of NSC.
2) Maintaining continuity of Elect. Supply in his area & to carry out regular maintenance works of Lines & Dist. T/F & to keep maintenance records.
3) Carryout regular maintenance of S/S & keeping Load records.
4) Reporting Loss to company Property
5) To take general measures to increase revenue of company by checking losses & theft detection.
6) Taking DTC meter readings its checking & keeping record of monthly Energy Loss & actions to reduce it.
7) To reduce the arrears by TD & PD
8) Take all measures for correct billing by checking & replacement of meters
9) Maintaining Fuse of call register & overall supervision on getting consumer complaints attended within time.
10) Overall supervision on Line Staff under his control.
Note- LDC/Technical Assistance will be responsible for keeping all Technical & Commercial records update at section level &submission of req. information to S/D office in time.
Any other jobs assigned by the superiors.
3 WORKS NORMS OF ENGINEERS AT SUB-DIVISION
1 DYEE ( For Urban ) / Asstt. Engr. ( For Rural )
Technical - 1) HT consumer reading, survey for SI works, New HT consumers & O&M Works, Monitoring on break down.
2) Preparing DPR estimates, substation estimate, and supervision of all construction works & inspection of material for Turn Key Projects.
3) Monitoring of DTC metering. LTPG metering, replacement of CTPT, WCR, monitoring of failed DTC replacement, material transposition.
4) Calling enquiring for various works, submissions of various information like. MPR different scheme information. KKPI report. attending meeting with MLA, different local bodies.
5) New connection application correspondence. Sub-station Maintenance work, CGRF, & Right to information correspondence, Co-ordination with Flying squad & vigilance, to attend various Court cases.
6) Taking monthly readings of Feeder & Cross over metering & keeping record of Energy audit. Taking general measures to reduce energy loss & arrears.
Commercial - 1) Monitoring of meter reading programmes, checking of B-30 (RR Sheet), DTC meter reading.
2) Billing, bill distribution, different actions on consumers Complaints.
3) Billing of theft cases, TD & PD notices, submission of DDR ( B-60 ),new connections, PD meter replacement report etc. Reports feeding to billing system.
4) Implementation of various schemes proposed by H.O. for Recovery of arrears.
4 5) Energy audit CMS, FEMS, activity attending court cases. Theft Detecting work & recovery.
Establishment / GAD - Attendance records, correspondence, Payment disbursement, General administration of all staff under S/D.
Any other jobs assigned by the superiors.
5 2 J. E. ( Technical )
1)Three phase New connection process, acceptance of AI form with processing fee, preparation & sanction of estimate, issue of FQ & maintaining seniority list & preparing release order.
2) Progress report & Annual administration report HT Consumer reading sheets checking, submission & keeping record of monthly consumption.
3) Estimate scrutiny & submission process of different schemes. Load profile Accident reports Technical correspondence Correspondence of meetings with public authorities. WIP & WCR of different schemes submission of information to higher offices.
4) Right to Information records, Loss to the Company property cases monitor the performance of meter readers & bill distribution agencies.
5) Handling technical & commercial aspect of meter reading. Billing system & crossover point reading scrutiny.
6) Carry out energy audit of DTC with DTC meter reading. TOD meter reading monitoring. Ag meter reading monitoring. Checking of sample meter reading.
Any other jobs assigned by the superiors.
6 3 J.E/Sub- Engrs. ( Quality Control )
1) Monitoring Faulty meter list & coordination with section office for timely meter replacement 7 feeding report to IT.
2) Sample checking of Installation, Material account of S/Dn. collecting & issuing of material.
3) Crossover point reading checking, maintenance of crossover point Tech. & Commercial matter.
4) Carrying out energy audit activities & maintaining records. The activities of all types of LT connection checking.
5) CT operated meter checking, Theft detection Lodging police FIRs for total subdivision area.
Any other jobs assigned by the superiors.
Proposed-- One additional post of JE Commercial who will look after theft detection, monitoring, Timely recovery of revenue by temp. Disconnections by Section Office, monitoring meter reading programs such a way for earlier due date & max. Collection of Max. Revenue at the end of month. Timely meter replacements by section Office, reducing of average billing, monitoring timely feeding Billing & timely submission of NSC by Section Office, & Meter Testing. This will divide the work of Sub- Engr Quality Controls.
7 WORKS NORMS OF ENGINEERS AT DIVISION
1 Executive Engineer
1. Departmental head of Division, Tech, Acctt., &Administration 2. Overall administration & supervision of all works in Division. 3. Coordination with all SDO & section offices. 4. Procurement & release of material 5. Awarding Works contract for various works considering the Targets 6. Submission of requirement of Funds. Fund disbursement. 7. Site visits & Inspection of various Tech. & revenue related Matters. 8. Conducting meetings to decided & achieve Targets for various tech. & Commercial matters. 9. Coordination with Local Bodies & attending Local Body meetings
Any other jobs assigned by the superiors.
8 2 Dy. E.E. Maintenance
1. Maintenance of Sub Station 2. Supervision of Maintenance of all HT lines. 3. Supervision of major construction work. 4. Procurement of maintenance material & T&P 5. Transformer movement & repairing. 6. H.T. consumers all matters 7. Data retrieval Billing Complaint 8. Approvals 9. Reconciliation 10. Flying Squad - reporting 11. Overall monitoring of Filter Unit, Meter testing activities, WO/Purchase orders & E.A.activities. Any other jobs assigned by the superiors.
9 3 Works Related to J.E. 1. Filter Unit & Store
2. Procurement of line materials, transformers, oil from stores etc. 3. Distribution of material to Sub Division as per allocation / demand. 4. Issue of transformers to Section Officers. 5. Collection of failed transformers from field. Draining of ill from failed transformers. 6. Repairing of failed transformers through agency. Minor repairs at site of transformers. Material & transformer accounting. 7. Reporting to Division Office. Any other jobs assigned by the superiors.
10 4 Junior Engineer ( Flying Squad )
1 Regular checking of Consumer premises meters & Theft detection. Monitoring theft drives at S/D level, Energy Audit. 2 HT Connection billing & corresponds.
Any other jobs assigned by the superiors.
11 5 J.E. ( Meter Testing )
1 Procurement of Meters from stores. 2 Testing of 1 ph & 3 ph meters. 3 Testing of CT operated meters in coordination with Testing Division. 4 Issue of meters to Sub Division offices 5 Crediting of used meters to stores. 6 Testing of meters at site as per requirement.
Any other jobs assigned by the superiors.
12
6 JE (Purchase)
1. Collecting requirement from all SDO 2. Placing enquiries for various works & material with approval of E.E. 3. Placing orders & approvals Vehicle.
Any other jobs assigned by the superiors.
13
7 WORKS NORMS OF A.E. AT DIVISION
1. Office Work of Asstt. Engineer 2. LAQ 3. Loss to the Company 4. Monitoring the work of J.E. Tech. 5. Load management. 6. Right to Information. 7. Theft reporting.
Any other jobs assigned by the superiors.
14
8 Works Related to J.E. ( Tech )
1. Estimates 2. Schemes Budget 3. MPR 4. Planning & monitoring of load shedding 5. KKPI 6. Accidents 7. All type of meeting folders 8. Lokshahi Din / VIP Complaints 9. Preparation & monitoring progress of various Project & Schemes such as GFS, APDRP, Infrastructure Plan, Single Phasing, & SCADA. Any other jobs assigned by the superiors.
1. Proposed additional post of JE Commercial who will monitor revenue collection works by S/D & work for Max. Revenue Collection. 2. Also proposed one additional JE under AE Office to divide the work of JE Technical who will look after MPR , Esstt.,& Schemes only & remaining work such as Load Shedding, Load Profile, Accidents ,Complaints & meeting folders will look after by JE Tech II
15
WORKS NORMS OF ENGINEERS AT CIRCLE
1 Superintending Engineer
1. Overall Administration of Circle, Departmental head of Tech, Acctt., & administration of Circle. 2. Coordination with all Divisions & Subdivisions 3. Procurement & release of material for Circle. 4. Overall supervision of preparation of schemes for Improvement in system. 5. Bulk material purchase & awarding major work contracts 6. Fund disbursement 7. Site visits & inspection 8. Conducting meetings to give & achieve Targets of Tech. & revenue matters to Divisions & Subdivision 9. Co-ordination with State Level & District level Govt. agencies attending meetings 10. Co-ordination with HO Mumbai & attending HO meetings. Any other jobs assigned by the superiors.
16
2 Ex. Engr. (Adm)
1. Overall administration of Circle Office. 2. Co-ordination with Divisional Heads 3. Procurement & Distribution of material for Circle. 4. Load management 5. Presiding Officer of IGRF 6. Overall supervision of Tech matters pertaining to Circle.
1. Collecting requirement from all Division, Procurement of Material & release, Purchase orders, work orders, & tendering with Approval of SE & as per requirements of Division. Annual Indent
Any other jobs assigned by the superiors.
19
5 Works Related to A.E. Tech III ( General)
1. Load Shading, Lokshahi Din Complaints, accidents,VIP Correspondence, MERC Compliance,CGR IGRF,LAQ.,Assembly Folder, Meeting Folders, Outage Proposals, T/F repair,Vehical, Right of Information
1. DTC metering, load management, Theft detection, Energy Audit for Circle (Division & Subdivision wise)
Any other jobs assigned by the superiors.
22
8 Sub- Engr DSS-
1. Attending duties of control room, sending data to HO in time, timely information to higher officers, monitoring crises, Replying Public queries.
Any other jobs assigned by the superiors.
1. Proposed-- All AE Tech should be provided with one additional JE each. 2. Also Proposed one additional Division (Testing) to attached to each Circle with EE Testing having two S/D headed by DyEE. 3. One S/D will look after HT Consumer Testing, all CT meter testing, Load test of HT meters, testing of equipments while releasing HT connection & RST of meters. 4. Other S/D will look after regular testing of 33KV S/S meters & equipments, & responsible for correct metering of Energy, testing & inspection of material under Turn Key projects. 5. One JE will be attached to each S/D along with required Tech Staff such as Artisan A/B/C one each & two numbers of Line Helpers.
23
WORK NORMS OF SUB-ENGR/JR.ENGR.OF SECTION OFFICE.
I) New connections to be released and procedure.
1. Receipt of A-1 Form 2. Scrutiny 3. Survey/Feasibility 4. Issue of Quotation 5. Material position/Procurement 6. Testing of Meter 7. Release of connection 8. Preparation of NSC and forward to Sub Division.
II) Works :
1. Preparation of estimates 2. Supervision of works 3. Permission from various Authorities for Road Reinstatement charges 4. Permission from Electrical Inspector. 5. Scrutiny of documents submitted by Agency/consumer 6. Transportation of Material. 7. M.B.Recording. 8. Commissioning of Asset. 9. Works completion report.
III) Other works :
A) GAD 1) Preparation of attendance report 2) Employees leave application and other claims/representations.
1. Meter Replacement report. 2. Various Complaints of consumers
V) OTHER
1. DTC Reading 2. Reading of Temp.connections and Industrial and Commercial consumer above load 20 kW. 3. Accu-checking of meters 4. Disconnection/Reconnection of consumer 5. Theft detection 6. Police case in case of Theft 7. Attending Court cases 8. Implementation of Load shedding and daily reporting 9. Co-ordination with local Leaders. 10. To attend the meetings of Sub-Dn./Division/Circle. 11. Consumer indexing/mapping 12. Preparation of various schemes. 13. Keeping record of various Assets
25 TRANSFORMER
VI) FUSE CALL CENTRES :
a) Service Call
a. Detection of fault and rectification of fault
b. Major faults.
c. Cable fault/Line fault. d. Identifying fault detection including high pressure test. e. Load Diversion. f. Contacting the agency and engaging and permission from corporations. g. To get the works done from agency. h. Procurement of material i. Mini pillar. ii. Feeder Pillar iii. Cable joints iv. Transformers v. Various sizes of conductors/Cables. vi. Replacement of Transformer in case of failure vii. Replacement of cables/Pillars.
b) Maintenance :
1. Maintenance of Transformer (Power T/F and Dist T/F) 2. Maintenance of RMUs. 3. Maintenance of Electrical Equipment of S/Stns. 4. Maintenance of HT/LT Cables/Lines 5. Balancing of load of Transformers.
The consumer Facilitation Centre is proposed for giving better Services to the consumers.
26 WORK NORMS OF A.E./DyEE OF SUB-DIVN.
I) New Service connection to consumer.
1. Scrutiny of documents of new prospective consumers 2. Survey and preparation of estimates/schemes. 3. Submitting to Higher Authority. 4. Preparation of new project/Scheme 5. Material procurement 6. Supervision/Execution of work.
II) Reports
I) Submission of reports to Division.
a) Accident Reports b) Progress report c) Interruption report d) Disconnection report e) Theft detection daily report f) Hourly data g) CMS. FEMS h) Energy Accounting i) Submission of HT consumers reading to Divisions with MRI j) Billing reports. 1) Monthly complaints report 2) Monthly Assessment Report 3) Daily/Monthly Cash Collection Report.
III) Billing Activities.
1) Feeding of NSC Reports 2) Feeding of Meter replacement report 3) Preparation of B-80 cases after scrutiny of documents and Tech. reports 4) Checking of monthly reading sheets 5) Checking of various monthly reports. 27 6) Redressal of consumers complaints 7) Punching of B-60 Reports and Receipts 8) Preparation of Assessment 9) Supervision of Photo billing activities. 10) Feeding of P.D.Reports 11) Finalization of P.D.Bills 12) Feeding of Disconnection Reports 13) Feeding of Theft cases to IT
IV) OTHERS:
1. Maintenance of MSEDCLtd.s Vehicles like Trucks, Cable Faults detection Vehicle, Jeep. 2. GAD Matters Inward, Outward, Distribution of papers, Forwarding of employees claims, others grievances to Division Office, Disbursement of monthly payment of Employees. 3. Daily Cash Collection of Billing Cash and to be deposited in Bank. 4. Receipt and issue of material. 5. Overall monitory of all activities liking billing, Technical and maintenance.
The consumer Facilitation Centre is proposed at Sub Division Level for extending better services to the consumers. After Establishment of above CFC Centre, the idea of Section Office may be changed and new idea of Sub Division as a sanction may be implemented and in that, the Jr.Engineers/Section Officers may act in following manners.
2. Preparation of estimates and scrutiny 3. Sanction of estimates and load sanction. 4. Preparation of various schemes. 5. Reporting of various reports
a) Progress Report b) Interruption Report c) CMS, FEMS Report d) Energy Audit e) Material Account f) Transformer failure g) Theft Report h) Disconnection Report i) Action taken report j) Consumers complaints k) Load shedding report l) Sub-stations reports m) Accident Reports n) DSS reports o) Loss to the companys property p) Vehicle q) SAIDI, SAIFI, CAIDI r) Feeders hourly data s) RTI Act information
6. H.T. Consumer reading, scrutiny and submission to Circle Office. 7. Attending the meeting at Circle level, Zone, Head Office, Collector Office and Municipal Corporation Office. 8. Review meeting and S/Divisions offices. 9. Land acquisition correspondence 10. Local Purchase 11. Maintenance and Sub/Stn. 12. Material procurement 13. Meter testing and account.
29 NORMS OF SUPERINTENDING ENGINER OF CIRCLES
1. REPORTS a) Progress Reports b) Interruption reports c) CMS FEMS Reports d) Energy audit e) Transformer Failure f) Theft Reports g) Disconnection Reports h) Action Taken reports i) Consumers complaints j) Load Shedding k) Sub Station reports l) Accident Reports m) DSS Reports n) Loss to Companys property o) Vehicles p) SAIDI, SAIFI, CAIDI q) Feeders hourly data r) RTI information s) Material Account t) MERC Correspondence
2. PURCHASE
a) Preparation of Tender documents b) Quotations c) Placing of orders d) MB Recording
3. SCHEMES/ESTIMATES a) Sanctioning forwarding of various estimates to Zonal Office
4. H.T.CONSUMERS
a) Scrutiny of H.T. Reading b) Load Sanction/reduction c) Execution of agreement d) Analysis of MRI date.
30 5. COMPLAINTS
a) Redressal of consumers complaint b) IGRF Cell c) RTI Act
6. Attending the various meeting at Zone, Head Office, Mantralaya, MERC,Collector Office and Corporation Office.
7. Conducting the meetings at S.Dns/Divisions
31
No Designation Duty Location Proposed work Norms 1 2 3 5 1-A Line foreman/ Line Inspector Sub- Division a) In charge of roving Gang b) Important and urgent work allotted by S.D.O. c) Attending of breakdown and shutdown of 11 KV/33 KV Lines d) Assistance with the theft detection drive and recovery drive e) Checking of DTC Metering /CT connection f) Inspection of all consumer up to 20 K.W. load g) Any other job assigned by the superior 1-B Line foreman/ Line Inspector Section Office a) Supervision on the work of line erection, Line maintenance, Transformer, Sub-Station Executed by Line Staff b) Important and urgent work allotted by Section Officer c) Attending of Break Down and shutdown of 11KV/33KV Lines d) Assistance with the theft drive and recovery drive e) Checking of DTC metering and CT connection. f) Inspection of all consumer up to 20 K.W. load g) Any other job assigned by the superior
2-A Lineman Division al Meter Testing Unit a) Assistance with meter tester for Testing of 3PH and 1 PH meters. b) Assistance with theft detection squad whenever necessary c) Collection and returning of meter to Store d) Other technical work given by In charge of meter testing Unit. e) Any other job assigned by the superior
32 2-B Lineman Division al Filter Unit Store a) Entire outdoor maintenance work of 33 KV S/S b) Minor repairing of Dist. transformer c) Transportation of transformer for repairs d) Loading/unloading and collection of material form Store and S/Dn. e) Any other job assigned by the superior 2-C Lineman Division Flying Squad. a) All Technical work related to theft /DTC metering and other work allotted by Squad In charge and checking of connections up to 20 K.W.load. b) Any other job assigned by the superior
2-D Lineman S/Dn.Of fice Quality Control and Inspecti on a) In charge of roving Gang b) Important and urgent work allotted by S.D.O. c) Attending of breakdown and shutdown of 11 KV/33 KV Lines d) Assistance with the theft detection squad and recovery drive e) Checking of DTC Metering /CT connection f) Inspection of all consumer up to 20 HP load g) Any other job assigned by the superior 2-E Lineman Section Mainte- nance Gang a) Supervision and attending of all line and transformer S/S, erection and maint. work given by Section In charge b) Attending of Break down /Shutdown up to 33KV Lines. c) Checking of DTC metering d) Inspection of single phase / Three phase connection e) Assistance with theft detection squad and revenue recovery drive f) Recovery of arrears and action for reducing technical and commercial losses g) Any other job assigned by the superior 3-A A.L.M. Division al Roving Gang a) Assistance to Divisional theft detection squad and recovery drive squad and all technical works b) Technical work allotted by In charge of Roving Gang c) Any other job assigned by the superior
33 3-B A.L.M. Fuse Call Section office a) Fuse of call work attending of consumer complaint, T.D/P.D work b) Replacement/shifting of meter work/general maintenance work and all other related works during his shift duties hours. c) Checking of installation and meters in consumer premises d) In addition to this as when desired by Section In charge they will have to assist to Maint.Gang for their important work in case of emergency e) Any other job assigned by the superior
3-C A.L.M. Fild Mainte- nance Section office a) Important and urgent maint.of service line, lines and Dist. transformer S/S b) New connection and Const.work. c) Meter shifting and replacement work d) Recovery drive T.D and P.D. e) Attending break down and S/Dn. work. f) All other technical work as given by OIC. g) Assistance to the theft detection Squad. h) Complete responsibility about recovery of arrears, DTC loess and DTC maint. in r/o allotted DTC i) Any other job assigned by the superior
3-D A.L.M. Mainte- nance Gang Section Office a) Important and urgent maint.of service line, lines and Dist. transformer S/S b) New connection and Const.work. d) Meter shifting and replacement work e) Recovery drive T.D and P.D. f) Attending break down and S/Dn. work. g) All other technical work as given by OIC. h) Assistance to the theft detection Squad. i) Complete responsibility about recovery of arrears, DTC losses and DTC maint. in r/o allotted DTC j) Any other job assigned by the superior
34 4-A Line Helper Division al Meter Testing Dn. a) Assistance to In charge for Testing of meter and for theft detection. b) Assistance for collection and returning of meter to store /S/Dn. c) Other technical work allotted to him by immediate officer according to his authorization d) Any other job assigned by the superior
4-B Line Helper Division al filter Cum Store a) Assistance to his Gang In charge for maint. Work of 33 KV S/S. and minor repairing of Dist. transformer. b) Transportation of transformer for repairs c) Loading and unloading, collection of material from store and Distribution of same. d) Other technical works allotted to him by immediate officer according to his authorization e) Any other job assigned by the superior 4-C Line Helper Division al Roving Gang a) Assistance to In charge for attending all technical works allotted by immediate officer/authority according to his authorization b) Any other job assigned by the superior
4-D Line Helper Fuse call Section a) Assistance with Lineman /ALM for attending fuse of call and following works. c) Fuse of call work attending of consumer complaint, T.D/P.D work d) Replacement/shifting work/general maintenance work and all other related works during his shift duties hours. e) Checking of installation meter in consumer premises f) In addition to this as when desired by Section In charge they will have to assist to Maint.Gang for their important work in case of emergency. g) Any other job assigned by the superior
35 4-E Line Helper Field Maint. Section. a) Assistance to all works allotted to his Gang In charge b) All Technical works related to the DTC allotted to him c) All technical works allotted by immediate Officer according to his authorization d) Maintenance of DTC it's metering which is allotted to him. e) Any other job assigned by the superior 4-F Line Helper Field Maint. Gang , Section a) Assistance to his Gang in charge for all technical works allotted to his Gang In charge b) All Technical works related to the DTC allotted to him and recovery of arrears, DTC loss in r/o his allotted TDC c) All technical works allotted by immediate Officer according to his authorization d) Maintenance of DTC it's metering which is allotted to him. e) Any other job assigned by the superior 4- G Line Helper Circle Office a) He will have to work directly under Assistant Engineer (Quality Control ) for all the technical works as per his authorization b) Any other job assigned by the superior 5 Junior Operator 33 /11KV 22 /11KV S/S. a) Maintenance of entire S/S and its equipments b) Observation and all routine checking of all Accessories, equipments, transformer and reporting of the same to concerned J.E. of section /S/Dn In charge c) Recording of all electrical parameters on log book. d) Any other job assigned by the superior 36
NOTE: 1) NORMAL WORKING HOURS: 8 HRS. 2) IN CASE OF EMERGENCY THEY WILL HAVE TO ATTEND THE DUTIES AFTER NORMAL WORKING HOURS AS AND WHEN CALL BY THEIR IN CHARGE / HIGHER AUTHORITY.
6 Assistant Operator 33 /11KV 22 /11KV S/S. a) Maintenance of entire S/S and its equipments b) Observation and all routine checking of all Accessories, equipments, transformer and reporting of the same to concerned J.E. of section /S/Dn In charge c) Recording of all electrical parameters on log book. d) Monitoring all above programming and attending of the same timely e) Submission of monthly statement and maintaining of all S/S record Any other job assigned by the superior 7 Art. "C" M.R. S/Divisio n a) Taking of meter reading as per program given by Higher Authority b) Checking of meter and meter reading c) All the technical work as per his authorization given by his in charge and higher authorities. d) Any other job assigned by the superior 37
WORK NORMS OF THE TECHNICAL STAFF WORKING IN RURAL ZONE / CIRCLE. A
LINE FOREMAN :- 01 per O&M / Construction Sub-division
A Line Foreman posted at the CSD carries out the erection & commissioning supervision work of HT / LT lines. A Line Foreman posted at the O&M sub-division carries out the erection, commissioning & maintenance work of HT / LT lines.
Any other job assigned by the superior
38
LINE INSPECTOR:- 01 per Section office
The works carried out by the Line Inspector posted at the O&M section office are similar in nature as that of the Lineman (Sr. Technician)
Any other job assigned by the superior
39
A. JUNIOR OPERETOR :- 04 Nos. per Sub-Station (Gr.III) 01) Sub-Station equipments maintenance as per Schedule.
Up keeping of sub-station Battery / Charger maintenance. Maintaining proper battery voltage (Daily) Checking of proper Specific Gravity of the Electrolyte (Weekly). Avoiding sulphation at battery contacts by applying petroleum jelly (Monthly).
Power Transformer maintenance Ensuring proper oil & winding Temp (Hourly). Ensuring proper oil level in Power T/F. (Daily) Ensuring proper operation of OLTC (As & when required) Maintaining proper silica gel in breather (Quarterly). Sample testing of T/F oil for Dielectric strength ( Half Yearly)
CT/PT connections. Tightening of loose CT/PT connections (Quarterly)
Isolator maintenance Ensuring proper operation of isolator (Daily)
Relay panel maintenance 40 Ensuring proper operation of relays (Daily)
Circuit breaker maintenance Ensuring proper operation of Circuit breaker (Daily). Ensuring proper operation of closing & trip coil (Daily)
Sub-station earthing maintenance & measurement thereof. Measurement of earth resistance in the switch yard (Monthly) Maintaining Earth resistance by watering earth pits ( As & when required)
02) Record maintaining
Recording of DLR Hourly logging of parameters like current, voltage, Energy, frequency, power factor of feeders.
Interruption report. Preparation of monthly interruption report mentioning shutdowns, breakdowns, temporary interruptions occurred during the month.
Any other job assigned by the superior
41
B. Lineman (Sr. Technician) 01 No. per unit office (Pay Gr.III)
33 KV line maintenance, Supervision of erection.
Distribution Transformer maintenance supervision. Maintaining a proper Oil level in the Transformer (Six Monthly) Tightening of loose contacts Ensuring proper sizes of DO fuses are fitted in Ensuring AB switch on DTC operates properly Ensuring the DTC is earthed properly
Distribution box maintenance. Ensuring proper sizes of fuses in Distribution box Ensuring Kit-kats are in healthy condition Ensuring Distribution box is earthed properly
Coordinator between Jr. Engineer & Line-staff. The LM (Senior Technician) works as a coordinator between JE & Line staff
Carrying out Panchanama & FIR lodging as per section 139 to 141 of IEA 2003. MSEDCL has empowered the LM (Senior Technician) to lodge a FIR in the Police station, if any material of MSEDCL is stolen.
Maintaining the live part of the system healthy & uninterrupted 42 LM also ensures the live part of system is healthy & to keep it healthy if any maintenance such as tree cutting is required, it is carried out by LM
Builds Consumer awareness on issues like Energy conservation, Provisions of the IEA-2003 about theft of electricity & Electrical safety & various schemes introduced by the company from time to time.
Any other job assigned by the superior
43 C. Assistant Lineman ( Technician) 01 No. per 10 DTC ( Gr. IV)
HT (11 KV Line) & LT line maintenance of the allotted 10 DTCs. The preventive & Breakdown maintenance 11 kV & LT line of the allotted DTCs is carried out by ALM (Technician) In the preventive maintenance schedule, replacement of Disc insulator, Shackle Insulators DO fuses, Dist. Box fuses, tree cutting, restringing of loose spans, straightening of tilted poles is carried out by ALM under the supervision of LM & JE. The breakdown maintenance is carried out as & when required.
Erection of new 11 KV line , LT line, DTCs & commissioning supervision thereof. The supervision of the works carried out under the area of jurisdiction, such as erection commissioning of 11 kV Line, DTC, LT line is done by ALM
Attending Fuse off call of consumers under area of jurisdiction ALM attends Fuse off calls of consumer as & when required. To restore the supply, he has to replace T/F fuses, DO fuses, repair service wire of the consumer, meter if required
Survey of service connection (Line ready). 44 To verify that there are No arrears pending on the premises & to measure distance between the metering point of consumer & nearest Distribution point.
Note: If the distance between the metering point & the nearest distribution Point is more than 30 M then such surveys are carried out by JE himself.
Release of new single phase & three phase connections. After receiving the Test report meter installation & service connection is carried out by the ALM. Monthly DTC meter reading & maintenance. Monthly DTC meter readings of DTCs allotted, are taken by ALM ALM also ensures that DTC meter is in proper working condition Monthly readings of IP consumers (whole current meter). Monthly Meter readings of IP consumers (With whole current meter) are taken by the ALM Disconnection of consumers who are in arrears (R, C, IP & Ag.) Disconnection of consumers (Of the allotted DTCs) who are in arrears is Carried out by the ALM Builds Consumer awareness on issues like Energy conservation, provisions of the IEA-2003 about theft of electricity & Electrical safety & various schemes introduced by the company from time to time. Any other job assigned by the superior 45 D. Line Helper (Junior Technician) 01 No. per 07 DTCs (P.Gr.IV).
HT (11 KV Line) & LT line maintenance of the allotted 10 DTCs. The preventive & Breakdown maintenance 11 kV & LT line of the allotted DTCs is carried out by ALM (Technician) In the preventive maintenance schedule, replacement of Disc insulator, Shackle Insulators DO fuses, Dist. Box fuses, tree cutting, restringing of loose spans, straightening of tilted poles is carried out by ALM under the supervision of LM & JE. Erection of new 11 KV line, LT line, DTCs & commissioning supervision thereof. The supervision of the works carried out under the area of jurisdiction, such as erection commissioning of 11 kV Line, DTC, LT line is done by ALM
Attending Fuse off call of consumers under area of jurisdiction ALM attends Fuse off calls of consumer as & when required. To restore the supply, he has to replace T/F fuses, DO fuses, repair service wire of the consumer, meter if required
Survey of service connection (Line ready). To verify that there are No arrears pending on the premises & to measure distance between the metering point of consumer & nearest Distribution points.
46 Note: If the distance between the metering point & the nearest distribution Point is more than 30 M then such surveys are carried out by JE himself.
Release of new single phase & three phase connections. After receiving the Test report meter installation & service connection is carried out by the ALM.
Monthly DTC meter reading & maintenance. Monthly DTC meter readings of DTCs allotted, are taken by ALM ALM also ensures that DTC meter is in proper working condition
Monthly readings of IP consumers (whole current meter). Monthly Meter readings of IP consumers (With whole current meter) are taken by the ALM
Disconnection of consumers who are in arrears (R, C, IP & Ag.) Disconnection of consumers (Of the allotted DTCs) who are in arrears is Carried out by the ALM
Builds Consumer awareness on issues like Energy conservation, provisions of the IEA-2003 about theft of electricity & Electrical safety & various schemes introduced by the company from time to time.
FEW SUGGESTIONS 47 Above are the existing works carried out by the Line staff & the Jr. Operator in spite of the present man power arrangement to achieve consumer satisfaction & to provide services to the consumer as per MERCs SOP (Supply & Services) regulation 2005, following additional manpower at the unit office is required.
1) 3 No. of LH (Jr. Technician) & 01 ALM (Assistant Technician) attached directly to the unit office to carry out the following works. Emergency maintenance. Single phase & Three phase meter replacement.
2) NMR:- 04 Nos. per unit for Pit digging , pole erection. Straightning of the tilted poles. Restringing of loose spans. 3) Authorisation to Line Helper (Jr.Technician) to work on 11 KV. 4) Artisan : 01 No. per Sub-station. To assist the Jr. Operator on duty in general shift. 5) Transportation facility for each unit office.
To assist Junior Operator in his day-to-day duties.
Any other job assigned by the superior
48
DUTIES OF JR. MANAGER (P-TELEPHONE)
1. Keeping track of Telephone Lines, broad band connections etc spared for the Functional Members, Officers up to the level of Supdtg Engineer and other officers. 2. Visit to various Telephone Exchanges, Govt. offices, Mantralaya, Police Departments etc for the telephone related work. 3. Liaison with various Telephone Exchanges (Churchgate - Dahiser and Colaba to Ambernath). 4. Preparation of proposals for the purchase of new telephone instruments, sanction of new telephone line/ broadband connection etc. for obtaining approval of C.A. 5. Keeping track of functioning of Residential Tel lines spared for Functional Members & senior officials of the Company. 6. Monitoring of telephones bills of telephone lines spared for Functional Members at Haji Ali, BKC, Bandra reclamation & H.S.B.C Bldg, Scruz Colony. 7. Follow up with office of Supdtg. Engineer( Civil) for telephone instruments sent for repairs, Servicing etc. for co-ordination 8. Co-ordination & supervising Telephone Section of HSBC Office. 9. Follow up of telephone complaints Lodged with various telephone exchanges. 10. To look after work of Jr. Manager (P-Protocol) as & when required. 11. Monitoring Permanent Imprest from time to time. 12. Checking and forwarding various claims of telephone related work 49 13. Assistance to the Manager (P-Protocol) for arranging various meetings at Hong Kong Bank Bldg Office/ Prakasgad Sahyadri Guest House etc. at the level of Public Undertaking Committee, various Caste Committee, Minister (Energy), and related work. 14. Any other work/ duty assigned by the Manager (P-Protocol)/ Superior from time to time.
50 DUTIES OF TELEPHONE OPERATOR
1. Operating PBX & Fax Machine. 2. Attend Board & various meetings at the level of MOE. 3. Attend Board during various Assembly Session like Budget Session, Summer Session, Rainy Session & Winter Session on Sunday/ Public Holiday odd Hours. 4. To assist Jr. Manager (Telephone) as and when required. 5. Any other duty assigned by Jr. Manager (Telephone)/Superior from time to time.
51
DUTIES OF PEON
1. Assist to Jr. Manager P (Telephone) & Telephone operator. 2. Inward & Outward Register-to be maintained. 3. Telephone bills Distribution & Collection, Follow up with Audit. 4. Telephone Exchange, Mantralaya & Other Govt. Office for Delivering Tapal. 5. Visiting various exchange for collect duplicate bill & payments. 6. To assist Jr. Manager (Telephone) as and when required. 7. Any other duty assigned by Jr. Manager (Telephone)/Superior from time to time.
52
DUTIES OF MANAGER (P-PROTOCOL)
1. Protocol Assistance to the Managing Director at Mumbai airport (domestic & international), Juhu airport and Drum gate etc. 2. To receive VVIP/VIP, Foreign Delegations, officials of Govt.of India, other SEBs, WREB, WRPC etc at Mumbai airport (domestic & international), Juhu airport and Drum gate etc. 3. Arrangements of various important meetings at Honkong Bank Bldg Office/ Prakasgad, Sahyadri Guest House, Y.B.Chavan Centre, eg. of Public Undertaking Committee, various Caste Welfare Committee, Minister (Energy), and related work. 4. Co-ordination with S.E(Civil) and other Zonal Offices for accommodation at Gust House. Co-ordination of various meetings at Honkong Bank Bldg Office/ Prakasgad, Mumbai, Pune, Kolhapur, Nashik etc. at the level of Secretary (Power), Ministry of Power, Govt of India etc. and related work. 5. Liaison with Govt. offices, Mantralaya, R.T.O. Police Departments, Passport Office, Customs, Airport authority of India etc. 6. Processing proposals for the purchase of new vehicles for obtaining administrative approval. 7. Providing deptl / hired vehicles to Minister (Energy) GoM, Functional Members of the Company. 8. Arranging deptl / hired vehicles to VVIP/VIP, Foreign Delegations, officials of Govt of India, other SEBs, WREB, WRPC etc. 9. Assigning duties to the drivers (daily).
10. Monitoring of payments made to the drivers for purchase of oil, petrol, diesel etc & bus fares, repairs of vehicles as well as payment of Credit Cards, Insurance of vehicle through permanent imprest of Protocol Section or cheque payment and accounting thereof. 53 11. Co-ordination with E.E.of Regional Vehicle Workshop Pune, Dharavi Vehicle Service Center and S.E(Civil) Bandra for repairs, Servicing of Vehicle etc. 12. Arrangements of Board Meetings, Annual General Body Meeting etc. of the company at Honkong Bank Bldg Office/ Prakasgad. 13. Co-ordination and supervising Telephone Section attached which is headed by Jr.Manager (P-Tele). 14. Lodging accident claims of vehicles pertaining to Protocol Section. 15. Monitoring of Permanent. Imprest from time to time. 16. Forwarding overtime claims of drivers from month to month. 17. Any other work/ duty assigned by the M.D from time to time.
54 DUTIES OF JR. MANAGER (P-PROTOCOL)
1. Assistance to the Manager (P-Protocol) for arranging various meetings at Honkong Bank Bldg Office/ Prakasgad Sahyadri Guest House etc. at the level of Public Undertaking Committee, various Caste Welfare Committee, Minister (Energy), and related work. 2. Keeping track of deptl / hired vehicles spared for the movements of VVIP/VIP, Foreign Delegations, officials of Govt of India, other SEBs, WREB, WRPC etc. 3. Keeping track of duties assigned to the drivers (daily). 4. Visit to Govt. offices, Mantralaya, R.T.O. Police Departments, Passport Office, Customs, Airport authority of India etc for the related work. 5. Preparation of proposals for the purchase of new vehicles for obtaining administrative approval. 6. Keeping track of deptl / hired vehicles spared for movements of the Minister (Energy) GoM, Functional Members of the Company. To observe bills of hired vehicles. 7. Monitoring of payments made to the drivers for purchase of oil, petrol, diesel etc & bus fares, repairs of vehicles as well as payment of Credit Cards, Insurance of vehicle through permanent imprest of Protocol Section or cheque payment. 8. Follow up with Executive Engineer, Regional Vehicle Workshop Pune and ,Dharavi Vehicle Service Center for vehicles sent for repairs, Servicing etc. 9. Assisting the Manager (Protocol) in arranging Board Meeting, Annual General Body Meeting etc. of the company Honkong Bank Bldg Office/ Prakasgad. 10. Co-ordination & supervising Telephone Section while Jr.Manager (P-Tele) is on leave. 55 11. Lodging accident claims of vehicle pertaining to Protocol Section. 12. Monitoring Permanent Imprest from time to time. 13. Checking and forwarding overtime claims of drivers of Protocol Sec in a every month. 14. Any other work/ duty assigned by the Manager (P-Protocol)/Superior from time to time.
56 DUTIES OF UDC (GAD) PROTOCOL
1. Assistance to the Manager (P-Protocol) for arranging various meetings at Hong Kong Bank Bldg Office/ Prakasgad Sahyadri Guest House etc. at the level of Public Undertaking Committee, various Caste Committee, Minister (Energy), and related work.
2. Keeping track of deptl / hired vehicles spared for the movements of VVIP/VIP, Foreign Delegations, officials of Govt.of India, other SEBs, WREB, WRPC etc.
3. Keeping track of duties assigned to the drivers (daily).
4. Visit to Govt. offices, Mantralaya, R.T.O. Police Departments, Passport Office, Customs, Airport authority of India etc for the related work as & when required.
5. Keeping track of hired vehicles spared for movements of the Minister Functional Members, officers of the Company for preparation of bills. 6. Making payments made to the drivers for purchase of oil, petrol, diesel etc & bus fares etc 7. After scrutinizing bills , preparation and submission of docket vouchers for effecting payment towards repairs of vehicles , Credit Cards, Vehicles hired, Insurance of vehicle through permanent impress of Protocol Section or cheque payment. 8. Follow up with with Regional Vehicle Workshop Pune and , Dharavi Vehicle Service Center for vehicles sent for repairs, Servicing etc. 9. Assisting the Manager (Protocol) at the time of Board Meeting, Annual General Board Meeting etc. of the company Hong Kong Bank Bldg Office/ Prakasgad. 57
10. Follow up of lodged accident claims of vehicle pertaining to Protocol Section. 11. Preparation, submission and closure of Permanent Imprest from time to time. 12. Checking and preparation of overtime claims of drivers of Protocol Sec in a every month. 13. Any other work/ duty assigned by the Manager (P- Protocol)/Superior from time to time.
58 DUTIES OF PEON & HELPER- PROTOCOL SECTION
1. Assist to Manager (P-Protocol), Jr. Manager (Protocol) & UDC (GAD) 2. Inward & Outward Register-to be maintained. 3. Follow up with Audit for cheque payments of motor insurance, credit card, hotels/restaurants, hired vehicle bills, delivery of tapal etc 4. To visit Mantralaya , RTO Office ,Police Dept, Govt. Insurance Dept, Sahyadri Guest House & Other Govt. Offices for Delivering Tapal. 5. Filing of papers, documents 6. Any other duty assigned by Superior/Manager (P- Protocol), Jr. Manager (Protocol) & UDC (GAD).
59 DUTIES OF DRIVER-PROTOCOL SECTION
1. To perform duty promptly assigned by Manager (P-Protocol), Jr. Manager (Protocol) & UDC (GAD). 2. To drive companys vehicle safely. 3. To behave politely with VVIP/VIP/. Officers of the company as well as with the guests of company. 4. To keep companys vehicle clean & maintained. 5. Making proper entries in the vehicle diary.
Any other job assigned by the superior
60
DUTIES OF DRIVER
1. To perform duty promptly assigned by Manager (P- Protocol), Jr. Manager (Protocol) & UDC (GAD). 2. To drive companys vehicle safely. 3. To behave politely with VVIP/VIP/. Officers of the company as well as with the guests of company. 4. To keep companys vehicle clean & maintained. 5. Making proper entries in the vehicle diary.
Any other job assigned by the superior
61
I N D E X
Particulars Page Nos. 1) Study Team Report 1 to 5 2) Work Norms for Zone Office Staff 6 to 15 3) Work Norms for O&M Circle Office Staff 16 to 25 4) Work Norms for O&M Division Office Staff 26 to 35 5) Work Norms for O&M Sub-Dn.Office Staff 36 to 38 6) Work Norms for TRD,Nashik Staff 39 to 54 7) Work Norms for CCM Circle Office Staff 55 to 60 8) Work Norms for CCM Division Office Staff 61 to 64 9) Work Norms for S.M.Circle Office Staff 65 to 69 10) Work Norms for Major Stores Office Staff 70 to 72 10) Work Norms for Common Category Staff 73 to 79 Working in various Offices
62
REPORT ON
STUDY OF WORK NORMS FOR NON-TECHNICAL EMPLOYEES (OTHER THAN ACCOUNTS EMPLOYEES)
FOR
FIELD OFFICES
PART I
63
REPORT ON STUDY OF WORK NORMS FOR NON-TECHNICAL EMPLOYEES (OTHER THAN ACCOUNTS EMPLOYEES) FOR FIELD OFFICES.
PREAMBLE :
As per directives of MERC vide its order dated 20/05/2000, the erstwhile MSEB was directed to carry out Industrial Engineering study of man power at the time of tariff revision proposal. Accordingly, MSEB has carried out the study of review of man power by High Power Committee constituted by the then Chairman of MSEB. The study report was submitted to MERC. However, MERC had again re-iterated to carry out the Industrial Engineering study by an independent outside agency. Accordingly, MSEDCL has appointed M/s CRISIL Infrastructure Advisory to carry out staffing study with the object to estimate optimum staffing requirement and to finalize staffing norms for the Company. M/s CRISIL has submitted the staffing norms to the MSEDCL and same was submitted to MERC in case No.84/2007.
The MERC vide its Order dated 2 nd May,2008 has disposed off the case with following orders :-
The Commissions directives to the erstwhile MSEB in the Tariff Order dated 02/05/2000 for undertaking an Industrial Engineering Study and directing that there should be no recruitment in Pay Gr.III/IV, was in the context of the observations of the Rajadhyaksha Committee Report. Since MSEDCL has now conducted the scientific study of staffing plan, the Commission holds that MSEDCL has complied with the directives issued by the Commission vide its Order dated 02/05/2000 and the matter is treated as closed.
With the above observations, the Case No.84/2007 stand disposed off.
64
TERMS OF REFERENCE :
The MERC had disposed off the case NO.84/2007. The study of review of man power by M/s CRISIL is under consideration by MSEDCL. As per Order No.GAD/CGM(P)/10643 dated 01/04/2008, Study Team is constituted consisting of G.M.(P-Insp.), Dy.G.M.(P) and Manager(P-BCR) to study and recommend the norms for Non-technical staff (Other than Accounts staff) at Corporate Office, Zone Office, Division Office and Sub- Division Office.
On the basis of proposed CRISIL Norms, the Study Team has considered the staff pattern of GAD Zone Office, Circle Office, Division Office and Sub-Division Office and accordingly, Work Norms Study have been carried out for various posts in the field. The Work Norms Study in the Corporate Office is yet to be completed.
APPROACH AND METHODOLOGY :
The Study Team has studied and considered proposed CRISIL Staff pattern. It has identified the areas of work to be carried out by the individual employee concerned and has also considered analysis of works of GAD for bench marking the study. The Study Team has also taken into consideration the views of the staff from the field offices with discussions and volume of work data for deciding staffing norms. The information of hierarchical structure, work contents, job responsibilities was collected and analyzed for sample Zones, Circles, Divisions and Sub-Divisions. Based on the nature of work, distinctive activities were identified for each responsibility areas and judicially estimated the functional area of the staff.
65
AREAS SELECTED FOR STUDY :
The Committee has visited/considered data from various offices as follows :-
Sr. No. Zone Office Circle Office Division Office Sub-Division 1. AZ, Aurangabad 1)Urban/Rural Circle
Sr. No. Zone Office Circle Office Division Office Sub-Division 4. NSKZ, Nashik 1)Urban/Rural Circle Nashik 2)O&M Circle, Anagar 3)O&M Circle, Dhule 4)O&M Circle, Jalgaon 1)Nashik Urban/Rural Dn. 2)Dhule Urban Dn. 3)Jalgaon Urban Dn. 4)Anagar Rural Dn. 1)Urban S/Dn., Nashik Road 2)Ozar S/Dn. 5. TRD, Eklahare - - - In order to represent the activities carried out by various GAD personnel and understand the work flow activities better, four O&M Zones and one TRD Deptt. were selected for field visits. The Zones having voluminous work load like Kolhapur, Nashik alongwith Aurangabad, Ratnagiri and Training Institution were considered.
After visiting field offices, analysis of various activities by GAD staff as per staffing pattern was carried out on the basis of collected data/sources and through discussions with the concerned staff.
FINALISATION OF NORMS :
The Study Team has undertaken the detailed study of the various works, required to be carried out by the GAD personnel in respect of following categories at various levels and Offices.
Based on the discussions with GAD Officers of field, the works to be carried out by the above individuals in various field offices i.e. Zone, Circles, Divisions and Sub-Divisions, the Norms have been prepared. 68 WORK RESPONSIBILITIES :
Each of the hierarchy/office has different responsibilities i.e. at Zone, Circle, Division and Sub-Division level for deployment of optimum staffing, the responsibilities are to be allocated for works which needs to be attended in scheduled time.
(a) The Zonal GAD Head can supervise/monitor and co-ordinate the activities of Circle and Divisions. The Manager(P) needs to co-ordinate such activities from time to time with Corporate Office as well as Subordinate Offices. The computerization at all level needs to be initiated and finalized.
(b) The Circle Office, which is located at District level, is responsible for working of Circle and Divisional Offices. Hence, the Asstt.Manager(P) of Circle Offices shall co-ordinate all GAD activities with Corporate Office, Zone Office and Division Offices from time to time and attend the required work in scheduled time. The various approvals and sanctions at Circle level pertaining to GAD matters needs to be finalized in time. The computerization work in Circle, Division for GAD needs to be completed.
(c) The GAD Head of Division has to co-ordinate GAD activities with higher Offices as well as Subordinate Offices. It shall be ensured that updation of data and submission of the same to various offices shall be completed in scheduled time. He shall redress the grievances of Employees/Officers promptly and shall be cautious in discharging his duties.
RECOMMENDATIONS :
1) The Study Team has considered the proposed CRISIL Norms and accordingly proposed the Work Norms of each individual working in Zone/Circle/Division/Sub-Division Staff set up.
2) The Study Team recommends that the updation of data and records needs to be carried out on the same day with the help of L.D.C./Office 69 Asstt. Who shall be well versed with operating Computer. He shall carry out the activities of data management/record management and typing and report preparations along with office duties.
3) The Study Team recommends that each of the GAD personnel shall be accountable and responsible for the works allotted to him and he shall dispose off all works allotted to him quickly and also dispose off papers/files on day to day basis.
4) The Study Team feels that, existing procedure of grievance redressal drive shall be continued and the concerned GAD Head at Zone, Circle, and Division level shall be cautious for redressal of grievances of employees promptly.
5) The Study Team recommends that the Manager (P)/Asstt.Manager (P)/ Jr.Manager (P)/Head Clerk of Zone, Circle, and Division shall pay regular visit to the Offices under their jurisdiction and co-ordinate all GAD activities promptly and regularly.
6) The Study Team recommends that, the work norms prepared for Non-Technical staff (other than Accounts staff) are not of exhaustive nature and the concerned GAD Head of the Office shall distribute additional works carried out if any at their level and allocation of the same shall be decided after considering staff set up considering variable norms.
7) The Study Team recommends that, while processing and finalizing various proposals, the time required for movements of files at various levels/ladders is to be curtailed and concerned GAD Head shall co-ordinate the activities so that time consumption and duplication of work can be avoided.
8) The Study Team recommends that whenever staff sanction is revised due to variable norms in GAD as proposed by M/s CRISIL the review of allocation of GAD work for the concerned post shall be made by the concerned GAD Head.
( S. M. Kalewad ) ( S. B. Chavan ) ( V.B. Bagul ) Manager(P-BCR) Dy.General Manager(P) General Manager(P-Insp) & Member of Study Team & Member of Study Team & Head of Study Team 70 Work Norms for Zonal Office
Manager (P)
1) To attend the works related to H.R.M.S/Personnel Management and Industrial Relations.
2) To deal with important and confidential matters related to GAD.
3) To settle the complaints, purely of administrative nature.
4) To render guidance to Competent Selection Panel whenever interviews are arranged for filling in the posts of circle level and to attend as a Member of Competent Selection Committee.
5) To render guidance to the field offices regarding interpretation of rules and regulations.
6) To assist the Chief Engr. in implementation of policy matters as well dealing with disciplinary action cases.
7) To co-ordinate activities related to Annual Confidential Reports/Property Returns/Disciplinary actions, pertaining to the Zone.
8) To co-ordinate activities related to submission of various informations to Corporate Office.
9) To conduct monthly review meetings of all Circle Heads/Division Heads.
10) Redressal of various issues/complaints of employees.
11) To monitor the activities related to staff i.e. Creation/Re-alignment/Re-allocation/Sanctioned Posts/Vacancies etc., Review of staff position. 71
12) To visit Circles/Divisions/Sub-Divisions in each month for inspection and redressal of grievances of the employees as per Adm.Circular No.11 dated 29/11/2005
13) Tapal/Dak marking
14) To act as Co-coordinator between Corporate office and field office.
15) To act a Liaison Officer for maintenance of Roster Registers/Redressl of grievances of B.C. employees.
16) To co-ordinate the Grievance Committee meetings with various Unions at Zonal level.
17) To built up the team spirit amongst the subordinates and Officers for various important works.
18) To attend as Member for grant of benefit under G.O.74 at Circle Offices.
19) To implement transfer policy and to initiate transfer proposals on administrative grounds at Zonal level.
20) To act as Secretary of Mahila Atyachar Committee at Zone level.
21) To co-ordinate activities of written examinations of Direct Recruitment and also of various departmental examinations.
22) To process the proposals for grant of various advances to eligible employees.
23) To monitor the settlement of medical reimbursement claims of employees.
24) To co-ordinate the activities pertaining to Right To Information Act,2005. 72
25) Appointments to the dependents of deceased employees under the provisions of C.S.28 and initiating MMB proposals.
26) Monitoring of various statutory returns and submission thereof.
27) To scrutinize rent proposals for hiring of various office premises and render advice to Chief Engr. and processing cases to Corporate Office for approval.
28) To co-ordinate activities pertaining to HRMS at Zone, Circle, Division, Sub-Division level.
29) Overall supervision on the work of GAD staff in Zone.
30) Any other works assigned by the Higher Authorities and Chief Engineer(Dist.) from time to time. 73
Work Norms for Zonal Office
Assistant Manager(P)
1) Overall supervision on GAD Sections in Zonal Office.
2) To attend various meetings at Zonal level as per the directives of Manager(P)/Chief Engr.(Dist.).
3) Tapal/Dak Marking
4) To process Vigilance & Security reports/Disciplinary actions/Appeal cases/Suspension/Revocation cases pertaining to Zonal level.
5) To attend various complaints of administrative nature of employees and redressal thereof.
6) To deal with Right To Information Act,2005 cases.
7) To settle monetary claims of the employees working in Zonal Office.
8) To attest the entries of Service Books of employees of Zonal Office.
9) Calculation of Income Tax and submission of Returns thereof and related work.
10) To expedite final settlements of claims of employees in Pay Gr.I to IV of Zone Office.
11) Attestation of Service Books of Pay Gr.I & II employees of Zone Office.
12) To deal with medical reimbursement claims.
13) To attend statutory returns and submission thereof.
74 14) To deal with various court cases and related correspondence thereon Filing of affidavits/written statement/co-ordinate with Advocates/Boards Counsels.
15) Processing of transfer proposals on administrative and request grounds.
16) To look after the work of Manager (P) during his Leave/Tour period.
17) Any other work assigned by Manager (P)/Superior from time to time.
75
Work Norms for Zonal Office
Junior Manager(P)
1) Collection and forwarding of Confidential Reports of employees to Corporate Office.
2) To deal with cases of grant of permission for acquiring property by the employees.
3) Collection and forwarding of Property Returns to Corporate Office.
4) Processing of NOC proposals for Passport purpose/seeking service outside the Company etc.
5) Processing of Study Leave/Resignation/Voluntary Retirement proposals.
6) Processing of regularization and confirmation proposals and forwarding to Corporate Office.
7) Work related to stationary/uniform/rainy season materials.
8) To deal with Background material for Assembly Sessions and attending LAQs, LCQs, Call Attention Notices/Cut Motions and other Govt. correspondence pertaining to GAD.
9) Preparation of various meeting folders/updation of data etc..
10) Attestation of Service Book entries in respect of Pay Gr.III & IV employees working in Zone.
76 11) Scrutiny of V&S Reports, initiating Disciplinary Action/Appeals/Revocation of Suspension/Return related to Disciplinary action and related work.
12) Any other work assigned by Manager(P)/Asstt.Manager(P)/Superior from time to time.
77 Work Norms for Zonal Office
Establishment Assistant/Head Clerk
1) Processing of staff proposals for new Creation/Re- alignment and related correspondence thereof.
2) Grant of various advances to the employees and correspondence thereof.
3) Preparation of proposals of dependents of deceased employees for employment/MMB and related work/correspondence.
4) To process the resignation proposals and deal with related correspondence
5) Initiating pay fixation proposal on revision of pay scale, grant of G.O.74/G.O.111 (P)/on reversion/on promotion.
6) Compliance of Inspection Reports and related work.
7) Weeding out of the old records and preservation thereof.
8) Collection and forwarding of documents related to caste validity and related work.
9) Submission of various statutory and other returns.
10) Work related to registration of Offices under Shop & Esttt. Act and Renewals.
11) Work related to Grievance Committee meeting and related work.
12) Any other work assigned by Manager (P)/Asstt.Manager (P)/Superior from time to time. 78 Work Norms for Zonal Office
Upper Division Clerk(GAD) I
1) Initiating transfer proposals and related correspondence of employees.
2) Submission of vacancy position/staff position and updation.
3) To monitor VRS cases as per G.O.No.162 (P).
4) Initiating confirmation and regularization proposals of employees.
5) Sanction of Telephone connections to Section Office/Sub-Division/ Sub-Station and mobile correspondence thereof.
6) Dealing with H.R.A. proposals.
7) Training/Deptl. Examination/Deputation etc. and related works.
8) Collection and forwarding of Property Returns to Corporate Office and grant of permission to acquire property.
9) Work related to monthly meeting folders and Corporate Office information/updation of data etc..
10) Forwarding deemed date proposals with due scrutiny.
11) Any other work assigned by Manager (P)/Asstt.Manager (P) from time to time.
79 Work Norms for Zonal Office
Upper Division Clerk II
1) Collection of C.Rs. and forwarding to Corporate Office and related correspondence of C.Rs.
2) Hiring of accommodation/rent proposals for Office Premises.
3) Preparation and scrutiny of medical bills and reimbursement thereof.
4) Settlement of various claims of retired/deceased employees/E.P.F. correspondence.
5) Release of security bond/personal bond/mortgage bond in case of H.B.A.
6) Condonation of T.A. Bills/L.T.C. Bills and related work.
7) Rest House reservation/protocol work.
8) Preparation of confirmation/regularization proposals.
9) To deal with overtime approvals of staff of various offices.
10) Issue of Appreciation Certificate at the time of retirement.
11) Processing of various kinds of leave proposals received from field offices.
12) Any other work assigned by Manager (P)/Asstt.Manager (P)/Superior from time to time.
80 Work Norms for Zonal Office
Lower Division Clerk(GAD) 1
1) To deal with Monthly Pay bill of Zonal Office. 2) Annual increments of employees. 3) Pay fixation as per S.R.29, 32(b) 4) Data feeding of Society recoveries. 5) LIC Recovery. 6) CPF Advance. 7) Other Advances recovery. 8) Calculation of E.L., HAP etc. 9) Recovery of statutory dues/Co-op.Societies/LIC etc. 10) Supplementary Bills of employees. 11) Encashment Bills of employees. 12) D.A. difference supplementary claims of employees. 13) Pay fixation/arrears bills. 14) CPF schedule and related work. 15) D.A./CPF schedules. 16) Supplementary Bills/Orderly & Book allowance claim. 17) Final settlement of claims of Retired/Terminated/Expired employees. 18) E.P.F. claims settlement. 19) Finalization of LTC Bills, LTC Advances pertaining to Zonal employees. 20) T.A. Advances to employees. 21) T.A. Bills of employees. 22) Grant of Special pay as per S.R. 36 cases. 81 23) All leave cases of Pay Gr.I to IV employees. 24) Any other work assigned by Manager(P)/Asstt.Manager(P)/Superior from time to time.
82 Work Norms for Zonal Office
Lower Division Clerk (GAD) 2
1) Inward work/day-today Tapal work. 2) Procurement of Stationary at Zone level and related work. 3) Issue of Stationary and related work/Uniform Cloth/Rainy Season material etc.
4) Preparation of reimbursement of Stitching charges Bills/Rain coats/ Gumboots to eligible staff.
5) Issue of Uniform cloth to eligible employees. 6) Any other work assigned by Manager (P)/Asstt.Manager (P)/Superior from time to time.
83 Work Norms for Zonal Office
Lower Division Clerk(GAD) 3
1) All type of Outward work of Zone Office. 2) Maint. of Stamp Account Register 3) Courier Tapal and related work. 4) Any other work assigned by Manager (P)/Asstt.Manager(P)/Superior from time to time.
84 Work Norms for O&M Circle Office
Assistant Manager (P)
1. Overall supervision of GAD Sections of Circle Office/Divisional Offices.
2. To assist to Supdtg.Engineer(Dist.) in policy matters issues.
3. Dealing with Disc. Action cases/Appeal Cases related correspondence.
4. Monitoring of Vigilance cases forwarded to Divisional Offices and finalization of Vigilance cases pertaining to Circle Office employees.
5. Finalization of Appeal Cases pertaining to Circle Offices and forwarding of appeal cases to higher authorities which are not falling under the competency of Supdtg.Engineer(Dist.).
6. Submission of various returns pertaining to Disc. Action Cases to Zonal Office/Corporate Office from time to time.
7. Conducting Grievance Committee Meetings with various Unions as per schedule and redressal thereof.
8. Monitoring and attending Court Cases. Filing of Affidavits in various Courts pertaining to GAD matters.
9. Attending LAQs/LCQs and reply to Government reference pertaining to GAD and correspondence thereon.
85 10. Timely submission of information called by Zonal Office/Corporate Office etc. on various matters.
11. Approving of Salary bills of Circle Office staff.
12. Attending various meetings arranged at Zonal Office/Corporate Office etc. and follow up with Divisions.
13. Submission of folders of GAD Review Meeting to Zonal Office.
14. Recruitment and related work pertaining to pay Group III & IV employees.
15. Promotions of Pay Group III and IV employees and related work.
16. Attending CSC Meetings conducted at Divisions.
17. Compliance of Inspection Reports/Govt. Audit paras etc.
18. Daily Tapal marking.
19. Confidential Correspondence pertaining to GAD Section.
20. Necessary arrangements during strike, Dharna, Morcha etc.
21. Redressal of grievances received from employees.
22. Visits to Dn./Sub Dn./Sections for redressal of employees grievances as per Corporate Office Circular No.GAD/L/48329 dated 3/12/1970 and Circular No.GAD/O&M/39369 dated 23/8/1973 read with Circular No.56 dated 17/12/1974.
86 23. Attestation of entries of Service Book pertaining to Pay Group I/II Officers of Circle Office.
24. Arranging Monthly Meetings of GAD Heads of Divisions and work review. Guidance to them for quick disposal of the grievances.
25. Inviting Tenders/Quotation for purchase of Stationary, Uniform Cloth, Rainy Season Material, etc. and related work.
26. Inspection/Verification of Roster Register of Divisions.
27. G.O. 74/111(P) proposals Finalization of G.O.74 proposals forwarding of G.O.74/111(P) proposals to concerned Competent Authority. To attend as Member at Circle level for deciding G.O.74(P) proposals.
28. To take timely actions for submission of various returns to Zonal Office/Corporate Office.
29. To take prompt action for finalization of monitory claims of employees.
30. Any other work assigned by Supdtg.Engineer (Dist.)/Superior from time to time.
87 Work Norms for O&M Circle Office
Junior Manager(P)
1. Supervision and maintenance of discipline in GAD Section.
2. Scrutiny of Vigilance cases received from Zonal Office/H.O. and submission to Competent Authority through Asstt.Manager(P).
3. Dealing with the Disciplinary Action Cases as per the directives of Supdtg.Engr. and Asstt.Manager(P).
4. Maintenance of Disciplinary Action Register/submission of Returns.
5. Dealing with the Appeal Cases/forwarding of appeal cases to higher authorities.
6. Dealing with Staff Proposals/New Creation/Realignment of Offices proposals and related work.
7. Submission of information under RTI Act 2005.
8. To assist the Asstt.Manager(P) in redressal of grievances of the employees.
9. To attend the messages/phones received from higher officers pertaining to GAD Section.
10. Property Returns and related correspondence.
11. Dealing with Direct Recruitment/Promotions of Pay Gr.III/IV at Circle level and preparation of Panel Reports etc. and related work.
88 12. Dealing with appointments/grant of M.M.B. to the dependents of the deceased employee and related work under the provisions of C.S.28.
13. To attend the Grievance Committee Meetings with relevant data/ correspondence.
14. Departmental Examinations and other Examinations related work.
15. To sanction the C.L. of the Pay Group III & IV employees working in C.O. in GAD Section and maintenance of C.L. A/c. Register.
16. Maintenance of Roster Registers and updation thereof.
17. Submission of urgent information to higher offices in absence of Asstt.Manager(P).
18. To check and sign the claims of the employees of Circle Office.
19. To attest the entries of the S.B. of the employees of Pay Gr.III & IV.
20. Hiring of office accommodation proposals and related work.
21. Reservation of suits in Boards Rest House.
22. Daily Tapal marking of GAD Section.
23. Attending Govt. Reference/LAQs./LCQs.
24. Court Cases and correspondence thereof pertaining to High Court/Industrial Court/Labour Court.
89 25. Preparation & circulation of Seniority Lists and related correspondence.
26. To look after the work of the Asstt.Manager (P) in his Absence/Tour Period.
27. Any other office work assigned by the Supdtg.Engr./Asstt.Manager (P)/Superior from time to time.
90 Work Norms for O&M Circle Office
Head Clerk
1. Preparation of information on various matters for meetings.
2. Preparation of staff proposals and maintaining register/dealing with Creation/Realignment of Staff proposals and related work.
3. Recruitment of Apprentices and related work.
4. Preparation of Budget Estimates/schedules.
5. Dealing with Income Tax Returns and issue of Form No.11 to employees and related work/Professional Tax/F.B. Tax. Etc.
6. Checking and submission of the employees various monetary claims.
7. Settlement of final claims of the retired/deceased employees.
8. Scrutiny and forwarding of C.S.28 cases to Competent Authority and related work.
9. Forwarding of G.O.74 cases/G.O.111(P) cases to Competent Authority and preparation of proposals for approval of the Competent Authority in respect of Pay Gr.III Circle Seniority Groups/Pay Gr.IV of Circle Office.
10. Submission of resignation proposals to the Competent Authority through Asstt.Manager(P) and forwarding of resignation proposal to higher offices.
91 11. Submission of various Returns/informations to higher Offices.
12. Voluntary Retirement proposals and related correspondence.
13. Compliance of GAD Inspection Reports.
14. Preparation of Assembly Information/Background material and replies to LAQ/LCQ pertaining to GAD.
15. Pay Bill work and drawl of annual increments of employees/ Conveyance allowance cases.
16. Pay fixation on pay revision/promotion/reversion etc. and related work.
17. Weeding out of old records.
18. Correspondence related to issue of Identity Cards to employees.
19. Submission of Fringe Benefit/Tax information to H.O.
20. Verification of the Stamp Account Register.
21. Registration/renewal of registration of office under Bombay Shops & Establishment Act.
22. Finalization of cases under Workmen Compensation Act and related correspondence/Medical reimbursement claims of accidents on duty.
23. Procurement of Stationary/Uniform Cloth/Rainy Season material.
24. Any other work assigned from time to time by Asstt.Manager (P)/Superior.
92 Work Norms for O&M Circle Office
Upper Division Clerk(GAD)
1) All related correspondence Direct Recruitment/Promotions at Circle level.
2) Preparation of Panel Reports of Pay Gr.III & IV employees when Direct Recruitment takes place.
3) Preparation of Promotion Panels/Panel Reports and related correspondence.
4) (a) Proposals for grant of benefit of higher grade under GO74(P) and related work (b) Forwarding of proposals of G.O.74/G.O.111(P) and related work.
5) Preparation and circulation of Seniority lists of employees in Circle/Division seniority and related correspondence.
6) Proposals for appointments of dependents of the deceased employees and related correspondence and MMB correspondence.
7) Forwarding of proposals related with caste validity and related correspondence.
8) Confirmation/Regularization of employees.
9) Medical Reimbursement proposals/Proposals for grant of various advances to employees.
10) Preparation of Transfer Proposals and related work.
11) Condonation of Time barred T.A./LTC claims processing and related work.
12) Vacancy position and related work.
13) Departmental Examinations and related work. 93
14) G.O.162 (P) cases and correspondence.
15) Scholarship and related correspondence.
16) Submission of various information to higher offices.
17) Any other work assigned from time to time by Asstt.Manager (P)/ Jr.Manager (P)/Superior.
94 Work Norms for O&M Circle Office
Lower Division Clerk(GAD)-I
1) Outward of Tapal and related work.
2) Maintenance of Stamp Account Register.
3) Procurement and distribution of Uniform cloth/Rainy Season Materials Maintenance of relevant records.
4) Reimbursement of stitching charges/claims.
5) Any other work assigned from time to time by Asstt.Manager (P)/ Jr.Manager (P)/Superior.
95 Work Norms for O&M Circle Office
Lower Division Clerk(GAD)-II
1) Inward of daily Tapal and distribution.
2) Purchase of stationery and distribution thereof and maintenance of records.
3) Distribution of Identity cards/related work.
4) Any other work assigned from time to time by Asstt.Manager (P)/ Jr.Manager (P)/Superior.
96 Work Norms for O&M Circle Office
Lower Division Clerk (GAD)-III
1) Pay Bill related work of Circle Office Staff.
2) Recoveries of various advances/Co- op.Society/L.I.C./Statutory Claims etc.
3) T.A./L.T.C. and other Claims and related work.
4) Maintenance and updation of Service Books of employees of Circle office and related work.
5) CPF/Gratuity Nominations correspondence.
6) Reimbursement of Mobile bills/Telephone bills.
7) Drawl of increments and pay fixation cases.
8) Calculation of Income Tax and other Statutory dues etc. and related work.
9) Leave Cases and correspondence thereon.
10) To assist Head Clerk in various matters.
11) Any other work assigned from time to time by Asstt.Manager (P)/ Jr.Manager (P)/Superior. 97 Statement A
Work Norms for Division Office
Junior Manager(P) (where post of Head Clerk is not sanctioned)
1) Overall supervision of GAD works of Division Office. 2) Tapal marking and compliance thereon.
3) Dealing with Direct Recruitment work of Pay Group- IV category and all related matters.
4) Dealing with Departmental Promotion of Pay Group- IV category and all related work.
5) To render guidance to the Competent Selection Committee in recruitment and promotional matters.
6) Preparation of Panel Reports for Direct Recruitment/Departmental Promotion and custody thereof.
7) Confirmation and regularization of employees in Circle Level Seniority Group
8) Transfer, posting of Pay Gr.III & IV employees within Division and related work
9) Maintenance of C.Rs. & Custody and communication of adverse remarks/forwarding of overall grading.
10) Property Returns/Scrutiny and onwards submission.
11) To assist the Ex.Engr.(Dist.) in various policy matters.
98 12) To process and deal with the cases of Disciplinary Action cases, to forward appeals to various authorities in the cases of disciplinary action.
13) The work related to grant of benefit under G.O.74/111(P).
14) Confidential Correspondence.
15) Attending LAQ/LCQ pertaining to GAD and maintaining its Register.
16) Visits to Sub-Division Offices and co-ordinate activities of GAD for redressal of grievances.
17) Submission of various information on GAD matters to higher offices.
18) Maintenance of Roster Register, collection and forwarding of various information related to B.C.R. on various subjects to Circle/Zone/ Corporate Office.
19) Attending complaints of employees/Unions and arranging Grievance committee meetings. Redressal of grievances pertaining to service/ policy/monetary matters of employees.
20) Compliance of Inspection reports and Audit paras.
21) Pay Bills/supplementary Bills/T.A. Bills/O.T. Bills and related work. Settlement of other monetary claims of staff.
22) Final settlement of claims of retired/terminated/deceased employees and related work.
99 23) Issue of various kinds of leave orders/increment orders/pay fixation orders/leave encashment/LTC etc.
24) Co-ordinate activities of Uniform Cloth/Rainy Season material and distribution thereof.
25) Procurement and co-coordinating stationary supply and distribution thereof. 26) Engagement of Apprentice and related work.
27) Any other work assigned by Ex. Engineer (Dist.)/Superior from time to time. 100 Statement B
Work Norms for Division Office
Junior Manager(P) (where post of Jr.Manager & Head Clerk are sanctioned)
1) Overall supervision of GAD work of Division Office 2) Tapal marking and compliance thereon
3) Direct Recruitment work of Pay Group-IV category and related matters
4) Departmental Promotions of Pay Group-IV category and related work
5) To render guidance to the Competent Selection Committee on Direct Recruitment and Promotions matters.
6) Preparation of Panel Reports for Direct Recruitment/Departmental Promotions and custody thereof.
7) Transfer, posting of Pay Gr.III & IV employees within Division and related work
8) Maintenance of C.Rs. & custody and communication of adverse remarks/overall grading to employees.
9) To assist the Ex.Engr.(Dist.) in procedural matters of processing the cases arising out of conduct of Disciplinary Action/Appeal Cases.
10) To process and deal with the cases of Disciplinary Action and Appeals and to forward to various authorities.
101 11) Confidential Correspondence.
12) Attending LAQ/LCQ pertaining to GAD and maintaining its Register.
13) Maintenance of Roster Register, collection and forwarding of various information related to B.C.R. on various subject to Circle.
14) Attending the complaints of Unions and arranging Grievance committee meetings.
15) Attestation of entries of Service Books of Pay Gr.IV employees.
16) Engagement of Apprentices and related work.
17) Visit to Sub-Divisional Offices for redressal of grievances of employees.
18) Processing and forwarding of proposals for appointments/MMB of the cases of dependents of deceased employees.
19) Court cases pertaining to GAD matters and related work.
20) Submission of various information to Circle, Zone and Head Office.
21) Dealing with the cases of caste validity.
22) Seniority and related correspondence.
23) Resignation and V.R.S. proposals and related work.
24) Any other work assigned by Ex. Engineer (Dist.)/Superior from time to time. 102 Statement C
Work Norms for Division Office
Head Clerk (where post of Jr.Manager & Head Clerk are sanctioned)
1) Confirmation and regularization of Pay Gr.IV employees.
2) Property Returns and Scrutiny.
3) Extending the benefit of higher grade benefit under G.O.74/G.O.111(P).
4) Maintenance of Roster Register, collection and forwarding of various information related to Backward Class communities on various subjects to Circle.
5) Compliance of Inspection Report and Audit paras.
6) Settlement of claims of retired/resigned/terminated/deceased employees.
7) To deal with Pay Bills/Supplementary Bills/T.A.Bills/O.T.Bills and other monetary claims of staff.
8) Dealing with Issue of leave orders/increment orders/pay fixation orders/leave encashment/LTC etc.
9) Issue of Uniform Cloth/Rainy Season material/Stationary etc.
10) Maintenance of various Registers & updation. 103
11) Absorption of Supernumerary Line Helpers/Veej Sevak etc..
12) Any other work assigned by Jr.Manager(P)/Superior from time to time. 104 Work Norms for Division Office
Upper Division Clerk(GAD) I
1) Staff sanction of the Division and related correspondence
2) To assist the Jr.Manager (P) in the work of Direct Recruitment and Promotions.
3) Submission/finalization of G.O.74/111(P) proposals and related correspondence
4) Maintenance of Roster Registers and updation.
5) Preparation of proposals of dependents of deceased employees for employment on compassionate grounds and related correspondence under C.S.28.
6) Preparation and submission of various monthly/quarterly/six monthly/ annual returns.
7) Engagement of apprentices, maintenance of required registers and submission of reports thereof.
8) Preparation of proposals for Regularization, Confirmation of employees.
9) To deal with Court cases of GAD matters and related correspondence.
10) Circulation of Seniority Lists of Pay Gr.IV category and related correspondence.
11) Medical exam and allied correspondence at the time of appointment of employees under Direct Recruitment.
12) Verification of Caste Validity Certificates and related correspondence of employees.
105 13) Resignation/Voluntary Retirement cases and related work.
14) Maintenance of various registers prescribed for GAD.
15) Verification and character and antecedents of employees appointed under Direct Recruitment.
16) Absorption of Supernumerary Line Helpers.
17) Any other important work assigned by Jr.Manager (P)/Superior from time to time. 106
Work Norms for Division Office
Upper Division Clerk(GAD) II
1) Finalization of Gratuity /Pension cases/PF Advances/Gratuity Advances and related correspondence thereof of retired/deceased employees.
2) Forwarding of Final Settlement of C.P.F. /E.F.P.S. Applications to Corporate Office.
3) Allotment of Quarters and allied matters.
4) Reservation of Rest houses for VIP & Sr.Officers.
5) Forwarding of HBA/ PC/Laptop/Vehicle Advance applications.
6) Reimbursement of Medical expenses to the employees and allied matters.
7) Workmans Compensation/Accident Cases and related work.
8) Nominations under CPF and Gratuity regulation.
9) FBT returns/IT returns and related work.
10) Pay Fixation, Pay Revision due to promotion/grant of higher grade benefit etc.
11) Hiring of accommodation for office premises/payment of rent/taxes etc.
12) Maintenance of CR Files and communication of adverse/Overall grading to employees.
13) Property Returns and permission to acquire property correspondence. 107
14) Monthly GAD Meetings and submission of various information.
15) Marathi Language Quarterly/Six monthly return.
16) Sports, Drama, Scholarships correspondence.
17) Background material information for Assembly Session for GAD.
18) Preparation of Budget estimates.
19) Deputation/Training of employees/Departmental Examination related correspondence.
20) Any other important work assigned by the Jr.Manager (P) /Superior from time to time. 108 Work Norms for Division Office
Lower Division Clerk(GAD) - I
1) Day to day Inward Work 2) Accepting Tapals received from various offices and recording thereof. 3) Distribution of Tapal to various Sections. 4) Purchase and distribution of Stationary, maintenance of Register thereof. 5) Requirement of Uniform Cloth, Rainy Season material and allied matters and reimbursement of Stitching charges and distribution to the employees and maintenance of register.
6) Telephone/Mobile bills correspondence.
Any other job assigned by the superior 109
Work Norms for Division Office
Lower Division Clerk(GAD) - II
1) Day to day Dispatch work. 2) Maintenance of Stamp Account Registers. 3) Maintenance of C.L. Accounts Register of Division. 4) Maintenance of Vehicle Diary. 5) Maintenance of Library Registers. Any other job assigned by the superior 110 Work Norms for Division Office
Lower Division Clerk(GAD) III
1) Preparation of Pay bill/Supplementary bill/C.P.F. Schedules. 2) Checking of T.A. Bills/L.T.C Bills. 3) Preparation of O.T./Leave Encashment bills/various Advances. 4) Sanction of Leave/issue of orders and related correspondence. 5) Issue of annual Increment Orders/Pay Fixation Orders. 6) Maintenance of register of Medical reimbursement cases. 7) Maintenance of Service Books. 8) Drawl of Annual Increments. 9) Payment of LIC/Society/IT/ET/FBT and maintenance of registers thereof.
10) All types of advances. 11) Checking of monthly attendance of Apprentices/Outsource persons and release of monthly stipend/wages.
12) Any other work assigned by Jr.Manager(P)/Head Clerk/Superior from time to time.
Foot Note : Same work will be carried out by the remaining Lower Division Clerk/Office Assistant dealing with pay bills as per variable norms. 111 Work Norms for Sub-Division Office
1) Inward - Tapal and letters received from various Offices are to be recorded in Register and handing over/forwarding to the concerned.
2) Outward - Letters/various orders to be dispatched from Sub-Divn. Office to various Offices/Consumers/employees etc.
3) Stamp Account Register Maintenance of the records of stamps purchased & used to carry out day to day dispatch and balance of stamps account.
4) Attendance - Calling monthly attendance report of the staff working under Sub-Divn., Section Office and forwarding the same to Division Office before 5 th of every month.
5) Leave - Submission of various kinds of leave applications received from all employees working under Sub-Divn., Section Offices to the respective Competent Authority/Division Office.
6) C.L.Register - Causal Leave applied by various employees working under Sub Division and Section In charge to be submitted for approval of the Asstt.Engr. and maintaining account and correspondence thereon.
7) Overtime proposal - Overtime claims in respect of Vehicle Driver, Cleaner, and Sub-Stn. staff is to be recorded in Register and its submission to higher authority for approval and correspondence related to overtime.
112 8) T.A. claims - T.A. bills/L.T.C. bills in respect of all employees working under Sub-Divn./Section Office to be submitted to Division Office duly recommended and for payment purpose.
9) Relief and Joining Report - Forwarding of relief orders and joining reports in respect of employees transferred to other offices and intimate regarding reporting/joining on transfer to the Division Office. Preparation of Relief Order in respect of Section In charge, Staff working in Sub Dn.Office.
10) Festival Advance - Applications for grant of Festival Advance received from employees working under Sub- Divn. and Section Offices to be forwarded to the Division.
11) Quarter/Accommodation/Conveyance Allowance & Night Shift Allowance - Applications/representations received in these regards are to be submitted to Divisions with the recommendations of Sub- Divisional Officer.
12) Uniform - Distribution of uniform cloth, gumboot, Name badges, identity card to all eligible employees working in Sections/Sub-Divn. and maintaining the register.
13) Stitching charges - Reimbursement of stitching charges of uniform cloth to the eligible employees and maintaining its register.
14) Rainy Season material - Rain suit, coat, umbrella etc. is be provided to the eligible employees on receipt from Division Office and maintaining its register, Reimbursement claims etc.
113 15) CPF/Gratuity - Applications received from the employees for grant of CPF/Gratuity advance are to be forwarded to Division Office. Further, nomination forms of CPF/Gratuity received from employees are to be forwarded to the respective authority for acceptance.
16) G.O.74/111(P) and Pay Fixation - Representations for grant of G.O.74/111(P) and pay fixation received from the employees are to be forwarded to Division Office.
17) Transfer - Request transfer applications received from employees are to be forwarded to Division Office. Further submission of the transfer proposal on administrative ground as directed by Sub-Divisional In charge issue of transfer orders in respect of class IV employees working within Sub Dn. on approval of the Sub Divisional In charge.
18) Regularization, confirmation and seniority - Applications for regularization, confirmation and redressal of seniority grievance to be forwarded to Division Office. Circulation of seniority among the employees received from Corporate Office, Circle Office and Division Office.
19) Caste validity - Documents received for validation of caste certificate to be forwarded to Division Office and further follow up for submission of documents who have not submitted it.
20) Medical reimbursement/compensation - Bills for medical reimbursement and claims related to accident received from employees are to be forwarded to Division along with necessary documents on obtaining the approval of the Sub Divisional In charge.
114 21) Retirement - To arrange the functions of retiring employees and honour him and his wife as per the provisions laid down under Adm. Circular No.115.
22) Imprest - Closing of the accounts of permanent and temporary imprest as per the directives of Sub- Divisional In charge.
23) Vehicle - Monthly performance report in respect of hired and Boards vehicle to be submitted to Division along with vehicle diary.
24) Registration of Office - Registration of Office under Shops and Establishment Act, 1948 and related correspondence.
25) Telephone Bills - Preparation of telephone bills of Sub-Divn. as well as Section Offices and Sub-Stations and submission to the Division Office for payment.
26) Maintenance of Register - Maintenance of register of employees staying at Head Quarter with their addresses. Maintenance of compliance/grievance register for employees working under Sub-Division and Sections. Maintenance of Tax payment Register, N.A.Tax, Water charges, Municipal Tax of the premises of Sub-Divn., Unit Offices and Sub-Stations. Submission of Bills to Division Office for payment.
27) Confidential correspondence - Handing over the charge-sheet, explanation letter, warning letter, punishment order to the concerned employee received from higher officers and obtaining acknowledgement and forwarding it to concerned office. Preparation of charge-sheets to be issued to the delinquent employees at Sub-Division level and related correspondence. Obtaining C.Rs. from Reporting Officers and forwarding to Division Office. 115 Handing over the letter of adverse remarks and overall grading to the concerned employees and related correspondence.
28) Flag Hosting - Arrangement of flag hosting programme on 15 th August, 26 th January & 1 st May and other National occasions as per the directives of the higher officers.
29) Any other work assigned by Sub-Division Officer/Superior from time to time. 116
Work Norms for T.R.D. Eklahare,Nashik
Dy.Manager(P-TRD)
1) Overall supervision on GAD matters of TRD Department/(TRD) Centres.
2) To device various Training Modules for GAD staff & related activities.
3) Overall control of matters pertaining to GAD(HRMS) and various Training/Examination programmes.
4) To attend as Faculty Member for GAD, Accounts and Technical.
5) To attend confidential works related to various Deptartmental examination and act as Co-ordinator.
6) Arrangement of outside faculties as guest lecturers for different training programmes.
7) To attend work related to HRMS/Personnel Management and Industrial Relations.
8) To deal with important and confidential matter related with GAD.
9) To render guidance to GAD staff towards Rules and Regulations.
10) To assist Chief Engr.(TRD) in implementation of policy matter as well as disciplinary action cases.
11) To co-ordinate activities related to submission of various information to Corporate Office.
117 12) Dealing with process of Disciplinary Actions/Appeal cases and related matters.
13) Redressal of various issues/complaints.
14) To monitor the activities related to staff i.e. creation/re-alignment/ re- allocation/sanctioned posts/vacancies etc.
15) Tapal/Dak marking.
16) Attestation of Service Books of Pay Gr.I/II employees of (TRD) Nashik.
17) To act as Co-ordinator between Corporate Office and field office.
18) To co-ordinate for Grievance Committee Meetings with various Unions at TRD.
19) To built Team Spirit amongst the subordinates and officers for various important works.
20) To implement transfer policy and to initiate transfer proposals on administrative grounds/Request.
21) To attend as Secretary of Mahila Atyachar Committee
22) To co-ordinate activities of Written Examination/Departmental Examinations.
23) To process proposals for grant of various advances to employees.
24) To co-ordinate the activities pertaining to Right to Information Act, 2005.
118 25) To forward the cases of dependents of deceased employees under the provision of C.S.28 and initiating MMB proposals.
26) Monitoring of statutory returns and submission thereof.
27) To initiate proposals of suggestions of the trainees for change in existing rules/regulations if required to Corporate Office.
28) Any other works assigned by Chief Engr.(TRD)/Superior from time to time. 119 Work Norms for T.R.D. Eklahare,Nashik
Assistant Manager(Exam)
1) Incharge of Examination Cell/Supervision on Examination Staff.
2) Processing of various notes in connection with Departmental Examinations pertaining to Technical/Accounts/GAD Deptts.
3) Initiating proposal for appointments of Paper Setters for various examinations of Technical/Accounts/GAD Sections and co-ordination for paper setting work.
4) To make arrangements for Examination Centre, delivering Question Papers and Answer Sheets and subsequent collection of Answer Sheets after examination is completed, as per schedule.
5) Deciding Examination Centre, checking of strength of candidates & arrangements.
6) Undertaking journey for handing over letters to paper setters.
7) Collection of manuscript and handing over to Govt. Press for printing.
8) Handing over sealed question papers to authorized person of Departmental Exam Centre.
9) After approval of Chief Engineer (TRD), declaration of result of various Examination as per schedule.
10) Maintaining secrecy/confidential matters for Exam. Letters Inward/Outward.
11) Coding/decoding of various Examinations Answer Sheets & forwarding to the Examiner.
120 12) Verification of the marks recorded on the Answer sheets assessed by the Paper Setter/Examiner.
13) Maintenance of records of various Examinations carried out from time to time.
14) Supervise (TRD) staff during absence of Dy.Manager (P).
16) Any other works assigned by Dy.Manager (P)/Superior from time to time. 121 Work Norms for T.R.D. Eklahare,Nashik
Assistant Manager (Training)
1) Maintenance of TRD Computer System
2) Assistance to users in house computer Training Programme.
3) Preparation of various Training Courses/Schemes and calendar of Annual Training Programmes.
4) To conduct short term training course at TRD on various subjects and co-ordinate for necessary arrangements.
5) To conduct Examination at the end of training and assess their aptitude and communicate progress of trainee to concerned offices.
6) To co-ordinate visits of trainees to various nearby Offices/Sub-stations/Power stations.
7) To co-ordinate with various faculties for Training courses conducted by GAD Training Cell/obtain feedback reports from the trainees.
8) To act as a faculty for Courses conducted by other Sections.
9) Preparation of Notes/Syllabus for Refresher/Short- Term/Computer courses.
10) Arrangements of honorarium/remuneration to various faculties called for delivering lectures.
11) Upkeep & Maintenance of Computer Room.
122 12) Intimation letter for various Training batches to the faculties & Offices.
13) Allied works regarding Training, if any.
14) Any other works assigned by Dy.Manager (P)/Superior from time to time. 123 Work Norms for T.R.D. Eklahare,Nashik
Junior Manager(P-TRD)
1) Overall supervision of GAD Sections in TRD.
2) To attend various meetings.
3) Tapal/Dak Marking
4) Dealing with Disciplinary Action/Appeal Cases & all related works.
5) To attend various administrative nature of complaints of employees and redressal thereof.
6) To monitor R.T.I. Act 2005 cases.
7) To settle monetary claims of the employees working under TRD. Dept.
8) To attest the entries of Service Books of the employees of TRD.
9) Monitoring of Income Tax/Professional Tax etc. and submission of Returns thereof.
10) To attend final settlement of employees in Pay Gr.I to IV who have Retired/Expired/Terminated.
11) To attend medical reimbursement claims of employees.
12) To attend statutory returns and submission thereof.
13) To co-ordinate & Pay attention to various court cases and related correspondence.
124 14) Processing of transfer proposal on administrative and on request grounds.
15) Submission of various information to higher offices.
16) Collection and forwarding to Confidential Reports to Corporate Office & related work.
17) Grant of permission for acquiring property and correspondence thereof.
18) Collection and forwarding of Property Returns to Corporate Office.
19) Processing of NOC proposals for Passport purpose/seeking service outside the Company.
20) Processing of Study Leave/Resignation/Voluntary Retirement proposals.
21) Work related to stationary/uniform/rainy season materials
22) Preparation of various meeting folders.
23) Attestation of Service Book entries in respect of Pay Gr.III/IV employees working in Zone.
24) Any other works assigned by Dy.Manager (P- TRD)/Superior from time to time.
125 Work Norms for T.R.D. Eklahare,Nashik
Junior Manager (Training)
1) Dealing with day to day correspondence regarding various training programmes.
2) Maintenance of records/registers for training Purpose.
3) Preparation of Notes/Syllabus for Refresher Courses/Short-Term Courses/Computer Course.
4) Upkeep & Maintenance of Class Rooms.
5) Payment of remuneration of all faculties (MSEB/Outsiders)
6) To act as Faculty Member for refresher courses of GAD/Accounts/Tech. Section.
7) Monthly/Quarterly/Half-Yearly/Yearly return regarding training course
8) Intimation letters for various training batches to Various faculties.
9) Allied works regarding Training.
10) Closing of Imprests/Temp./Perm.
11) To collect joining reports of trainees, arrangements for trainees and issue of relief orders after completion of training schedule.
12) To make arrangements for visits of trainees to various nearby Offices/Sub-stations/Power stations. 126
13) Any other work assigned by Dy.Manager (P)/Asstt.Manager (TRG)/Superior from time to time. 127 Work Norms for T.R.D. Eklahare,Nashik
Junior Manager(Exam.)
1) Overall supervision on Exam. staff.
2) Receiving tapal and applications of examinations
3) Examine the forms and to mark to concerned UDC.
4) To receive the answer books from Exam. Centre
5) To send the answer books to Examiner duly decoded.
6) To obtain/receive the answer books from the Examiner.
7) Complete writing work with the help of UDC (GAD).
8) Checking of references for exemption of various examinations.
9) Preparation of Office Note for result, exemption cases etc.
10) Process supplementary result note, scrutinize printing bills and payment thereof.
11) Maintenance of records from time to time for various examinations.
12) To co-ordinate activities for printing and procurement of Answer sheets.
13) Checking of honorarium payment DVs.
14) During absence of Assistant Manager (P-Exam.) and to act as in charge of Exam Cell. 128
15) Closing of Imprest/Temp./Perm.
16) Any other works assigned by Dy.Manager (P)/Asstt.Manager (P-Training)/Superior from time to time. 129 Work Norms for T.R.D. Eklahare,Nashik
Upper Division Clerk(GAD) I
1) Preparation of Income Tax Statement/Register/Correspondence.
3) Medical bills/Register, information and Correspondence.
4) Pay fixation after promotion/grant of G.O.74/G.O.111 (P) as per S.R.29(a) and S.R.32(b).
5) Cases of all types of leaves of employees excluding CL and Special disability leave.
6) Settlement of Gratuity Adv. Cases/correspondence/information etc.
7) To deal with all types of Gratuity cases/Advances
8) Processing of HBA/Vehicle advances/Computer Advances etc. and all correspondence/information thereof.
9) Property Returns of employees and correspondence.
10) All cases regarding Training Allowance and Conveyance Allowance.
11) Any other works assigned by Manager (P)/Superior from time to time. 130 Work Norms for T.R.D. Eklahare,Nashik
Upper Division Clerk(GAD)- II
1) Allotment of Quarters/maintenance of Quarter Register
2) Cases of final withdrawal of CPF & Pension cases
3) Case of G.O.74/G.O.111 (P) - forwarding of Proposals/finalization.
4) Dealing with all resignation cases
5) Dealing with cases as per C.S.28 cases all related Works
6) Dealing with LTC Bills and advances Finalization of Claims
7) Finalization of T.A. bills and advances. 8) Transfer cases and correspondence thereon.
9) Maintenance of all Registers prescribed for GAD by H.O.
10) Strike/Agitation cases and information.
11) All return i.e. Monthly/Quarterly and Six monthly information to be submitted by GAD Section.
12) Maintenance of Staff Sanctioned Register/Position and all correspondence/Vacancy Position.
13) Preparation of Annual Budget. 14) Any other works assigned by Dy.Manager(P)/Superior from time to time. 131
Work Norms for T.R.D. Eklahare,Nashik
Upper Division Clerk(GAD) (Exam.) - I
1) To look after complete work of Higher Accounts Examinations.
2) Processing of exemption cases of Lower/Higher Acctts. Exam.
3) Preparation of Notes for approval of Competent Authority for declaration of results.
4) Checking of forms & allotment of Roll Nos. to all candidates appearing for various departmental Examinations.
5) Comparing of final result of Examinations.
6) To render help to Dy.Manager (P) and Asstt.Manager (P) in Examination Cell.
6) Any other works assigned by Dy.Manager(P)/Superior from time to time. 132
Work Norms for T.R.D. Eklahare,Nashik
Upper Division Clerk(GAD) (Exam.) - II
1) To deal with complete work of Higher GAD Exam.
2) To deal with compete work of Lower & Higher GAD Exam.
3) To deal with complete work of Marathi Language Exam.
4) Processing of exemption cases of Lower/Higher GAD Exam.
5) Preparation of Notes for approval of Competent Authority for declaration of results.
6) Checking of forms & allotment of Roll Nos. to candidates appearing for Examination.
7) Comparing of final result of Examination.
8) To assist Jr.Manager (Exam.) in examination work.
9) Any other works assigned by Dy.Manager (P) from time to time. 133 Work Norms for T.R.D. Eklahare,Nashik
Lower Division Clerk I
1) Monthly Pay Bill and all work of correspondence thereof i.e. CPF Schedule, Society, LIC etc..
2) Maintenance of S.B. and all related correspondence.
3) Preparation of L.P.C./Pay Fixation on promotion/reversion.
4) All leave cases of employees.
5) Bonus/Ex-gratia payments.
6) Maintenance of C.L. registers
7) Finalization of Earn Leave cases/other kinds of leave of employees.
8) All types of Supplier claims.
9) Festival Advances/CPF Advances.
10) CPF/Gratuity Nominations.
11) Updation of Service Books of employees.
12) Any other works assigned from time to time by Dy.Manager(P)/Superior.
134 Work Norms for T.R.D. Eklahare,Nashik
Lower Division Clerk II
1) Inward work
2) Maintenance of Franking Machine and all Correspondence
3) Distribution of annual diary and correspondence
4) Purchase of uniform, rainy season material/stationary/woolen cloths etc.
5) O.T. Bills of all employees/Closing of Imprest.
6) Servicing of Typewriter and Cyclostyled machine.
7) Cases of private use of Boards vehicle.
Any other works assigned by Dy.Manager(P)/Superior from time to time. 135
Work Norms for T.R.D. Eklahare,Nashik
Lower Division Clerk III
1) Dispatch/distribution of all tapal of D.O.T. Centre, Eklahare along with outward work Maintenance of Franking machines/Stamp A/c Register/Courier Services claims.
Any other works assigned by Dy.Manager(P)/Superior from time to time.
136 Work Norms for T.R.D. Eklahare,Nashik
Lower Division Clerk IV
1) Telephone Operator
2) Telephone Bill & Mobile Bills (Payment and maintain Register)
Any other works assigned by Dy.Manager(P)/Superior from time to time. 137
Work Norms for Civil Circle Office
Assistant Manager(P)/Jr.Manager(P)
1) Overall supervision of GAD Section of Circle Office/Division Offices.
2) To assist the S.E.(Civil) on policy matter/issues.
3) Monitoring of Vigilance Cases forwarded to the Divisions and finalization of the cases pertaining to Circle office.
4) Disciplinary action cases/ appeal cases and related work.
5) Submission of various returns pertaining to Disciplinary Action/BCR Cell/all Govt. information etc.
6) Conducting Grievance Committee meeting with various Unions and redressal of grievances of employees.
7) Monitoring and attending court cases, filing of affidavits in various courts pertaining to GAD.
8) Attending LAQs/LCQs and Govt. references pertaining to GAD and correspondence thereof.
9) Timely submission of various informations to Corporate Office.
10) Approving of salary bills of Civil Circle staff and related work.
11) Attending various meetings at Circle/Corporate Office and Division Offices. 138
12) Submission of folders of GAD review meetings.
13) To deal with Direct Recruitment/Promotion matters in respect of Pay Group-III & IV employees and all related work.
14) Attending CSC meeting conducted at Divisions
15) Compliance of Inspection reports and Govt. paras.
16) Daily Tapal marking
17) Confidential correspondence relating to GAD
18) To make necessary arrangements during strike/dharna etc.
19) Visit to Divisions/Sub-Divisions for redressal of employees grievances as per Circular No.GAD/L/48329 dated 03/12/1970 read with Circular No. 56 dated 17/12/1974.
20) Attestation of Service Book entries of Pay Group- I/II/III/IV employees.
21) Inviting tender/quotations for purchase of stationary/uniform cloth/rainy season material etc. and reimbursement claims.
22) Inspection of Roster Registers of Circle Office/Divisions.
23) Finalization of G.O.74/111(P) proposals with the approval concerned competent authority.
24) To take action of finalization of monetary claims.
139 25) Allotment of Company Quarters to officers/employees at Corporate Office.
26) To deal with cases of retention of quarter on transfer/retirement/death etc. at Corporate Office.
27) Confidential Reports and related correspondence.
28) Any other work assigned by S.E. (C) CCMC/Superior from time to time. 140 Work Norms for Civil Circle Office
Upper Division Clerk (GAD)
1) Preparation of salary bills of Civil Sub-Divisions.
2) Preparation of Security Guards bills.
3) Preparation of Tax bills of various building situated at Mumbai and payment of Land Revenue Taxes and Civil assets in Mumbai area.
4) Preparation and circulation of Seniority lists and related correspondence in respect of Circle level seniority employees.
5) Forwarding of proposals related with caste verification/caste validity and related correspondence.
6) Confirmation, regularization of employees in Circle wise Seniority/ Division wise Seniority.
7) Preparation of transfer proposals and related work.
8) Vacancy position and related work.
9) Scholarship and related correspondence.
10) P.C. maintenance bills.
11) Preparation of CPF schedules
12) Income Tax calculations.
13) G.O.74/111 (P) cases and pay fixation cases.
14) Medical Reimbursement cases
141 15) Departmental Examination and training related correspondence.
16) G.O.74/G.O.111 (P) cases and related correspondence.
17) Procurement of stationary and maintenance of records.
18) Purchase and distribution of uniforms clothes/Rainy Season material/Gumboots etc.
19) Hiring of accommodation for various offices and their proposals/Enhancement of rent proposals etc.
20) Property Returns and all related correspondence.
21) Exemption from Marathi Language Examination and related correspondence.
22) Grant of Conveyance Allowance/Approvals and correspondence.
23) Condonation of time barred T.A. bills/LTC bills Processing and communication of approval of Competent Authority.
24) Any other works assigned by Asstt.Manager (P)/Jr.Manager (P)/Superior from time to time.
142 Work Norms for Civil Circle Office
Lower Division Clerk (GAD)
1) Day to day inward Work
2) Accepting Tapals received from various offices.
3) Distribution of Tapal to various Sections
4) Distribution of Stationary, maintenance of Register thereof.
5) Requirement of Uniform Cloth, Rainy Season material and allied matters and reimbursement of Stitching charges and distribution to the employees and maintenance of register.
6) Telephone/Mobile bills correspondence.
7) Day to day Dispatch work.
8) Maintenance of Stamp Account Register.
9) Maintenance of C.L. Accounts Register of Division.
10) Preparation of pay bill/Supplementary bill/C.P.F. Schedules.
11) Checking of T.A.Bills/L.T.C.Bills.
12) Preparation of O.T./Leave Encashment bills/Various Advances.
13) Sanction of Leave/issue of orders and related Correspondence.
14) Issue of annual Increments Orders.
143 15) Maintenance of register of Medical reimbursement Cases.
16) Maintenance of Service Books.
17) Drawl of Increments.
18) Payment of L.I.C./Society/IT/ET/FBT and maintenance of registers thereof.
19) All types of advances.
20) Checking of monthly attendance of Apprentices/Outsource persons and release of monthly stipend wages.
21) Any other work assigned by Jr. Manager (P)/Head Clerk/Superior from time to time.
FOOT NOTE : Same work will be carried out by the remaining LDC/Office Asstt. Dealing with Pay bills as per variable norms.
144 Work Norms for Civil Division Office
Head Clerk
1) Supervision on GAD Staff of Division/Sub Division.
2) Preparation of monthly meeting information.
3) Preparation of staff proposal /Staff Review and maintenance of register.
4) Dealing with Direct Recruitment/Promotions of Pay Gr.IV staff and related work.
5) Recruitment of Apprentices and related work.
6) Dealing with Disciplinary Action/Appeals/(V&S) Cases and related work.
7) Preparation of Budget Estimates/schedules.
8) Preparation of Income Tax Returns.
9) To assist Executive Engineer (CCMC) on Policy matter issues.
10) Checking and finalization of the employees claims.
11) Finalization of final claims of the retired/deceased employees.
12) Dealing with cases of dependants of deceased employees under C.S.28.
13) Forwarding of G.O.74 cases/G.O.111 (P) cases to higher officers and preparation of proposal for approval of the Competent Authority in respect of Pay Gr.III/IV employees.
145 14) Submission of resignation proposals to the Competent Authority through Asstt.Manager (P) and forwarding of resignation proposal to higher offices.
15) Maintenance and updation of Roster Registers.
16) Submission of various Returns/information to higher offices.
17) Voluntary Retirement proposals and related correspondence.
Any other works assigned Ex.Engr.(Civil)/Superior from time to time.
146 Work Norms for Civil Division Office
Upper Division Clerk(GAD)
1) Compliance of Inspection Reports/Audit Paras.
2) Dealing with Assembly Information/Background material LAQ/LCQ Correspondence pertaining to GAD
3) Dealing with Confidential Reports/Property Returns etc. and related correspondence.
4) Drawl of increments of employee.
5) Pay fixation on pay revision/promotion/reversion etc.
6) Weeding out of old records and maintenance of records.
7) To deal will Grievance Committee Meeting and redressal of grievances.
8) Monitoring and attending Court Cases pertaining to GAD.
9) To deal with Pay Bills/Recoveries and Supplementary Claims/ Monitory Claims of Staff.
10) Correspondence related to issue of Identity Cards to employees.
11) Submission of Fringe Benefit/Tax information to H.O./work related to Income Tax/ Professional Tax.
12) Processing and forwarding of resignation/voluntary retirement cases.
147 13) Finalization of cases under Workmen Compensation Act and related correspondence.
14) Dealing with stationary/Uniform Cloth/Rainy Season materials.
15) Preparation of transfer proposals, forwarding of transfer applications to Corporate Office.
16) Confidential Correspondence related to GAD matters.
19) Compliance of Inspection Reports /Audit Paras.
20) Daily Tapal marking.
21) Attestation of S.B. of Pay Gr.IV employees.
22) Any other works assigned by Executive Engineer (CCMC) /Superior from time to time.
148 Work Norms for Civil Division Office
Lower Division Clerk (GAD)
1) Day to day inward Work
2) Accepting Tapals received from various offices.
3) Distribution of Tapal to various Section
4) Distribution of Stationary, maintenance of Register thereof.
5) Requirement of Uniform Cloth, Rainy Season material and allied matters and reimbursement of Stitching charges and distribution to the employees and maintenance of register.
6) Telephone/Mobile bills correspondence.
7) Day to day Dispatch work.
8) Maintenance of Stamp Account Register.
9) Maintenance of C.L. Accounts Register of Division.
10) Preparation of pay bill/Supplementary bill/C.P.F. Schedules.
11) Checking of T.A.Bills/L.T.C.Bills.
12) Preparation of O.T./Leave Encashment bills/Various Advances.
13) Sanction of Leave issue of orders and related correspondence.
14) Issue of annual Increments Orders.
149 15) Maintenance of register of Medical reimbursement cases.
16) Maintenance of Service Books.
17) Drawl of Increments.
18) Payment of L.I.C./Society/IT/ET/FBT and maintenance of registers thereof.
19) All types of advances.
20) Checking of monthly attendance of Apprentices/Outsource persons and release of monthly stipend wages.
21) Any other work assigned by Jr. Manager (P)/Head Clerk/Superior from time to time.
FOOT NOTE : Same work will be carried out by the remaining LDC/Office Asstt. dealing with Pay bills as per variable norms. 150
Work Norms for S.M.Circle Office
Assistant Manager(P)
1) Overall supervision of GAD Section of SM Circle Office and Major Stores.
2) Daily Tapal marking.
3) To pay the visits for Inspection of GAD matters of Major Stores/ Stores Centres.
4) Attending the Court Cases and submission of information thereof.
5) Correspondence related to RTI Act, 2005.
6) To deal with the cases of Accident, Workmen Compensation and related correspondence thereof.
7) Correspondence related to Rent/Office accommodation.
8) To deal with the cases of Disciplinary actions/Appeals & all related correspondence.
9) Maintenance of C.R. files and related correspondence.
10) To attend the cases of Medical Reimbursement (Major illness) and correspondence thereof.
11) To attend the Grievance Committee Meetings at various level and correspondence related to grievances of employees.
151 12) Submission of information on Strike/Morcha/Dharana Andolan/Labour problems etc.
13) Compliance of GAD Inspection Report/Audit Paras.
14) To forward the proposals of G.O.111(P) & G.O.74(P) and related work/ correspondence thereof.
15) To look after the works related to Pay Bills & Staff Claims.
17) Timely submission of various information/return called by higher Offices.
18) Attending various meetings arranged by higher Offices.
19) Submission of folders for GAD Review Meetings & Redressal drive.
20) To deal with all activities related to Direct Recruitment & promotions matters of Circle/Division Seniority. Preparation of Panel Reports etc..
21) Maintenance of Roster Registers/updation thereof.
22) Matters related to Uniform Cloth/Stationary/Uniform Cloth etc..
23) Dealing with G.O.74(P)/G.O.111(P) proposals. Finalisation of claims.
152 24) To settled all monetary/service matter claims of employees.
25) Any other works assigned by Supdtg.Engr. (SM)/Superior from time to time.
153 Work Norms for S.M.Circle Office
Upper Division Clerk(GAD)
1) To initiate the proposal of Promotion, Transfer, and work related to recruitment.
2) Maintenance of Roster Register, Backlog & related correspondence/ information thereof.
3) To maintain the Staff position, vacancy position & submission of information thereof.
4) Work related to Seniority and its circulation.
5) Work related to Award/Incentive/Scholarship/Apprentice etc..
6) To attend the work related to Caste Certificate/Verification of Caste Certificates/Caste validity work.
7) All types of work related to Examinations, Training & related correspondence.
8) Pay Fixation/HRA cases/Increments etc...
9) Submission of the proposals of HBA, /Motor Cycle Advances/Computer, Laptop and cases of Conveyance Allowance.
10) To initiate the proposals regarding Confirmation/Regularization.
11) Submission of Joining Report/Relieve Order submission to Corporate Office.
154 12) To attend the work related to Staff sanction/Creation of new Major Stores, Stores Circles.
13) To attend the work related to C.S.28 cases and submission of the proposals/information.
14) Works related to leave, excess joining time etc..
15) To attend the work of Property Return and submission of proposals for permission to acquire property.
16) To attend to work related to stationery, printing materials, Rainy Season Material, Uniform Cloth etc..
17) To deal with the cases of Handing Over and Taking Over of assets of Company. Head Quarter shifting cases and related correspondence.
18) Submission of Monthly/Quarterly/Half Yearly/Yearly Returns.
19) Maintenance of Computer & correspondence thereof.
20) Any other work assigned by Adm. Officer/Superior from time to time.
155 Work Norms for S.M.Circle Office
Lower Division Clerk (GAD)
1) To attend the work of Pay Bill and allied matters.
2) To attend the work related to T.A. Bills, LPC, L.T.C., Income Tax, O.T. Bill etc..
3) Maintenance of Service Book and updation from time to time.
4) Work related to Charge Allowance, CPF Advances, Medical Reimbursement and Nomination of CPF and Gratuity & settlement of claims.
5) Payment of Telephone Bills/Mobile reimbursement and correspondence thereof.
6) To attend the work related to NOC for Passport/Study Leave/outside posts and correspondence thereof.
7) Six monthly salary abstract.
8) Maintenance of Muster Roll & Late Muster Roll.
9) Final settlement of Retired/Deceased employees such as Gratuity/ Encashment/CPF 90%, /100%/EPS form etc. 10) Inward and Outward.
11) Maintenance of Stamp Account Register.
12) Any other work allotted by Asstt.Manager (P)/Superior from time to time.
156 Work Norms for Major Stores Head Clerk 1) Over all supervision of GAD of Major Store.
2) To deal with cases of Disciplinary Action/Vigilance Cases
3) To initiate the proposal of G.O.74/111 (P) and related Correspondence.
4) Compliance of GAD Inspection Report.
5) To maintain the Confidential Reports and onward Submission.
6) To attend the Grievance Committee Meeting and grievance of employees.
7) To initiate the proposal of Transfer/Promotion and Related work.
8) Maintenance of Seniority and its circulation.
9) To attend the work related to CPF, Gratuity, Income Tax, Property Returns and Departmental Examination.
10) To initiate the proposal of confirmation.
11) To attend the work related with Uniform & Rainy Season materials.
12) Submission of Monthly, Quarterly, Six Monthly & Yearly Returns.
13) Submission of various information required by Corporate Office and Circle Office.
157 14) To look after works related to Pay Bills & Attestation updation of Service Book of employees.
15) To attend the work related to Final settlement such as Gratuity, CPF, and Leave Encashment etc. 16) Any other assignments related to GAD and allotted by the Executive Engineer/Superior.
158 Work Norms for Major Stores
Upper Division Clerk (GAD)
1) Work related to Pay Fixation, Arrears etc.
2) To attend the work of Pay Bill & allied matters such as Increment/LPC/LTC/OT Bills/ TA Bills/Medical Bill/Stitching charges/ Supplementary Bills etc.
3) Maintenance of Service Book and its updation from time to time.
4) Work related to all types of advances, and grant of leave/Leave Encashment.
4) Any other work related to GAD assigned by the Executive Engineer/Superior.
159
Work Norms for Major Stores
Lower Division Clerk(GAD)
1) Entire work of Inward & Outward.
2) Stationery & Uniform Cloth related work.
3) Any other work related to GAD as per the instructions of Head Clerk/Executive Engineer/Superior. 160
COMMON CATEGORIES (WHEREVER SANCTIONED)
STENOGRAPHER/STENO-TYPIST
1) To act as Personal Staff of Office Head.
2) To deal with Inward and Outward of confidential Correspondence.
3) To take dictation and typing work.
5) To deal with activities of reception and protocol for office.
6) Any other work assigned by Office Head/Superior from time to time.
161 LOWER DIVISION CLERK/OFFICE ASSISTANT
1) He shall be well versed with operating Computer/Laptop.
2) He should carry out activities related with data Management.
3) He shall carry out activities pertaining to records Management.
4) He shall carry out the duties of typing and report preparation along with office duties.
5) He shall carry out day-to-day updation of records/data.
6) Any other work assigned by GAD Head/Superior from time to time.
162
COMMON CATEGORIES (WHEREVER SANCTIONED)
Receiptionist
1) He/She should perform activities related to attending Telephone, EPABX, Fax Machine, and Photo Copier.
2) Any other work assigned by GAD Head/Superior from time to time. 163
COMMON CATEGORIES (WHEREVER SANCTIONED)
TELEPHONE OPERATOR
1) He shall perform activities related to Telephone/EPABX System.
2) He shall maintain and operate Fax Machine/Photo copier, outward of fax messages and delivering fax messages received to the concerned person promptly.
3) Maintenance of EPABX, Fax Machine and related work.
4) He should have good communication with employees as well as outsider.
5) To deal with certification of Telephone Bills/Fax Machine Bills.
6) Any other work assigned by GAD Head/Superior from time to time.
164
COMMON CATEGORIES (WHEREVER SANCTIONED)
DAFTARY
1) To maintain and update the records from time to time on day-to-day basis.
2) To segregate the records and filling the same in appropriate files. 3) To sort out the records and weeding out the same as per existing procedure and maintain the register of said record.
4) Indexing and numbering of files subject wise and updating of the same.
5) Custody and proper maintenance of office records.
6) To assist in GAD work as per directives of GAD Head/Superior from time to time.
165
COMMON CATEGORIES (WHEREVER SANCTIONED)
PEON
1) He shall perform duties of office cleaning.
2) He shall be flexible in timings of duties, extra working Hours.
3) He shall attend office prior to opening and also be available at the closure.
4) To attend Tapal distribution duties of Office.
5) To attend Post Office for collection of Tapal and RPAD/UPC work.
6) To attend various Offices along with records on tour Whenever required.
7) To assist Cashier for Bank transaction whenever required from time to time.
8) To attend Cabin duties of Sectional Heads as well as Section Office work.
9) To attend duties of Daftary wherever required, wherever post of Daftary is not available/sanctioned.
10) Any other work assigned by Sectional Head/Superior from time to time.
166 COMMON CATEGORIES (WHEREVER SANCTIONED)
WATCHMAN
1) To maintain the security of Companys Property/Installations/Office.
2) He shall be responsible for theft/pilferage of materials, office records etc..
3) To report cases of theft of material/pilferage/office record etc. to office In charge for initiating further action.
4) To perform duties in shift as per directives of Office In charge.
5) To act as custodian for Companys property/Office Records/Installation.
6) To co-ordinate with Police Authorities at the time of Strike/Dharna/ Morcha/ Gherao etc. and protect the Officers/Employees.
7) To restrain/entering in Office Premises/Sub-Station to the Outsiders/ Trespassers for illegal activities.
167
MAHARASHTRA STATE ELELCTRICITY DISTRIBUTION COMPANY LIMITED Corporate Office Internal Audit Section, Ground floor, Prakashgad, Bandra (E), Mumbai-400 051 No. AD/IA/
Office Note
Sub Work norm for Non Technical Employee
Ref your office Ltr no ED/ HR / GAD / 9048 dated 29-3-08
With reference to above, the work norms of internal audit staff are as under
Internal Audit staff at Head office
Post Work norms 1) Manager ( field office audit ) Overall in charge of field office audit , For field office audit 28 Assistant Manager , 28 Jr manager posts are sanctioned 2) Assistant Manager ( Filed office audit ) 1) Evaluation of Audit Reports & compliance report 2) Preparation of consolidated audit & compliance Report 3) Finalization of claims of field office audit staff
3) Assistant Manager ( H.O Audit) Audit of CPA, Power purchase , Commercial , Infra , Special projects , W&M ,Loan , I.T APDRP etc 3) Jr Manager ( H.O Audit ) Two posts Assistance to the Assistant Manger ( H.O Audit )
4) Jr.Manager (Govt..Audit ) 1) Compliance to Govt. Audit Reports 2) Evaluation of Govt. Audit Reports & Compliance Reports
6) Assistant Accountant ( H.O Audit ) Assistance to the Assistant Manager ( H.O Audit )
7) UDC 1 Claims of field office audit staff 8) UDC 2 Inward & Outward 9) UDC 3 Typing work 10 ) Marathi Steno typist Marathi typing work 11) Peon 1 & Daftari -1
168
Internal audit staff at Field office
Post Work norms Asst Manager Audit of sub divisions, divisions,Circles & Zonal office Jr Manager Assistant to Asst Manager Only in Urban O&M circles as well as for circles having consumers above 5 lacks Jr. Manager Audit of Sub Divisions, Divisions, Circles & Zonal office For circles having consumers total consumers up to 3 lacks
The above staff set up with work norm is given as per revised set up as intimated by CGM (T/E) vide 15-07-08 As per revised set up 28 Asst Managers & 28 Jr Managers are allocated to 39 O&M circles expect Bhivandi
Chief General Manager ( I/A)
Executive Director (H.R)
169 I N D E X
PARTICULARS PAGE NOS.
(1) Study Team Report 1 to 4
(2) Managing Director Office - Staff 5 to 6
(3) Company Secretary/Office Staff 7 to 12
(4) Ex.Director (HR) Office - Staff 13
(5) Chief General Manager (P) Group (i) C.G.M.(P)/Office Staff 14 to 17
(ii) Disciplinary Control Cell (a) General Manager(P-DC) 18 to 19 (b) Disc.Control Cell Staff (Corporate Office) 20 to 29 (c) Disc.Action Enquiry Cell (Field) 30 to 33 (d) Human Resource Development Cell 34 to 38 (e) Property Return Cell 39 (f) Employees Transfer Scheme Cell 40 to 42
(iii) Non-Tech.Estt.Cell (a) General Manager(P-Non-Estt.) 43 to 44 (b) Accounts & Allied Estt.Section 45 to 53 (c) GAD & Allied Estt.Section 54 to 63 (d) Salary & Claims Section 64 to 76 (e) Performance Appraisal Section 77 to 86 (f) Registry Section 87 to 92
(iv) Personnel Department (a) General Manager(P) 93 to 94 (b) Recruitment Cell 95 to 100 (c) O&M Cell 101 to 106 (d) Marathi Cell 107 170 PARTICULARS PAGE NOS.
(6) Chief General Manager(Tech./Estt.) Group
(i) C.G.M.(T/E)/Office Staff 108 to 110 (ii) Tech.Estt.Section (a) Dy.G.M.(T/E)/Staff 111 to 128 (b) Man Power Review Cell 129 to 139
(iii) Inspection Control Unit (a) General Manager (P-Insp.)/Staff 140 to 148 (b) Technical Inspection Unit 149 to 151 (c) Field Inspection Unit (GAD) 152 to 157 (d) Backward Class Reservation Cell 158 to 165
(iv) Protocol Section 166 to 170
(7) Labour & Industrial Relations Department (a) C.I.R.O. & Corporate Office Staff 171 to 181 (b) L.I.R. (Field Staff) 182 to 187
(8) Public Relations Department (a) C.G.M.(Corporate Communications) & 188 to 195 Corporate Office Staff (b) Public Relations (Field Staff) 196 to 197
(9) Information Technology GAD Staff of I.T. Department 198 to 199 M.I.S. Section 200 to 201
(10) Legal Cell Chief Legal Adviser(Corporate Office)/ 202 to 210 Field Office (11) Vigilance & Security Department AD Staff working under (V&S) Department 211 to 215 171
PARTICULARS PAGE NOS.
(12) Central Purchase Agency - Staff 216 to 222
(13) GAD Staff working under Ex.Director(I) (a) Ex.Director(I) - Office Staff 223 (b) Load Management Department 224 to 225 (c) Commercial Section 226 to 235 (d) Distribution Section 236 to 237 (e) Rural Electrification Section 238 to 242
(14) GAD Staff working under Ex.Director(II) (a) Ex.Director(II) - Office Staff 243 (b) P.C.P.F. Cell 244 (c) Special Project Cell 245
(15) GAD Staff working under Ex.Director(III) (a) Ex.Director(III) - Office Staff 246 to 247 (b) A.P.D.R.P. Cell 248 to 250 (c) Infrastructure Cell 251
(16) GAD Staff working under Ex.Director(CP) (a) Ex.Director(CP) - Office Staff 252 (b) Internal Reform Section 253 to 257 (c) Tariff Regulatory Cell 258 to 259
(17) Work Norms for Common Categories (a) LDC/Office Assistant 260 (b) Stenographer/Steno-Typist 261 (c) Typist 262 (d) Telephone Operator 263 (e) Daftary 264 (f) Peon 265
172 REPORT ON STUDY OF WORK NORMS FOR NON-TECHNICAL EMPLOYEES (OTHER THAN ACCOUNTS EMPLOYEES) FOR CORPORATE OFFICE DEPARTMENTS.
PREAMBLE :
As per directives of MERC vide its order dated 20/05/2000, the erstwhile MSEB was directed to carry out Industrial Engineering study of man power at the time of tariff revision proposal. Accordingly, MSEB has carried out the study of review of man power by High Power Committee constituted by the then Chairman of erstwhile MSEB. The study report was submitted to MERC. However, MERC had again re-iterated to carry out the Industrial Engineering study by an independent outside agency. Accordingly, MSEDCL has appointed M/s CRISIL Infrastructure Advisory to carry out staffing study with the object to estimate optimum staffing requirement and to finalise staffing norms for the Company. M/s CRISIL has submitted the staffing norms to the MSEDCL and same was submitted to MERC in case No.84/2007.
The MERC vide its Order dated 2 nd May,2008 has disposed off the case with following orders :-
The Commissions directives to the erstwhile MSEB in the Tariff Order dated 02/05/2000 for undertaking an Industrial Engineering Study and directing that there should be no recruitment in Pay Gr.III/IV, was in the context of the observations of the Rajadhyaksha Committee Report. Since MSEDCL has now conducted the scientific study of staffing plan, the Commission holds that MSEDCL has complied with the directives issued by the Commission vide its Order dated 02/05/2000 and the matter is treated as closed.
With the above observations, the Case No.84/2007 stand disposed off.
TERMS OF REFERENCE :
The MERC had disposed off the case NO.84/2007. The study of review of man power by M/s CRISIL is under consideration by MSEDCL. As per Order No.GAD/CGM(P)/10643 dated 01/04/2008, Study Team is constituted consisting of G.M.(P-Insp.), Dy.G.M.(P) and Manager(P-BCR) 173 to study and recommend the norms for Non-technical staff (Other than Accounts staff) at Corporate Office, Zone Office, Circle Office, Division Office and Sub-Division Office.
On the basis of proposed CRISIL Norms, the Study Team has considered the staff pattern of GAD Staff proposed for various Departments/Sections located at Corporate office and accordingly, Work Norms Study have been carried out for various posts. The Work Norms Study in the Corporate Office is submitted as Part-II Report.
APPROACH AND METHODOLOGY :
The Study Team has studied and considered proposed CRISIL Staff pattern for Corporate office/Departments/Sections. It has identified the areas of work to be carried out by the individual employee concerned and has also considered analysis of works of GAD for bench marking the study. The Study Team has also taken into consideration the views of the staff from the Corporate office with discussions and volume of work/data dealt with for deciding staffing norms. The information of hierarchical structure, work contents, job responsibilities was collected and analysed. Based on the nature of work, distinctive activities were identified for each responsibility areas and judicially estimated the functional area of the staff.
In order to represent the activities carried out by various GAD personnel and understand the work flow activities better, study of various Sections/Functional Groups was carried out. Each Functional Group is dealing with variety kind of establishment matters. The working of each Department is different, hence their activity area was considered while deciding Work Norms.
After analysis of various activities performed by GAD staff, as per staffing pattern was carried out on the basis of collected data/sources and through discussions with the concerned Sectional Heads.
FINALISATION OF NORMS :
The Study Team has undertaken the detailed study of the various activities/works, required to be carried out by the GAD personnel in respect of following categories at various levels and Offices. 174
Chief General Manager(P)/Chief General Manager(T/E) General Manager(DC)/(Estt.)/(P)/(Insp.) Dy.General Manager(T/E) Chief General Manager(Corporate Communications) Chief Industrial Relations Officer Jt.Chief Industrial Relations Officer Manager(P) Dy.Chief Public Relations Officer - [Field Office] Dy.Manager(P)-Enquiry/Legal Cell/FIU(GAD)-[Field) Assistant Manager(P)Assistant Manager(P) Enquiry/FIU(GAD)- [Field] Junior Manager(P) 175
Each of the hierarchy/office has different responsibilities i.e. Personnel/ Technical Establishment/Non-Technical Establishment/ Disciplinary Control Cell/Inspection/BCR Cell/L.I.R./P.R./I.T/GAD staff working under Executive Director-I/II/III in various Sections/Deptt.. For deployment of optimum staffing, the responsibilities are to be allocated for works which needs to be attended in scheduled time.
(d) The GAD Departmental Head/Sectional Head can supervise/ monitor and co-ordinate the activities of concerned Department/ Section. He has to co-ordinate various activities from time to time with Field Offices. The computerization at all level needs to be initiated and finalized.
(e) The Departmental/Sectional Head shall co-ordinate all activities in Corporate Office from time to time and attend the required work in scheduled time. The various approvals/ sanctions at Corporate level pertaining to various matters needs to be finalized in time.
(f) The Head of Section has to co-ordinate activities with Subordinate Offices. It shall be ensured that updation of data and submission of the same to various offices needs to be completed in scheduled time. He shall redress the grievances of Employees/Officers promptly and shall be cautious in discharging his duties.
176 RECOMMENDATIONS :
1) The Study Team has considered the proposed CRISIL Norms and accordingly proposed the Work Norms of each Non-Technical individual working in various Departments/Sections at Corporate Office. 177
7) The Study Team recommends that the updation of data and records needs to be carried out on the same day with the help of L.D.C./Office Asstt. who shall be well versed with operating Computer. He shall carry out the activities of data management/record management and typing and report preparations alongwith office duties.
8) The Study Team recommends that each of the GAD personnel shall be accountable and responsible for the works allotted to him and shall dispose off all works allotted to him quickly and also dispose off papers/files on day to day basis.
4) The Study Team recommends that, the work norms prepared for Non-Technical staff (other than Accounts staff) are not of exhaustive nature and the concerned GAD Head of the Office shall distribute additional works carried out if any at their level and allocation of the same shall be decided after considering staff set up/variable norms.
5) The Study Team recommends that, while processing and finalizing various proposals, the time required for movements of files at various levels/ladders is to be curtailed and concerned GAD Head shall co-ordinate the activities, so that time consumption and duplication of work can be avoided.
6) The Study Team recommends that whenever staff sanction is revised due to variable norms in GAD as proposed by M/s CRISIL the review of allocation of GAD work for the concerned post shall be made by the concerned GAD Head.
( S. M. Kalewad ) ( S. B. Chavan ) ( V.B. Bagul ) Manager(P-BCR)/ Dy.General Manager(P)/ General Manager(P- Insp)/ Member of Study Team Member of Study Team Head of Study Team 178
Work Norms for Corporate Office M.D.s Office
Upper Division Clerk(GAD)
1) To perform activities for keeping and updation of office records.
2) Processing various Tapal/cases to the M.D. for decision from time to time.
3) To co-ordinate Tour Programmes of M.D. with various field offices.
4) To act as a Personal Assistant to M.D. for executing day to day office work.
5) To deal with A.M.C. for maintenance of Fax Machine/PC, etc..
6) To fix appointments of Officers/Visitors with M.D. from time to time.
7) To co-ordinate for Rail/Air reservations of M.D. for official Tour Programmes co-ordinating with Manager(P-Protocol).
8) To co-ordinate schedule of various Meetings/Conferences/ Tours/Board Meetings/W.R.E.B. Meetings etc./Govt.of Maharashtra- Central Govt. Meetings.
9) To co-ordinate with various Sections in Corporate Office/Various Departments of Govt. of Maharashtra / Central Govt. and other Departments/Corporations.
10) To deal with Tour Programmes/T.A. Bills and other service matters of M.D. and other staff.
11) To deal with A.M.C. for maintenance of Fax/P.C. etc..
12) Any other works assigned by higher authorities from time to time. 179
180
Work Norms for Corporate Office M.D.s Office
Lower Division Clerk(GAD)/Office Assistant
1) To look after Inward/Outward/transit Tapal pertaining to M.D.s Office.
2) To deal with day to day correspondence/files with concerned Sections in Corporate Office.
3) He shall be well versed with operating of Compute / Laptop.
4) He shall carry out activities related to Data Management.
5) He shall carry out activities related to Record Management.
6) To deal with Permanent/Temporary Imprest for day to day office expenditure and accounting/recoupment thereof.
7) To deal with procurement of stationary for Fax Machine/P.C.s.
8) Any other works assigned by higher authorities.
181
Work Norms for Corporate Office Board Secretariat
Company Secretary
1) Overall supervision/co-ordination on functional area of Board Secretariat.
2) Dealing with Registration and other procedures under Companies Act.
3) Implementation and modifications if required for Memorandum and Articles of Association of Company from time to time.
4) Assistance to the Managing Director/Board of Directors for implementation of various statutory provisions of Companies Act as well as Statutory Legislations and rendering guidance from time to time.
5) Submission of Assembly Background Material/LAQs/LCQs/Call Attention Notices etc.
6) Arrangement of meetings of Board of Directors from time to time and submission of Board Notes to various Directors.
7) Preparation of minutes of the Board Meetings and circulation to concerned Sections for its implementation.
8) Arrangement of A.G.M. and its related work. 9) Arrangement of E.G.M. of Share Holders from time to time as required. 10) E-filing of all works required under Companies Act i.e. appointment of Directors, Resignation of Directors. Appointment of Statutory Auditors and Cost Auditors etc.
11) Submission of Annual Return of the Company under Companies Act. 12) E-filing of Form-8 regarding loans from Financial Institutions. 13) Maintaining Register of Directors, Loan Registers etc. 14) Preparation and drafting of Board Resolutions and circulation to all concerned.
15) Recording of Confidential Reports of the staff working in Board Secretariat. 16) Any other works assigned by higher authorities from time to time. 182 Work Norms for Corporate Office Board Secretariat
Assistant Manager(P-Board)
1) Overall supervision on day to day working of subordinate staff. 2) To co-ordinate various activities/work of Board Section. 3) Arrangement and co-ordination of Board meeting works and liaisoning with concerned Sections.
4) Issuing of notices of Board meetings. 5) E-filing of Form No.8 and related works.
6) Dealing with correspondence with Govt. of Maharashtra/MSEB Holding Company and other State Electricity Boards and Companies etc.
7) Allocation of works to the staff from time to time pertaining to the Board/ AGM/EGM Meetings.
8) Maintaining various Registers required under Companies Act.
9) To assist Company Secretary for conducting Board Meetings/AGM/EGM of Share Holders.
10) Recording of Confidential Reports of staff working under control.
11) Maintenance of Permanent/Temporary Imprest Accounts and its timely closure/recoupment.
12) Preparation of various Reports/Minutes of the meetings and its circulation to concerned Sections for implementation thereof.
13) Preservation of all records pertaining to Board Section.
14) Dealing with correspondence with MSEB Holding Company/MSETCL/ MSPGCL required from time to time.
15) Preparation of Annual Reports of the Company and co-ordination with various Sections.
16) Circulation of Annual Reports to various Govt. Authorities/Statutory Bodies etc.
17) Dealing with procedure for Registration of Company and related matter under Companies Act.
18) Preparation and drafting of Board Resolutions/Circulation. 183
19) Preparation, consolidation of Background Material and submission to Govt. thereof.
20) Any other works assigned by higher authorities from time to time. 184
Work Norms for Corporate Office Board Secretariat
Establishment Assistant(Board)
1) Preparation of sets of required documents for various Board/AGM/EGM Meetings.
2) Preparation of Agenda for AGM/EGM of Share Holders Meetings.
3) To deal with main transit Tapal of Board Secretariat.
4) Submission of information to various departments related with Board Secretariat whenever required.
5) To inform date, time, venue of Board Meeting to all concerned Directors/ Officers.
6) Distribution of Board Resolutions to concerned Sections for implementation.
7) Dealing with Permanent/Temporary Imprest and its timely closure.
8) Dealing with leave records of the staff.
9) Any other works assigned by higher authorities from time to time. 185
Work Norms for Corporate Office Board Secretariat
Upper Division Clerk(GAD)
1) Preparation of sets of required documents for Board Meetings.
2) Preparation of Agenda for AGM/EGM of Share Holders Meetings.
3) To deal with main transit Tapal of Board Secretariat.
4) Submission of information to various departments related with Board Secretariat whenever required.
5) To inform date, time, venue of Board Meeting to all concerned Directors/ Officers.
6) Distribution of Board Resolutions to concerned Sections.
7) Dealing with Permanent/Temporary Imprest and its timely closure.
8) Dealing with leave records of the staff.
9) Maintaining various Registers and updation thereof from time to time.
10) Procurement of required stationary/files for Board Secretariat.
11) To assist Esttt.Asstt./Asstt.Manager(P-Board) in day to day working.
12) To monitor day to day Inward/Outward work as well as to deal with daily Tapal.
13) Any other works assigned by higher officers from time to time.
186
Work Norms for Corporate Office Board Secretariat
Lower Division Clerk/Office Assistant
1) To deal with Record Management, Data Analysis, Report preparation and Computer related jobs.
2) To deal with Report preparation/Typing alongwith office duties.
3) To deal with e-filing with Registrar of Companies/scanning of documents.
4) Preparation of Board Meetings Draft Resolution, Notices, Recording of charges Register etc.
5) Updation of data bank from time to time.
6) Any other works assigned by higher officers from time to time.
187
Work Norms for Corporate Office Board Secretariat
Translator
1) To deal with translation work of various documents such as Agenda/Minutes of the meeting of Board of Directors/AGM/EGM of Share Holders from English to Marathi and Marathi to English from time to time.
2) Any other works assigned by higher authorities from time to time. 188 Work Norms for Corporate Office GAD Staff working under Executive Director (HR)
Establishment Assistant
1) To act as Personal Assistant for official day to day work of Executive Director (HR).
2) To deal with Inward/Outward/Transit Tapal and distribution thereof.
3) Maintenance of Register of various cases/proposals received from various sections and forwarding thereof.
4) To deal with Govt./VIP correspondence and maintenance of records.
5) To deal with procurement of stationary AMC for maintenance of PC/Fax Machines etc.
6) To deal with reservation of Rail/Air/Bus etc. and liaisoning with field offices for official tour programme of Executive Director (HR)
7) Preparation of T.A. bills/Advances & correspondence thereof.
8) To Co-ordinate activities of liaisoning of visitors/staff with Executive Director (HR)
9) Communication/Fax Messengers with various sections/field officers.
10) To maintain/update records pertaining to Establishment matters/G.O./ G.S.Os/Circulars etc.
11) To deal with Perm./Temp. Imprest Accounts and recoupment thereof.
12) To maintain schedule of various meetings/conferences and Co- ordinate with concerned department.
13) To deal with receipt and despatch of E-mail and submission reports to Executive Director (HR).
189 14) To deal with over time cases of driver/updation of Log Book/Vehicle Diary.
15) Any other works assigned by Executive Director (HR) /Superior from time to time. 190 Work Norms for Corporate Office
Human Resources Department
Chief General Manager(Personnel)
1) To act as a Head of the Department of Personnel/HRMS and deal with service and establishment matters of General Administration Department.
2) To deal with all policy matters pertaining to service and establishment of employees of MSEDCL.
3) Overall supervision on working of Sections falling under General Manager(DC)/(Estt.)/(Personnel).
4) Rendering advice to higher authorities from time to time in service matters of employees/policy level matters.
5) To deal with policy level issues pertaining to Disciplinary Cell Establishment/Personnel Cell under his control.
6) To deal with activities of HRD pertaining to imparting training to the employees. Formulations of various training schemes and coordinating with Chief Engineer(TRD) in training matters.
7) To attend various meetings of Head of the Departments and finalization of various issues discussed in the meetings.
8) To attend various meetings with Office bearers of Unions/Associations and rendering suitable guidance in Labour/ Personnel/Establishment matters to higher authorities.
9) To attend as a Member of various Competent Selection Committee Meetings and act as Competent Authority for grant of benefit under G.O.74(P).
191 10) To deal with correspondence with outside Agencies who have been entrusted the work of Direct Recruitment for various posts of MSEDCL and co-coordinating with them for proper implementation of the activities. To co-ordinate Written Tests/Personal Interviews/ Group discussions etc..
11) To deal with processing of Disciplinary Actions/Appeals/Suspension of employees with Competent Authorities/Deciding Policy matters pertaining to Disciplinary Control Cell.
12) To act as Member on Suspension Review Committee.
13) To co-ordinate with various Departmental Heads in Corporate Office as well as field offices for redressal of grievances of employees pertaining to service/establishment/monetary claims.
14) To co-ordinate various Court Cases of employees.
15) Formulation of various schemes and issue of G.O./G.S.Os/Adm. Circulars etc..
16) To deal with implementation of various policies of Govt. of Maharashtra adopted by the Company from time to time.
17) To co-ordinate various meetings of Govt. of Maharashtra/various Welfare Commissions/Welfare Committees of State and Central Govt. pertaining to MSEDCL.
18) To act as Competent Authority for service/establishment matters.
19) To act as a Competent Authority for issue of NOC for Passport of the employees and related matters.
20) To deal with various policies including transfers/posting of the employees from time to time.
192 21) To process various proposal/Items to the Board of Directors for deciding policy level matters pertaining to GAD/Personnel Department and implementation thereof.
22) To assist Executive Director (HR) from time to time in various matters pertaining to GAD/Establishment/Personnel matters.
23) Recording of Performance Appraisal reports of the staff working under his control.
24) To arrange periodical meetings of Manager (P)s of field officers for review of GAD/Personnel matters and also guidance to them in various policy level issues.
25) To visit various field Offices/Training Centres for review of pending grievances of staff and imparting training.
26) To co-ordinate with H.R. Departments of MSETCL and MSPGCL for deciding common issues related to service/establishment matters and Govt. policy issues.
27) To deal and co-ordinate with various activities pertaining to Assembly Session. Replies to LAQs/LCQs/Cut Motions/Call Attention Notices as and when required.
28) To deal with replies to various Govt. references/VIP references etc..
29) To adopt various Govt. Resolutions on various policy matters and adoption of the same pertaining to service/establishment matters.
30) Any other works assigned by higher authorities from time to time. 193 Work Norms for Corporate Office GAD Staff working under Chief General Manager (P)
Establishment Assistant
1) To act as Personal Assistant for official day to day work of Chief General Manager (P). 2) To deal with Inward/Outward/Transit Tapal and distribution thereof.
3) Maintenance of Register of various cases/proposals received from various sections and forwarding thereof.
4) To deal with Govt./VIP correspondence and maintenance of records.
5) To deal with procurement of stationary AMC for maintenance of PC/Fax Machines etc.
6) To deal with reservation of Rail/Air/Bus etc. and liaisoning with field offices for official tour programme of Chief General Manager (P).
7) Preparation of T.A. bills/Advances & correspondence thereof.
8) To Co-ordinate activities of liaisoning of visitors/staff with Chief General Manager (P).
9) Communication/Fax Messages with various sections/field officers.
10) To maintain updated records pertaining to Establishment matters/G.O./ GAD/Circulars filing.
11) To deal with Perm./Temp. Imprest Accounts and recoupment thereof.
12) To maintain schedule of various meetings/conference and Co-ordinate with concerned department.
13) To deal with receipt and despatch of E-mail and submission reports to Chief General Manager (P). 14) To deal with over time cases of driver/updation of Log Book/Vehicle Diary. 194 15) Any other work assigned by Chief General Manager (P)/Superior from time to time. 195 Work Norms for Corporate Office Disciplinary Control Cell General Manager(P-DC)
1) Overall supervision/co-ordination/monitoring of activities performed by Disciplinary Control Cell/HRD Cell/Property Return Cell/ETS Cell staff.
2) Monitoring and finalization of Disciplinary Action cases/Appeal cases pertaining to Corporate Office/Field Offices from time to time.
3) To co-ordinate and monitor the working of Ex.Engr.(Dist-Enquiry)/ Dy.Manager (P-Enquiry) / Asstt.Manager (P-Enquiry) / Asstt.Engineer (Dist-M.R.) posted at Zonal Offices. Finalisation of various pending equiries, disposal of cases and administering their activities.
4) To monitor replies to various Govt. references/VIP references. To deal with various correspondence from Govt. of Maharashtra/Central Govt./Commissions etc.
5) To monitor Assembly Session information/data. Replies to LAQ/ LCQ/Cut Motions/Call Attention Notices and related work.
6) To monitor ACB cases of employees Suspension/Issue of Charge- sheets/Revocation of suspension etc.
7) Arranging meetings of Suspension Review Committees for Pay Gr.I/II/III/IV Communication of decision of Committees. To act as Member of Suspension Review Committee.
8) To act as Member for various Competent Selection Committees for Selection/Promotions. To act as Member for grant of benefit of higher grade as per the provisions of G.O.74(P)/G.O.111(P).
9) To attend Meetings of Competent Selection Committee Presentation of data of employees pertaining to Disciplinary Action cases.
196 10) To monitor ACB cases with Competent Authority for grant of permission for prosecution of employees and subsequent related work of Court cases.
11) Rendering advice in various Court Cases arised out of disciplinary actions against employees.
12) To process and monitor the various proposals pertaining to H.R. Deptt/ETS Section/Property Return Cell Implementation of Employees Transfer Scheme due to unbundling of MSEB/Permission to properties/Training activities and related work.
13) To deal with Court cases/ACB cases/Property Returns and related matters.
14) Forwarding of relevant information pertaining to pending disciplinary actions for the purpose of Promotions/G.O.74(P)/G.O.111(P)/NOC for Passports/Grant of 1/3 rd Gratuity advances/Final Gratuity payments of employees from time to time.
15) To deal with applications for permission to acquire Property/Loans from third parties by employees.
16) Maintenance of computerized records of V&S Cases/Disciplinary Action Cases of all employees falling in Statewise Seniority Group.
17) Attending various Meetings arranged at Corporate Office from time to time.
18) To deal with implementation of MIS Phase-II-Pay Roll & HRMS System with co-ordination of T.C.S.
19) To deal with Training/HRD activities of Corporate Office/Field office staff.
20) Approaching Board for Policy level issues.
21) To co-ordinate with various Competent Authorities in connection with policy level issues pertaining to Disciplinary Action/Statutory Provisions/Laws etc. 197
22) To deal with adoption of Policy level issues pertaining to D.C.Cell/HRD/HRMS.
23) To render assistance to Chief General Manager(P) from time to time.
24) To record performance appraisal of D.C.Cell staff.
25) Any other works assigned by higher authorities from time to time. 198 Work Norms for Corporate Office
Disciplinary Control Cell Manager(P-DC)
1) Overall supervision on working of staff of Disciplinary Control Cell.
2) Allocation of works having urgency to the staff and finalisation thereof.
3) Monitoring works pertaining to Disciplinary Actions/ Appeals/ Suspension of employees and its revocation by Suspension Review Committee.
4) To maintain various data required pertaining to Disciplinary Action/Appeals/Suspension of employees etc. and updation thereof.
5) Co-ordinating with field offices in connection with pending Disciplinary Actions/Appeals/Suspension review cases etc..
6) Collection of data from field offices pertaining to Disciplinary Actions/Appeals/Returns etc. from time to time and updation thereof.
7) To monitor disciplinary action cases allotted to Executive Engineer (P-Enquiry) /Dy.Manager(P-Enquiry) /Assistant Managers(P- Enquiry) located in field offices and progress of conducting enquiries etc..
8) To arrange meetings of Suspension Review Committees. Submission of proposals and communication of decision of the Committee to concerned offices.
9) To monitor Court Cases arised out of disciplinary action cases and attending the same from time to time.
10) To co-ordinate and monitor the approvals of Competent Authorities for prosecution of employees in A.C.B. cases.
199 11) To monitor A.C.B. cases with Competent Authorities at the time of hearing of the same by Court of Laws communication with concerned authorities.
12) To monitor and communicate N.O.C. for 1/3 rd Gratuity advances/Final settlement of dues of employees.
13) To attend meetings of Competent Selection Committees alongwith Disciplinary Action records of employees and also for grant of benefit of higher grade under G.O.74(P)/G.O.111(P) cases.
14) Submission of monthly folder of Disciplinary Action cell/Field Disciplinary Action Reports and updation thereof.
15) To monitor Vigilance & Security reports pending at Corporate Office level for actions. To co-ordinate with field offices for pending (V&S) reports for initiating disciplinary actions and updation thereof.
16) To attend Managing Director reference cases on priority basis and finalization of the same.
17) To deal with service/establishment matters/Leave cases of the staff under control.
18) To record performance appraisal reports of the staff under control.
19) To deal with confidential Tapal and attending the same in time.
20) To deal with R.T.I. Act, 2005 cases pertaining to D.C. Cell.
21) To monitor Assembly Session data/LAQ/Call Attention notices/Cut motions and attending the same promptly.
22) To deal with Govt./VIP References and replies thereon/Correspondence with Govt. of Maharashtra/Central Govt. etc.
23) Any other works assigned by higher authorities from time to time.
200
Work Norms for Corporate Office
Disciplinary Control Cell Dy.Manager(P-DC)
1) Overall supervision on the working of subordinate staff under control and maintaining discipline of working in the Section.
2) To deal with 1 st / 2 nd /Mercy Appeal cases of employees Processing and finalization from Competent Authorities and communication of decision.
3) To deal with various Court Cases arised out of disciplinary actions against employees and monitoring field level cases.
4) Collection and compilation of various data/returns/information pertaining to disciplinary actions/appeals/court cases/suspension review cases etc. and updation thereof.
5) To deal with Managing Director references/cases of disciplinary action cases on priority basis.
6) To deal with A.C.B. cases/Approval of Competent Authorities for prosecution/their appearances in the court of law etc. communication with concerned authorities.
7) To deal with representations of employees pertaining to disciplinary actions/R.T.I. Act, 2005 etc..
8) To deal with suspension revocation proposals of Pay Gr.III/IV. Processing proposals to Review Committee and communication thereof.
9) Preparation and updation of Six Monthly Reports/Monthly folder and various information/data pertaining to Disciplinary Action Cell.
201 10) To attend Assembly data/LAQ/LCQ/Call attention notices/Cut motions etc. and submission of the same.
11) To deal with and monitoring of (V&S) Reports pertaining to Corporate Office as well as field offices and processing to the concerned Competent Authorities for decisions and communication thereof. Updation of data of (V&S) Reports.
12) Monitoring of Disciplinary Actions initiated by D.C. Cell/Appeal cases processing/Finalizations and communication of orders of Competent Authorities.
13) To record performance appraisal reports of the staff under control.
14) To deal with service/establishment matters/leave cases of the staff working under control.
15) Any other works assigned by higher authorities from time to time.
202 Work Norms for Corporate Office Disciplinary Control Cell Asstt.Manager(P-DC) I
1) To deal with related correspondence pertaining to ACB cases Suspension of employees/serving Charge-sheets/Disciplinary action process/Permission for prosecution of employees.
2) Issuing permission to prosecute the employees with the approval of Competent Authorities communication thereon. Correspondence with ACB Deptt.-Maintenance of Register of suspended employees and updation thereof.
3) Dealing with Court Cases arised out of ACB cases of employees with all relevant matters and correspondence/communication.
4) To attend Govt./VIP references. Replies thereon from time to time.
5) To deal with the Managing Director reference cases on priority basis from time to time.
6) To deal with Disciplinary action cases in all respects pertaining to Corporate Office, Central Purchase Agency, S.M.Circles, Nagpur Urban Zone & Nagpur Zone.
7) To deal with Court cases pertaining to Disciplinary Action related to above offices.
8) To record Performance Appraisal Reports of Staff under control.
9) To supervise day to day works of subordinate staff.
10) Any other works assigned by higher authorities from time to time. 203 Work Norms for Corporate Office Disciplinary Control Cell Asstt.Manager(P-DC) II
1) To deal with all related correspondence pertaining to ACB cases prior to 09/01/2007 of Corporate Office as well as Field Offices.
2) To deal with suspension proposals for ACB cases and all related correspondence. Permission for prosecution of employees and related works.
3) To deal with all Disciplinary Action cases of Amravati/Kalyan/ Kolhapur/Aurangabad/Bhandup/Latur/Pune/Ratnagiri Zones All related works of Disciplinary Actions from time to time.
4) To deal with all V&S Reports of employees pertaining to above Zones Maintaining records the progress of reports from time to time.
5) To deal with Court cases arised out of Disciplinary Action in respect of employees pertaining to above Zones.
6) To record Performance Appraisal Reports of staff working under control.
7) To supervise day to day works of subordinates.
8) Any other works assigned by higher authorities from time to time. 204 Work Norms for Corporate Office Disciplinary Control Cell Asstt.Manager(P-DC) III
1) To deal with correspondence related with State/Central Govt. i.e. Informations/Assembly Data/LAQ/LCQ/Cut Motions/Call Attention Notices/Assurances, Questions raised by Members of Parliament.
2) Preparation of information of ongoing Disciplinary Actions against employees who are in Zone of consideration for Promotions and submission to concerned Functional Group.
3) To elaborate the position of V&S Cases/Disciplinary Action to various Competent Selection Committee meetings.
4) Submission of various Statistical Informations to higher authorities from time to time. Collection/Compilation of Data/Periodical Analysis and Updation.
5) To assist Manager(P-DC) in day to day activities for attending priority work.
6) To maintain Data of V&S Reports/Disciplinary Action cases and follow up. Maintenance and updation of Data from time to time.
7) To attend urgent works involving priority need and assist G.M.(DC)/Manager(P-DC).
8) Any other works assigned by higher authorities from time to time. 205 Work Norms for Corporate Office Disciplinary Control Cell Establishment Assistant
1) To look after verification of Disciplinary Action Reports of employee for N.O.C. for 1/3 rd Gratuity Advances/Final Gratuity/Final Settlement of claims.
2) Submission of verification of Disciplinary Action Reports of employees for Promotions/Grant of benefit of higher grade under G.O.74(P)/G.O.111(P) from time to time.
3) Linking of finalized Disciplinary Action and updation of records.
4) Dealing and maintenance of Permanent/Temporary Imprest for Section and recoupment thereof.
5) Procurement of Stationary for Disciplinary Control Cell/AMC for maintenance of PC/Fax machine etc..
6) Any other works assigned by higher authorities from time to time. 206
Work Norms for Corporate Office Disciplinary Control Cell Upper Division Clerk(GAD)
1) To maintain and update Computerised Reports pertaining to V&S/Disciplinary Actions of employees.
2) To assist G.M.(P-DC) in handling various files pertaining to D.C.Cell/ETS Cell/Property Return Cell and correspondence with State/Central Govt..
3) To attend Confidential Tapal pertaining to D.C.Cell and forwarding to concerned Sections.
4) To prepare Monthly Folders/Consolidation of Field Disciplinary Action Reports and updation thereof.
5) Updation of progress work of Ex.Engr.(D-Enquiry)/Dy.Manager (P-Enquiry) & Asstt.Manager(P-Enquiry) located in Field Offices.
6) Any other works assigned by higher authorities from time to time. 207 Work Norms for Corporate Office
Disciplinary Control Cell
Lower Division Clerk/Office Assistant
1) To deal with all Inward / Outward/Transit Tapal of D.C. Cell Distribution of Tapal/Correspondence to concerned staff.
2) To assist to D.C. Cell for office support from time to time in day to day work.
3) To deal with Govt. correspondences/Tapal promptly.
4) To assist for Data/Record Management and updation thereof.
5) Any other works assigned by higher authorities from time to time. 208
Work Norms for Corporate Office
Disciplinary Control Cell (Field Units)
Executive Engineer(Dist.Enquiry)
1) To assist G.M.(P-DC)/Competent Authority in dealing with departmental enquiries against Technical employees in field.
2) To deal with departmental enquiry cases initiated against Technical employees in the field/jurisdiction and received for enquiry from total 11 Nos. of (O&M) Zones.
3) To fix Dates/Time/schedule for enquiries of the Technical employees and finalize the same.
4) To communicate to delinquent employees/Management representatives for Schedule Programme of departmental enquiries.
5) Speedy disposal of pending as well as recent disciplinary actions against employees.
6) Preparation of Departmental Enquiry Reports and submission of the same to the Competent Authorities in time.
7) Submission of various Data/Monthly Reports etc. related to finalization/Pendency of departmental enquiries to Corporate Office.
8) Any other works assigned by higher authorities from time to time.
1) To assist Competent Authority in dealing with Disciplinary Action Cases and represent as Management Representative for departmental enquiry cases against Technical employees in the field.
2) To assist G.M.(P-DC)/Competent Authority for finalization of disciplinary action cases against Technical employees in the field.
3) To represent as the Representative of Management with due preparation for pleading the case against delinquent employees. Submission of records/examination of witnesses and cross- examination of witnesses in the course of enquiry.
4) Providing relevant documents/papers to the delinquent employees for departmental enquiry purposes.
5) Making arrangements for venue/assistance for recording the proceedings etc. and assist the Enquiry Officer at the time of enquiry.
6) To produce records/witnesses from Companys side and see that charges leveled against delinquent employees are properly established during the course of enquiry.
7) To represent Management side properly with due study and preparation.
8) Submission of various data of disciplinary action cases to Competent Authorities/Corporate Office.
9) Any other works assigned by higher authorities from time to time.
210
Work Norms for Corporate Office
Disciplinary Control Cell (Field Units)
Dy.Manager(P-Enquiry)
1) To assist G.M.(P-DC)/Competent Authority in finalization of disciplinary actions against Non-Technical employees in the field.
2) To deal with disciplinary action enquiry cases initiated against prime office bearers of Unions/Associations of employees.
3) To fix Dates/Time for enquiries of the Non-Technical employees and finalize the same.
4) Communication with delinquent employees/Management representatives for Schedule Programme of departmental enquiries.
5) Speedy disposal of pending as well as recent disciplinary actions against the delinquent employees.
6) Preparation of Departmental Enquiry Reports and submission of the same to the Competent Authorities in time.
7) Submission of various Data/Monthly Reports etc. related to finalization/Pendency of departmental enquiries to Corporate Office.
8) Any other works assigned by higher authorities from time to time.
211
Work Norms for Corporate Office
Disciplinary Control Cell (Field Units)
Assistant Manager(P-Enquiry)
1) To assist G.M.(P-DC)/Competent Authority in dealing with and finalizing disciplinary action/Departmental Enquiries initiated against Non-Technical employees in the field.
2) To deal with departmental enquiries initiated against Non-Technical employees by various Competent Authorities in the field.
3) To fix Dates/Time for enquiries of the Technical employees and finalize the same.
4) To communicate to delinquent employees/Management representatives for Schedule Programme of departmental enquiries.
5) Speedy disposal of pending as well as recent disciplinary actions against employees.
6) Preparation of Departmental Enquiry Reports and submission of the same to the Competent Authorities in time.
7) Submission of various Data/Monthly Reports etc. related to finalization/Pendency of departmental enquiries to Corporate Office.
8) Any other works assigned by higher authorities from time to time.
212
Work Norms for Corporate Office
Human Resource Development Dy. Executive Engineer(Dist. - HRD)
1) To assist Executive Director (HR) in day to day matters/cases pertaining to Human Resource Development/H.R.M.S.
2) To deal with all communication pertaining to various Inhouse/Outside Training activities to the employees in Corporate/Field Office.
3) Obtaining various approvals for policy level for H.R.D.Activities/Training, from Competent Authorities and communication thereof.
4) To co-ordinate Training/Foreign Training issues of employees/officers and communication with concerned Training Institutes and related works.
5) To co-ordinate with Chief Engineer (TRD) for Training Modules/Syllabus/Communication Systems and Variety of Courses to be introduced/Annual Training Calendar and related work.
6) To deal with Training Courses to Technical cadre of the rank of Ex.Engineer(Dist.) and above categories as well as Stores/(V&S) Cadre/GAD/LIR/P.R. Cadre/I.R./Legal Cell.
7) To co-ordinate activities of various Training Centres recently opened and operated at Circle level Offices.
8) To co-ordinate with all Outsider Training Institutes/Centres for imparting Training to the staff.
9) Overall co-ordination and monitoring of Training matters and supervision on work of H.R.D. Cell.
10) To deal with process of DRUM Training.
11) To deal with office equipments-contracts/Maintenance of equipments and payments of Bills.
12) To arrange Workshops/Seminars/Special Training Programmes at Corporate Office. 213
13) Overall supervision on H.R.D. Cell activities and staff.
14) Any other works assigned by higher authorities from time to time.
214
Work Norms for Corporate Office
Human Resource Development
Assistant Engineer(Dist. - HRD)
1) To assist Dy.Ex.Engineer (D-HRD) in day to day working.
2) To deal with Training activities to the categories of the rank of Dy.Ex.Engr.(Dist.) and below in Distribution Cadre/I.T. Cadre/Accounts Cadre. Further imparting Training to employees/Personal Staff/Typing Cadre/Telephone Staff etc. from time to time.
3) Preparation of Monthly/Quarterly Report to Executive Director (HR) pertaining to H.R.D. activities.
4) To arrange Computer Training Programmes to the staff of MSEDCL from Outside/Nodal Agencies Dealing with all related works.
5) To co-ordinate with (TRD) Centre Nashik/Koradi Training Centre for imparting various Training Programmes.
6) To deal with Permanent/Temporary Imprest Accounting and Timely closure of the same and recoupment thereof.
7) To co-ordinate with various Power Point Presentations of the activities of H.R.D. to higher authorities from time to time.
8) To assist Executive Director (HR) in day to day work pertaining to (HRD) Cell.
9) Any other works assigned by higher authorities from time to time.
215
Work Norms for Corporate Office
Human Resource Development
Dy.Manager (P-HRD)
1) To assist Executive Director(HR)/G.M.(P-DC) in implementing various Training Programmes/Workshops/Seminar to the GAD Personnel.
2) Formulation of syllabus for various Training Courses/Workshops with syllabus for GAD Personnel in H.R.D and Training activities.
3) Co-ordinate with (TRD) Eklahare for implementation of Training/ Refresher Courses to GAD staff as per Annual Calendar Programmes Deputation/Relief of employees for Training/Workshops/Refresher Courses.
4) Arranging Special Training to GAD Personnel with outside Agencies/Nodal Agencies and dealing with related work.
5) Co-ordinating activities performed by Training Centres recently established at Circle level for training purposes of the staff.
6) To co-ordinate with field offices for relief of employees for attending various Training Programmes/Workshops/Seminars etc..
7) Any other works assigned by higher authorities from time to time.
216
Work Norms for Corporate Office
Human Resource Development
Assistant Manager (F&A-HRD)
1) To deal with training activities/H.R. activities for (F&A) employees of the Company.
2) To assist Executive Director(HR)/Dy.E.E.(Dist.HRD) in implementing various Training Programmes for (F&A) employees.
3) To formulate syllabus for various Programmes for Finance & Accounts Personnel and implementation of the same.
4) To co-ordinate with (TRD) Department Eklahare for various regular Training Courses for (F&A) Personnel Relief of staff.
5) To co-ordinate with outside/Nodal Agencies for implementation of Training Programmes/Contracts/Payment of Bills etc..
6) To co-ordinate with all field offices for imparting Training Programmes to the staff of Company.
7) Any other works assigned by higher authorities from time to time.
217
Work Norms for Corporate Office
Human Resource Development
Upper Division Clerk (GAD)
1) To look after establishments/service matters/monetary claims of staff of (HRD) Cell.
2) To maintain day to day attendance of the staff.
3) To maintain leave records of the staff.
4) Submission of various Permanent/Temporary Imprest and recoupment thereof.
5) Forwarding Training Orders to various Sections of Corporate Office/ Field Offices by Fax/Courier/e-mail services.
6) To communicate with concerned offices for relief of employees for various Training/Workshops/Seminars.
7) To maintain records of employees deputed for Training/Workshops/ Seminars etc. and updation thereof.
8) Any other works assigned by higher authorities from time to time.
218 Work Norms for Corporate Office Disciplinary Control Cell Property Return Cell Assistant Manager(P)
1) To co-ordinate and monitor the activities of Property Returns Cell.
2) Maintenance and updation of Individual Property Returns Files, keeping custody of Sealed Covers containing Property Returns of the Officers/employees of the cadre of Ex.Engr.(Dist.) equivalent and above working in Corporate Office/Field Offices.
3) To deal and process the proposals of employees seeking permission of Competent Authorities for acquiring moveable/immovable property.
4) To deal with appraisals of intimations received from employees regarding business/trade of their dependents/wards.
5) To process proposals of employees to obtain loan from private persons/accept gifts from relatives or private persons under S.R.85(g) and 85(e) respectively.
6) To follow up with Sections in Corporate Office and Field Offices for timely submission of Property Returns of employees.
7) To provide copies of Property Returns to the Investigating Agencies like (V&S) Section, ACB Deptt. etc. as per their request.
8) Communication of approval of Competent Authorities pertaining to acquiring moveable/immoveable property/obtaining loans from private persons/accept gifts from relatives or private persons etc.
9) To deal with Permanent/Temporary Imprest and accounting/ recoupment thereof.
10) To record Performance Appraisal Reports of staff under control/dealing with Service/Estt. and Leave matters etc.
11) Any other works assigned by higher authorities from time to time. 219
Work Norms for Corporate Office Disciplinary Control Cell Employees Transfer Scheme Cell Manager(P-ETS)
1) Overall supervision on working of Staff of Employees Transfer Scheme Cell.
2) To deal with cases of transfers within 3 Companies in respect of Pay Group I/II/III falling under State-wise Seniority Group from Committee constituted for this work.
3) Obtaining approvals of MSEB Holding Company for Inter Company transfers of employees.
4) To process proposals for Inter Company on transfers of employees with Govt. of Maharashtra (Energy Department) and obtaining approvals for Employee Transfers.
5) To deal with correspondence with Govt. of Maharashtra pertaining to Inter Company transfers of employees.
6) To deal with Court Cases arised out for Inter Company employee transfers and further correspondence.
7) To deal with correspondence/representation of employees for transfers with Competent Authorities of three Companies related to Employees Transfer Scheme.
8) Any other works assigned by higher authorities from time to time.
220
Work Norms for Corporate Office
Disciplinary Control Cell Employees Transfer Scheme Cell
Assistant Manager (P-ETS)
1) To deal with cases of Inter Company transfers in respect of Pay Group I, II, III (Statewise Seniority) falling under State-wise Seniority Groups.
2) Processing and submission of proposals of employees to the Competent Authority and Committee constituted for this work.
3) To process proposal of Inter Company employees transfer with Govt. of Maharashtra for approval of the same.
4) To deal with Court Cases arised out of inter Company employees transfer, preparation of written statement and submission to the Court Counsel and related work.
5) To deal with representations of employees with Competent Authority to Inter Company transfer.
6) Processing proposals for approvals of Inter Company transfers from Govt. of Maharashtra.
7) Any other works assigned by higher authorities from time to time.
221
Work Norms for Corporate Office
Disciplinary Control Cell Employees Transfer Scheme Cell
Junior Manager(P-ETS)
1) To deal with cases of Inter Company transfers in respect of Pay Group I, II, III (Statewise Seniority) falling under State-wise Seniority Groups.
2) Processing and submission of proposals of employees to the Competent Authority and Committee constituted for this work.
3) To process proposal of Inter Company employees transfer with Govt. of Maharashtra for approval of the same.
4) To deal with Court Cases arised out of inter Company employees transfer, preparation of written statement and submission to the Court Counsel and related work.
5) To deal with representations of employees with Competent Authority to Inter Company transfer.
6) Obtaining approvals for Inter Company transfers from Govt. of Maharashtra.
7) Any other works assigned by higher authorities from time to time. 222 Work Norms for Corporate Office
General Manager(Estt.)
1) Overall supervision, administration and establishment of following GAD Sections :-
a) Accounts & Allied Establishment b) GAD & Allied Establishment c) Central Registry Cell d) Performance Appraisal Cell e) Salary Claims and Allied Matters.
2) To arrange meetings of Competent Selection Committees for promotions of employees of GAD/Accounts/Vigilance/Publicity/ Industrial Relations/Information Technology Departments and to brief the Competent Selection Committee.
3) To sanction G.O.74 benefits to the employees of GAD/Accounts/ Vigilance/Publicity/Industrial Relations/Information Technology Departments.
4) To act as a Member of Competent Selection Committee and Member for grant of benefit of higher grade under G.O.74(P).
5) To attend various meetings arranged by E.D.(HR) & C.G.M.(P) and compliance of actions thereof.
6) To attend grievances raised by field offices and employees working in Corporate Office and redressal thereof.
7) To engage persons on outsourcing basis and related work.
8) To record, countersign and accept the Confidential Reports of the employees working under his control.
9) To deal with activities related to Personnel/HRMS activities and deal with training matters.
223 10) To co-ordinate follow up in various matters pertaining to Establishment/GAD with field offices and timely processing of various proposals.
11) To Co-ordinate activities of submission of various information/Return of BCR Cell. Submission of data for Govt. of Maharashtra/ Commissions/ various Welfare Committees.
12) To co-ordinate activities/matters with higher authorities at Corporate office level.
13) To implement various policy level matters and render guidance to field offices from time to time pertaining to the area of various Sections under control.
14) To deal with the work of Performance Appraisal Cell and communication of Remarks recorded in C.Rs.
15) To attend Competent Selection Committee meetings with C.R. ratings and briefing thereof.
16) Any other works assigned by higher authorities from time to time.
224
Work Norms for Corporate Office Non-Technical Establishment
Manager(P-NTE)
1) Overall supervision and administration of the entire establishment work of Non-Technical Section.
a) Accounts & Allied Estt. b) GAD & Allied Estt. c) Central Registry Cell
2) To act as a Public Information Officer under Right To Information Act,2005.
3) To conduct the various Competent Selection Committee meetings for promotion of GAD/Accounts/Vigilance/Publicity/Industrial Relations/ Information Technology Department employees and related work.
4) To issue appointment orders on receipt of select lists from Recruitment Cell under Direct Recruitment.
5) To submit Regularisation and Confirmation proposals to the Competent Authority and related work.
6) To prepare and submit the transfer proposals to Competent Authority and issue of Transfer/Posting Orders thereof.
7) Preparation and circulation of seniority lists of various categories.
8) To issue Internal Notification for filling in the post of Divisional Accountant/UDC etc.
9) Drawal of increments of the Non-Technical officers/employees working in Corporate Office.
10) To submit resignation proposals for approval of the Competent Authority and communication of acceptance thereof.
11) To process and submit the G.O.74(P) of all cadres to the approval of Competent Authority.
225 12) Work related to N.O.C. for Passport purpose/Service Lein/Applying for post outside the MSEDCL etc..
13) To prepare parawise comments and filing of Affidavit in the cases of Industrial, High Court & Supreme Court.
14) Maintenance/Verification of roster registers and updation thereof and certification from Govt. Authorities.
15) Preparation of requisitions for filling-in various posts by Direct Recruitment- Issue of appointments under Direct Recruitment.
16) Work related to caste verification/caste validity etc.
17) To attend various meetings called by E.D.(HR), C.G.M.(P) and G.M.(Estt.) and compliance of actions thereof.
18) Dealing with the cases of C.S.28, M.M.B. and its submission to Competent Authority.
19) Submission of various information/data/returns pertaining to BCR Cell required for Govt. of Maharashtra / Commissions / various Welfare Committees.
20) To co-ordinate all activities related to Service matters/Pay fixation/various kinds of Leave/Increments etc.
21) To deal with the correspondence related with engagement of Outsourced Persons and related work.
22) To record, countersign & accept the Confidential Reports of the employees working under him.
23) To attend grievances of the employees working under Corporate Office as well as Field Offices.
24) Any other works assigned by higher authorities from time to time.
226 Work Norms for Corporate Office Accounts & Allied Establishment
Assistant Manager(P-A&AE)
1) Dealing with the service and establishment matters of appointment, promotion, confirmation, transfer, circulation of seniority, regularization, pay fixation, deputation and grant of G.O.74(P) cases in respect of Asstt. Manager(F&A), Dy.Manager(F&A), Manager(F&A), Dy.G.M.(F&A), G.M.(F&A) & C.G.M.(F&A).
2) To prepare Note to the Panels and preparation of Panel Reports thereof.
3) Issue of Service Certificates/NOC to the employees.
4) Preparation of parawise comments and submission of affidavits in various court cases of Industrial/High Court/Supreme Court.
5) Maintenance of roster registers and updation thereof. Certification from Govt. Authorities.
6) Work related to Caste Welfare Committee/caste validity cases.
7) Dealing with the cases for providing employment under C.S.28/MMB to the dependent of deceased employees.
8) Preparation of requisitions for filling-in various posts under direct recruitment.
9) Verification of Character & Antecedents from concerned Police Authority and correspondence thereof.
10) To prepare transfer proposals and issue of transfer orders.
11) Preparation of confirmation proposals and issue of Orders thereof.
12) To deal with condonation and excess joining time proposal and communication thereof.
13) Attestation of the entries and updation of Service Book of employees. 14) Correspondence related to validation of caste certificates and related work. 15) Submission of reports and various information to Govt., BCR Cell etc. 16) Preparation of resignation, voluntary retirement proposals. 17) Overall supervision on Accounts & Allied Estt. Section. 227 18) Any other works assigned by higher authorities from time to time. 228 Work Norms for Corporate Office Accounts & Allied Establishment
Junior Manager(P-A&AE) 1) Preparation of vacancy position of Asstt.Acctt. category. 2) Updation of roster registers of Asstt.Acctt. category 3) Preparation of Office Note to Competent Selection Committee for promotion/deemed date cases.
4) Preparation of Panel Report of the post of Asstt.Acctt. category. 5) Calling the reports of disciplinary action, vigilance for promotion/grant of G.O.74 benefits/issue of NOC etc.
6) Calling information of UDC(A/cs) from Field offices for preparation of Integrated Seniority List of UDC(A/cs).
7) Preparation of transfer/posting proposals of Asstt.Acctt. category.
8) Issue of Office Orders on transfer/promotion.
9) Preparation of integrated seniority list of UDC(A/cs) and seniority list of Asstt.Acctt.
10) Calling the joining reports of Asstt.Acctt. and updation of record thereof. 11) Preparation and submission of resignation, voluntary retirement proposals to the Competent Authority.
12) Maintenance of roster registers and updation thereof.
13) Cases related to fixation of seniority, grant of deemed date cases.
14) Initiating confirmation and regularisation proposals of employees of the category of Asstt.Acctt.
15) Issue of confirmation and regularization orders of employees of the category of Asstt.Acctt.
16) Submission of proposals for condonation of excess joining time to the Competent Authority.
17) Preparation of G.O.74(P) proposals for the approval of Competent Authority and issue of necessary orders thereof.
18) Issue of NOC for Passport/Outside Posts/Service Certificates. 229 19) Validation of caste certificates correspondence.
20) Submission of information/reports of monthly/quarterly/half yearly/annual called by BCR Cell/Govt. of Maharashtra/Marathi Language Cell/Right to Information Act.
21) Any other works assigned by higher authorities from time to time. 230 Work Norms for Corporate Office Accounts & Allied Establishment
Establishment Assistant - I
1) Preparation of vacancy position of Divl.Acctt. category. 2) Updation of roster register of Divl.Acctt. category. 3) Preparation of Office Note to Competent Selection Committee for promotion of employees.
4) Preparation of Panel Report of promotions for the post of Divl.Acctt. 5) Calling reports of disciplinary action, vigilance for promotion and grant of G.O.74 benefits/issue of NOC etc..
6) Forwarding of applications for seeking employment outside Company.
7) Preparation of transfer/posting proposals of Divl.Acctt. category. 8) Issue of Office Orders on transfer/promotion/posting. 9) Preparation of seniority list of Divl.Acctt. category.
10) Calling joining reports of Divl.Acctt./Asstt.Acctt. 11) Preparation and submission of resignation/voluntary retirement proposals to the Competent Authority.
12) Maintenance of roster registers and updation thereof and certification from Govt. Authority.
13) Cases related to fixation of seniority, grant of deemed date cases. 14) Initiating confirmation and regularization proposals of employees in the category of Divl.Acctt.
15) Issue of confirmation and regularisation orders of employees of the category of Divl.Acctt.
16) Initiating of condonation of excess joining time proposals to Competent Authority.
17) Preparation of G.O.74(P) proposals of the category of Divl.Acctt. for the approval of Competent Authority and issue of necessary orders thereof.
18) Issue of NOC for Passport/Service Certificates/Outside Posts etc.. 231 19) Validation of caste validity certificates correspondence.
20) Monthly/quarterly/half yearly/annual reports called by BCR Cell/Govt. of Maharashtra/Marathi Language Cell/ Right to Information Act.
21) Any other works assigned by higher authorities from time to time. 232 Work Norms for Corporate Office Accounts & Allied Establishment Establishment Assistant - II
1) Preparation of vacancy position of Vigilance cadre. 2) Maintenance of roster register of Vigilance cadre and updation thereof. 3) Preparation of Office Note for promotion of employees to Competent Selection Committee.
4) Preparation of Panel Report of promotion of employees in Vigilance cadre. 5) Calling the reports of disciplinary action, vigilance for promotion/grant of G.O.74 benefits/issue of NOC etc..
6) Forwarding of applications for seeking employment outside Company.
7) Preparation of transfer/posting proposals of Vigilance cadre.
8) Issue of Office Orders on transfer/promotion.
9) Preparation of seniority list of the category of Vigilance cadre.
10) Calling joining reports of Vigilance cadre.
11) Preparation and submission of resignation/voluntary retirement proposals to the Competent Authority.
12) Processing cases related to fixation of seniority, grant of deemed date cases.
13) Initiating confirmation and regularization proposals of the posts in Vigilance cadre.
14) Issue of confirmation and regularization orders of employees of Vigilance cadre.
15) Initiating of condonation of excess joining time proposals to the Competent Authority.
16) Preparation of G.O.74 (P) proposals for the approval of Competent Authority and issue of necessary orders thereof.
17) Issue of NOC for Passport/Outside Posts/Service Certificates etc..
18) Caste validity certificates correspondence.
233 19) Monthly/quarterly/half yearly/annual reports and information called by BCR Cell/Govt. of Maharashtra/Marathi Language Cell/ Right to Information Act.
20) Any other works assigned by higher authorities from time to time. 234 Work Norms for Corporate Office Accounts & Allied Establishment Establishment Assistant - III 1) Preparation of vacancy position of Industrial and Labour Deptt. 2) Updation of roster register of Industrial and Labour Deptt . 3) Preparation of Office Note for promotion to Competent Selection Committee.
4) Preparation of Panel Report of promotions of employees to various posts in Industrial and Labour Deptt .
5) Calling the reports of disciplinary action, vigilance for promotion/grant of G.O.74 benefit/issue of NOC etc.
6) Forwarding of applications for seeking employment outside Company.
7) Preparation of transfer/posting proposals of Industrial and Labour Deptt
8) Issue of Office Orders on transfer/promotion.
9) Preparation of seniority list of categories of Industrial and Labour Deptt.
10) Calling the joining reports of employees in Industrial and Labour Deptt.
11) Preparation and submission of resignation, voluntary retirement proposals to the Competent Authority.
12) Maintenance of roster registers and updation thereof. Certification from Govt. Authorities.
13) Cases related to fixation of seniority, grant of deemed date cases.
14) Initiating confirmation and regularization proposals of employees of Industrial and Labour Deptt.
15) Issue of confirmation and regularization orders of employees in Industrial and Labour Deptt.
16) Initiating proposals of condonation of excess joining time to Competent Authority.
17) Preparation of G.O.74(P) proposals for the approval of Competent Authority and issue of necessary orders thereof.
18) Issue of NOC for Passport/Service Certificates/Outside Posts etc.. 235
19) Validation of caste validity certificates correspondence.
20) Monthly/quarterly/half yearly/annual reports called by BCR Cell/Govt. of Maharashtra/Marathi Language Cell/Right to Information Act.
21) Any other works assigned by higher authorities from time to time. 236 Work Norms for Corporate Office Accounts & Allied Establishment
Establishment Assistant - IV
1) Preparation of vacancy position of I.T.Deptt. 2) Updation of roster register of I.T.Deptt . 3) Preparation of Office Note for promotions of employees to Competent Selection Committee.
4) Preparation of Panel Report of promotions in I.T. Deptt . 5) Calling the reports of disciplinary action, vigilance for promotion/grant of G.O.74/issue of NOC etc. .
6) Forwarding the applications for seeking employment outside Company.
7) Preparation of transfer/posting proposals of I.T.Deptt
8) Issue of Office Orders on transfer/promotion.
9) Preparation of seniority list of posts of I.T.Deptt
10) Calling the joining reports of employees in I.T.Deptt.
11) Preparation and submission of resignation, voluntary retirement proposals to the Competent Authority.
12) Maintenance of roster registers and updation thereof. Certification from Govt. authorities.
13) Cases related to fixation of seniority, grant of deemed date cases.
14) Initiating confirmation and regularization proposals of employees in I.T. Deptt.
15) Issue of confirmation and regularization orders of employees in I.T. Deptt.
16) Initiating of condonation of excess joining time proposals to Competent Authority.
17) Preparation of G.O.74 proposals for the approval of Competent Authority and issue of necessary orders thereof.
18) Issue of NOC for Passport/Service Certificates/Outside Posts etc..
19) Caste validity certificates correspondence.
237 20) Monthly/quarterly/half yearly/annual reports called by BCR Cell/Govt. of Maharashtra/Marathi Language Cell/Right to Information Act.
21) Any other works assigned by higher authorities from time to time. 238 Work Norms for Corporate Office Accounts & Allied Establishment
Lower Division Clerk/Office Assistant
1) Dealing with leave cases of the employees/officers working in Corporate Office under the control of Accounts & Allied Estt. Section.
2) Maintenance of Service Books and updation thereof.
3) Preparation of annual increment statements of employees.
4) Correspondence related to nomination of gratuity and C.P.F.
5) Correspondence related to change in name.
6) Preparation of retirement statements.
7) Issue of appreciation certificate at the time of retirement.
8) Maintenance of C.L. Register of the section, stationary register
9) Inward/outward work of the section.
10) Any other works allotted by the higher authority.
239
Work Norms for Corporate Office Non-Technical Establishment Section
Assistant Manager(P-GAD & AE)
1) Work related with appointments of the posts coming under Pay Gr.I & II categories.
2) Maintenance of Roster registers and updation from time to time.
3) Preparation of the posting proposals on appointments/promotions and issue of appointment orders thereof.
4) Preparation of requisitions of Direct Recruitment and related activities.
5) Verification of character and antecedents from concerned Police authority and correspondence thereof.
6) Calling the information from the field offices regarding joining of the employees/officers.
7) Preparation of vacancy position for direct recruitment and departmental promotion and updation thereof.
8) Preparation of Office Note to the Competent Selection Committee for promotion of Class-I & II categories.
9) Preparation of Panel Reports of promotions of Class-I & II categories.
10) Calling disciplinary action and vigilance reports from the concerned section for promotion/higher grade benefit under G.O.74/NOC etc.
11) Preparation of transfer/posting proposals of Pay Gr.I & II.
12) Preparation of seniority in respect of Pay Gr.I & II Officers.
240 13) Finalisation of deem date promotion proposals of Pay Gr.I & II.
14) Preparation of confirmation/regularization proposals of employees and issue of orders in respect of Pay Gr.I officers.
15) Preparation of resignation/voluntary retirement proposals in respect of Pay Gr.I & II categories.
16) Preparation of deputation proposals of employees and issue of orders thereof.
17) Tapal marking and overall supervision of GAD & Allied Estt. Section.
18) Issue of NOC for Passport purpose/Outside Posts/Service Certificates in respect of Pay Gr.I employees.
19) Dealing with court cases and submission of affidavit in various courts.
20) Submission of various returns/information of BCR Cell.
21) To provide the information called by P.I.O. under Right to Information Act,2005.
22) Attestation of entries in Service Books of employees.
23) Issue of leave order of the employees working in Corporate Office.
24) Maintaining various types of registers related to the establishment matter.
25) Initiating change in name proposals.
26) Work related to engagement of outsourcing of the persons.
27) Any other works assigned by the Manager(P)/General Manager(Estt.)/Superior from time to time.
241
Work Norms for Corporate Office Non-Technical Establishment Section
Junior Manager(P- GAD & AE)
1) Work related to direct recruitment and activities of Pay Gr.III & IV employees working in Corporate Office.
2) Maintenance of Roster registers/updation/submission of various information related to reservation to BCR Cell.
3) Preparation of requisitions of direct recruitment and related activities.
4) Preparation of the posting proposals and appointments & promotions and issue of posting/appointment orders.
5) Correspondence related to verification of character and antecedents.
6) Preparation/updation of seniority list of Pay Gr.III & IV employees.
7) Maintenance/updation of staff registers.
8) Preparation of Office Note to the Competent Selection Committee and preparation of Panel Reports.
9) Calling of disciplinary action and vigilance reports for Promotions/ Grant of G.O.74(P) proposals/NOC etc.
10) Preparation of posting proposals and issue of orders.
11) Preparation of vacancy position/request transfer statements.
12) Correspondence related to caste validity.
13) Confirmation/regularization of employees and related work.
14) Work related to deputation of employees. 242
15) Processing cases for Condonation of excess joining time to the Competent Authority.
16) Maintenance of record of departmental Lower/Higher/Marathi Language examination.
17) Issue of Service Certificates to employees.
18) NOC for Passport/seeking job outside company to employees.
19) Work related to superannuation/voluntary retirement/resignation.
20) Submission of monthly/quarterly/half yearly/yearly various returns to BCR Cell.
21) Providing information/data in RTI cases.
22) Cases pertaining to change in name.
23) Attending all types of leave cases.
24) Attestation of Service Book entries in respect of Pay Gr.IV
25) Maintenance of various types of registers related to establishment matters.
26) Initiating proposals for grant of higher grade benefits under G.O.74 and related matters.
27) Any other works assigned by higher authorities from time to time. 243 Work Norms for Corporate Office Non-Technical Establishment Section
Establishment Assistant I
1) To assist the Asstt.Manager(P-GAD&AE) in the work related with appointments of the posts coming under Pay Gr.I & II categories.
2) Maintenance of Roster registers and updation from time to time. Submission of various information to BCR Cell
3) Preparation of the posting proposals on appointments/promotions and issue of appointment orders thereof.
4) Verification of character and antecedents from concerned Police authority.
5) Calling the information from the field offices regarding joining of the employees.
6) Preparation of vacancy position for direct recruitment and departmental promotion.
7) Preparation of Office Note to the Competent Selection Committee for promotion of Class-I & II categories.
8) Preparation of Panel Reports of Class-I & II categories.
9) Calling disciplinary action and vigilance reports from the concerned section for promotion/higher grade benefit under G.O.74/NOC etc..
10) Preparation of transfer/posting proposals of Pay Gr.I & II employees.
11) Preparation of seniority in respect of Pay Gr.I & II Officers.
12) Finalisation of deem date promotion proposals and issue of orders thereof.
244 13) Preparation of confirmation/regularization proposals of employees and issue of orders in respect of Pay Gr.I & II officers.
14) Preparation of resignation/voluntary retirement proposals in respect of Pay Gr.I & II categories.
15) Preparation of deputation proposals of employees and issue of orders thereof.
16) To deal with the work related with deputation of Training and Departmental Examinations.
17) Issue of NOC for Passport purpose/Outside Posts/Service Certificates etc. in respect of Pay Gr.I employees.
18) Preparation of parawise comments/written statement in various Court cases.
19) He/she shall be responsible for submission of various returns.
20) To provide the information called by P.I.O. under Right to Information Act,2005.
21) Maintaining various types of registers related to the establishment matter.
22) Initiating change in name proposals.
23) Any other works assigned by the Manager(P)/General Manager(Estt.) from time to time. 245
Work Norms for Corporate Office Non-Technical Establishment Section
Establishment Assistant II
1) To assist to the Jr.Manager(P-GAD&AE) in the work related to direct recruitment and related activities of Pay Gr.III & IV employees working in Corporate Office.
2) Maintenance of Roster registers/updation/submission of various information related to reservation to BCR Cell.
3) Preparation of requisitions of direct recruitment and related activities.
4) Preparation of the posting proposals and appointments & promotions and issue of posting/appointment orders.
5) Correspondence related to verification of character and antecedents of employees.
6) Preparation/updation of seniority list of Pay Gr.III & IV employees.
7) Maintenance/updation of staff registers.
8) Preparation of Office Note to the Competent Selection Committee and preparation of Panel Reports.
9) Calling of disciplinary action and vigilance reports for Promotion/Grant of benefit of higher grade under G.O.74(P)/NOC etc.
10) Preparation of posting proposals and issue of orders.
11) Preparation of vacancy position/request transfer statements.
12) Correspondence related to caste validity.
13) Confirmation/regularization of employees and related work. 246
14) Work related to deputation of employees.
15) Processing cases for Condonation of excess joining time to Competent Authority.
16) Maintenance of record of departmental Lower/Higher/Marathi Language examination.
17) Issue of Service Certificates.
18) NOC for seeking job outside company.
19) Work related to superannuation/voluntary retirement/resignation.
20) Submission of monthly/quarterly/half yearly/yearly various returns.
21) Providing information/data in RTI cases.
22) Cases pertaining to change in name.
23) Attending all types of leave cases.
24) Maintenance of various types of registers related to establishment matters.
25) Initiating proposals for grant of higher grade benefits under G.O.74(P) and related matters.
26) Any other works assigned by higher authorities from time to time. 247 Work Norms for Corporate Office Non-Technical Establishment Section
Upper Division Clerk(GAD&AE)
Work related to service matter as under :-
1) Opening of Service Books and updation from time to time.
2) Drawl of periodical increments.
3) Pay fixation on promotion/wage revision/reversion/grant of higher grade benefit.
4) Attending leave cases of employees.
5) Deputation and training of employees and related work.
6) Issue of service certificates for Bank loan/LTC/CPF etc.
7) Issue of NOC for Passport.
8) Conveyance allowance cases to handicapped persons.
9) Forwarding of Service Book on transfer.
10) Preparation of monthly bills of outsourced persons and recording thereof.
11) Any other works assigned by higher authority from time to time.
248
Work Norms for Corporate Office Non-Technical Establishment Section
Lower Division Clerk/Office Assistant (Newly Created Post)
1) To carry out the activities related to data management, record management and typing and report preparations alongwith office duties.
2) Inward/outward work of the Section.
3) Any other works assigned by higher authority from time to time. 249 Work Norms for Corporate Office Salary & Claims
Dy. Manager(P-Salary & Claims)
1) Overall supervision on work carried out by employees in different category in Salary & Claims Section.
2) Marking of daily Tapal/Papers/Correspondence and guidance to the concerned staff.
3) Submission of urgent various informations related to Salary & Claims Section.
4) Co-ordination of various activities performed by the staff under control and expediting day to day work.
5) Maintenance of imprest A/c for official expenditure/recoupment thereof.
6) To Co-ordinate activities of Pay Bills/All other Monetary Claims of all Corporate Office staff and finalisation of claims. Submission of various statutory returns.
7) Payment of various Advances to Corporate office staff. Release employees Sureties/Mortgage Bonds towards H.B.A.
8) Release of 1/3 Gratuity and 90% C.P.F. advances to the staff of Corporate Office as per rules.
9) To Co-ordinate with consultant for F.B. Tax Cases/Returns.
10) General correspondence with various offices other than routine matters.
11) To attend discussions/meeting with higher authorities at Corporate Office, Bandra.
12) Overall supervision on staff and maintaining discipline in section. Monitoring attendance and checking muster roll/leave etc.
13) Writing annual confidential report of employees under control. 250
14) Any other works assigned by higher authorities from time to time. 251 Work Norms for Corporate Office
Salary & Claims
Assistant Manager(P-Salary & Claims-IA)
1) Preparation of proposals of Pension Scheme 1995and submission to C.P.F. Section.
2) To issue the Form No. 16 under Income Tax Act to the Officer/Employees working in Corporate office.
3) Preparation of supplementary bills, Increment difference, P.F. difference, Leave encashment bills, preparation and checking of various drafts submitted by Pay Bill Clerks.
4) Checking and signing of Salary bills/L.P.C./ 90% & 10% C.P.F. advances to the employees and forwarding to concerned section.
5) Preparation and checking of O.T. Bills of Drivers and Vigilance Staff and forwarding to Audit Section for payment.
6) Verification of Income Tax Sheets prepared by the Pay Bill Clerk to be issued to concerned employees.
7) Verification and forwarding of C.P.F. Schedules to Audit Section/CPF Section
8) Any other miscellaneous work related to Pay Bill. Preparation of Office Notes/Letters on important subject. Reply of various office notes received from various section.
9) Calling urgent information on various related subject matter from Division/ Zone/Circle etc. Preparation of information on various subjects i.e. pertaining to Pay Bills of Officers/Employees.
10) Over all supervision on working of the staff of Section I-A.
11) Any other works assigned by higher authorities from time to time.
252
253 Work Norms for Corporate Office
Salary & Claims
Assistant Manager(P-Salary & Claims-IB)
1) Overall supervision on working of the staff of Salary & Claims Section-IB
2) To mark tapal to the concerned dealing assistant and follow up for the submission of proposals.
3) Verification of the proposals submitted by dealing assistants and to rectify/modify the same if required and thereafter submission to the Competent Authority.
4) To render guidelines to the dealing assistants in day to day work.
5) To contact field offices for various information regarding H.B.A. and allied matters.
6) Preparation of office notes for releasing H.B.A. mortgage bond/surety bond/personal bond of employees who have been already granted H.B.A.
7) Preparation of list of applications of employees who have applied for purchase of Laptop/Computer and submission to Competent Authority for approval.
8) Preparation of proposals for releasing personal bond towards Motor Car advances.
9) To consolidate weekly work report carried out by concerned section i.e. GAD. Non-Tech.-Estt. /Act of Allied /P.A./Registry and GAD I- A & I-B. and submission to Chief General Manager (P) for further action.
10) Preparation of challans of monthly Professional Tax and sending the cheques to Bank every month.
11) Calling of quarterly F.B.T. information from field offices and consolidation and submission to the consultant.
254 12) Preparation of D.V./challans of F.B.T. every quarter i.e. March/June/ September & December of every year.
13) Any other works assigned by higher authorities from time to time. 255
Work Norms for Corporate Office
Salary & Claims
Junior Manager(P-Salary & Claims)
1) To deal with the proposals of 1/3 rd Gratuity Advances and Final Gratuity proposals and related work. Finalisation of Gratuity Proposal & processing for approval of Competent Authority.
2) Preparation of Pensioners Docket Vouchers in respect of Government/ Licensee absorbed employees.
3) Attending miscellaneous Work-Complaints received from employees towards unpaid Salary/Claims attended.
4) To deal with employees grievances towards Monitory Claims/Payments and redressal thereof.
5) To assist Assistant Manager (P-I(A)/I(B)) of Salary & Claims Section for various activities.
6) Dealing with day to day works pertaining to various Advances & Settlement of the same.
7) Dealing with Policy matters related to Pension Scheme of eligible employees.
8) Any other works assigned by higher authorities from time to time. 256 Work Norms for Corporate Office
Salary & Claims
Establishment Assistant (Salary & Claims-I)
1) Preparation of Form No. 16 under Income Tax Act for regular employees/Officers & Retd. Employees/Officers.
2) Attending supplementary Salary, and other miscellaneous bill orderly allowance/book allowances & Entertainment allowances of Officers/employees (ORD Bank Ent.) etc.
3) Attending leave encashment bills as per G.O.59(P) for the relevant block year.
4) Finalisation of leave encashment bills after retirement.
5) Income Tax calculation of employees/officers of Corporate Office.
6) Dealing with cases of Pay Fixation payment of Arrears of regular officers/employees and Retired Officers/Employees.
7) Preparation of Salary Certificates/L.P.C. of transferred employees from H.O. to Field Offices.
8) Release of 90% C.P.F. Advance Payments to the eligible employees.
9) Preparation of O.T. Bills of Drivers & Vigilance Staff working in Corporate Office.
10) Preparation of I.T. Calculation sheets on final gratuity No dues certificate of Retired Employees.
11) Preparation of monthly C.P.F. Schedule of regular employees and supplementary claims of employees.
12) Dealing with Monthly Pay Bill work i.e. Master/Transfer/addition & deletion/data feeding work in 2 nd week of every month.
257 13) Works related with Pay Bill/Data feeding/Pay Bill process/printing alongwith Orderly/Book/Entertainment allowances. 258
14) Calculation of Income Tax of employees Checking of savings/Investment declared by Officers/Employees.
15) Dealing with 90% C.P.F. advance Form submitted to C.P.F. Section through Audit Section.
16) Final settlement of C.P.F. Form No. 11/12 alongwith 12 months C.P.F. deduction statement submitted to C.P.F. through Audit Section (E.T.).
17) Dealing with E.P.S. 95 proposals of employees.
18) Linking of papers/tapals in pay bills and correspondence work etc.
19) Any other works assigned by higher authorities from time to time. 259 Work Norms for Corporate Office
Salary & Claims
Establishment Assistant (Salary & Claims-II)
1) Finalisation of Medical Reimbursement cases as per G.O.20(P) dt.17/07/1963 of employees working in Corporate Office & Field Offices.
2) Forwarding of Medical Reimbursement cases to Zonal Office for queries/compliances.
3) Forwarding of Medical Reimbursement cases to Chief Engineers in the field for finalisation as per C.S.No.83 dt.30/5/2005 to G.O.20(P).
4) Dealing with Medical Reimbursement cases to be sent to L.I.R. Section for approval (employees accident while on duty/dependent cases).
5) Forwarding of Medical Reimbursement cases to Zonal Office for various diseases/claims of disease not included in G.O.20(P).
6) Dealing with yearly medical Reimbursement cases of Officers/ Employees working in Corporate Office.
7) Distribution of Uniform Cloth/Rainy season Material/Gum Boot to eligible employees working in Corporate Office.
8) Dealing with Reimbursement of claims for stitching charges of Uniforms to be paid to eligible employees working in Corporate Office.
9) Reimbursement of claims for purchase of shoes to eligible employees working in Corporate Office.
10) Reimbursement for purchase of Umbrella to eligible employees working in Corporate Office.
11) Reimbursement for purchase of Rain Suit to eligible employees working in Corporate Office. 260
12) Any other works assigned by higher authorities from time to time.
261
Work Norms for Corporate Office
Salary & Claims
Upper Division Clerk(I)
1) Dealing with T.A. advances of Corporate Office staff.
2) Dealing with finalisation of T.A. Bills of Corporate Office staff
3) Dealing with L.T.C. Advances to Corporate Office staff.
4) Finalisation of L.T.C. Bills of Corporate Office staff.
5) Finalisation of transfer T.A. advances Bills etc. of Corporate Office staff.
6) Clearance of pending T.A. advances from time to time.
7) Any other works assigned by higher authorities from time to time. 262
Work Norms for Corporate Office
Salary & Claims
Upper Division Clerk (GAD-II)
1) Preparation and issue of Form No.16 under Income Tax Act for regular employees/officers and retd. Employees/Officers.
2) Dealing with supplementary (Duty Pay) Salary, & other Misc.Bills of orderly book/entertainment allowances.
3) To deal with Leave Encashment cases as per G.O. 59(P) to the relevant Block year.
4) To deal with the balance leave encashment after retirement and calculation of Income Tax thereon.
5) To deal with the Pay Fixation Arrears of regular officers / employees & Retd. Officers / employees.
6) Preparation of Salary Certificate/L.P.C. of Transferred employees from H.O. to Field Officers.
7) Attending 90% Claims of C.P.F. Advance to eligible employees who are due for retirement within next one year.
8) Preparation of O.T. Bills (Drivers & Vigilance Staff)
9) Preparation of I.T. Calculation sheet on final gratuity/No. dues certificate of Retired employees.
10) Preparation of monthly C.P.F. schedule of regular employees and supplementary payments.
11) Monthly Pay Bill work i.e. Master / Transfers/ Addition & deletion Data feeding work in 2 nd weel of every month
263 12) After Pay bill/data feeding/Pay bill processing/Printing & pay bill work along with orderly/book & Entertainment allowance bills.
13) Verification of saving/investments declared by Officers/Employees for Income Tax purpose. 264
14) Submission of 90 % CPF Adv. forms to C.P.F. Section through Audit Section (E.T.)
15) Final settlement of C.P.F. form No.11/12 alongwith 12 months C.P.F. deduction statement to C.P.F. through Audit Section (E.T.)
16) Dealing with E.P.S.95 Claims of Employees.
17) Linking of papers received through Tapal towards pay bills & correspondence work thereof.
18) Any other works assigned by higher authorities from time to time
265
Work Norms for Corporate Office
Salary & Claims
Upper Division Clerk (GAD-III)
1) Preparation & issue of From No.16 under Income Tax Act of regular employees/ officers and Retd.Employees/officers.
2) Dealing with Supplementary (Duty Pay) Salary, & other Misc.Bills of orderly/book and entertainment allowances.
3) To deal with cases of Leave Encashment as per G.O.59(P) to the Block year to eligible employees.
4) To deal with balance leave encashment cases after retirement and calculation of Income Tax thereon.
5) To deal with the Pay Fixation Arrears of regular officers/employees & Retd. Officers / employees.
6) Preparation of Salary Certificates/L.P.C. of Transferred employees from H.O. to Field Offices.
7) Attending 90% CPF Advance payments to employees who are due for retirement within next one year.
8) Preparation of O.T. Bills (Drivers & Vigilance staff).
9) Preparation of I.T. calculation sheet on final gratuity/No. dues certificate of Retired employees.
10) Preparation of monthly CPF schedule regular employees and supplementary claims of employees.
11) Monthly Pay Bill work i.e. Master/Addition/Deletion data feeding work in 2 nd week of every month. 266
12) After Pay Bill data feeding, Pay Bill processing/printing and Pay Bill work alongwith orderly/book/entertainment allowances.
13) I.T. calculations of employees and checking of saving/investments declared by employees/officers.
14) Submission of 90% CPF Advance. Form submitted to CPF Section through Audit Section (ET).
15) Final settlement of CPF form No.11/12 alongwith 12 months CPF deduction statement submitted to CPF through Audit Section (ET).
16) Dealing with E.P.S. 95 claims of employees.
17) Linking of papers/Tapals pertaining to Pay Bills and correspondence work thereof.
18) Any other works assigned by higher authorities from time to time. 267 Work Norms for Corporate Office
Salary & Claims
Lower Division Clerk/Office Assistant
1) Work related to final gratuity claims of staff.
2) Preparation of Office Notes for Service Book and Tour Advance/House Building Advance Report etc.
3) Calculation of final Gratuity proposals and forwarding to E.T. Section and Competent Authority.
4) Dealing with Gratuity proposal of employees/preparation of Office Orders for payment and also preparation Income Tax deduction etc.
5) Preparation of Docket Vouchers towards final Gratuity payments of employees.
6) Preparation of Office Notes for Disciplinary Action Reports and Service Books/H.B.Advances.
7) Calculation of 1/3 rd Gratuity Advance and forwarding the proposal to E.T. Section with the approval of the Competent Authority.
8) Preparation and issue of Office Order for payment.
9) Preparation of Docket Vouchers and forwarding to E.T. Section.
10) Verification of LIC recovery statements of employees from the list received from LIC Office.
11) Preparation of LIC Certificates.
12) Preparation of Office Note for forwarding Service Books of employees to Audit Section.
13) Calculation of Gratuity difference due to increase of Dearness Allowance of employees.
268 14) Preparation of Office Orders for the payments of claims.
15) Preparation of Docket Voucher of employees for payment of claims.
16) Any other works assigned by higher authorities from time to time. 269 Work Norms for Corporate Office
Performance Appraisal Cell
Dy.Manager(P)
1) Overall supervision of working of P.A. Cell and to act as Custodian of Confidential Reports/Files of all Officers/Employees falling under Statewise seniority group working in MSEDCL.
2) Tapal/Dak marking to the concerned staff.
3) To maintain schedule programme for Recording/Countersignature & Acceptance of Confidential Reports at various levels Follow up with field offices and updation from time to time.
4) Processing of the Confidential Reports to various authorities at Corporate Office level for Countersignature and Acceptance thereof.
5) Maintenance and proper custody and secrecy of Confidential Reports at Corporate Office level.
6) Assessment of Confidential Report in respect of Employees/Officers of various Technical/Non-Technical categories under Statewise seniority group who are due for promotion and are in the zone of consideration and submission of the same to concerned Functional groups whenever required.
7) Attending meetings of C.S.C. alongwith Assessment of Confidential Reports of concerned employees.
8) Assessment of C.Rs. of Employees/Officers for submission to Competent Authority at the time of grant of benefit of higher grade under G.O.74/111(P).
9) Communication of Adverse Remarks/Overall Grading recorded in C.Rs. to the concerned Officers/Employees of all categories from time to time.
10) Procurement and issue of Blank C.R. forms to field Offices and Corporate Office.
11) Issue of Circulars to field offices indicating scheduled programme for C.R. recording and its submission to Corporate Office.
270 12) Any other works assigned by G.M.(Estt.)/Superior from time to time. 271
Work Norms for Corporate Office Performance Appraisal Cell
Head Clerk (I)
1) Calling information regarding names of Reporting/Countersigned/ Accepting authorities from field offices for all Statewise Seniority Group employees.
2) Dealing with requirement of blank C.R.Forms and providing form to the Field Offices.
3) Procurement and printing of blank C.R. Forms by submitting indent in C.P.A. Corporate Office.
4) Maintenance of C.R. files of employees under Statewise Seniority as per Annexure-I.
5) Maintenance of C.R. files of Officers/Employees duly reported, countersigned and accepted.
6) Scrutiny of C.Rs. with reference to the information on face sheet, signature of authority etc. and shortfall if any, to be pointed out to concerned authorities.
7) Maintenance of C.R. files Catagorywise/Alphabetically. Allotment of numbers to files and recording in the catogorywise registers.
8) Preparation of assessment sheets of C.Rs. for submission to the CSC/Competent Authority for promotion/grant of G.O.74(P)/111(P) and related work.
9) Communication of adverse remarks/overall grading recorded in the C.R. to the concerned Officers/Employees and related work.
10) Dealing with and processing of representations against adverse remarks received from Officers/Employees and forwarding to concerned authorities for comments. Communications of decision of the Competent Authority in the matter. Recording of decision of Competent Authority in C.R. files.
272 11) Review and updation of C.R. files of various categories and updation thereof from time to time
12) Any other works assigned by higher authorities from time to time. 273 Annexure - I Sr.No. Name of Category 1) C.G.M. (F&A) 2) C.G.M. (I&A) 3) C.G.M. (I.T.) 4) G.M. (A/cs) 5) Manager (F&A) 6) Dy.Manager (F&A) 7) Asstt.Manager (F&A) 8) Jr. Manager (F&A). 9) A.A. 10) U.D.C.(A/cs) 11) L.D.C.(A/cs) 12) Dy.G.M. (I.T.) 13) C.I.R.O. 14) Jt.C.I.R.O. 15) Dy.C.I.R.O. 16) System Analyst 17) I.R.O. 18) Programmer 19) Librarian 20) C.P.P.R.O./C.G.M.(CC) 21) Dy.C.I.& P.R.O. 22) Labour Officer 23) Computer Operator 24) Asstt. Programmer 25) Asstt.Comp. Operator 26) Dy. Labour Officer/Sports 27) Asstt. Sports Officer 28) I & P.R.O. 29) Sr.Data Superviser 30) Data Entry Opertator 31) Estimater Gr.II 32) Operator 33) Jr.Dman 34) Artisan A 35) Meter Testor Gr.I 36) Wireless Mechanic 37) U.D.C. (GAD) 38) Telephone Operator (UDC scale) 39) Jr.Vigilance Officer 40) Security Officer 41) Sub Overseer Gr.I 274 42) Jr.Stores Asstt. 43) Art-A (M.T.) 44) Art-A (Elect.) 45) Art-A (Inst.) 275
Work Norms for Corporate Office Performance Appraisal Cell
Head Clerk (II)
1) Calling information regarding names of Reporting/Countersigned/ Accepting authorities from field offices for all Statewise Seniority Group employees.
2) Dealing with requirement of blank C.R.Forms and providing form to the Field Offices.
3) Procurement and printing of blank C.R. Forms by submitting indent in C.P.A. Corporate Office.
4) Maintenance of C.R. files of employees under Statewise Seniority as per Annexure-II.
5) Maintenance of C.R. files of Officers/Employees duly reported, countersigned and accepted.
6) Scrutiny of C.Rs. with reference to the information on face sheet, signature of authority etc. and shortfall if any, to be pointed out to concerned authorities.
7) Maintenance of C.R. files Catagorywise/Alphabetically. Allotment of numbers to files and recording in the catogorywise registers.
8) Preparation of assessment sheets of C.Rs. for submission to the CSC/Competent Authority for promotion/grant of G.O.74(P)/111(P) and related work.
9) Communication of adverse remarks/overall grading recorded in the C.R. to the concerned Officers/Employees and related work.
10) Dealing with and processing of representations against adverse remarks received from Officers/Employees and forwarding to concerned authorities for comments. Communications of decision of the Competent Authority in the matter. Recording of decision of Competent Authority in C.R. files.
276 11) Review and updation of C.R. files of various categories and updation thereof from time to time
12) Any other works assigned by higher authorities from time to time. 277 Annexure - II Sr.No. Name of Category 1) C.E. (T&D) 2) S.E. (T&D) 3) S.E. (Civil) 4) Manager (P) 5) O.S.D. to Chairman 6) E.E. (Civil) 7) Director Vigilance & Security 8) Asstt.Director Vigilance & Security 9) Dy.E.E. (T&D) 10) Dy.E.E. (Civil) 11) Dy. Manager (P) 12) Vigilance Officer 13) Security Officer 14) Asstt.Manager (P) 15) A.E. (T&D) 16) A.E. (Civil) 17) Chief Foreman 18) Dy.Security Officer 19) Dy.Vigilance Officer 20) J.E. (T&D) 21) J.E. (Civil) 22) Punch Room Supervisor 23) Jr.Mgr.(P) 24) Dy.Law Officer 25) LCF 26) Head Foreman 27) Chief Dman 28) Sr.Vehicle Foreman 29) Foreman (TRW) 30) Sub.Engr (T&D) 31) Sub.Engr (Civil) 32) Sr.Operator 33) Meter Reading Supervisor 34) Asstt. Security Officer 35) Sr.Dman 36) Estimater Gr.I 37) Comptist 38) Head Clerk./Legal Asstt. 39) Stenographer 40) Stenotypist 41) Caretaker 278 42) Telex Operator 43) Fax Operator 44) Crane Driver cum Operator 45) Fire Fighting Staff 279 Work Norms for Corporate Office Performance Appraisal Cell
Head Clerk (III)
1) Calling of information regarding names of Reporting/Countersigned/ Accepting authorities from field offices for all Statewise Seniority Group employees.
2) Dealing with requirement of blank C.R.Forms and providing form to the Field Offices.
3) Procurement and printing of blank C.R. Forms by submitting indent in C.P.A. Corporate Office.
4) Maintenance of C.R. files of employees under Statewise Seniority as per Annexure-III.
5) Maintenance of C.R. files of Officers/Employees duly reported, countersigned and accepted.
6) Scrutiny of C.Rs. with reference to the information on face sheet, signature of authority etc. and shortfall if any, to be pointed out to concerned authorities.
7) Maintenance of C.R. files Categorywise/Alphabetically. Allotment of numbers to files and recording in the catogorywise registers.
8) Preparation of assessment sheets of C.Rs. for submission to the CSC/Competent Authority for promotion/grant of G.O.74(P)/111(P) and related work.
9) Communication of adverse remarks/overall grading recorded in the C.R. to the concerned Officers/Employees and related work.
10) Dealing with and processing of representations against adverse remarks received from Officers/Employees and forwarding to concerned authorities for comments. Communications of decision of the Competent Authority in the matter. Recording of decision of Competent Authority in C.R. files.
11) Review and updation of C.R. files of various categories and updation thereof from time to time 280
12) Any other works assigned by higher authorities from time to time. 281 Annexure - III Sr.No. Name of Category
1) C.E. (Stores) 2) Dy.C.E.(Stores) 3) S.E.(Stores) 4) E.E. (Stores) 5) Dy.E.E. (Stores) 6) Store Officer 7) Store Supdt. 8) Store Supdt. 9) Art-A (Mech) 10) Art-A (RELAY) 11) Surveyor Gr.I 12) Art-A (Fitter) 13) Meter Mech./Sr.Asstt.Mech. 14) Meter Inspector 15) Art-B 16) Line Inspector 17) Line Inspector - Gr.II 18) Asstt.Operator 19) Meter Tester Gr.II 20) Cable Jointer 21) Asstt.Cable jointer 22) Surveyor Gr.II 23) Tracer 24) Driver 25) Art-B (ELEC) 26) Art-B (Govandi) 27) Loco Driver 28) Sub Overseer Gr.II 29) Art-B (Civil Mistry) 30) Art-B (Blacksmith) 31) Art-B (Plumber) 32) Art-B (Civil) 33) Art-B (Carpenter) 34) Art-B (Mason) 35) Art-B (Fitter) 36) Art-B (Welder) 37) Tool Keeper/Art-B 38) Art-C 39) Fuseman cum Meter Reader 40) Lineman 41) Jr.Operator 282 42) Blue Printer 43) LDC (Meter Reader) 44) Typist (English) 45) Typist (Marathi) 283 Work Norms for Corporate Office Performance Appraisal Cell
Head Clerk (IV)
1) Calling information regarding names of Reporting/Countersigned/ Accepting authorities from field offices for all Statewise Seniority Group employees.
2) Dealing with requirement of blank C.R.Forms and providing form to the Field Offices.
3) Procurement and printing of blank C.R. Forms by submitting indent in C.P.A. Corporate Office.
4) Maintenance of C.R. files of employees under Statewise Seniority as per Annexure-IV.
5) Maintenance of C.R. files of Officers/Employees duly reported, countersigned and accepted.
6) Scrutiny of C.Rs. with reference to the information on face sheet, signature of authority etc. and shortfall if any, to be pointed out to concerned authorities.
7) Maintenance of C.R. files Catagorywise/Alphabetically. Allotment of numbers and recording in the catogorywise registers.
8) Preparation of assessment sheets of C.Rs. for submission to the CSC/Competent Authority for promotion/grant of G.O.74(P)/111(P) and related work.
9) Communication of adverse remarks/overall grading recorded in the C.R. to the concerned Officers/Employees and related work.
10) Dealing with and processing of representations against adverse remarks received from Officers/Employees and forwarding to concerned authorities for comments. Communications of decision of the Competent Authority in the matter. Recording of decision of Competent Authority in C.R. files.
11) Review and updation of C.R. files of various categories and updation thereof from time to time 284
Work Norms for Corporate Office Performance Appraisal Cell
Lower Division Clerk
1) Receipt and dispatch of daily tapal and general correspondence.
2) Distribution of tapal to various section in Corporate Office and Field Offices from time to time.
3) Distribution of tapal to concerned staff working in Section on day to day basis.
4) Zeroxing of copies/preparation of officewise envelops and dispatch of overall grading of Officers/Employees from Corporate Office to field offices.
5) Maintenance of records in Register and forwarding to Registry Section.
6) Preparation of various list of employees from time to tome.
7) Any other works assigned by higher authorities from time to time.
288
Work Norms for Corporate Office Registry Section
Assistant Manager(P)
1) Overall supervision on Inward & Outward Tapal of Registry Section of Corporate Office.
2) Allocation of duties for Inward & Outward of Tapal to the concerned staff.
3) To look after the day to day clearance of Inward & Outward of Tapal of various field offices and Corporate Office, Mumbai.
4) Overall control of stamping/franking from Post Office and recording the same for accounting purpose.
5) Maintenance of leave records of employees and substitute arrangement for Inward & Outward of Tapal.
6) Maintenance of Imprest accounts, its utility and accounts regularity and its closer related work.
7) Maintenance of Zerox, Risograph & Franking machine Dealing with service contract for the machines and upkeeps thereof, Co-ordination with Contractor.
8) Procurement of stationary for Zerox/Risograph machine and its record.
9) To maintain discipline amongst the staff and initiate suitable action whenever required.
10) Any other works assigned by G.M.(Estt.)/Superior from time to time. 289 Work Norms for Corporate Office Registry Section
Upper Division Clerk(GAD)
1) Dealing with dispatch of Tapal of MSEDCL at Prakashgad/ Prakashganga(IT)/Dharavi/HSBC Bldg.
2) Scrutiny of Tapal to be distributed for various offices/field offices as regards to signature/enclosures/marking copies/dispatch numbers/ dates etc. and sorting thereof.
3) Dispatch of Tapal after verification of addresses and allied matters.
4) Verification of Tapal to be sent by R.P.A.D./UPCs & records thereof.
5) Dispatch of Tapal to various Govt. Offices located in Mumbai area.
6) Supervision on subordinate staff towards sorting of Tapal/distribution of the same.
7) To maintain the record of Tapal meant for Govt. Deptts./Govt. of Maharashtra
8) Allocation of Outward Numbers to various Sections of Corporate Office located at Prakashgad/HSBC Bldg./Dharavi etc.
9) Any other works assigned by higher authorities. 290
Work Norms for Corporate Office Registry Section
Lower Divsion Clerk(GAD) I
1) Inward, Outward and Distribution of Tapal at various Sections of Prakashgad.
2) Receipt & distribution of Tapal through courier services and recording in the register.
3) Dispatch of Tapal through RPAD/UPCs and maintenance of record thereof.
4) Distribution of FAX messages to various Sections located at Prakashgad.
5) Preparation of D.V. for payment towards Franking/Zerox/ FAX/Telegrams.
6) Sorting and scrutiny of postal received on day to day basis.
7) Preparation of list of various Offices with addresses and updation thereof.
8) Any other works assigned by higher authorities from time to time.
291
Work Norms for Corporate Office Registry Section
Lower Divsion Clerk(GAD) II
1) Recording of entries of Govt. letters/Tapal in Sectionwise register.
2) Recording of receipt of Tapal from UPCs/RPAD/Spped Posts/Parcel.
3) Recording of various Tapal received from Dharavi, Prakashganga, HSBC Bldg. Offices.
4) Maintenance of record of various kinds of leave availed by staff.
5) Any other works assigned by higher authorities from time to time. 292
Work Norms for Corporate Office Registry Section
Lower Divsion Clerk(GAD) III
1) Handling of various cases/Tapal from HSBC Bldg. and forwarding to Prakashgad/ Prakashganga/Dharavi Office.
2) Verification of Outward No./dates/enclosures etc.
3) Attending Prakasgad Central Registry from time to time and sorting out the Tapal of concerned Section.
4) Any other works assigned by higher authorities from time to time.
293
Work Norms for Corporate Office Registry Section
Lower Divsion Clerk (GAD) IV
1) Stamping & Franking of Outward Tapal and its recording.
2) Issue of Outward Numbers to various Sections whenever required.
3) Sorting out of Tapal received in Cengtral Registry and distribution to concerned Section.
4) Recording entries of various Tapal and forwarding it to various Sections/Offices.
5) Any other works assigned by higher authorities from time to time. 294 Work Norms for Corporate Office
General Manager(P)
Overall Supervision & Control regarding the matters pertaining to the:- 1) Direct recruitment process of Pay Group I, II & III posts (Statewise Seniority Posts) & Pay Group III & IV posts in Corporate Office.
2) Filling in the posts by way of Internal Notification for all categories.
3) Monitoring and Co.Ordinating the work of CSC Meetings and preparation of Merit list, Select list and Panel Reports for Direct Recruitment.
4) Court cases arised out of recruitment process - Compliances.
5) Cases pertaining to Right to Information Act, 2005.
6) LAQ/LCQ/Cut Motions/Calling Attention Notices received from the Govt.
7) Guidance & advise to the field offices in the matter of Rules & Regulations.
8) Redressal of Grievances, complaints, representations received from the various unions/ organizations/ individuals and public in general pertaining to Service matters/Policy matters.
9) Framing of personnel policies, new Rules and Regulations.
10) Preparation & Checking of Items/Note submitted by the concerned Officers to the Board of Directors/ Office Note to the M.D. as the case may be on new Rules, Schemes and/or modification to the existing Rules.
11) On receipt of approval from the Board of Directors/M.D., drafting of Correction Slips, Administrative Circulars, General Orders etc. and issuance thereof. 295
12) Compilation of G.Os, G.S.Os, Administrative Circulars etc.. 296
13) Circulation of GRs pertaining to GAD matters for implementation if adopted by the Company.
14) Empanelment of various Private Hospitals in the State for taking treatment of various types of major illnesses, in the approved list of the Company for the purpose of reimbursement of medical expenses.
15) Deciding policies regarding medical schemes.
16) Interpretation of Rules and Regulations and issuing clarification thereof.
17) To brief and appraise Companys Counsels/Advocates in the Court cases related to HR policies, recruitment policies, seniority etc..
18) To examine the demands received from various Unions/ Associations.
19) Monitoring the use of Marathi language in the Company.
20) Deciding terms and conditions regarding deputation of employees to the Distribution Franchise.
21) To act as Appellate Authority under R.T.I. Act,2005 for matters pertaining to Functional Group working under C.G.M.(P).
22) Any other works assigned by higher authorities from time to time. 297 Work Norms for Corporate Office
Recruitment Cell
Manager(P)
To deal with proposals regarding :-
1) Direct recruitment process of Pay Group I & II posts, Statewise Seniority Posts & Pay Group III & IV posts in Corporate Office.
2) Filling in the posts by way of Internal Notification.
3) Preparation of assessment sheets and compilation of assessment given by the members of CSC.
4) Preparation and verification of merit lists, final select lists and wait lists and panel reports thereof.
5) Court cases arised out of recruitment process.
6) Cases pertaining to Right to Information Act, 2005.
7) LAQ/LCQ, cut motions, calling attention notices received from the Govt.
8) Guidance & advise to the field offices.
9) Liaisoning with the recruiting agency.
10) Liaisoning with other Govt. Recruiting agencies.
11) To examine the representations, demands received from various Unions/Associations and other outside agencies.
12) Scrutiny of the applications of the candidates short listed for personal interview.
13) Implementation of various reservation policies during the recruitment process.
14) Over all supervision and control of the recruitment process/ clarification in the doubtful cases.
298 15) Redressal of Grievances, complaints, representation received from the various unions/ organizations/ individuals and public in general.
16) Any other works assigned by higher authorities from time to time. 299 Work Norms for Corporate Office
Recruitment Cell
Assistant Manager (P)
1) Study and scrutiny of the requisitions, demands received from the concerned Deptt./Outside Deptt./Govt. for Direct Recruitment.
2) Preparation of draft advertisement/ internal notification.
3) Verification of social & horizontal reservation.
4) Preparation of assessment sheets and compilation of assessments given by the members of CSC.
5) Preparation and verification of merit lists, final select lists and wait lists and panel report thereof.
6) Absorption of Supernumerary Line Helpers, transfer of posts and correspondence thereof.
7) Preparation of the Ntes to the Competent Selection Committee & other Office Notes regarding the matters pertaining to recruitment activities.
8) Arrangement of the CSC Meetings for Direct Recruitment process.
9) Collection & Compilation of Data required by the Govt. from time to time.
10) Deciding time schedule as regards scrutiny of the applications, encashment of application fees received from the candidates.
11) Interpretation of Rules and Regulations.
12) Correspondence with Unions/ Associations.
13) Over all supervision onthe scrutiny of the applications received in response to the advertisement/ internal notification, data feeding, verification of data etc.
14) Redressal of Grievances, complaints, representation received from the various unions/organizations/ individuals and public in general.
15) Any other works assigned by higher authorities from time to time. 300 Work Norms for Corporate Office
Recruitment Cell
Establishment Assistant
1) Scrutiny of the applications received in response to the advertisement/internal notification for Direct Recruitment/Internal Notification.
2) Preparation of Notes/Proposals.
3) Assisting in the data feeding of the applications received.
4) Correspondence with the Deptt./Outside Deptt./ Govt.
5) Arrangement of reimbursement of traveling expenses to the backward class candidates.
6) Scrutiny of the instruments received as application fees.
7) Verification of the documents of the short listed candidates for personal interview.
8) Compilation of work required for various meetings.
9) Follow up & correspondence with the field offices.
10) Maintenance of Permanent & Temporary Imprest required from time to time and its timely closure.
11) To deal with procurement of Stationary/Uniform Cloth/Rainy Season material/AMC for maintenance of P.C./Fax Machine/Risograph Machine.
12) Any other works assigned as per the instructions of the superiors.
301
Work Norms for Corporate Office
Recruitment Cell
Upper Division Clerk - I
1) Scrutiny of applications received in response to the advertisement/internal notification.
2) Realisation of application fees/maintenance of records thereof. 3) Assisting in the data feeding of the applications received in response to various advertisements.
4) Compilation & verification of data. 5) Scrutiny & Payment of bills. 6) Issuing reminders to the field offices and other agencies. 7) Follow up of Court cases. 8) Arrangement of Written Test/Orientation Seminars for pre-written test activities.
9) Any other works assigned as per the instructions of the superiors. 302
Work Norms for Corporate Office
Recruitment Cell
Upper Division Clerk - II
1) Scrutiny of the requisitions for Direct Recruitment/Internal Notification received from the user sections.
2) Correspondence with the user groups. 3) Preparation of draft advertisement. 4) Liaisoning with the advertising agencies/payment of Bills. 5) Correspondence with the other employment agencies. 6) Correspondence regarding Supernumerary Line Helpers. 7) Follow up with recruitment agency. 8) Arrangement of CSC meetings/interviews. 9) Any other works assigned as per the instructions of the superiors.
303
Work Norms for Corporate Office
Recruitment Cell
Lower Division Clerk/Office Assistant
1) Receiving of the applications in response to the advertisement/Internal Notification.
2) Dealing with Record/Data Management and updation thereof.
3) Assistance in data feeding, verification of data, scrutiny of the applications under the guidance of the superiors.
4) Transit work , Inward outward work of the Recruitment Cell & office of the General Manager (P).
5) Attending telephone calls received on direct line of General Manager(P).
6) Any other works assigned as per the instructions of the superiors. 304 Work Norms for Corporate Office
O&M Cell
Manager(P)
1) Examining various cases/collection of papers from concerned Deptt./Outside Deptt./Govt. original preparation of the cases/proposals, where policy matters are involved and also in routine matters.
2) Framing of personnel policies, new Rules and Regulations pertaining to Establishment/Service matters.
3) Preparing/checking of Item Note to the Board of Directors/Office Note to the M.D. as the case may be on new Rules, Schemes and/or modification to the existing Rules.
4) On receipt of approval from the Board of Directors/M.D., drafting of Correction Slips, Administrative Circulars, General Orders etc. and issuance thereof.
5) Compilation of G.Os, G.S.Os, Administrative Circulars etc..
6) Circulating GRs pertaining to GAD matters for implementation if adopted by the Company.
7) Empanelment of the hospitals for taking treatment of various types of major illnesses, in the approved list of the Company for the purpose of reimbursement of medical expenses.
8) Processing proposals for policies regarding medical schemes.
9) Interpretation of Rules and Regulations and issuing clarification thereof.
10) To brief and appraise Companys Counsels/Advocates in the Court cases related O&M Cell.
11) To examine the demands received from various Unions/Associations.
12) Translation of required GOs, GSOs, Circulars etc. in Marathi.
13) Monitoring the use of Marathi language in the Company.
14) Deciding terms and conditions regarding deputation of employees to the Distribution Franchise.
305 15) Any other works assigned by higher authorities from time to time. 306 Work Norms for Corporate Office
O&M Cell
Dy.Manager(P)
1) Examination of the cases/collection of papers from concerned Deptt./Outside Deptt./Govt. original preparation of the cases/proposals where there has policy matters and also in routine matters.
2) Framing of personnel policies, new Rules and Regulations.
3) Preparing/checking of Item Note to the Board of Directors/Office Note to the M.D. as the case may be on new Rules, Schemes and/or modification to the existing Rules.
4) On receipt of approval from the Board of Directors/M.D., drafting of Correction Slips, Administrative Circulars, General Orders etc. and issuance thereof.
5) Compilation of G.Os, G.S.Os, Administrative Circulars etc..
6) Circulating GRs pertaining to GAD matters for implementation if adopted by the Company.
7) Empanelment of the hospitals for taking treatment of various types of major illnesses, in the approved list of the Company for the purpose of reimbursement of medical expenses.
8) Processing proposals of policies regarding medical schemes.
9) Interpretation of Rules and Regulations and issuing clarification thereof.
10) To examine the demands received from various Unions/ Associations.
11) Translation of required GOs, GSOs, Circulars etc. in Marathi.
12) Monitoring the use of Marathi language in the Company.
13) Deciding terms and conditions regarding deputation of employees to the Distribution Franchise.
14) Preparing para-wise comments/ correspondence related to Court matters.
15) Any other works assigned by higher authorities from time to time. 307 Work Norms for Corporate Office
O&M Cell Assistant Manager(P)
1) Interpretation of Recruitment Regulations, Seniority Regulations, CPF Regulations, G.O.74, G.O.93 and other GOs etc. and issuing clarifications thereon.
2) On receipt of approval from the Board of Directors/M.D., drafting of Correction Slips, Administrative Circulars, General Orders etc. and issuance thereof.
3) Compilation of G.Os, G.S.Os, Administrative Circulars etc..
4) Circulating GRs pertaining to GAD matters for implementation if adopted by the Company.
5) Interpretation of Rules and Regulations and issuing clarification thereof.
6) To brief and appraise Companys Counsels/Advocates in the Court cases related to HR policies, recruitment policies etc..
7) To examine the demands received from various Unions/Associations.
8) Preparing para-wise comments/ correspondence related to Court matters.
9) Monitoring the use of Marathi Language in the Company.
10) Any other works assigned by higher authorities from time to time.
308
Work Norms for Corporate Office
O&M Cell
Junior Manager(P)
1) Interpretation of Rules and Regulations regarding Service Regulations and Allowances applicable to the employees/officers, issuing clarifications.
2) On receipt of approval from the Board of Directors/M.D., drafting of Correction Slips, Administrative Circulars, General Orders etc. and issuance thereof.
3) Compilation of G.Os, G.S.Os, Administrative Circulars etc..
4) Circulating G.Rs. pertaining to GAD matters for implementation if adopted by the Company.
5) Empanelment of the hospitals for taking treatment of various types of major illnesses, in the approved list of the Company for the purpose of reimbursement of medical expenses.
6) Processing proposals for policies regarding medical schemes.
7) Deciding policies regarding Uniforms, Rain Suits etc. to the eligible employees.
8) Correspondence/Compilation regarding deputation of employees to the Distribution Franchise.
9) Election work as and when required.
10) Any other works assigned by higher authorities from time to time. 309
Work Norms for Corporate Office
O&M Cell
Establishment Assistant
1) Preparation of Notes/proposals.
2) Compilation of work required for various meetings.
3) Follow up with the field offices.
4) Other correspondence with field Offices, medical cases.
5) Any other work assigned as per the instructions of the superiors.
310
Work Norms for Corporate Office
O&M Cell Upper Division Clerk(GAD) 1) Closing of Imprest/Sundry purchase.
2) Transit work, Inward Outward.
3) Issuing Reminders.
4) Any other work as per the instructions of the superiors.
5) Consolidation of information/Data.
6) Obtaining important documents from Mantralaya & other offices.
7) Arrangement of meetings/seminars/presentation etc.
8) Any other works assigned by higher authorities from time to time. 311
1) To act as a Head of the Department of Tech.Estt. Section and deal with service and establishment matters of Technical personnel of MSEDCL.
2) To deal with service matters/promotions/appointments/grant of higher grade benefits to employees under the provisions of G.O.74(P)/ G.O.111(P) and to deal with other service matter of Technical staff.
3) To deal with manpower review of MSEDCL and its related matters like creation of posts/offices, abolition of posts/offices, realignment of staff etc..
4) To deal with the activities of Backward Class Reservation Cell. Implementations of various policies pertaining to reservation to BC employees on par with Govt. of Maharashtra Adoption of various Govt. Resolutions pertaining to Reservation to B.C. Communities.
5) To deal with various appointments to the dependents of deceased employees under the provisions of C.S.28 on compassionate grounds.
4) To deal with various Court Cases of Technical employees pertaining to promotion/Appointments etc..
5) To deal with staff review matters with MERC and related correspondence whenever required.
6) To monitor activities of GAD Inspection Control Unit/Technical Inspection Wing/(BCR) Cell/Protocol Cell.
7) To deal with policy level issues pertaining to promotion/appointments/Grant of higher grade under G.O.74(P)/ G.O.111(P) of Technical employees.
8) To redress grievances of the employees related to promotions/grant of higher grade benefits/deemed date promotion cases etc..
313 9) To arrange meetings of various Competent Selection Committee at Board level and other levels for Promotion/Selection of Technical employees.
10) To act as a Member on various C.S.C. meetings and to act as a Competent authority to grant of higher grade benefits under G.O.74(P)/G.O.111(P).
11) To deal with transfers of Technical employees and implementation of transfer policy from time to time.
12) To deal with activities pertaining to the training of Technical staff.
13) To co-ordinate with various Departmental Heads for Manpower Review/Posting of employees on appointment/promotion of employees.
14) To attend grievance Committee Meetings at Corporate Office level from time to time.
15) To attend various meetings of HOD/Govt. of Maharashtra/various Welfare Commissions/Committees of State and Central Govt..
16) To act as Competent Authority for issue of NOC for Passport to employees.
17) To process various proposals/Items to the Board of Directors pertaining to Manpower Review Cell/BCR Cell.
18) To deal with various activities pertaining to Assembly Sessions. Replies of LAQs/LCQ/Cut Motions/Call Attention Motions as and when required.
19) To deal with replies with Govt. Reference/VIP Reference etc..
22) To co-ordinate with various activities performed by Protocol Section.
23) To act as Member of Suspension Review Committee for deciding revocation of suspension of employees.
24) To deal with various information delivered by State/Central Govt./Commissions/Welfare Committees etc..
25) To record Performance Appraisals/CRs. of staff under control.
26) To deal with suggestions of employees and act as Secretary of Suggestion Committee Arranging meetings of Committee and implementation of recommendations and related work. 314
27) To assist E.D.(HR) from time to time in various matter pertaining to Technical/Establishment/BCR/MPR/GAD Insp.Wing.
315 Work Norms for Corporate Office Human Resource Department
1) To carry out the activities related to Data Management/Record Management and Typing.
2) Preparation of various Reports/To attend office duties.
3) To deal with all Inward / Outward of daily Tapal received in Tech.Estt. Section Keep trace on Transit Tapal.
4) To verify e-mails receipt on day to day.
5) To attend billing of vehicle bill of C.G.M.(T/E)/Permanent Imprest.
6) To attend Telephone Duty/Visitors.
7) To maintain Meeting Schedules for C.G.M.(T/E).
8) To maintain Attendance/Leave Register of staff.
9) Any other works assigned by higher authorities from time to time.
316
Work Norms for Corporate Office Technical/Establishment Section
Dy.General Manager(P-T/E)
1) To monitor and supervise the work of Tech.Estt. Section and Man Power Review Section. To attend various meetings and discussions with higher authorities.
2) To co-ordinate all activities related to Direct Recruitment / Promotions of Technical categories falling under statewise seniority.
3) To co-ordinate all activities related to G.O.74/G.O.111 (P) case of Tech. categories falling under statewise seniority.
4) To maintain Roster Registers and updation thereof. Certification from Govt. Authorities.
5) To deal with all Court cases / Affidavits in respect of Tech. Employees.
6) To implement and deal with Admn. / Request Transfer of employees.
7) To prepare proposals for promotions to C.S.C. and submission of the same Preparation of Panel Reports Issue of Promotion Orders.
8) To co-ordinate activities of maintenance of Roster Register/updation thereof.
9) Submission of various information of (BCR) Cell / Returns from time to time/Caste Welfare Committees data/Caste Validity cases/Court cases/various Returns.
10) Maintenance of Vacancy Position of all Tech. Staff and updation thereof.
11) Attending LAQ / LCQ / Assembly Session data and relplies.
12) Replies to all Govt. / V.I.P. References.
13) Submission of data to various Competent Selection Committee Meetings.
317 14) Preparation of data for Transfers on Promotion / Administrative / Request to Committees / Competent Authority and obtaining approvals.
15) Monitoring of all activities of Tech.Estt. Section Attending grievances/ representation of employees pertaining to service matters.
16) Monitoring works of Man Power Review Cell/Dealing with proposals.
17) Creation of Offices / Units / Sub-Stations etc. Finalisation of proposals of Field Offices.
18) To deal with Resignation/Termination/Retirements correspondence and settlement of dues of employees.
19) Implementation of CRISIL Report and all allied activities.
20) Co-ordinating with Finance & Accounts for replies to their paras related to staff proposals.
21) Redressal of grievances of Tech. Staff related to grant of benefit under G.O.111 (P) / Promotion / Deemed Date Promotion / Seniority etc.
22) Submission of various information/data/Returns to BCR Cell/Caste Welfare Committees / SC/ST Commissions.
23) To deal with various appointments to dependents of deceased employees under C.S.28/MMB proposals.
24) To record Performance Appraisal/Confidential Reports of staff under control.
25) Updation of Service Books/Pay Fixation cases and other service matters of staff.
26) Any other works assigned by C.G.M. (T/E) from time to time. 318 Work Norms for Corporate Office Technical/Establishment Section
Manager(P-T/E)
1) Overall supervision on the work of Technical Establishment Section.
2) To prepare the data of for submission to Competent Selection Committees in statewise seniority group of Technical categories for promotions.
3) Preparation of select list, preparation of Panel Reports of promotions/grant of G.O.74(P)/111(P) of Technical Personnel falling under statewise seniority group.
4) To deal with Appointments under Direct Recruitment and related work.
5) Supervise the Training activities of Staff of all Technical Categories.
6) Maintenance and updation of Roster Registers of all technical categories in statewise seniority/Caste validity correspondence/Court cases.
7) Dealing with appointments to the dependents of deceased employees/MMB proposal.
8) Circulation of seniority of all Technical / Stores categories Attending representations of employees.
9) Communication of various kinds of Leaves sanctioned by Competent Authorities.
10) Submission of transfer proposal on Admn. / Request grounds.
11) Updation of Transfer / Posting Orders / Relief / Joining of employees.
12) Maintenance of vacancy position & updation from time to time.
13) Attending Govt. / V.I.P. References.
14) Attending LAQ / LCQ / Assembly Session Data.
15) Issue of Service/Appreciation Certificates after retirement.
16) To deal with Court Cases of employees and related correspondence.
17) Attending Appreciation letters to the staff due for retirement.
18) Overall supervision on updation of Service Books/Service matters of Technical Employees of Corporate Office.
319 19) To deal with Resignation/Termination/Retirement correspondence and settlement of dues of employees.
20) Submission of various information to BCR Cell/Caste Welfare Committees/Commission visit/submission of Returns.
21) Any other works assigned by higher authorities from time to time. 320 Work Norms for Corporate Office Technical/Establishment Section
Assistant Manager(P-T/E)
1) Work related to Direct Recruitment and Promotion of all Civil Engineers from Sub-Engineer (Civil) to Dy.C.E.(Civil). Preparation of Panel Reports/Request Transfers/Maintenance of seniority & related work.
2) N.O.C. for Pass port /Service Lein/Outside Posts etc. in respect of Tech. Employees.
3) Attending all Leave cases/Excess joining time etc. of Tech. Employees.
4) Attending G.O.74/111 cases of all Civil and Stores Cadre. Proposals/Panel, issue of orders thereof.
5) Transfer of Jr. Technicians and other Technical Staff/Maintenance of register thereof.
6) Additional Charge allowance cases / Service Certificate etc.
7) Dealing with appointments to the dependents of deceased employees under the provisions of C.S.28 of Technical Employees/ M.M.B. Proposals.
8) To collect required information as directed by higher authorities.
9) Misc. works as directed by higher authorities/ Attending Training Programme orders.
10) Attending cases of change of date of birth of employees.
11) Attending all Government references / V.I.P. correspondence and replies thereof.
12) To deal with all Request transfers of Civil and Stores Cadre employees.
13) To deal with all Retirement / Resignation cases.
14) To deal with Court Cases of employees and related work.
15) To deal with Deemed date cases of Civil & Stores employees pertaining to promotion & G.O.74(P)/G.O.111(P).
16) To monitor and supervise the work of Technical Establishment.
17) Maintenance of Roster Registers and updation thereof/Caste Validity cases/ Court cases.
321 18) Submission of various information/data/Returns to BCR Cell/SC/ST Commissions/various Caste Welfare Committees from time to time.
19) To record performance appraisal of staff under control.
20) Any other works assigned by higher authorities from time to time
322 Work Norms for Corporate Office Technical/Establishment Section
Junior Manager(P-T/E) - I
1) Attending Estt. works related to all Civil Engineers. Sub-Engineer (Civil) to S.E.(Civil). Preparation of Panel/Request Transfers/Maintenance of Seniority & all related work.
2) N.O.C. for Passport/Outside Posts/Service Lein etc. of Tech. Employees.
3) Attending all Leave cases/Excess joining time etc. of Tech. Employees.
4) G.O.74(P)/111(P) Proposals of all Civil and Stores Cadre. Proposals/Panel Reports/issue of orders thereof.
5) Request Transfers of Jr. Technicians and other Technical Staff and maintenance of register thereof.
6) To deal with cases of additional charge allowance / Service Certificate etc.
7) Appointment to the dependents of deceased employees under the provisions of C.S.28 pertaining to Stores / Civil Cadre Category/MMB proposals.
8) To collect information as directed by higher authorities.
9) Dealing with all cases regarding change of date of birth of employees.
10) Attending Government references / V.I.P. references and replies thereon.
11) Attending Administrative / Request transfer of Civil and Stores employees,
12) Dealing with Retirement / Resignation proposals of Civil / Stores employees/Retirement-Appreciation certificates.
13) Deemed date cases of Civil & Stores Cadre employees.
14) Promotion and G.O.74 (P) / G.O.111 (P) cases Stores and Civil Cadre.
15) To deal with Court Cases and related work.
16) Maintenance and updation of Roster Registers from time to time.
17) Submission of Returns/Data to BCR Cell/Caste Welfare Committees/ SC/ST Commissions visit etc./Caste Validity cases/Court cases.
18) Any other works assigned by higher authorities from time to time. 323
Work Norms for Corporate Office Technical/Establishment Section
Junior Manager(P-T/E) II
1) To deal with work related to Direct Recruitment / Departmental Promotions of Supdtg. Engineers (Dist.) / Chief Engineer (Dist.) / Executive Director (Dist.) Appointment / Promotion orders.
2) Preparation of Panel Reports for promotions / obtaining signatures of members of Competent Selection Committee.
3) To deal with Joining reports / relief reports of employees.
4) Transfers and posting on promotions / Admn. Transfers and maintenance of registers.
5) To deal with G.O.74 (P) cases of employees of above categories.
6) To obtain (V&S) Reports / Disc. Action Reports for promotion/G.O.74(P) cases proposals.
7) To deal with Caste Validity Scrutiny Committee correspondence for above categories/Court cases arised out of this.
8) To deal with N.O.C. for Passport/Outside service and deal with cases of Lein in Service.
9) Maintenance of Roster Registers and updation thereof.
10) Submission of data / information whenever required by (BCR) Cell / GOM/ Caste Welfare Committees.
11) Dealing with voluntary retirement / resignation cases of ED /C.E. / S.E. categories.
12) Any other works assigned by higher authorities from time to time. 324
Work Norms for Corporate Office Technical/Establishment Section
Junior Manager(P-T/E) III
1) To deal with Leave cases of E.E. / Dy.E.E. / A.E.(Dist.) Categories.
2) To deal with Appointments / Promotions / Seniority / Resignation / Lien cases as per G.O.154, Caste Validity Cases of E.E. / Dy.E.E. / A.E.(Dist.) Category.
3) To deal with promotions and related work of E.E. / Dy.E.E. / A.E.(Dist.).
16) Govt. / V.I.P. references and replies thereon.
17) Any other works assigned by higher authorities from time to time. 326
Work Norms for Corporate Office Technical/Establishment Section
Junior Manager(P-T/E) IV
1) To deal with Direct Recruitment of Jr. Engineer (Dist.) Requisition for Direct Recruitment / Appointments / Caste Validity / Character and Antecedents verification etc.
2) To deal with upgradation of posts of Sub-Engineer to Jr.Engineer (Dist.) and related work.
3) To deal with Promotion Panels of Jr. Engineer (Dist.) Category Calling (V&S) Reports / Disc. Action Cases reports and allied information.
4) Preparation of office note / Panel Reports after C.S.C. Meeting.
5) Dealing with deemed date promotion / G.O.111 (P) cases of Jr. Engineer (Dist.)/ Training activities.
6) Preparation and circulation of seniority lists Attending representations of Jr. Engineers (Dist.).
7) Govt. / V.I.P. references and replies thereon.
8) Maintenance and updation of Roster Register of Jr. Engr.(Dist.) and updation thereof.
9) Submission of information / Return to (BCR) Cell / G.O.M. / various Caste Welfare Committees/Caste Validity cases/Court cases arised out of it.
10) To deal with NOC for Passport / Outside post in respect of Jr. Engineer (Dist.)
11) Updation of joining / relief reports of postings on Promotion / Direct Recruitment.
12) To deal with Administrative / Request Transfer of Jr. Engr. (Dist.).
327 13) To deal with Resignation / Voluntary Retirement cases of Jr. Engineer (Dist.).
14) Any other works assigned by higher authorities from time to time. 328
Work Norms for Corporate Office Technical/Establishment Section
Establishment Assistant I
1) To deal with Direct Recruitment work of Sub-Engineer (Dist.) .
2) Appointments / Verification of Character and Antecedents / Caste Validity of Sub-Engineer (Dist.) Category.
3) To deal with joining / relief reports of Sub-Engineer (Dist.).
4) To deal with Administrative / Request Transfers of Sub-Engineer (Dist.) Category.
5) To deal with NOC for passport / outside post / study leave of Sub-Engineer (Dist.).
6) To maintain Roster Registers and updation thereof.
7) To furnish information to (BCR) Cell and GOM / Caste Welfare Committees/Commissions.
8) To prepare and circulate seniority list of Sub-Engineer (Dist.) Attending representations of employees.
9) Acceptance of resignations / voluntary retirements of Sub-Engineer (Dist.).
10) Attending Leave Cases / Service Lein Cases of the category of Sub-Engineer(Dist.).
11) To deal with Caste Validity Cases of Sub-Engineer (Dist.) and related correspondence/Court cases arised out of it.
12) Deemed Date cases of Sub-Engineer (Dist.).
13) To deal with appointments to the dependants of deceased employees under C.S.28 in Pay Gr.- II / III of Distribution Wing and M.M.B. cases.
14) Any other works assigned by higher authorities from time to time. 329
Work Norms for Corporate Office Technical/Establishment Section
Establishment Assistant II Work related Corporate Office Staff:- 1) To deal with Maintenance of Service Book of all Corporate Office staff and updation thereof.
2) Pay fixation as per 29(a), 32(b) (on promotion or on appointments). 3) Pay fixation on grant of higher grade benefit under G.O.74(P)/ G.O.111 (P) of Corporate Office staff.
4) Drawal of Annual Increments of staff. 5) Retirements proposals & preparation of Appreciation Certificates. 6) Regularisation of Leave i.e. Leave on Average Pay/Half Average Pay/on Medical Grounds.
7) Additional Charge Allowances cases during the Leave period. 8) Leave Encashment proposals of Corporate Office, Staff. 9) Balance of Leave Encashment of Retired employees. 10) Excess Joining time cases of Transferred employees. 11) To deal with Maternity Leave proposals. 12) Grant of Advance Increments who acquire additional qualifications & pay fixation accordingly.
13) Forwarding of Service Books duly audited and updated at transfer places or posting places.
14) To issue Leave Travel concession certificates. 15) To issue service certificates / experience certificates. 16) Proposal for exemption from Marathi Language examination cases. 17) Grant of Study Leave cases. 18) To deal with all Monetary/Service matters of Technical employees in Corporate Office.
19) Opening of New Service Books of newly appointed Candidates. 330 20) Service Book entries towards Transfers/Promotions/Passing of Professional Examinations/Training and updation from time to time.
21) To provide information about balance of Leave or other Service Book entries and other informations as required by employees from time to time.
22) Any other works assigned by higher authorities from time to time. 331 Work Norms for Corporate Office Technical/Establishment Section
Establishment Assistant III
1) To deal with Right to Information Act 2005 - Pending cases and current cases and disposal thereof.
2) To assist and monitor vacancy position of all Technical posts in Corporate Office, Mumbai (Stores / Civil / Distribution).
3) To deal with approvals for retirement cases of S.E. / C.E.(Dist.) / ED(Dist). Calling (V&S) reports / Disc. Action reports and communication of approval for retirement of employees and issue of Appreciation letters on retirement.
4) To deal with E. L. / H.A.P. / Medical Leave etc. of S.E. / C.E.s(Dist.) ED(Dist) & other authorities from field offices Obtaining approvals of Competent Authority and communication thereof.
5) To deal with Leave Encashment proposals / L.T.C. cases of S.E.s / C.E.s (Dist..ED(Dist) & other authorities from field offices.
6) To maintain records of E.L. / H.A.P. / Leave Encashment etc. after approval from Competent Authority.
7) To deal with Addl. Charge Allowance cases of employees.
8) To deal with Training matters of Technical Staff of field offices and corporate office.
9) To deal with cases of Maternity Leave of female employees / Change of Name in respect of Tech. Categories of Distribution Cadre other than Jr. Engineer (Dist.).
10) Any other works assigned by higher authorities from time to time. 332
Work Norms for Corporate Office Technical/Establishment Section
Establishment Assistant IV
1) To assist Jr. Manager (P-T/E), dealing with Stores and Civil Cadre.
2) To deal with G.O.74(P) / 111 (P) cases / Transfer cases. Appointments of dependants of deceased employees in Pay Gr.-II / III in Civil / Stores Wing.
3) To assist for circulation of seniority of Civil and Stores Cadre employees.
4) To deal with General correspondence/Leave orders/ Encashment of Leave / L.T.C./Training etc.
5) Maintenance of service books and updation thereof for all service matters.
6) Request transfers of Jr. Technicians / Other Pay Gr.- III & IV Tech. Employees.
7) To deal with Correspondence with Govt. references and V.I.P. references.
8) Submission of information to (BCR) Cell / GOM / various Caste Welfare Committees from time to time.
9) Maintenance of Roster Register / Staff Register and updation thereof.
10) Correspondence of caste validation of Civil & Stores Cadre Employees.
11) Maintenance of Caste Validity Reports / Transfer Orders / C.S.28 cases Register & Training matters etc.
12) To deal with Maternity Leave of female employees / Change of Name case of Store / Civil Categories.
13) To deal with cases of dependents of deceased employees under the provision of C.S.28 & MMB proposals.
14) Any other works assigned by higher authorities from time to time. 333
Work Norms for Corporate Office Technical/Establishment Section
Upper Division Clerk(GAD) I
1) To assist Jr. Manager (P-T/E) for Caste Validity cases / Actions for invalidation of Caste etc.
2) Preparation and Circulation of seniority list / Attending representations in respect of E.D. / C.E. / S.E.(Dist.) Categories.
3) To deal with joining / relief reports of E.D. / C.E. / S.E.(Dist.).
4) To deal with G.O.74 (P) proposals/Pay fixation cases.
5) To deal with NOC for pass port / voluntary retirements of E.D. / C.E. / S.E.(Dist.) Categories.
6) Maintenance of Roster Register and updation thereof for Direct Recruitment / Promotion.
7) Maintenance of Transfer Records and updation/Training records.
8) Maintenance of vacancy position of E.D. / C.E. / S.E. Categories.
9) To assist Jr. Manager (P-T/E) for various matters from time to time.
10) Any other works assigned by higher authorities from time to time. 334
Work Norms for Corporate Office Technical/Establishment Section
Upper Division Clerk(GAD) II
1) To assist Jr. Manager (P-T/E) for Caste Validity proposals / Actions for invalidation of Caste Certificates.
2) Maintenance of Roster Registers of E.E. / Dy.E.E. / A.E.(Dist.) Categories.
3) Preparation and circulation of seniority lists of E.E. / Dy.E.E. / A.E.(Dist.) Categories and attending representations.
4) To deal with vacancy position of E.E. / Dy.E.E. / A.E.(Dist.) and updation.
5) To deal with relief and joining reports of E.E. / Dy.E.E. / A.E.(Dist.) Categories.
6) To deal with G.O.74 (P) / G.O.111 (P) proposals of E.E. / Dy.E.E. / A.E.(Dist.) Categories and related works.
7) To deal with NOC for pass ports / Lein cases / Study Leave cases of E.E. / Dy.E.E. / A.E. (Dist.).
8) Maintenance of Request Transfers/Administrative Transfer proposals/ Training Activities.
9) To assist Jr. Manager (P) for various matters from time to time.
10) Any other works assigned by higher authorities from time to time.
335
Work Norms for Corporate Office Technical/Establishment Section
Upper Division Clerk(GAD) III
1) To assist Jr. Manager (P-T/E) in dealing with service matters of Jr. Engineer (Dist.) category.
2) To assist for Direct Recruitment / Promotions of the Jr. Engineer (Dist.) Category.
3) Calling reports from (V&S) / Disc. Action for promotion / G.O.111 (P) cases / retirement / resignation proposals of Jr. Engineer (Dist.) Category.
4) To deal with NOC for pass port / Service Lein / Study Leave cases of Jr. Engineer (Dist.) / Training Activities.
5) To deal with Resignation cases of Jr. Engineer (Dist.) and related work.
6) To maintain Roster Registers and updation thereof in respect of Jr. Engineer (Dist.) for Direct Recruitment / Promotions.
7) Submission of various informations to (BCR) Cell / GOM/ Caste Welfare Committees.
8) Maintenance of vacancy position of Jr. Engineer (Dist.).
9) Maintenance of Request Transfer / Administrative Transfer proposals.
10) Joining / Relief reports of Jr. Engineer (Dist.).
11) Any other works assigned by higher authorities from time to time.
336
Work Norms for Corporate Office Technical/Establishment Section
Data Entry Operator
1) Typing work in Excel and Word document.
2) Maintenance of data and records. Updation thereof.
3) Assisting Manager (P-T/E) and Asstt. Manager (P-T/E) for keeping date updated on various matters.
4) To keep data of Request Transfers / Seniority / G.O.74 (P) / G.O.111 (P) cases of all Tech. Staff.
5) Dealing with all activities related to updation of data bank on day to day basis.
6) Any other works assigned by higher authorities from time to time.
337
Work Norms for Corporate Office Technical/Establishment Section
Lower Division Clerk(GAD)/Office Assistant
1) To deal with all Inward / Outward of daily Tapal/Transit Tapal and distribution thereof.
2) To maintain Temporary/Permanent Imprest Account and recoupment thereof.
3) To maintain Attendance /Leave Register of staff. 4) To deal with service monetary claims of staff. 5) To deal with data/record management. 6) Any other works assigned by higher authorities from time to time. 338
Work Norms for Corporate Office Technical/Establishment Section
Lower Division Clerk/Office Assistant
1) To carry out activities related with Data management/Record management.
2) Updation of data of various matters from time to time.
3) To maintain records of Govt./VIP references and replies thereof.
4) Preparation of various Reports called by various Sections/preparation of various meeting folders.
5) To attend receipts and dispatch of e-mails on day to day basis.
6) Any other works assigned by higher authorities from time to time.
339 Work Norms for Corporate Office
Man Power Review Group
Manager(P-MPR)
1) Over all supervision on works carried out by 12 employees in different categories, of the Section.
2) To co-ordinate activities regarding Creation/Abolition/Deployment/ Renaming/Shifting of offices/Establishment/Posts etc.
3) To monitor the cases submitted to higher authorities. Compliance to the queries raised by different authorities/Audit Section.
4) To render guidance to the staff for Man Power Review proposals.
5) Marking of daily Tapal/Papers/Correspondence and guidance to the concern regarding further cause of actions.
6) Preparation and submission of urgent various informations as desired by higher authorities.
7) To deal correspondence with State/Central Govt./Semi Govt. Offices and Private Agencies on different subjects pertaining to Man Power Review Cell.
8) Implementation of staff set up as per norms fixed the MSEDCL. To deal with policy level matters in this regard.
9) Compliance on the points raised by MERC, related to this Section (MYT/ARR etc.)
10) Correspondence with Ministers of State/Central Govt. as regards Staff Creation/ Office Creations etc. whenever required.
11) Allocation of work & guidance to the staff under control in day to day work.
12) Dealing with Temp.Imprest/Perm.Imprest for day to day office work and closure of Account thereof. 340
13) Calling informations from all Zonal Offices regarding LAQs/LCQs and other Assembly matters and preparation and submission reply to Govt.
14) General correspondence with various offices other then routine matters.
15) Updation of sanctioned strength of MSEDCL and Review of the same whenever required.
16) Updation/Adjustments of surplus posts of MSEDCL.
17) Replies to all Govt./VIP references from time to time.
18) Submission of information to Company Secretary from time to time for updation of Annual Reports of the Company.
19) To co-ordinate activities with Finance & Accounts Section for compliance of Audit Para of various proposals for creation/realignments etc. involving various financial implications.
20) Replies to various Govt./Audit Paras related to M.P.R. Cell.
21) Various activities related to Creation/Abolition/Realignments of office and correspondence thereof.
22) Dealing with the leave matters of staff and other related matters of offices and correspondence thereof.
23) To deal with the policy level proposals - Preparation of Items to the Board involving policy matters. Implementation of Board Resolutions etc.
24) Recording of Confidential Reports/Performance Appraisals of the staff.
25) Any other works assigned by higher authorities from time to time.
341
Work Norms for Corporate Office
Man Power Review Group
Asstt. Manager(P-MPR)
1) Supervision over the staff of MPR Section.
2) To mark the tapal to concerned dealing assistants and follow up for the submission of proposals.
3) To check Creation/Abolition/Realignment of staff proposals submitted by the dealing assistants and rectification/modification of the same if required and submission of the same to the higher authorities.
4) To deal with staff sanction and related work of Corporate Office Departments.
5) To render guidance to the dealing assistants in their day to day working.
6) To contact and co-ordinate with the Filed Offices for information and other allied matters.
7) Calling informations from all Zonal Offices and preparation of reply to various/number of LAQs/LCQs and other Assembly matters.
8) Recording of Annual confidential reports of employees.
9) Sanction/forwarding of leave applications of staff and other claims etc.
10) To assist Manager (P-MPR) in dealing with various proposals of Staff/Policy matters/ Company Resolutions etc. and Implementation of Board Resolution.
11) Follow up with Field Offices for their pending proposals from time to time. 342
12) Submission of Information to Company Secretary for Annual Reports.
13) Attending various Govt./V.I.P. reference.
14) Any other works assigned by higher authorities from time to time.
343
Work Norms for Corporate Office
Man Power Review Group
Establishment Assistant - I
1) All type of correspondence pertaining to Nashik Zone and related with staff proposals/Man Power Review i.e. New Creation/Abolition/ Realignment of offices etc.
2) Maintenance and updation of staff sanction files including correspondence. Staff proposals/follow up of cases and other related work pertaining to Nashik Zone.
3) Attending LAQs/LCQs information and Govt. references of the Zone and compliance thereof.
4) Preparation and follow up of proposals allotted by Manager(P)/ Asstt.Manager(P) from time to time.
5) Any other works assigned by higher authorities from time to time.
344 Work Norms for Corporate Office
Man Power Review Group
Establishment Assistant - II
1) All type of correspondence pertaining to Kolhapur Zone and related with staff proposals/Man Power Review i.e. New Creation/Abolition/ Realignment of offices etc.
2) Maintenance and updation of staff sanction files including correspondence. Staff proposals/follow up of cases and other related work pertaining to Kolhapur Zone.
3) Attending LAQs/LCQs information and Govt. references of the Zone and compliance thereof.
4) Preparation and follow up of proposals allotted by Manager(P)/ Asstt.Manager(P) from time to time.
5) Any other works assigned by higher authorities from time to time.
345 Work Norms for Corporate Office
Man Power Review Group
Establishment Assistant - III
1) All type of correspondence pertaining to Amravati Zone, Akola/Latur Zone and related with staff proposals/Man Power Review i.e. New Creation/Abolition/ Realignment of offices etc.
2) Maintenance and updation of staff sanction files including correspondence. Staff proposals/follow up of cases and other related work pertaining to Amravati Zone, Akola/Latur Zone.
3) Attending LAQs/LCQs information and Govt. references of the Zone and compliance thereof.
4) Preparation and follow up of proposals allotted by Manager(P)/ Asstt.Manager(P) from time to time.
5) Any other works assigned by higher authorities from time to time.
346
Work Norms for Corporate Office
Man Power Review Group
Establishment Assistant - IV
1) All type of correspondence pertaining to Nagpur(Urban)/(Rural) Zone and related with staff proposals/Man Power Review i.e. New Creation/ Abolition/ Realignment of offices etc.
2) Maintenance and updation of staff sanction files including correspondence. Staff proposals/follow up of cases and other related work pertaining to Nagpur(Urban)/(Rural) Zone.
3) Attending LAQs/LCQs information and Govt. references of the Zone and compliance thereof.
4) Preparation and follow up of proposals allotted by Manager(P)/ Asstt.Manager(P) from time to time.
5) Any other works assigned by higher authorities from time to time.
347 Work Norms for Corporate Office
Man Power Review Group
Establishment Assistant - V
1) All type of correspondence pertaining to Aurangabad/Kalyan Zone and related with staff proposals/Man Power Review i.e. New Creation/Abolition/ Realignment of offices etc.
2) Maintenance and updation of staff sanction files including correspondence. Staff proposals/follow up of cases and other related work pertaining to Aurangabad/Kalyan Zone.
3) Attending LAQs/LCQs information and Govt. references of the Zone and compliance thereof.
4) Preparation and follow up of proposals allotted by Manager(P)/ Asstt.Manager(P) from time to time.
5) Any other works assigned by higher authorities from time to time.
348 Work Norms for Corporate Office
Man Power Review Group
Upper Division Clerk
1) All type of correspondence pertaining to Bhandup/Ratnagiri Zone and related with staff proposals/Man Power Review i.e. New Creation/ Abolition/ Realignment of offices etc.
2) Maintenance and updation of staff sanction files including correspondence. Staff proposals/follow up of cases and other related work pertaining to Bhandup/Ratnagiri Zone.
3) Attending LAQs/LCQs information and Govt. references of the Zone and compliance thereof.
4) Preparation and follow up of proposals allotted by Manager(P)/ Asstt.Manager(P) from time to time.
5) Any other works assigned by higher authorities from time to time.
349 Work Norms for Corporate Office
Man Power Review Group
Lower Division Clerk/Office Assistant - I
1) Dealing with staff proposals for New Creation/Realignment/Shifting/ Addition of offices etc. pertaining Latur Zone.
2) To carry out activities related to Data Management.
3) To carry out activities related to Records Management.
4) Procurement of Stationary for section.
5) Maintenance of Leave records of staff working in Section.
6) Transit Table work Inward/Outward/Transit cases etc.
7) Any other work assigned by higher authorities from time to time.
350
Work Norms for Corporate Office
Man Power Review Group
Lower Division Clerk (GAD)/Office Assistant - II
1) Transit table work. Procurring stationary, maintenance of C.L. Account/ Imprest work. Maintenance of staff sanction, Files including processing proposals pertaining to Latur Zone. Staff proposals follow up cases and other related works and other general work.
2) To carry out activities related to Data Management.
3) To carry out activities related to Records Management.
4) To maintain records of Govt./VIP references.
5) Any other works assigned by higher authorities from time to time.
351 Work Norms for Corporate Office
Inspection control Unit(GAD)
General Manager (P-Insp.)
1) Overall supervision/administration of GAD Inspection Control Unit/ Technical Inspection/Backward Class Reservation Cell and F.I.U.(GAD) located in Field Offices.
2) To carry out Inspection of GAD matters of 11 Nos. of Zone Offices and 44 Circle Offices under M.S.E.D.C.L. Verification of records and observations of short falls/deficiencies/irregularities in working of Zone/circle offices.- Rendering guidance to them.
3) Preparation of GAD Inspection reports/follow-up/Compliance of the same from various offices in the field.
4) To Co-ordinate with the activities carried out by 7 field Inspection Units (GAD) located in Zonal Offices. Monitoring of their Programmers/ Inspections. Rendering guidance to the staff who are dealing with GAD Inspection of 179 Division Office under various (O&M) Zones.
5) To Co-ordinate activities of Technical Inspection Unit situated at Head Office. Technical Inspection Unit is carrying out Inspection of Technial matters of all 179 Nos. of (O&M) Divisional Offices.
6) To Co-ordinate with the programme of Technical Inspection Unit/ Reports follow-up etc.
7) To Co-ordinate activities of (BCR) Cell situated at Dharavi who is implementing Policy matters pertaining reservation to B.C. Categories on par with G.O.M. Rules and Regulations.
8) Issuing various clarifications to field offices in the matter of Roster of Reservation.
352 9) Co-ordination for replies to all Govt.References/V.I.P. references in the matter of reservation C.S.28 cases.
10) To Co-ordinate activities pertaining to the appointment to the dependants of the deceased employees under the provisions of C.S.28 processing proposals related to Policy Matters/Condonation Cases/ Approvals for appointments etc.
11) Attending LAQ/LCQ/Assembly Section folder pertaining to (BCR) Cell in various matters from time to time.
12) To act as member of Competent Selection Committees as and when called for.
13) Implementation and rendering guidance in various policy matters pertaining to Reservations during the period of GAD Inspection of (O&M) Zone/Circle Offices.
14) Review of working of all sections falling under administrative Control from time to time.
15) Attending various meetings called by various authorities from time to time.
16) Co-ordination the arrangements of Meetings of various Welfare Commissions from Central/State various Welfare Committees Govt. e.g. S.C. Welfare Commission /S.T. Welfare Commission. Compliance of reports/Submission of various replies to various questionnaires and compliance of their remarks.
17) Attending meetings of Manager (P) of field offices called at Corporate Office by higher authorities.
18) Any other works assigned by higher authorities from time to time.
353
Work Norms for Corporate Office
Inspection Control Unit
Manager (P-Insp)
1) Overall supervision of staff of Inspection Control Unit.
2) Review of earlier Inspection reports and follow-up for compliance.
3) Inspection of records of concerned Zone/Circle Offices pertaining to Direct Recruitment and relevant actions.
4) Inspection of records of concerned zone/circle offices pertaining to promotions.
5) Inspection of eligibility list prepared for grant of higher grade the benefit of G.O.74/111(P). Review of pending cases.
6) Inspection/Verification of proposals of dependents of deceased employees/ MMB cases/Appointment cases under the provisions of C.S.28 and relevant records.
7) Inspection and verification of pending Disciplinary Action cases and Appeal cases. Maintenance of register and scrutiny of six monthly statement thereof/Returns.
8) Verification of Registration of office under Shops and Estt.Act. 1948 and renewal thereof.
9) Court cases involving GAD matters and its progress.
10) Inspection of records pertaining to regularisation and confirmation of staff.
11) Verification of records of confidential reports and communication of Adverse remarks overall grading of employees. 354
12) Deployment of posts-staff position verification thereof/staff sanction and related matter. 13) Inspection of submission of Periodical information/Statements to be sent to H.O. by the respective offices.
14) Discussions about the GAD/Admn. matters with the concerned employees orally.
15) To carry out the Spot Inspection for compliance of the points raised by the Inspection Unit, wherever possible.
16) Rendering guidance to the concerned staff as regards Procedural Part for dealing with Disciplinary Actions/Appeal Cases.
17) To Inspect the Disciplinary Action cases pending more than 3 to 5 years.
18) To inspect the register of the Library Books maintained at respective Zonal/Circle offices and updation of the library.
19) Engagement of the Apprentices and Reimbursement of stipend from Govt. from time to time.
20) Scrutiny and verification of the Inspection Report submitted by the Dy.Manager (P/Insp.) of FIU for approval.
21) To Prepare a Office Note for approval Inspection Reports from the Competent Authority and forwarding thereof for compliances.
22) To scruitinise and process Inspection Reports received from of F.I.U.(GAD) to Competent Authorities for approval.
23) Any other works assigned by higher authorities from time to time.
355 Work Norms for Corporate Office
Inspection Control Unit Dy. Manager (P-Insp)
1) To take review of earlier Inspection report.
2) Workmen Comp.Act Inspection of cases and records and recording of observations if any.
3) House Building Adv. Inspection of Records/Mortgage/Personal& Surety Bonds and reconveyance of deed thereof.
4) Gratuity Cases Inspection of cases finalised by the concerned office and suggestion for early finalisation of pending cases. To render guidance if required.
5) Verification of resignation proposals and records and rendering guidance for early finalisation of pending cases.
6) Verification of Staff Sanction/deployment of Posts Register and records and suggestions for updation of the same from time to time.
7) Seniority Lists Verification of circulation of Seniority List and employees representatives.
8) Advances : LTC Advance Verification of records towards finalisation and timely recovery of Outstanding Advances.
9) Vehicle Advances and Computer/Laptop Advances Verification of Payments/Submission of documents etc.
10) Salary Bills To inspect the salary bills of the employees regarding statutory deductions i.e. I.T./P.T./HBA Advance/ House Rent/ HAP leave etc.
11) Musters Leave Registers To inspect the Regular muster and Late musters maintained in the Circle/Zonal offices and also to inspect the Leave Registers.
356 12) O.T. Registers To inspect the O.T. Registers. Finalisation of O.T. Bills pending if any.
13) Imprest (Temp/Perm.) - To inspect the Imprest Register regarding day to day expenditure and timely closure of the Imprest Account.
14) Stationery/Printing Register To carryout of inspection of Stationery Register and printing registers regarding balance of stock and distribution thereof.
15) Register regarding Retirement Inspection of submission of information of employees due for retirement during next 5 years to the higher offices and maintenance of register.
16) Verification of Vehicle Dairy and Licence of Drivers Validity of Licence of the Drivers and vehicle maintenance dairy is to be inspected.
17) Service Books To inspect the service book of the employees regarding date of birth verification, Leave Calculation C.P.F. and Gratuity nomination and character and antecedent report Departmental Exam. passed, Marathi Language Exam passed etc.
18) Marathi Language Submission of Quarterly/Yearly Reports and its use in administration.
19) Rainy Seasons Material and Uniforms To inspect the register of rainy season material and uniforms given to the eligible employees.
20) Unauthorized absence To inspect the absconding cases of the employees who are absent from their duties and initiate timely action against them.
21) Telepone Register To check Telephone bill register and related information and recovery of private use charges./Mobile bills reimbursement .
22) Retention of Quarter after Transfer - Inspection of vacation of quarters by the on his transfer and recovery of Quarter Rent as per Rules.
357 23) Checking of Rest House Register - Recovery of Rent House Charges from outsiders/departmental employees and maintenance of register thereof.
24) Co-ordination of activities functions of Field Inspection Unit (GAD) located in the field. Approvals of GAD Inspection Reports and related work.
25) To look after the work of General Administration of Section and overall supervision.
26) Any other works assigned by higher authorities from time to time. 358 Work Norms for Corporate Office
Inspection Control Unit
Establishment Assistant (GAD)
1) Processing claims of employees Such as leave/T.A./Medical claims etc. 2) T.A. Advance/D.Vs and estimates. 3) Follow up of claims and compliance thereof. 4) Communication of GAD matters as directed by the Dy.Manager (P/Insp.) Manager (P/Insp.)& General Manager(Insp.)
5) Collection of Information from various offices as directed by Dy.Manager (P/Insp.) Manager (P/Insp.) & G.M.(Insp.)
6) Consolidation of collected information and its submission. 7) Comparing of all typed matters and submission to respective authority. 8) Maintenance of Permanent Imprest. a) To maintain the A/C of daily expenditure. b) To claim recruitment for further expenditure D.V. thereof. c) To comply the Audit Points raised about permanent Imprest.
9) Maintenance of records of GAD staff working in H.O. Inspection Control Unit. 10) Dealing with C.Rs. of staff working in the Section. 11) Maintenance of registers of Inspection Reports. 12) To take review of the GAD Inspection Reports of offices which are previously inspected.
13) To issue remainders/D.O. letters to the respective offices who failed to comply the Inspection Report.
14) Scrutiny of compliances of Inspection Reports received from field offices.
15) Incidental work such as booking of railway tickets for tour programme. Follow up of monetary claims of employees and disbursement of payments. To send messages to the field offices/to arrange meeting pertaining to GAD Inspection.
359 16) Any other works assigned by higher authorities from time to time. 360 Work Norms for Corporate Office
Inspection Control Unit
Upper Division Clerk (GAD)
1) Preparation of monetary and service matter claims of the employees working in GAD Inspection Control Unit.
2) T.A. Advance and estimates thereof. - Maintenance of records.
3) Processing of leave applications i.e. E.L. and C.L of staff.
4) To process Medical claims of staff working under GAD Inspection Control Unit.
5) To process LTC claims of the employees
6) To receive tapal from other offices and records thereof.
7) To maintain records of the received tapal.
8) Tapal marked of BCR Cell is to be submitted to General Manager (Insp.) and its further transit.
9) Compliance on the letters received form various offices.
10) Confidential reports data/correspondence with the employees and various offices.
11) Record of the Confidential Letters to be maintained.
12) Letters form Govt. of Maharashtra and VIP are to be recorded in Registers.
13) Collection of information from various offices and consolidation thereof.
14) Comparing of typed letters/information and submission for approval.
15) Maintenance of registers pertaining to GAD matters.
16) Maintenance of register of Inspection Reports of Zone/Circle/F.I.U.(GAD) Units.
17) To issue reminders on the letters not complied by the respective offices.
361 18) To help the Dy. Manager (P-Insp) & Manager (P-Insp) for preparing the Inspection reports.
19) Any other works assigned by higher authorities from time to time.
362 Work Norms for Corporate Office
Inspection Control Unit
Lower Division Clerk (GAD)/Office Assistant
1) Receiving tapal from various sections and from field offices.
2) Maintenance of various Files and Registers/Records/Data Management/Record Management.
3) Assisting Manager(P)/Dy.Manager(P) in day to day working.
4) Inward and Outward work.
5) Keeping records of Service matters/Confidential Reports/Other Confidential correspondence.
6) Preparation of letters as directed by the Manager(P),Dy.Manager(P).
7) Maintenance of record of C.L. & E.L. of all staff.
8) Assisting Manager(P)/Dy.Manager(P) in preparation of Inspection Reports.
9) Comparing of all typed matters and submission for approval.
10) Maintenance of Records of Stationary/P.C. Maintenance/Mobile/ Telephone Charges etc.
11) Preparation of Bills towards P.C. Maintenance/Asset Register etc.
12) Any other works assigned by higher authorities from time to time. 363 Work Norms for Corporate Office
Inspection Control Unit
Executive Engineer (Dist.-Insp.)
1) Executive Engineer has to attend office as well as to perform tour to field offices for 18 days in a month.
2) Two Division offices with sub Dn./Section under the Dn. are to be inspected in a month. During inspection E.E. has to inspect important technical matters as prescribed for Inspection on programme.
3) Introduction at Division level in the presence of incharge of Dn.(EE). To discuss with all Sectional Heads in Division for Inspection programme.
4) Implementation of SOP.
5) To inspect release of NSC and related records.
6) to verify information of 10 Pt. programme.
7) To inspect records of Energy Audit/(T&D) losses and other related matters.
8) To inspect L.T. billing Billing efficiency and collection efficiency
9) To inspect records towards Assessments/(T&D) losses/Collection efficiency etc.
10) To inspect relevant technical data of D.T.C.
11) To inspect records towards failure of Transformers/G.P.Transformers/ Transformer Oil records etc.
12) To verify records towards purchases of material/procedure adopted etc.
13) To inspect MASA A/c and relevant records.
364 14) Discussion with incharge of Division to conclude the inspection, he overall points observed in the jurisdiction of Dn. are discussed in detailed.
15) Any other works assigned by higher authorities from time to time.
365 Work Norms for Corporate Office
Inspection Control Unit
Dy. Executive Engineer (Dist.-Insp.)
1) Check over various sanction of estimates as per budget provision.
2) Energy Audit of MIDC/Express/II and Feeder Records and verification.
3) Failure if Dist/T/F Records and verification.
4) Maintenance of office records such as Aux-A1/F1/T*P register/ maintained register etc. and verification thereof.
5) Flying squad cases records and register.
6) Action taken for controlling the 7 + 01 Energy Records verification.
7) Percentage of failure of T/F-Sub Divisionwise/capacitywise. Filter Unit records verification towards Gurantee Period T/Fs.
8) Energy Audit of Sub Dn./D.T.C.wise
9) Progress of Consumers Facilities Centre and Call Centre.
10) Electrical Accidentics and implementation of Safety norms.
11) Loss to the Boards-Proposals.
12) Inspection for physical inspection of P.D. consumer having arrears of Rs.50,00/- Collection from P.D. consumers.
13) Any other works assigned by higher authorities from time to time. 366 Work Norms for Corporate Office
Inspection Control Unit
Junior Engineer (Dist.-Insp.)
1) Preparation of inspection programmes of Technical Inspection Unit.
2) Follow up of approved inspection programme with concerned respective division.
3) Follow up Inspection/Points observed for compliance with respective Dn. Sub Dn. Section.
4) To attend Inspection programme of Technical Inspection Unit in field.
5) To verify records on various points as directed by Executive Engineer (Tech.Insp.)
6) Any other activities as per guide lines of G.M. (Insp.) & C.G.M.(T/E).
7) Any other works assigned by higher authorities from time to time.
367 Work Norms for Field Inspection Unit (GAD)
Dy. Manager (P)
1) Review of earlier Inspection reports and follow-up for compliance.
2) Inspection of records of concerned Divisional/Sub Divisional offices pertaining to Direct Recruitment and relevant actions.
3) Inspection of records of concerned Divisional/Sub Divisional offices pertaining to promotions and relevant records.
4) Inspection of eligibility list prepared for grant of higher grade the benefit under G.O.74/111(P). Review of pending cases.
5) Inspection/Verification of proposals of dependents of deceased employees/ MMB cases/Appointment cases under the provisions of C.S.28 and relevant records.
6) Inspection and verification of pending Disciplinary Action cases and Appeal cases. Maintenance of register and scrutiny of six monthly statement thereof/Returns.
7) Verification of Registration of office under Shops and Esstt.Act. 1948 and renewal thereof.
8) Court cases involving GAD matters and its progress.
9) Inspection of records pertaining to regularisation and confirmation of staff.
10) Verification of records of confidential reports and communication of Adverse remarks overall grading of employees.
11) Deployment of posts-staff position verification thereof/staff sanction and related matter.
368 12) Inspection of submission of Periodical information/Statements to be sent to H.O. by the respective offices.
13) Discussions about the GAD/Admn. matters with the concerned employees orally.
14) To carry out the Spot Inspection for compliance of the points raised by the Inspection Unit, wherever possible.
15) Rendering guidance to the concerned staff as regards Procedural Part for dealing with Disciplinary Actions/Appeal Cases.
16) To Inspect the Disciplinary Action cases pending more than 3 to 5 years.
17) To inspect the register of the Library Books maintained at respective Divisional/Sub Divisional offices and updation of the library.
18) Engagement of the Apprentices and Reimbursement of stipend from Govt. from time to time.
19) Scrutiny and verification of the Inspection Report submitted by the Asstt. Manager (P/Insp.) of FIU for approval.
20) To scruitinise and process Inspection Reports received from of F.I.U.(GAD) to Competent Authorities for approval.
21) Any other works assigned by higher authorities from time to time.
369
Work Norms for Field Inspection Unit (GAD)
Assistant Manager (P)
1) To take review of earlier Inspection report and compliance thereof.
2) Workmen Comp. Act Inspection of cases and records and recording of observations if any.
3) House Building Adv. Inspection of Records/Mortgage/Personal& Surety Bonds and reconveyance of deed thereof.
4) Gratuity Cases Inspection of cases finalised by the concerned office and suggestion for early finalisation of pending cases. To render guidance if required.
5) Verification of resignation proposals and records and rendering guidance for early finalisation of pending cases.
6) Verification of Staff Sanction/deployment of Posts Register and records and suggestions for updation of the same from time to time.
7) Seniority Lists Verification of circulation of Seniority List and employees representatives.
8) Advances : LTC Advance Verification of records towards finalisation and timely recovery of Outstanding Advances.
9) Vehicle Advances and Computer/Laptop Advances Verification of Payments/Submission of documents etc.
10) Salary Bills To inspect the salary bills of the employees regarding statutory deductions i.e. I.T./P.T./HBA Advance/ House Rent/ HAP leave etc.
11) Musters Leave Registers To inspect the Regular muster and Late musters maintained in the Circle/Zonal offices and also to inspect the Leave Registers.
12) O.T. Registers To inspect the O.T. Registers. Finalisation of O.T. Bills pending if any.
370 13) Imprest (Temp/Perm.) - To inspect the Imprest Register regarding day to day expenditure and timely closure of the Imprest Account.
14) Stationery/Printing Register To carryout of inspection of Stationery Register and printing registers regarding balance of stock and distribution thereof.
15) Register regarding Retirement Inspection of submission of information of employees due for retirement during next 5 years to the higher offices and maintenance of register.
16) Checking and Vehicle Dairy and Licence of Drivers Validity of Licence of the Drivers and vehicle maintenance dairy is to be inspected.
17) Service Books To inspect the service book of the employees regarding date of birth verification, Leave Calculation C.P.F. and Gratuity nomination and character and antecedent report Departmental Exam. passed, Marathi Language Exam passed etc.
18) Marathi Language Submission of Quarterly/Yearly Reports and its use in administration.
19) Rainy Seasons Material and Uniforms To inspect the register of rainy season material and uniforms given to the eligible employees.
20) Unauthorised absence To inspect the absconding cases of the employees who are absent from their duties and initiate timely action against them.
21) Telepone Register To check Telephone bill register and related information and recovery of private use charges./Mobile bills reimbursement. 22) Retention of Quarter after Transfer - Inspection of vacation of quarters by the on his transfer and recovery of Quarter Rent as per Rules. 23) Checking of Rest House Register - Recovery of Rent House Charges from outsiders/departmental employees and maintenance of register thereof.
24) Co-ordination of activities functions of Field Inspection Unit(GAD). Approvals of GAD Inspection Reports and related work.
25) To look after the work of General Administration of Section and overall supervision.
26) Any other works assigned by higher authorities from time to time. 371
Work Norms for Field Inspection Unit (GAD)
Establishment Assistant
1) Processing claims of employees Such as leave/T.A./Medical claims etc.
2) T.A. Advance/D.Vs and estimates.
3) Follow up of claims and compliance thereof.
4) Communication of GAD matters as directed by the Dy.Manager (P/Insp.)/Asstt. Manager (P).
5) Collection of Information from various offices as directed by Dy.Manager(P/Insp.).
6) Consolidation of collected information and its submission.
7) Comparing of all typed matters and submission to respective authority.
8) Maintence of Permanent Imprest.
a) To maintain the A/C of daily expenditure. b) To claim recruitment for further expenditure D.V. thereof. c) To comply the Audit Points raised about permanent Imprest.
9) Maintenance of records of GAD staff working in Field Inspection Unit.
10) Dealing with C.Rs. of staff working in the Section.
11) Maintenance of registers of Inspection Reports.
12) To take review of the GAD Inspection Reports of offices which are previously inspected.
13) To issue remainders/D.O. letters to the respective offices who failed to comply the Inspection Report.
14) Scrutiny of compliance of the Inspection Report received from field offices.
15) Incidential work such as booking of railway tickets for tour programme. Follow up of monetary claims of employees and disbursement of payments. To send messages to the field offices/to arrange meeting pertaining to GAD Inspection.
16) To accompany with the officers of FIU wherever required.
372 17) Opening of Tapal received from various offices and submission to Dy. Manager (P-Insp.) for marking and taking entry in registers.
18) Maintenance of Record/Accounts of stationary/ P.C. maintenance etc.
19) Any other works assigned by higher authorities from time to time.
373 Work Norms for Field Inspection Unit (GAD)
Typist
1) Typing of various Inspection Reports.
2) Typing of various letters/correspondence.
3) Inward/Outward work of tapal/Correspondence.
4) Any other works assigned by higher authorities/Incharge of FIU (GAD) from time to time.
374 Work Norms for Corporate Office Backward Class Cell Manager(P-BCR)
1) Overall supervision of B.C.R. Cell /Records Cell.
2) Reply to the field queries and clarification regarding reservation to B.C. Categories policy.
3) Obtaining Govt. clarifications on various points on reservation policy.
4) Adoption of various Govt. Resolutions pertaining to reservation policy issued by the Govt. from time to time & Implementation in MSEDCL.
5) Compliance of various points raised by the SC, ST Commission New Delhi & correspondence thereof.
6) Correspondence related LAQ/ LCQ/ Call attention notice/Assembly Folder etc.
7) Correspondence with regard to various Welfare Committees i.e. SC, ST, DT, NT, SBC, OBC.
8) Arrangement of various SC, ST, NTDT, OBC Welfare/Committee S.C./S.T. Commission meetings Compliance of reports.
9) Redressal of union and individual grievances of the employees for appointment on compassionate grounds under the provisions of C.S.28.
10) Appointments to the dependent of deceased employees under the provision of C.S.28.
11) Dealing with the Correspondence of Court cases related with Caste Validity & C.S. 28 cases.
12) Verification of Roster Registers in Corporate Office and Field Offices.
13) Verification & Scrutiny of requisitions for Direct Recruitment at H.O. Level.
14) Attending Meetings of Unions called by L.I.R. Section/Govt.of Maharashtra. 375
15) Replies to Unions points for meetings of L.I.R. Section.
16) Calling and submission of Background Material for various Assembly Sessions.
17) To examine the demands received from various Unions about C.S.28 cases and ITI Training, Caste Validity cases & rendering guidance to them.
18) To collect the G.R. from Govt. which is related to BCR Cell and put up to Competent Authority for implementation in MSEDCL and circulation thereof.
19) To attend the various meetings called by higher authorities
20) Any other works assigned by higher authorities from time to time. 376 Work Norms for Corporate Office Backward Class Cell Dy.Manager(P-BCR)
1) Dealing with the Correspondence of Court cases- Related with Caste Validity C.S. 28 cases.
2) Verification of Roster verification of Corporate Office/field offices.
3) Verification of requisitions of Direct Recruitment Internal notification at Corporate Office.
4) To attend Meetings of Unions called by L.I.R. Section as per the directives of Manager (P-BCR).
5) To submit information of grievances called by L.I.R. Section.
6) Preparation of Background Material for Assembly Sessions.
7) To examine the demands received from various Unions about ITI Training.
8) To collect the G.Rs. from Govt. which is related to BCR Cell and put up to Competent Authority for implementation in MSEDCL. 9) To look after the work of Manager(P-BCR) in his absence.
10) Reply to the Govt. letters/Submission of various informations related to reservation to Govt.Offices.
11) Additional work of office to be carried out as per the instruction of Manager(P-BCR).
12) Preparation of proposal/notes for approval of the Competent Authority in various cases. 13) Compliance of the queries raised by various SC/ST/DTNT/OBC Welfare Committees/Commission.
14) To attend various Competent Selection Committee meetings held at field level/Corporate Office level. 15) To monitor/submission of various Returns to Govt. on time.
16) Any other work assigned by the Manager(P-BCR)/higher authorities from time to time. 377
Work Norms for Corporate Office Backward Class Cell
Jr.Manager(P-BCR)
1) Categorywise consolidation of informations as regards to various Welfare Committees i.e. SC, ST, DT, NT, OBC, SBC received by field offices.
2) Consolidation of Zone wise backlog position and submission of consolidated information to Govt. & to various Welfare Committees.
3) Consolidation and submission of Six monthly return/annual return of backlog information to the Govt of Maharashtra.
4) Consolidation and submission of Six monthly return, regarding minority communities to Govt.
5) Preparation and submission of Annual Administration report & highlights to Board Section.
6) Correspondence as regard to Dependents of Deceased employees under C.S.28.
7) Correspondence to field offices as regards to C.S.28 cases and clarification raised by the field offices.
8) Dealing with the cases of appointment of dependent of deceased employees in Pay Gr.I, II & III (Statewise seniority) & correspondence thereof -
9) Preparation of reply to Govt. references/Individual references.
10) Correspondence regarding verification of caste validity as regards to Pay Group I & II.
378 11) Consolidation of the monthly meeting information and preparation of monthly meeting folder.
12) Any other works assigned by higher authorities from time to time. 379
Work Norms for Corporate Office Backward Class Cell
Establishment Assistant - I (BCR)
1) Dealing with Correspondence regarding verification of Caste validity as regard to Pay Gr.III in Statewise seniority and Pay Gr.III & IV in Corporate Office.
2) Consolidation work of various informations required to Assembly Sessions/various Committees
3) Dealing with the cases of appointment of C.S.28 in Pay Gr.III & IV.
4) Calling and consolidation of the information regarding appointment of C.S.28 from field offices and submission to Competent Authority for decision.
5) Additional work arrived in due course and as per the instruction of Manager (P-BCR) such as various committees etc.
6) To collect the information of Background materials of PAP/CS28/NMR from various offices and submit to Govt. of Maharashtra.
7) To deal with the correspondence Temp./Perm. Imprest for day to day office work & submission of timely Account thereof -
8) Any other works assigned by higher authorities from time to time. 380 Work Norms for Corporate Office Backward Class Cell
Establishment Assistant - II (Record Section)
1) Maintenance of all old records received from various sections of Corporate Office i.e. GAD/ Acctts./ Tech.
2) Looking after the work of cleaning of 200 racks and keeping maintenance of near about 14,000 files with the help of assistants.
3) To look after the works of Preservation of Records and Weeding out/ Destroying the records after a certain period.
4) Any other work assigned by the Manager(P-BCR).
5) Any other works assigned by higher authorities from time to time. 381
Work Norms for Corporate Office Backward Class Cell
Lower Division Clerk/Office Assistant
1) Inward and Outward work.
2) Sending E.L./C.L. applications to concerned Sections/Authorities and maintaining records.
3) To help to the Jr. Manager/Establishment Assistant for compilation and preparation of meeting folders required for various Govt. Welfare Committees like SC, ST, DT/NT, SBC, OBC.
4) To carry out duties of data/record management.
5) To update day to date data.
6) Any other works assigned by the superiors from time to time.
382 Work Norms for Corporate Office Backward Class Cell
Lower Division Clerk/Office Assistant
1) He shall be well versed with operating with Computer/Laptop.
2) He shall carry out activities related to Data Manager.
3) He shall carry out activities related to Records Manager.
4) He shall carry out duties of typing and report preparation alongwith office duties.
5) He shall carry out day to day updation of various data.
6) He shall deal with receipts and despatch of E-mails on day to day basis.
7) He shall prepare power point presentation of various subject matters for Meetings/Conference.
8) Any other office work assigned by higher authorities from time to time.
383 Work Norms for Corporate Office
Protocol Section Manager(P-Protocol)
1) Protocol Assistance to the Managing Director at Mumbai airport (domestic & international), Juhu airport and Drum gate etc.
2) To receive VVIP/VIP, Foreign Delegations, officials of Govt of India, other SEBs, WREB, WRPC etc at Mumbai airport (domestic & international), Juhu airport and Drum gate etc.
3) Arrangements of various important meetings at Honkong Bank Bldg Office/ Prakashgad, Sahyadri Guest House, Y.B.Chavan Centre, eg. of Public Undertaking Committee, various Caste Welfare Committee, Minister (Energy) / G.O.I./G.O.M. & Other Utilities.
4) Co-ordination with S.E(Civil) and other Zonal Offices for accommodation at Guest House.
5) Liaison with Govt. offices, Mantralaya, R.T.O. Police Departments, Passport Office, Customs, Airport authority of India etc.
6) Processing proposals for the purchase of new vehicles for obtaining administrative approval.
7) Providing departmental / hired vehicles to Minister (Energy) GoM, Functional Members of the Company/ VVIP/VIP, Foreign Delegations, officials of Govt of India, other SEBs, WREB, WRPC etc.
8) Assigning duties to the drivers (daily).
9) Monitoring of payments made to the drivers for purchase of oil, petrol, diesel etc & bus fares, repairs of vehicles as well as payment of Credit Cards, Insurance of vehicle through permanent imprest of Protocol Section or cheque payment and accounting thereof.
10) Co-ordination with Regional Vehicle Workshop Pune, Dharavi Vehicle Service Center and for repairs, Servicing of Vehicle etc.
11) Arrangements of Board Meetings, Annual General Body Meeting etc. of the company at Honkong Bank Bldg Office/ Prakasgad.
12) Co-ordination and supervision Telephone Section attached which is headed by Jr.Manager (P-Tele).
13) Lodging accident claims of vehicles with Insurance agencies pertaining to Protocol Section.
384 14) Holding Perm. Imprest & its closure from time to time.
15) Forwarding Monthly overtime claims of drivers for Payments.
16) Any other work/duty assigned by the M.D from time to time. 385
Work Norms for Corporate Office Protocol Section Jr. Manager(P-Protocol)
1) Assistance to the Manager (P-Protocol) for arranging various meetings at Honkong Bank Bldg Office/ Prakashgad Sahyadri Guest House etc. at the level of Public Undertaking Committee, various Caste Welfare Committee, Minister (Energy), and related work.
2) Keeping track of deptl / hired vehicles spared for the movements of VVIP/VIP, Foreign Delegations, officials of Govt of India, other SEBs, WREB, WRPC etc.
3) Keeping track of duties assigned to the drivers (daily).
4) Visit to Govt. offices, Mantralaya, R.T.O. Police Departments, Passport Office, Customs, Airport authority of India etc for the related work.
5) Preparation of proposals for the purchase of new vehicles for obtaining administrative approval.
6) Keeping track of deptl / hired vehicles spared for movements of the Minister (Energy) GoM, Functional Members of the Company. To observe bills of hired vehicles.
7) Monitoring of payments made to the drivers for purchase of oil, petrol, diesel etc & bus fares, repairs of vehicles as well as payment of Credit Cards, Insurance of vehicle through permanent imprest of Protocol Section or cheque payment.
8) Follow up with, Regional Vehicle Workshop Pune and , Dharavi Vehicle Service Center for vehicles sent for repairs, Servicing etc.
9) Assisting the Manager (Protocol) in arranging Board Meeting, Annual General Body Meeting etc. of the company Hongkong Bank Bldg Office/ Prakashgad.
10) Co-ordination & supervision Telephone Section while Jr.Manager (P-Tele) is on leave.
11) Lodging accident claims of vehicle pertaining to Protocol Section.
12) Monitoring Permanent Imprest from time to time.
386 13) Checking and forwarding overtime claims of drivers of Protocol Section for payments.
14) Any other work/duty assigned by higher authorities from time to time. 387
Work Norms for Corporate Office Protocol Section Upper Division Clerk(GAD)
1) Assistance to the Manager (P-Protocol) for arranging various meetings at Honkong Bank Bldg Office/Prakashgad Sahyadri Guest House etc. at the level of Public Undertaking Committee, various Caste Committee, Minister (Energy), and related work.
2) Keeping track of deptl / hired vehicles spared for the movements of VVIP/VIP, Foreign Delegations, officials of Govt of India, other SEBs, WREB, WRPC etc.
3) Keeping track of duties assigned to the drivers (daily).
4) Visit to Govt. offices, Mantralaya, R.T.O. Police Departments, Passport Office, Customs, Airport authority of India etc for the related work as & when required.
5) Keeping track of hired vehicles spared for movements of the Minister Functional Members, officers of the Company for preparation of bills. 6) Accounting of payments made to the drivers for purchase of oil, petrol, diesel etc & bus fares etc.
7) After scrutinizing bills , preperation and submission of docket vouchers for effecting payment towards repairs of vehicles , Credit Cards, Vehicles hired, Insurance of vehicle through permanent impress of Protocol Section or cheque payment.
8) Follow up with with Regional Vehicle Workshop Pune and , Dharavi Vehicle Service Center for vehicles sent for repairs, Servicing etc.
9) Assisting the Manager (Protocol) during of Board Meeting, Annual General Board Meeting etc. of the company at Honkong Bank Bldg Office/ Prakasgad.
10) Follow up of lodged accident claims of vehicle pertaining to Protocol Section, lodged with Insurance agencies.
11) Submission and closure of Permanent Imprest from time to time.
388 12) Checking and preparation of overtime claims of drivers of Protocol Section in a every month.
13) Any other work/ duty assigned by the higher authorities from time to time.
389
Work Norms for Corporate Office Protocol Section Peon & Helper
1) To assist Manager(P-Protocol), Jr. Manager(P-Protocol) & UDC(GAD).
2) Inward & Outward Register - to be maintained.
3) Follow up with Audit for cheque payments of motor insurance, credit card, hotels/restaurent, hired vehicle bills, delivery of tapal etc.
4) To visit Mantralaya , RTO Office ,Police Dept, Govt Insurance Dept, Sahyadri Guest House & Other Govt. Offices for Delivering Tapal.
5) Filing of papers, documents & Maintenance of Various records/ registers.
6) Any other duty assigned by higher authorities from time to time.
390
391
Work Norms for Corporate Office Protocol Section Driver
1) To perform duty assigned by Manager(P-Protocol), Jr.Manager (P-Protocol) & UDC (GAD).
2) To drive companys vehicle safely.
3) To behave politely with VVIP/VIP/. Officers of the company as well as with the guests of company.
4) To keep companys vehicle clean & with proper maintenance.
5) Making proper entries in the vehicle diary.
392 Work Norms for Corporate Office Labour & Industrial Section Chief Industrial Relations Officer
1) Overall supervision on Labour & Industrial matters in MSEDCL and related activities.
2) Dealing with Union grievances/handling activities like Morchas/Dharna Andolan/Strikes/Labour unrest in the State.
3) Arrangement of meetings of Unions/Associations on various occasions.
4) Arrangement of various meetings with representatives of Unions/ Associations for redressal of employees grievances/in connection with Staff Welfare Fund Committee for medical reimbursement of the dependent of the employee and scholarship to the ward of employees.
5) Arrangement of meetings towards Monthly Monetary Benefit Scheme (MMB) to the dependents of the deceased employees under the provisions of C.S.28.
6) Monitoring Sports and Cultural activities in the State.
7) Grant of medical reimbursement to the eligible employees of three Companies from State Welfare Fund.
8) Rendering advice to higher Authorities on labour matters as well as legal issues concerning with the Unions.
9) To deal with activities towards settlement of pay revision of employees and related work thereof.
10) To deal with the issue regarding introduction of Pension Scheme/Insurance Scheme to the employees of erstwhile MSEB.
11) To render guidance to the Field Offices/Field Labour Offices in Internal Reforms by arranging the Unions and removing obstacles of the Unions.
12) Overall supervision control on functioning of LIR Section in Corporate Office as well as Field Offices being Sectional Head.
13) To attend various LAQs/LCQs and Assembly during Assembly Session.
14) To act as Appellate Authority under RTI Act,2005.
15) Any other works assigned by higher authorities from time to time.
393 Work Norms for Corporate Office Labour & Industrial Section Jt.Chief Industrial Relations Officer
1) Overall supervision on functioning of staff under LIR Section at Corporate Office.
2) To co-ordinate LIR Section of the field in various matters pertaining to Labour & Industrial Relations.
3) To deal with morchas/strikle/labour unrest in the State.
4) Arranging meetings of Office Bearers of Unions/Associations on various policy level issues with the management of the Company and Govt. Authorities from time to time.
5) To deal with the work of Staff Welfare Fund Committee towards medical claims of the dependents of the employees as well as scholarship to the children /wards of employees.
6) Dealing with work of M.M.B. Scheme and related work.
7) Monitoring sports and cultural activities.
8) Dealing with Medical Aids to the eligible employees of three Companies.
9) To deal with the Court cases of Unions and Labour matters.
10) Attending various LAQ/LCQ/Call Attention Notices/Cut Motions/ Assurances and Assembly during Assembly Session and replies thereon.
11) To act as Public Information Officer under RTI Act,2005.
12) To deal with awarding contract of Canteen and related work.
13) To deal with various provisions of Statutory Acts and submission of timely returns thereof.
14) Any other works assigned by C.I.R.O./higher authorities. 394
Work Norms for Corporate Office Labour & Industrial Section
Dy.Labour Officer(Sports)
1) To deal with activities related to Sports and Cultural activities and co- ordinate with Zonal level.
2) To co-ordinate Corporate level Sports/Cultural activities and related work.
3) To deal with cases of extra curricular activities in sports and other events i.e. Gunvat Kamgar Puraskar awarded by State and Exceptional Awards in Sports to the employees of MSEDCL.
4) To deal with cases of special leave to the sports persons.
5) To monitor activities of various sports organized by all India Sports Control Board in MSEDCL.
6) Processing of proposals of funds required by field offices for arrangement of various Sports/Cultural activities.
7) Any other works assigned by higher authorities from time to time.
395
Work Norms for Corporate Office Labour & Industrial Section
Assistant Manager(P-LIR-A)
1) Overall supervision on working of the staff of LIR Section.
2) To attend High Court/Industrial Court/Labour Court cases and filing of Written Statements/Affidavits whenever required.
3) Preparation of comments on demands/grievances of various Unions/ Associations from time to time.
4) Preparation and submission of LAQs/LCQs and cut-motion replies.
5) Preparation of minutes of discussions held with Unions/Association and submission of same for approval.
6) To act as a Asstt.Public Information Officer under RTI Act,2005.
7) To attend all conciliation matters with Jt.C.I.R.O.
8) To maintain Permanent Imprest Accounts.
9) To deal with the various provisions of Statutory Acts and submission of timely returns thereof.
10) Any other works assigned by higher authorities from time to time.
396
Work Norms for Corporate Office Labour & Industrial Section
Assistant Manager(P-LIR-B)
1) Preparation of Agenda for Staff Welfare Committee and submission of proposals for decision of the Committee.
2) Scrutinising and submission of proposals for grant of financial aid to the employees who sustained injury while on duty.
3) Scrutinising and submission of proposal for grant of financial medical aid to the dependents of employees of three Companies.
4) To deal and assist for the proposals of Insurance Schemes of the employees and related work.
5) To deal with work related to establishment of LIR Section and overall supervision on subordinate staff.
6) To assist Jt.CIRO/CIRO in various activities from time to time.
7) To deal with activities of Canteen.
8) Any other works assigned by higher authorities from time to time.
397 Work Norms for Corporate Office Labour & Industrial Section
Junior Manager(P-LIR-A)
1) To attend Govt. references compilation of information, submission of Notes/proposals for approval of Competent Authority.
2) To deal with cases connected with I.D.Act/MRTU PULP ACT/ Factory Act/Bombay Shops & Estt.Act,1948/Workmen Compensation Act.
3) To attend grievances received from various Unions/Associations and preparation of replies.
4) Preparation of replies to various LAQs/LCQs and Cut Motions.
5) To assist Asstt.Manager(P-LIR)-A for preparation of comments on various demands raised by various Unions/Associations.
6) Dealing with cases of Human Rights Commission.
7) Submission of fortnightly report of LIR Section.
8) To attend work related to revision of pay scales, pension etc.
9) To deal with work of Strike, Morcha, Dharna etc.
10) Any other works assigned by higher authorities from time to time.
398 Work Norms for Corporate Office Labour & Industrial Section
Junior Manager(P-LIR-B)
1) Preparation of minutes of the meeting of Staff Welfare Committee.
2) Scrutiny and submission of proposals for grant of scholarship/cash prices to the wards of the employees of three Companies.
3) Dealing with checking of the cases of grant of medical reimbursement/financial assistants to dependents of the employees of three Companies.
4) To deal with training activities of LIR Section.
5) Preparation of Notes for Deputation/Seminars/Workshops etc.
6) Dealing with work related with Insurance Scheme, Canteen etc.
7) To deal with proposals of employees who have been granted Gunwant Kamgar Puraskar.
8) Any other works assigned by higher authorities from time to time.
399
Work Norms for Corporate Office Labour & Industrial Section
Establishment Assistant (LIRA)
1) To deal with Registration/Renewal of certificates under Motor Vehicle Transport Act and submission of yearly Return.
2) Payments of Legal fees to Advocates of the Company.
3) To attend complaints received from various Unions/Associations and preparation of reply thereon.
4) To deal with cases of Consumer Forums/payment of Bonus Act etc.
5) To assist Asstt.Manager(P-LIR-A) in various Court cases/Govt. references.
6) Any other works assigned by higher authorities from time to time. 400
Work Norms for Corporate Office Labour & Industrial Section
Establishment Assistant (LIRB-I)
1) To deal with the cases of grant of Medical Reimbursement/Financial Assistance to the employees for fatal and non-fatal accidents while on duty.
2) Preparation and submission of proposal for grant of scholarships/cash prices to the wards of the employees.
3) Preparation and submission of proposal for grant of medical reimbursement to the dependents of the employees for major diseases.
4) To deal with representations of the employees for financial aid from Staff Welfare Funds Committee.
5) Any other works assigned by higher authorities from time to time.
401
Work Norms for Corporate Office Labour & Industrial Section
Establishment Assistant (LIRB-II)
1) Preparation and submission of proposals of grant of medical aids to dependents of employees of three Companies for 31 prescribed diseases by erstwhile MSEB.
2) Communication of approval to Competent Authorities to the concerned office.
3) To assist Asstt.Manager(P-LIR-B) for various activities in day to day work.
4) To maintain various registers required to be maintained.
5) Any other works assigned by the higher authorities from time to time. 402 Work Norms for Corporate Office Labour & Industrial Section
Upper Division Clerk (GAD) - LIR
1) Consolidation of Monthly Reports of Agitation/Strike and submission to higher authorities.
2) Maintenance and updation of list of Office Bearers of various Unions/ Associations.
3) To issue attendance to the Office Bears of Unions/Associations while attending various meetings.
4) To deal with Permanent Imprest and maintenance of Accounts thereof.
5) To maintain Library of LIR Section/preparation of Canteen Bills.
6) To deal with Annual Maintenance Contract for Computers/Zerox/FAX maintenance and payment towards these Bills.
7) To deal with T.A.Bills/LTC Bills and other Service/Monetary claims of staff from LIR Section.
8) To deal with leave cases of the staff.
9) To attend individual complaints received from various Offices.
10) Any other works assigned by higher authorities from time to time.
403 Work Norms for L.I.R. (Field Office)
Dy.Chief Industrial Relations Officer
1) Overall supervision on Labour Industrial matters in the jurisdiction of Zonal office.
2) Dealing with Union grievances/handling activities like Strike/ Morcha/ Dharna/Labour unrest etc.
3) Arrangement of Grievance Committee Meeting with Unions/ Associations at Zonal level and redressal of grievances thereof.
4) Preparation and circulation of minutes of the meeting of Grievance Committee and settlement of grievances from time to time.
5) Monitoring Sports and Cultural activities in Zone/Circle/Division level.
6) Rendering advice to the Chief Engineer on various Labour/Policy/ Statutory matters.
7) To forward proposals towards Medical Reimbursement/Accident claims of employees.
8) To sanction Advance towards Medical expenditure and settlement of claims thereof.
9) Dealing with concurrence towards payment of compensation under Workmen Compensation Act and submission of return from time to time.
10) To deal with proposals of scholarship to the wards of the employees and communication of the approval for continuation of scholarship.
11) To attend Grievance Committee meeting of Unions/Association at Zone/Circle/Division level.
404 12) Submission of various Reports to Corporate Office on Labour and Industrial matters of the Zone.
13) To deal with awarding contract of Canteen and running of Canteen smoothly.
14) To deal with allotment of Quarters to staff and maintenance of Quarters with the held of Civil Department.
15) To deal with various provisions under various Statutory Acts/Regulations and submission of various Returns.
16) To deal with Labour matters/Conciliation matters/Industrial Court cases etc.
17) Renewal of Licenses under Motor Vehicle Transport Act.
18) To assist Manager(P) of the Zone in various Labour/Industrial matters and maintaining Industrial peace/harmony in field.
19) To co-ordinate various activities during Strike/Dharna/Morcha etc. and keep liaison with Office Bearers of the Unions.
20) To deal with various Govt. referenes/LAQ/LCQ etc.
21) To deal and consolidate information pertaining to various Labour/ Industrial/High Court cases.
22) To maintain various Registers under Statutory Acts and implementation thereof.
23) Any other works assigned by the higher authorities from time to time. 405
Work Norms for L.I.R. (Field Office)
Dy.Labour Officer(Sports)
1) To deal with activities related to Sports and Cultural activities and co- ordinate with Zonal level.
2) To co-ordinate Corporate level Sports/Cultural activities and related work.
3) To deal with cases of extra curricular activities in sports and other events i.e. Gunvat Kamgar Puraskar awarded by State and Exceptional Awards in Sports to the employees of MSEDCL.
4) To deal with cases of special leave to the sports persons.
5) To monitor activities of various sports organized by all India Sports Control Board in MSEDCL.
6) Processing of proposals of funds required by field offices for arrangement of various Sports/Cultural activities.
7) To assist Dy.C.I.R.O. in dealing with grievances of employees/Unions & Associations.
8) To assist Dy.C.I.R.O. during Strike/Agitation/Morcha/Dharna Andolan period.
9) To deal with correspondence of L.I.R. Section from time to time.
10) To co-ordinate activities of L.I.R. with Labour Officers/various Offices whenever required.
11) Any other works assigned by higher authorities from time to time.
406
Work Norms for L.I.R. (Field Office)
Labour Officer
1) Overall supervision on Labour Industrial matters in the jurisdiction of Circle office.
2) Dealing with Union grievances/handling activities like Strike/ Morcha/ Dharna/Labour unrest etc.
3) Arrangement of Grievance Committee Meetings with Unions/ Associations at Zonal level and redressal of grievances thereof.
4) Preparation and circulation of minutes of the meeting of Grievance Committee and settlement of grievances from time to time.
5) Monitoring Sports and Cultural activities in Circle/Division level.
6) Rendering advice to the Supdtg. Engineer on various Labour/Policy/ Statutory matters.
7) To forward proposals towards Medical Reimbursement/Accident claims of employees.
8) To sanction Advance towards Medical expenditure and settlement of claims thereof.
9) Dealing with concurrence towards payment of compensation under Workmen Compensation Act and submission of return from time to time.
10) To deal with proposals of scholarship to the wards of the employees and communication of the approval for continuation of scholarship.
11) To attend Grievance Committee meeting of Unions/Association at Circle/Division level.
12) Submission of various Reports to Zone Office on Labour and Industrial matters of the Zone. 407
13) To deal with awarding contract of Canteen and running of Canteen smoothly.
14) To deal with allotment of Quarters to staff and maintenance of Quarters with the held of Civil Department.
15) To deal with various provisions under various Statutory Acts/ Regulations and submission of various Returns.
16) To deal with Labour matters/Conciliation matters/Industrial Court cases etc.
17) Renewal of Licenses under Motor Vehicle Transport Act.
18) To assist Asstt.Manager(P) of the Circle in various Labour/Industrial matters and maintaining Industrial peace/harmony in field.
19) To co-ordinate various activities during Strike/Dharna/Morcha etc. and keep liaison with Office Bearers of the Unions.
20) To deal with various Govt. referenes/LAQ/LCQ etc.
21) To deal and consolidate information pertaining to various Labour/ Industrial/High Court cases.
22) To maintain various Registers under Statutory Acts and implementation thereof.
23) Any other works assigned by the higher authorities from time to time. 408
Work Norms for L.I.R. (Field Office)
Establishment Assistant(LIR)
1) To deal with various activities in absence of Dy.C.I.R.O.
2) To make arrangement for Grievance Committee Meetings.
3) Preparation of minutes of meeting of Grievance Committee and circulation thereof.
4) To co-ordinate with various Offices for redressal of grievances of employees.
5) Preparation of information about Strike/Morcha/Gherao/Hunger Strike and submission of Reports to higher authorities.
6) To deal with proposal pertaining to scholarship/continuation of scholarship etc.
7) To assist Dy.C.I.R.O. towards Quotations/Tenders for Canteen and related correspondence.
8) Communication towards Sports/Cultural activities.
9) To deal with proposals of Medical Reimbursement/Accident claims/ Workman Compensation proposal/Motor Vehicle Transport Act Returns.
10) To maintain CL/EL/TA Bill etc. records of LIR Staff.
11) To maintain Registers under Statutory Act.
12) Correspondence related to Gunwant Kamgar Yojana/Outstanding Sports Awards etc.
13) Preparation of Reports of Gate meetings.
409 14) To deal with applications of allotment of Quarters.
15) Any other works assigned by higher authorities from time to time. 410 Work Norms for Corporate Office
Public Relations Department
Chief General Manager(Corporate Communications)
1) Incharge of all Public Relations activities of Mahavitaran.
2) Briefing of morning news reports to Minister/M.Ds./Directors on daily basis.
3) Editor of newsletters of Mahavitaran All related work.
4) Organization of Press Visits/Press Conferences.
5) Supervision and control over PROs/Dy.CPROs at all 11 O&M Zones in the State.
6) To act as Nodal Officer for RTI Act, 2005.
7) Maintaining co-ordial relations with all press/VIPs. etc.
8) To deal with Publicity, Film making, Exhibitions etc..
9) Liaison with all related agencies like Govt./Central Govt./NTPC/REC and other P.S.U.s/Corporations.
10) To train staff of other departments of Mahavitaran on P.R./ communications etc..
11) All special works/campaigns assigned by M.D. from time to time.
12) Releasing news items/articles to press from time to time.
13) Arranging interviews of M.D. and other VIPs. on news channels.
14) To co-ordinate with Print/Electronic Media.
411 14) Administration and control of all kinds of Mahavitaran advertisements. 15) Any other works assigned by higher authorities from time to time.
412 Work Norms for Corporate Office
Public Relations Department
Dy.Chief Public Relations Officer
1) Over all supervision over staff of Public Relations Department at Corporate Office.
2) Initiating all Public Relations Department proposals.
3) Drafting all press Notes/Articles Communication with Press authorities.
4) Editing Newsletter of Mahavitaran.
5) Incharge of correspondence regarding RTI Act 2005 matters.
6) To deal with all works of Public Relations Department in absence of C.G.M.(CC).
7) Over all assistance of C.G.M.(CC).
8) Any other works assigned by higher authorities from time to time.
413
414
Work Norms for Corporate Office
Public Relations Department
Public Relations Officer (I)
1) Over all assistance to Dy.C.P.R.O./C.G.M.(C.C.) in day to day working.
2) Issue of advertisements to newspapers/settlement of bills/dues.
3) Supervision of advertisements issue through M/s. Gracious Communication.
4) Drafting and finalizing of monthly newsletter of Mahavitaran.
5) Dealing with procurement and distribution thereof to all offices of Mahavitaran Diary (Yearly).
6) Dealing with all out door assignments related to print and electronic media.
7) Dealing with all out door assignments related to Mantralaya.
8) Dealing with all correspondence regarding press complaints/Issuing clarifications/Press Notes.
9) Any other works assigned by higher authorities from time to time. 415
Work Norms for Corporate Office
Public Relations Department
Public Relations Officer (II)
1) Overall assistance to Dy.C.P.R.O./C.G.M.(C.C.) in day to day work.
2) Dealing with all correspondence regarding R.T.I. Act, 2005.
3) Attending all meetings at Mantralaya/Commission Office regarding R.T.I. Act,2005.
4) Assistance in drafting and issue of Press releases/Articles.
5) Use of Express PR Software for issue of Press releases/Notes.
6) Attending all complaints received via e-mail.
7) Updating list of PIOs/AAs on Mahavitaran website.
8) Assistance in procurement of yearly diary and monthly newsletter.
9) Any other works assigned by higher authorities from time to time.
416
Work Norms for Corporate Office
Public Relations Department
Artist
1) Making artwork of Advertisements, Newsletter and Diary.
2) Checking advertisement published in newspapers/maintaining cuttings etc..
3) To deal with correspondence in respect of mistakes in printing of advertisements.
4) Storing logos/advertisement artwork/ map and related work.
5) Preparing advertisement monthly report.
6) Proof Reading
7) Any other works assigned by higher authorities from time to time.
417
Work Norms for Corporate Office
Public Relations Department
Stenographer
1) Taking dictation of C.G.M.(C.C.) and typing the same.
2) Work as P.A. to C.G.M.(C.C.). The works include attending to Visitors, Phone Calls, Making Calls, Booking Rail/Air Ticket, Booking Accommodation, Preparing T.A. Bills and receiving and giving Messages.
3) Preparing daily system positions for field PROs and Press.
4) Preparing and submitting file of Daily System Report.
5) Any other works assigned by higher authorities from time to time.
6) Correspondence regarding CRs. of staff Maintenance of Records.
7) Attending to other urgent works of the Section as assigned from time to time.
8.) English Diary Typing work.
9) Other Typing works of the Section.
418
Work Norms for Corporate Office
Public Relations Department
Establishment Assistant-I
1) Handling correspondence regarding classified advertisements Giving names of newspapers to offices etc..
2) Preparing and submission of monthly reports of classified advertisements and press complaints.
3) Handling all correspondence regarding RTI Act, 2005.
4) Preparing and submission of monthly reports of RTI cases to GOM/M.D., Mahavitaran.
419
Work Norms for Corporate Office
Public Relations Department
Lower Division Clerk/Office Assistant
1) Assistance in diary works.
2) Maintaining record of mass media campaigns.
3) Preparing and processing bills of advertising agencies.
4) Maintaining Inward-Outward Register.
5) Processing Bills of entertainment to media and maintaining its record.
6) Maintaining permanent imprest account of CPRO.
7) Maintaining to all Attendance Register, Leave Register of staff.
8) Maintaining Stock Register of Section.
9) Maintaining Register of press cutting and clarifications, consumer complaints.
10) Assistance in arranging preparing for Press Conference/All PRO meetings.
11) To deal with Data/Records Management.
12) Updation of data on day to day basis.
13) Maintenance of Office PCs, Xerox, Fax Machines and processing the Bills thereof.
420 Work Norms for Corporate Office
Public Relations Department (Field Office)
Dy.Chief Public Relations Officer
1) Over all supervision over staff of Public Relations Department in Field Office.
2) Initiating all Public relations Department proposals/Co-ordination with C.G.M.(C.C.).
3) Drafting all Press Notes/Articles Communication with Press Authorities.
5) To deal with all works of Public Relations Department/Attending Public complaints.
6) Over all assistance to Chief Engineer(Dist.)/C.G.M.(C.C.) in the matter of Public Relations.
7) Issue of advertisements to Newspapers/Settlement of Bills/Dues. 8) Supervision on advertisements issues by various authorities in Newspapers.
9) Dealing with all outdoor assignments related to print and electronic media. 10) Dealing with work related diary and distribution thereof.
11) Dealing with outdoor work related to various offices.
12) Dealing with all correspondence regarding Press Complaints/Issuing clarifications/Press Notes.
13) Use of express P.R. Software for issue of Press releases/Notes.
14) Any other works assigned by higher authorities from time to time. 422 Work Norms for Corporate Office Information Technology Department Assistant Manager(P-IT)
1) Overall supervision/co-ordination and monitoring on GAD matters pertaining to Information Technology Department staff.
2) To deal with Service/Establishments/Monetary Claims matters of I.T. staff working in Corporate Office/Field Offices.
3) To deal with various proposals/representations/applications etc. of employees on various service matters Processing and communication of approval of Competent Authority.
4) To deal with HRD work/Training Activities/Deputation of staff etc.
5) To deal with confidential and general administration work.
6) To deal with and process transfer proposals, appointments, caste validation proposals of employees.
7) To deal with all salary related work of corporate level I.T. staff.
8) Procurement of Uniform Cloth/Rainy Season material/Stationary work.
9) To deal with T.A. Advances/T.A.Bills/various Allowance to staff/LTC Bills/grant of various Loan advances for Laptop/PCs and other Advances to eligible staff and related work.
10) To deal with Permanent/Temporary Imprest work and accounting/ recoupment thereof.
11) To deal with applications under R.T.I. Act 2005 and related correspondence.
12) To deal and monitor various Court cases pertaining to GAD/Estt. matters and all related correspondence.
13) Overall supervision on GAD staff of I.T. Deptt.
14) To deal with staff proposals/staff review/vacancy position matters.
15) To deal with procurement of Stationary & AMC for maintenance of FAX/PCs etc.
16) To deal with resignation proposals of staff/retirement and settlement of all monetary dues of staff.
17) Any other works assigned by higher authorities from time to time. 423
Work Norms for Corporate Office Information Technology Department
Upper Division Clerk(GAD)
1) To assist Asstt.Manager(P-IT) in day to day establishment matters.
2) To deal with Inward/Outward & Transit Tapal of I.T. Section. Work related to Courier Services/Fax Machines etc.
3) Preparation and deal with various proposals of service & establishment and monetary claims of staff and processing thereof.
4) To deal with T.A. Advances/T.A.Bills/various Advances to eligible staff/various Loans for PCs/Laptops etc.
5) Dealing with staff proposals/staff sanction/vacancy position etc.
6) Maintenance of Leave Registers of staff and updation thereof.
7) Any other works assigned by higher authorities from time to time. 424 Work Norms for Corporate Office GAD Staff working under Chief General Manager(IT) M.I.S. Section
Upper Division Clerk(GAD)
1) To deal with noting & drafting all administrative correspondence pertaining to service matter/monetary claims of MIS staff.
2) To deal with various advances/T.A. bills/settlement of claims and other service matters.
3) To deal with Permanent/Temporary Imprest Account and recoupment thereof.
4) To deal with procurement of Stationary/AMC for maintenance of Fax machine/P.Cs.
5) To deal with various payments towards Fax machine bills/AMC bills etc.
6) Submission of various information regarding staff position/vacancy position to Functional Groups.
7) To deal with Property Returns/Confidential Reports/Training Activities/Resignation/Retirement etc.
8) Any other works assigned by higher authorities from time to time. 425
Work Norms for Corporate Office GAD Staff working under Chief General Manager(IT) M.I.S. Section
Lower Division Clerk(GAD)/Office Assistant
1) To deal with daily Inward Tapal.
2) To deal with Outward & Transit Tapal and distribution to various Sections/Offices.
3) To deal with procurement of Stationary.
4) To operate Fax machine and submission of documents to concerned.
5) Maintenance of Leave records of staff of MIS Section.
6) To carry out activities related to Data Management.
7) To carry out activities related to Records Management.
8) To carry out office duties/updation of Data on day to day basis.
9) Any other works assigned by higher authorities from time to time. 426 Work Norms for Corporate Office
Legal Section
Chief Legal Adviser
1) The Chief Legal Adviser shall be responsible for the over all performance of all the Legal Cell throughout the jurisdiction.
2) He shall share opinion in all legal matters that may be referred to him from the Officers at Head Quarters.
3) He shall have over all supervision on performance of Regional/Zonal Legal Advisers/Law Officers and Legal Assistants.
4) He shall be conversant with all important matters to be filed or pending in the Supreme Court or High Court.
5) He shall have periodical conferences with Regional/Zonal Legal Advisers/Law Officers/Legal Assistants.
6) He shall supervise the working of all Legal Cells and shall obtain progress report from them.
7) He shall see that periodic workshops are undertaken for legal awareness in the legal zones for employees.
8) He shall undertake annual conferences of the Advocates on panel so as to interact on legal policy over important legal matters all over the jurisdiction of the Company.
9) He shall maintain up to date information of pendency of the matters under various Zones.
10) He shall undertake frequent and surprise checks for survey of working of Legal Cells.
11) Any other works assigned by higher authorities from time to time. 427 Work Norms for Corporate Office Legal Section
Legal Adviser/Law officer (Field)
1) He shall be responsible for over all performance of the Legal Assistant and Legal Cells throughout his jurisdiction.
2) He shall supervise the performance of Advocates on panel at Zonal/District level, periodically.
3) He shall keep watch on all important matters pending in the various Courts within his jurisdiction and shall take review of the progress of various cases periodically.
4) He shall take keen interest in important matters and the matters pending in the High Court, particularly matters involving policy decision, contempt of court proceedings and matter of high stakes.
5) He shall constantly look into the progress of matters in which stay orders, status-quo orders are granted by various courts and shall see that no case remains unattended.
6) He shall share his opinion whenever requested by various officers from the field.
7) He shall undertake conferences of the Legal Assistants and the Advocates on panel periodically.
8) He shall arrange for workshop for the legal awareness amongst the employees in general at District/Circle/Divisional levels.
9) He shall have frequent and surprise checks for survey of working of Legal Cells.
10) He shall be in touch with Chief Legal Adviser as and when policy matter involves.
11) He shall keep up to date information of various important matters.
428 12) He shall call monthly progress from all the Legal Assistants regarding pendency of the case and its disposal and shall send the consolidated information that effect to the Chief Legal Adviser.
13) He shall perform any other work as may be assigned by the Chief Legal Adviser/higher authority from time to time.
429 Work Norms for Corporate Office
Legal Section
Dy.Law Officer
1) To look after all legal matter received from field Offices and Corporate Office.
2) To give opinion on all legal matters and to assist Chief Legal Adviser.
3) To look after work of litigation at Mumbai and also attend conference/meeting with Solicitors, Counsels.
4) To attend meeting with Officers of MSEDCL regarding legal matters.
5) He shall keep watch on all important matters pending in the various Courts within his jurisdiction and shall take review of the progress of various cases periodically.
6) He shall take keen interest in important matters and the matters pending in the High Court, particularly matters involving policy decision, contempt of court proceedings and matter of high stakes.
7) He shall constantly look into the progress of matters in which stay orders, status-quo orders are granted by various Courts and shall see that no case remains unattended.
8) He shall share his opinion whenever requested by various Officers from the field.
9) He shall have frequent and surprise checks for survey of working of Legal Cells.
10) He shall be in touch with Chief Legal Adviser as and when policy matter involves.
11) He shall keep up to date information of various important matters.
430 12) He shall call monthly progress from all the Legal Assistants regarding pendency of the case and its disposal and shall send the consolidated information that effect to the Chief Legal Adviser.
13) He shall perform any other work as may be assigned by the Chief Legal Adviser/higher authrity. 431
Work Norms for Corporate Office
Legal Section
Legal Assistant (Field)
1) He shall be directly responsible to the working of Legal Cell at Circle/District/Sub-Divisional level.
2) He shall personally take interest in the cases in which consumers have been disconnected permanently and make efforts to see that proceedings for recovery of arrears are filed promptly.
3) He shall see that no proceeding shall become time barred and the proposals for filing appeal etc. are approved promptly so as to file them within limitation.
4) He shall personally take efforts to see that the execution proceedings are filed and attended by the concerned officers promptly.
5) He shall maintain up to date information regarding pendency and disposal of cases filed at different Zonal/Circles/Divisional level or Sub-Divisional levels.
6) The consolidated information regarding pendency and disposal of cases shall be promptly reported to the Chief Legal Adviser/Regional Law Officer/Zonal Law Officer.
7) He shall co-ordinate between various Officers concerned with the legal matters and the Advocates.
8) It shall be his responsibility to see that the witnesses concerned with the matters are attentive and shall be made available for interrogation to the Advocate dealing with the cases.
9) He shall arrange conferences of the Chief Legal Adviser/Regional Law Officer/Zonal Law Officer/Legal Assistant and other employees. 432
10) He shall be responsible for over all administration of the various Legal Cells in his jurisdiction.
11) He shall find out the cases of consumers permanently disconnected and to find out the ways and means to recover the arrears.
12) He shall keep watch on execution proceedings which are pending or lying stand still in the court and shall make efforts to see that the execution proceedings proceeds further.
13) It shall be his duty to see that the Regional Law officer/Zonal Law Officer/Legal Assistants and the staff of the Legal Cell get their salary/T.A./D.A. etc. promptly.
14) He shall co-ordinate with C.E./S.E. and all concerned staff.
15) He shall arrange periodic conferences for legal awareness amongst the employees at various levels.
16) He shall take tours as and when directed by the Chief Legal Adviser/Regional Law Officer/Zonal Law Officer.
17) He shall do any other work as may be assigned by the Manager(P-Legal)/Dy.Manager(P-Legal) and Regional Law Officers/ Zonal Law Officers.
433 Work Norms for Corporate Office
Legal Section
Manager(P-Legal)/Dy.Manager(P-Legal)
1) He shall assist the Chief Legal Adviser/Regional Law Officer/Zonal Law Officer, as the case may be.
2) He shall maintain up to date information regarding pendency and disposal of cases filed at different Zonal/Circles/Divisional level or Sub-Divisional levels.
3) The consolidated information regarding pendency and disposal of cases shall be promptly reported to the Chief Legal Adviser/Regional Law Officer/ Zonal Law Officer.
4) He shall co-ordinate between various Officers concerned with the legal matters and the Advocates.
5) It shall be his responsibility to see that the witnesses concerned with the matters are attentive and shall be made available for interrogation to the Advocate dealing with the cases.
6) He shall arrange conferences of the Chief Legal Adviser/Regional Law Officer/Zonal Law Officer/Legal Assistant and other employees.
7) He shall be responsible for over all administration of the various Legal Cells in his jurisdiction.
8) He shall find out the cases of consumers permanently disconnected and to find out the way and means in recover the arrears.
9) He shall keep watch on execution proceedings which are pending or lying stand still in the court and shall make efforts to see that the execution proceedings proceeds further.
10) It shall be his duty to see that the Regional Law Officer/Zonal Law Officer/Legal Assistants and the staff of the Legal Cell get their salary/ T.A./D.A. etc. promptly.
11) He shall co-ordinate with C.E./S.E. and all concerned staff.
12) He shall arrange periodic conferences for legal awareness amongst the employees at various levels. 434
13) He shall take tours as and when directed by the Chief Legal Adviser/ Regional Law Officer/Zonal Law Officer.
14) He shall do any other work as may be assigned by the Chief Legal Adviser/ Regional Law Officers/Zonal Law Officers/higher authority.
435 Work Norms for Corporate Office
Legal Section
Establishment Assistant
1) To look after administrative work of Legal Section.
2) To assist Manager(P), Dy.L.O. in administrative matters.
3) To keep watch on Inward/Outward Tapal and correspondence.
4) To maintain record of pendency of Court Cases.
5) General correspondence regarding Court Cases.
6) Any other works assigned by C.L.A./Manager(P-Legal)/higher authority from time to time. 436
Work Norms for Corporate Office
Legal Section
Upper Division Clerk(GAD)
1) Work related to permanent/Temporary Imprest.
2) To procure Law Books and maintain Library.
3) Correspondence regarding servicing of Xerox Machine, preparation of bills etc./AMC for maintenance of Fax/Xerox/P.Cs.
4) To deal with staff claims/monetary claims/service matters/advances/ T.A. Bills etc. of Legal Cell staff.
5) To deal with all types of leave cases of staff of Legal Cell. 6) Any other works assigned by higher authorities from time to time. 437
2) To follow the movement of cases and assist, Head Clerk, UDC.
3) To get the filing work done by the Daftary.
4) To keep papers ready for Court Cases.
5) He shall carry out activities related to Data Management.
6) He shall carry out activities related to Records Management.
7) He shall carry out office duties/updation of data from time to time.
8) Any other work assigned by higher Officers from time to time.
438
Work Norms for Corporate Office
Vigilance & Security
Assistant Manager(P)
1) General supervision over the working of GAD matters.
2) Monitoring of the cases put up by GAD personnel and give proper advise for rectification if any.
3) Day to day correspondence on various matters i.e. Leave/T.A. bills/ additional Charge Allowance, etc..
4) Processing and obtaining sanction for the proposals of - (a) Hiring vehicles for all Vigilance Units/Flying Squads. (b) Providing landline phones/mobile phones to the field Officers of Vigilance Units/Flying Squad. (c) Accidental claims for insurance/payment of vehicle insurance.
5) Updating sanctioned strength of Vigilance and Enforcement Wing and follow up with concerned Officers for filling in the vacancies especially of Enforcement Section.
6) Scrutiny of appeals, vigilance reports in regard to disciplinary action and preparation internal note sheet for the perusal of Director (V&S).
7) Consolidate information regarding salaries paid to the Police Station personnel and updating their sanctioned strength.
8) To assist Senior Officer, in preparation of proposal for taking services of CISF/Retired Police Personnel, Private Security guards from time to time, as directed by Director (V&S).
9) Scrutinize the request transfer applications and preparations of consolidated statement and obtain orders of Director (V&S) and to forward to the concern GAD Groups for necessary action.
439 10) Attending meetings of Directorate and Unions and discuss the grievances placed by them and sort out said problems by obtaining the orders of Director (V&S).
11) Preparation of Indents for purchase of various types of material for Flying Squads and follow up with C.P.A. through Ex.Engr.(Enf.).
12) Any other incidental work as assigned by the Director (V&S)/Dy.Director(HQ).
13) Checking of salary bill of private security guards at Prakashgad/ Corporate Office.
14) Preparing replies under Right to Information Act in regard to GAD.
15) Any other works assigned by higher authorities from time to time. 440 Work Norms for Corporate Office
Vigilance & Security
Establishment Assistant
1) Maintenance of Permanent Imprest of high value and keep proper account of expenditure made and submit for recoupment after proper scrutiny from time to time.
2) Purchase of stationary, which is not available through C.P.A.
11) To take entries of leaves in the Muster/Register in K.O.
12) Preparation of Marathi Language Returns.
442 13) Outdoor duties on any matter depending upon importance of the case.
14) Fill up requisition and bring stationary from Prakashgad.
15) Any other works assigned by higher authorities from time to time.
Work Norms for Corporate Office
Vigilance & Security
Lower Division Clerk/Office Assistant
1) Receiving Tapal from different sources i.e. Courier, P&T, Hand Delivery and giving acknowledgement.
2) Sorting out Tapal Office wise.
3) Inwarding of Tapal in Common Register.
4) Distribution of Tapal amongst Officers after proper recording in a separate Note Book.
5) Processing Office Notes for insertion of amount in the Franking Machine, maintenance contract of Franking Machine etc..
6) Any other works assigned by higher authorities from time to time.
443 Work Norms for Corporate Office
Central Purchase Agency
Manager(P-Stores)
1) To attend the work related to H.R.M.S/Personnel Management and Industrial Relations.
2) To settle complaints of staff which are of administrative nature.
3) To co-ordinate activities of CPA with (SM) Circles.
4) Submission of various information/Data called by Corporate Office.
5) Dealing with appointments to dependents of deceased employees under the provisions of C.S.28/M.M.B. Proposals.
6) To act as Member for grant of G.O.74(P) proposals and dealing with G.O.111(P) cases of CPA staff.
7) Implementation of various policies of service matters/B.C. Reservation.
8) Verification of Roster Registers and updation thereof. To act as Liaison Officer for B.C. Communities.
9) To visit S.M. Circles/Major Stores as per Adm.Circular No.11 dated 29/11/2005 read with Adm.Circular No. 56 dt.17/12/1994.
10) Implementation of Transfer Policy and dealing with transfers of employees.
11) To submit vacancy position of the staff working under C.P.A., MSEDCL, Corporate office, Mumbai including S.M. Circle, Pune and S.M. Circle, Aurangabad.
444 12) To sort out the grievances of the employees working in CPA, Corporate Office, Mumbai, S.M. Circle, Aurangabad and S.M.Circle, Pune.
13) To forward consolidated monthly reports to the concerned Groups.
14) Matters pertaining to Attendance, Leave, Gratuity, Medical Reimbursement of the employees and to deal the cases of C.S.28.
15) To initiate proposals of transfer of employees working in CPA, MSEDCL, Corporate Office, Mumbai, S.M. Circle, Pune and S.M.Circle, Aurangabad to higher authority for approval.
16) To initiate the proposal for payment of 1/3 rd and final gratuity of the employees on retirement or on service working under S.M. Circle, Pune and S.M.Circle, Aurangabad to the Competent Authority for approval.
17) To maintain the Attendance Register, C.L./E.L./ Medical Leave of employees working in CPA.
18) To initiate proposal for reimbursement of Medical expenses incurred by the employee for major disease covered under G.O.20(P) working under S.M.Circle, Pune, S.M.Circle, Aurangabad.
19) To initiate proposals for grant of Monthly Monetary Benefit (MMB) to the dependents of the deceased employee working under S.M.Circle, Pune and S.M.Circle, Aurangabad to the Competent Authority for approval.
20) To submit the consolidated information regarding service matter called by Corporate Office, MSEDCL, Mumbai in time in respect of S.M.Circle, Pune and S.M.Circle, Aurangabad.
21) To issue Office Order of transfers of employees of CPA and posting to the employees allotted to CPA on transfer/promotion.
22) To attend meeting of C.S.C. for promotion of employee covered under Circle wise seniority being a Member of the C.S.C. working in S.M.Circle, Pune and S.M.Circle, Aurangabad. 445
23) To submit the proposal for grant of higher grade benefit to the employee covered under Circle wise seniority working in S.M.Circle, Pune and S.M.Circle, Aurangabad.
24) Any other works assigned by C.E.(Stores)/higher authority from time to time.
446 Work Norms for Corporate Office
Central Purchase Agency Upper Division Clerk(GAD)
1) To maintain leave account of the employees working in CPA, MSEDCL, Corporate Office, Mumbai and the work related to EL and CL of the employees.
2) To submit leave applications to the Competent Authority of GAD, Accounts and Technical Section for orders.
3) To maintain the record of incurred expenditure by the employees, officers working in CPA, MSEDCL, Corporate Office, Mumbai on various items specified in G.O.2(S&S) for smooth functioning of CPA, Mumbai.
4) To submit the expenditure incurred for petty office expenses, such as Taxi fare, Misc. urgent purchases by the employees, officers for recoupment to the Account Section for Audit.
5) To submit the various claims such as T.A.advances, T.A.Bills, LTC Bills, Washing Allowances, Conveyance Allowances etc. of employees working in CPA, Mumbai to the Competent Authority.
6) To distribute stationary as per requirement among the Sections of Corporate Office, Mumbai and to maintain the register and account.
7) To initiate the proposal for purchase of stationary items as per requirement to the Competent Authority for approval. 8) To prepare a list of the Officers/employees who are retiring within five years and to prepare Gun Gaurav Certificate for signature of the Competent Authority who are due for retirement in the month and to forward the same to the concerned employees through their heads before due date.
9) To maintain Muster Rolls of all the Class I to IV employees working in CPA, MSEDCL, Corporate Office, Mumbai.
10) To check the day to day attendance of the employees/officers, observation of office timings, marking of regular attendance, late attendance.
11) The work assigned by the higher authority/Manager (P-Stores) from time to time. 447
Work Norms for Corporate Office
Central Purchase Agency
Lower Division Clerk(GAD) I
1) To deal with the work of Inward and Outward of Tapal of E.D.(Stores)/ C.E.(Stores).
2) To receive the telephone calls meant for E.D.(Stores)/C.E.(Stores), C.P.A., MSEDCL, Corporate Office, Mumbai from field offices, suppliers and other peoples from all over of Maharashtra for urgent requirement of materials required for distribution of energy.
3) To receive urgent Fax messages meant for E.D.(Stores)/ C.E.(Stores), C.P.A., MSEDCL, Corporate Office, Mumbai and other officers and to convey the same to the concerned officers in time.
4) To remind the date of meeting to E.D.(Stores)/C.E.(Stores), C.P.A., MSEDCL, Corporate Office, Mumbai called by the higher authority.
5) Any other works assigned by the higher authority from time to time. 448 Work Norms for Corporate Office
Central Purchase Agency
Lower Division Clerk(GAD) II
1) To deal with the inward confidential letters received from the various offices of the Distribution Co. all over Maharashtra and to deliver the same to the concerned Officers after it is seen by the higher authority.
2) To prepare Pay Group wise list of the employees working in CPA, MSEDCL, Corporate Office, Mumbai and to send requisition to the C.R. Cell, MSEDCL, Corporate Office, Mumbai for supply of blank C.R. forms/printing of blank C.R. forms and submit it for reporting, countersigning and acceptance to the Competent Authority.
3) To scrutinise and initiate the proposal received from field offices viz. S.M.Circle, Pune and S.M. Circle, Aurangabad for grant of monthly Monetary Benefit for the approval of the Competent Authority.
4) To send the Cheques of Monthly Monetary Benefit of the deceased employees to the various concerned offices.
5) To initiate proposal for acquiring property by the employees/officers for approval of the Competent Authority and to convey the same to the concerned employees to their head.
6) To collect the Property Return Forms duly filled by the employees/ officers and maintain records and correspondence thereof.
7) To maintain various records in the register and updation from time to time.
8) Any other works assigned by the higher authority from time to time.
449
Work Norms for Corporate Office
Central Purchase Agency
Lower Division Clerk(GAD) III
1) To deal with the work of inward Tapal received from the various offices of MSEDCL and suppliers addressed to C.E.(Stores), S.E.(Stores/Dist.) and other Officers working in CPA, MSEDCL, Corporate Office, Mumbai.
2) To deal with the outward Tapal, Office Note submitted by S.E.(Stores/Dist.), GAD Accounts and B.G. received to Chief Legal Advisor, Hongkong Bank Building, Dharavi Office situated in MSEDCL, Mumbai.
3) To sort out inward and outward Tapal received from other offices and send it to the concerned Stores Groups in CPA, MSEDCL, Corporate Office, Mumbai.
4) To enter Tapal in the registers and distribution of the same to the concerned Stores Groups through register maintain for the purpose.
5) To sort out the Tapal meant for Stores Wing. Filling and sending it to the concerned Group.
6) Preparation of RPAD, ordinary Tapal filling it in the envelope and dispatching to suppliers and other consignee.
7) To send O/C to various Sections.
8) To record the entries of franked Tapal in the register.
9) To distribute the office copies of the letter/cases to the concerned Purchase Groups.
10) Any other works assigned by the higher authority from time to time. 450
Work Norms for Corporate Office
Central Purchase Agency
Lower Division Clerk(GAD) IV
1) To operate the Fax Machine and to fax the letters as per requirement to the concerned and to record it in the register.
2) To send the Fax Report alongwith letter to the concerned Officers/Engineers/Stores Groups and to take their acknowledgement.
3) To record the monthly Fax bill in the register and submit it to the higher authority for approval and send to the audit for payment.
4) To maintain the Fax Machine in order.
5) To co-ordinate with Contractor for Annual Maintenance of Machines.
6) To inform the higher authority to replace the cartage for filling.
7) To maintain the register for recording outward/inward fax.
8) Any other works assigned by higher authorities from time to time.
451 Work Norms for Corporate Office GAD staff working under Ex. Director-I
Jr.Manager(P-ED-I)
1) To act as a Personal Assistant to Ex.Director-I for executing day to day office work.
2) To perform duties for keeping and updating office records.
3) To deal with A.M.C. for maintenance of Fax Machine/PCs etc..
4) To deal with Inward / Outward Tapal work.
5) Procurement of stationary for Fax Machine/PCs.
6) To fix appointments of visitors with Ex.Director-I from time to time for office works.
7) To look after with arrangement of Railway/Air/Bus Ticket Reservation for official tour of Ex.Director-I.
8) To maintain Temporary/Permanent Imprest Accounts and recoupment thereof.
9) To co-ordinate Tour Programmes of Ex.Director-I with various field Officers.
10) To deal with service establishment matters of the staff working under Ex.Director-I and co-ordinating with concerned Functional Groups.
11) To co-ordinate activities of Assembly Sessions.
12) To co-ordinate activities/correspondence with various Sections in Corporate office and Sections falling under administrative control of E.D.-I.
13) Any other works assigned by Ex.Director-I/higher authority from time to time.
452 Work Norms for Corporate Office GAD staff working under Ex. Director-I Load Management
Upper Division Clerk(GAD)
1) To act as a Personal Assistant to Chief Engineer(LM) for executing day to day office work.
2) To perform duties for keeping and updating office records.
3) To deal with Inward/Outward Tapal work.
4) To fix appointments of visitors with Chief Engineer(LM) from time o time for office works.
5) To look after with arrangement of Railway/Air/bus ticket Reservation for official tour of Chief Engineer(LM).
6) To maintain Temporary/Permanent Imprest and recoupment thereof.
7) To co-ordinate Tour Programmes of Chief Engineer(LM) with various field Officers.
8) To deal with service establishment matters of the staff working under Chief Engineer(LM) and co-ordinating with concerned Functional Groups.
9) To deal with A.M.C. for maintenance of Fax Machine/PCs. 10) To deal with procurement of stationary for Fax Machine/PCs. 11) To co-ordinate activities of Assembly Sessions. 453 12) To co-ordinate activities/correspondence with various sections in Corporate office and Sections falling under administrative control of Chief Engineer(LM).
13) Any other works assigned by Chief Engineer(LM) / higher authorities from time to time.
454 Work Norms for Corporate Office GAD staff working under Ex. Director-I Load Management
Lower Division Clerk(GAD)/Office Assistant
1) To perform duties for keeping and updating office records.
2) To deal with Inward/Outward Tapal work.
3) To look after with arrangement of Railway/Air/Bus Ticket Reservation for official tour of Ex.Director-I.
4) To maintain various Register required from time to time.
5) To deal with activities related to Data Management.
6) To deal with activities related to Record Management.
7) To deal with office duties as per requirement.
8) Any other works assigned by higher authorities from time to time.
455
Work Norms for Corporate Office GAD Staff working under Executive Director-I Commercial Section
Jr.Manager(P-Comm.)
1) Overall supervision on establishment matters and service matters of staff of Commercial Section.
2) To act as Personal Assistant to Chief Engineer(Comm.) for official matters in day to day working.
3) To mark Tapal/Files/Cases to concerned and distribution thereof.
4) To deal with service/monetary claims of staff of Commercial Section.
5) To deal with T.A. advance/T.A.Bills/Rail/Air reservations of Chief Engr.(Comm.).
6) To deal with procurement of Stationary/AMC for maintenance of P.C./Fax machine.
7) To deal with Permanent/Temporary Imprest and recoupment thereof.
8) To co-ordinate Assembly Session work. Deal with replies to LAQ/LCQ/ Cut Motions/Call Attention Notices & Assurances etc. and related work.
9) To co-ordinate/arrangement of meetings/conferences by the Chief Engr.(Comm.).
10) To render assistance to Supdtg.Engr.(Comm.) I & II & (CP) in day to day working.
11) To deal with Confidential Reports/Training Activities of staff and related work.
12) To render guidance to GAD staff in day to day working.
13) To co-ordinate activities of Inward/Outward of Tapal/Transit Tapal in day to day basis.
14) To co-ordinate visitors meeting with Chief Engr.(Comm.).
15) Any other works assigned by higher authorities from time to time. 456
Work Norms for Corporate Office GAD Staff working under Executive Director-I Commercial Section Establishment Assistant
1) To deal with various Advertisements/Bills and allied correspondence.
2) Maintaining attendance of staff and leave registers/leave cases and monetary claims of Commercial Dept. staff.
3) To look after AMC for maintenance of P.Cs./Fax machines and deal with procurement of Stationary.
4) To deal with various advances of the staff and submission of T.A. bills etc.
5) To deal with representations/applications of staff on various matters and initiating necessary actions on the matter.
6) To co-ordinate activities for Leave application/Training to Staff/various GAD matters/Service Book updation etc. with concerned functional Group.
7) To assist Supdtg.Engineer I/II regarding maintenance of various Circulars/G.Os. pertaining to commercial matters and updation thereof.
8) To deal with conditions of Supply/Tariff revision proposals/MERC Correspondence/Departmental Circulars and render assistance to concerned staff.
9) To assist in processing various proposals of commercial matters received from field offices.
10) To assist technical staff for dealing with various commercial matters/billing complaints received from all Field Offices/Tariff Complaints/C.G.R.F. Cases/Theft Cases/BIFR Cases and Appellate Tribunal cases.
11) To co-ordinate typing activities of various proposals of Tariff revision/MERC correspondence and other commercial matters.
12) Any other works assigned by higher authorities from time to time. 457
Work Norms for Corporate Office GAD Staff working under Executive Director-I Commercial Section
Upper Division Clerk(GAD) I
1) To assist Ex.Engr.(Comm.) for dealing with/processing and redressal of Billing complaints and other commercial matter complaints.
2) To assist for dealing with and processing of Tariff/CGRF/Theft Cases/BIFR cases and Appellate Tribunal Cases.
3) Communication of decision of Appellate Tribunal Authority.
4) To assist technical staff policy matter and dealing with correspondence received from field offices under the administrative control of Ex.Director-II/III.
5) To assist Technical Section for Tariff Revision proposals with MERC and correspondence from time to time.
6) To assist Technical staff as per their requirement from time to time.
7) Any other works assigned by higher authorities from time to time. 458
Work Norms for Corporate Office GAD Staff working under Executive Director-I Commercial Section
Upper Division Clerk(GAD) II
1) To assist Ex.Engr.(Dist.-Comm.) II&II for dealing with/processing and redressal of billing complaints and other commercial matters.
2) To deal with sell of Tariff booklets/condition of supply and other documents to third party as per their requirement and maintenance of records.
3) To assist Technical Section for processing of proposals/policy level issues and correspondence received from field Offices under the administrative control of Ex.Director-II & III.
4) To assist for release of advertisement matters and settlement of Bills thereof.
5) To deal with important records of theft cases/BIFR cases and Appellate Tribunal cases and updation thereof.
6) Preparation of T.A. advances/T.A.bills, monetary claims, other advances and processing of the same for further action.
7) Any other works assigned by higher authorities from time to time. 459
Work Norms for Corporate Office GAD Staff working under Executive Director-I Commercial Section
Lower Division Clerk/Office Assistant I
1) To deal with Inward Tapal received from consumers and field Offices.
2) To deal with the distribution of Tapal among the concerned Offices/ Sections.
3) To maintain the records of Inward Tapal.
4) To deal with activities related to Data Management.
5) To deal with activities related to Records Management.
6) Updation of Data on day to day basis.
7) Any other works assigned by higher authorities from time to time. 460
Work Norms for Corporate Office GAD Staff working under Executive Director-I Commercial Section
Lower Division Clerk/Office Assistant II
1) To deal with the Outward Tapal.
2) To deal with the distribution of Tapal among the concerned Sections/Offices.
3) To maintain the records of Outward Tapal.
4) To deal with activities related to Data Management.
5) To deal with activities related to Records Management.
6) Updation of Data on day to day basis.
7) Any other works assigned by higher authorities from time to time. 461
Work Norms for Corporate Office GAD Staff working under Executive Director-I Commercial Section
Lower Division Clerk/Office Assistant III
1) To assist Supdtg.Engr./Ex.Engr.-I/II and technical staff for dealing with and processing correspondence related with Technical Section.
2) To deal with complaints of consumers/representations pertaining to commercial matters from time to time.
3) To assist during Assembly Session towards LAQ/LCQ/Cut Motions/Assurances etc.
4) To deal with various commercial/technical correspondence with all field offices from time to time.
5) To compare the various typing letters and processing to concerned authorities for issuing the same.
6) To deal with activities related to Data Management.
7) To deal with activities related to Records Management.
8) Updation of Data on day to day basis.
9) Any other works assigned by the higher authorities from time to time.
462
Work Norms for Corporate Office GAD Staff working under Executive Director-I Commercial Section
Lower Division Clerk/Office Assistant IV
1) To assist Supdtg.Engr.(CP) and other technical staff of Corporate Planning for various matters pertaining to Corporate Planning.
2) To deal with correspondence related with policy level issues and implementation thereof pertaining to Corporate Planning.
3) To deal with T.A.Bill/T.A.Advances/Monetary claims/Service matters of Corporate Planning Staff.
4) To deal with Service/Establishment matters of Corporate Planning Staff.
5) To deal with activities related to Data Management.
6) To deal with activities related to Records Management.
7) Updation of Data on day to day basis.
8) Any other works assigned by higher authorities from time to time.
463
Work Norms for Corporate Office GAD Staff working under Executive Director-I Commercial Section
Lower Division Clerk/Office Assistant - V
1) To assist Supdtg.Engr.(CP) and other technical staff of Corporate Planning for various matters pertaining to Corporate Planning.
2) To deal with correspondence related with policy level issues and implementation thereof pertaining to Corporate Planning.
3) To deal with T.A.Bill/T.A.Advances/Monetary claims/Service matters of Corporate Planning Staff.
4) To deal with Service/Establishment matters of Corporate Planning Staff. 5) To deal with activities related to Data Management.
6) To deal with activities related to Records Management.
7) Updation of Data on day to day basis.
8) Any other works assigned by higher authorities from time to time.
464
Work Norms for Corporate Office GAD Staff working under Executive Director-I Commercial Section
Lower Division Clerk/Office Assistant VI
1) To assist Supdtg.Engr.(CP) and other technical staff of Corporate Planning for various matters pertaining to Corporate Planning.
2) To deal with correspondence related with policy level issues and implementation thereof pertaining to Corporate Planning.
3) To deal with T.A.Bill/T.A.Advances/Monetary claims/Service matters of Corporate Planning Staff.
4) To deal with Service/Establishment matters of Corporate Planning Staff. 5) To deal with activities related to Data Management.
6) To deal with activities related to Records Management.
7) Updation of Data on day to day basis.
8) Any other works assigned by higher authorities from time to time.
465
Work Norms for Corporate Office GAD Staff working under Executive Director-I Distribution Section
Establishment Assistant-I
1) To act as a Personal Assistant to Chief Engineer(Dist.) for executing day to day office work.
2) To perform duties for keeping and updating office records.
3) To deal with Inward/Outward Tapal work.
4) To fix appointments of visitors with Chief Engr.(Dist.) from time to time for office works.
5) To look after arrangement of Railway/Air/Bus Ticket Reservations for official tour of Chief Engr.(Dist.)
6) To co-ordinate tour programmes of Chief Engr.(Dist.) with various field offices.
7) To co-ordinate activities/correspondence with various Sections in Corporate Office and Sections falling under administrative control of Chief Engr.(Dist.)
8) Any other works assigned by Chief Engr.(Dist.) from time to time.
466 Work Norms for Corporate Office GAD Staff working under Executive Director-I Distribution Section
Establishment Assistant-II
1) To deal with service and establishment matter of staff working under Dist./R.E./RCGY/EMM Sections.
2) To look after attendance/leave and other service matters and monetary claims of staff.
3) To deal with Confidential Correspondence/Confidential Reports of the employees.
4) To deal with T.A. advances/T.A.bills and various approvals of Chief Engr.(Dist.)
5) To deal with Permanent, Temporary Imprest and recoupment thereof.
6) Preparation of various D.V. for advances/payments towards VIP expenditure/meeting expenditure and related work.
7) To look after procurement of Stationary/AMC for maintenance of FAX/P.Cs.
8) To process various proposals pertaining to establishment matters for approval.
9) Any other works assigned by higher authorities from time to time. 467 Work Norms for Corporate Office GAD Staff working under Executive Director-I Distribution Section R.E. Section
Establishment Assistant
1) To deal with service and establishment matter of staff working under Dist./R.E./RCGY/EMM Sections.
2) To look after attendance/leave and other service matters and monetary claims of staff.
3) To deal with Confidential Correspondence/Confidential Reports of the employees.
4) To deal with T.A. advances/T.A.bills and various approvals of Chief Engr.(Dist.)
5) To deal with Permanent/Temporary Imprest and recoupment thereof.
6) Preparation of various D.V. for advances/payments towards VIP expenditure/meeting expenditure and related work.
7) To look after procurement of Stationary/AMC for maintenance of FAX/P.Cs.
8) To process various proposals pertaining to establishment matters for approval.
9) Any other works assigned by higher authorities from time to time.
468 Work Norms for Corporate Office GAD Staff working under Executive Director-I Distribution Section R.E. Section
Upper Division Clerk(GAD)-I
1) To deal with the correspondence related with Assembly Session from time to time.
2) To follow-up LAQ/LCQs/Cut Motions/Call Attention Notices and submission of replies to Govt. of Maharashtra promptly during Assembly Session.
3) To deal with Govt. correspondence/VIP correspondence and replies thereof.
4) Submission of replies to various assurances arised during Assembly Session to Govt. from time to time.
5) To compare typed letters and issuing thereof.
6) To prepare various Folders of meetings/Govt. meetings and submission to various authorities.
7) To deal with filing of papers and indexing and updation of files.
8) Any other works assigned by higher authorities from time to time. 469 Work Norms for Corporate Office GAD Staff working under Executive Director-I Distribution Section R.E. Section
Upper Division Clerk(GAD)-II
1) To assist Ex.Engr./Dy.Ex.Engr. of R.E. Section in various technical matters pertaining to 20 point programmes A.G. connections and records pertaining to target and implementation thereof.
2) Preparation of data pertaining to Annual Plan/DPDC Projects/33KV S/Stn. related correspondence thereof.
3) Preparation of correspondence with R.E.C. proposals and follow up from time to time.
4) To deal with correspondence for PTCC approvals/JBIC Scheme/100% subsidy for electrification of Tribal Villages and L&F connections correspondence thereof.
5) To assist for preparation of Monthly Meeting Folders from time to time to Technical Section.
6) Any other works assigned by higher authorities from time to time. 470 Work Norms for Corporate Office GAD Staff working under Executive Director-I Distribution Section
Sr.Draftsman
1) To deal with work of Draftsman Preparation of various Drawing/Tracing/Blue Printing work and maintenance of records thereof.
2) To deal with attendance/Leave cases of staff of Distribution Section and forwarding to Functional Groups.
3) To deal with procurement of Stationary and distribution thereof.
4) To maintain Temporary/Permanent Imprest Accounts and recoupment thereof.
5) To deal with indexing and maintaining various files of Distribution Section and updation thereof.
6) To act as a Leave Reserver in absence of Inward/Outward Clerk.
7) To deal with staff claims of Distribution Section.
8) Any other works assigned by higher authorities from time to time.
471
Work Norms for Corporate Office GAD Staff working under Executive Director-I Distribution Section R.E. Section
Tracer
1) To deal with Inward work of R.E.Section.
2) To deal with Outward/Transit Tapal of R.E. Section.
3) Maintenance of Inward/Outward Register.
4) Distribution of Tapal to various Sections in Corporate Office.
5) To look after the work of Tracer of R.E. Section as per requirement.
6) Any other works assigned by higher authorities from time to time. 472 Work Norms for Corporate Office GAD staff working under Ex. Director-II
Establishment Assistant
1) To act as a Personal Assistant to Ex.Director-II for executing day to day office work.
2) To perform duties for keeping and updating office records.
3) To deal with Inward / Outward Tapal work.
4) To fix appointments of visitors with Ex.Director-II from time to time for office works.
5) To look after with arrangement of Railway/Air/Bus Ticket Reservation for official tour of Ex.Director-II.
6) To co-ordinate Tour Programmes of E.D.-II with various field Offices.
7) To deal with service/establishment matters of the staff working under Ex.Director-II and co-ordinating with concerned Functional Groups.
8) To deal with the Temporary/Permanent Imprest and recoupment thereof.
9) To deal with procurement of stationary/AMC for maintenance of Fax Machine/PCs.
10) To co-ordinate activities of Assembly Sessions.
11) To co-ordinate activities/correspondence with various Sections in Corporate Office and Sections falling under administrative control of Ex.Director(II).
12) Any other works assigned by Ex.Director(II) from time to time. 473
Work Norms for Corporate Office GAD staff working under Ex. Director-II (P.C.P.F. Cell)
Lower Division Clerk/Office Assistant
1) To act as a Personal Assistant to Chief Engineer(PCPF) for executing day to day office work.
2) To perform duties for keeping and updating office records.
3) To deal with Inward/Outward Tapal work.
4) To fix appointments of visitors with Chief Engineer(PCPF) from time to time for office works.
5) To look after with arrangement of Railway/Air/Bus Ticket Reservation for official tour of Chief Engineer(PCPF).
6) To co-ordinate Tour Programmes of Chief Engineer(PCPF) with various field Officers.
7) To deal with service establishment matters of the staff working under Chief Engineer(PCPF) and co-ordinating with concerned Functional Groups.
8) To deal with Temporary, Permanent Imprest and recoupment thereof.
9) To deal with procurement of stationary/AMC for maintenance of Fax Machine/PCs.
10) To co-ordinate activities of Assembly Sessions.
474 11) To co-ordinate activities/correspondence with various Sections in Corporate Office and Sections falling under administrative control of Chief Engineer (PCPF).
12) Any other works assigned by Chief Engineer (PCPF)/higher authority from time to time.
475 Work Norms for Corporate Office GAD staff working under Ex. Director-II Special Project Section
Upper Division Clerk(GAD)
1) Over all supervision over GAD staff under the control of Special Project Cell.
2) To perform duties for keeping and updating office records.
3) To deal with service/establishment matters of the staff working under Ex.Director-I and co-ordinating with concerned Functional Groups.
4) To deal with correspondence pertaining to Special Project Cell.
5) To act as Personal Assistant to Chief Engineer(Special Project Cell) while executing day to day office work.
6) To look after towards Rail/Air Reservation/Tour Programmes/T.A. Advances/T.A. Bills of Chief Engineer(Special Project) and staff.
7) To deal with A.M.C. for maintenance of Fax Machine/P.Cs.
8) To deal with procurement of stationary/A.M.C. for maintenance of Fax Machine/P.Cs.
9) To co-ordinate activities of Assembly Sessions.
10) To co-ordinate activities/correspondence with various Sections in Corporate Office and Sections falling under administrative control of Chief Engineer (Special Project)
11) Any other works assigned by higher authorities from time to time. 476 Work Norms for Corporate Office GAD staff working under Ex. Director-III
Establishment Assistant
1) To act as a Personal Assistant to Ex.Director-III for executing day to day office work.
2) To perform duties for keeping and updating office records.
3) To fix appointments of visitors with Ex.Director-III from time to time for office works.
4) To look after with arrangement of Railway/Air/Bus Ticket Reservation for official tour of Ex.Director-III.
5) To co-ordinate Tour Programmes of Ex.Director-III with various field Officers.
6) To deal with service/establishment matters of the staff working under Ex.Director-III and co-ordinating with concerned Functional Groups.
7) To deal with Temporary/Permanent Imprest and recoupment thereof.
8) To deal with procurement of stationary/AMC for maintenance of Fax Machine/PCs.
9) To co-ordinate activities of Assembly Sessions.
10) To co-ordinate activities/correspondence with various Sections in Corporate Office and Sections falling under administrative control of Ex.Director-III.
11) Any other works assigned by Ex.Director-III from time to time.
477
Work Norms for Corporate Office GAD staff working under Ex. Director-III
Lower Division Clerk/Office Assistant
1) To perform duties for keeping and updating office records.
2) To deal with Inward / Outward Tapal work.
3) To deal with service establishment matters of the staff working under Ex.Director-III and co-ordinating with concerned Functional Groups.
4) To deal with activities related to Data Management.
5) To deal with activities related to Records Management.
6) Any other works assigned by Ex.Director-III/higher authrity from time to time.
478
Work Norms for Corporate Office GAD staff working under Ex. Director-III A. P. D. R. P. Cell
Upper Division Clerk (GAD)
1) To act as a Personal Assistant to Chief Engineer(APDRP) for executing day to day office work.
2) To perform duties for keeping and updating office records.
3) To fix appointments of visitors with Chief Engineer(APDRP) from time to time for office works.
4) To look after with arrangement of Railway/Air/Bus Ticket Reservation for official tour of Chief Engineer(APDRP).
5) To co-ordinate Tour Programmes of Chief Engineer(APDRP) with various field Officers/Various Meetings and Conferences.
6) To deal with procurement of stationary/AMC for maintenance of Fax Machine/PCs.
7) To co-ordinate activities of Assembly Sessions.
8) To deal with service/establishments matters/monetary claims of staff of APDRP Cell.
9) To co-ordinate with function groups in Corporate Office for various GAD matters.
10) Overall supervision on GAD matters of APDRP Cell staff.
11) Any other works assigned by Chief Engineer (APDRP)/higher authority from time to time.
479
Work Norms for Corporate Office GAD staff working under Ex. Director-III A. P. D. R. P. Cell
Lower Division Clerk/Office Assistant-I
1) To deal with service establishment matters of staff working under APDRP.
2) Forwarding of various applications pertaining to Leave, T.A. Advance, T.A. Bills, LTC Advance, Loans, Kinds of Loan Advance etc..
3) To co-ordinate with functional Groups for service matters of the staff and updation thereof.
4) To deal with Assembly Session correspondence as per directives of Chief Engineer(APDRP).
5) To deal with proposal cases received through transit Tapal and forwarding thereof.
6) To deal with procurement of stationary.
7) To deal with activities related to Data Management.
8) To deal with activities related to Records Management.
9) Any other works assigned by higher authorities from time to time.
480
Work Norms for Corporate Office GAD staff working under Ex. Director-III A. P. D. R. P. Cell
Lower Division Clerk/Office Assistant-II
1) To deal with Inward / Outward and Transit Tap work.
2) To deal with Courier service, Fax Messages, e-mails and prompt submission to the concerned.
3) Annual maintenance of Fax Machine/Computer etc..
4) To deal with activities related to Data Management.
5) To deal with activities related to Records Management.
6) Any other works assigned by higher authorities from time to time.
481
Work Norms for Corporate Office GAD staff working under Ex. Director-III Infrastructure Section Establishment Assistant
1) To act as a Personal Assistant to Chief Engineer(Infrastructure) for executing day to day office work. 2) To perform duties for keeping and updating office records.
3) To deal with Inward/Outward Tapal work.
4) To fix appointments of visitors with Chief Engineer(Infrastructure) from time to time for office works.
5) To look after with arrangement of Railway/Air/Bus Ticket Reservation for official tour of Chief Engineer(Infrastructure).
6) To co-ordinate Tour Programmes of Chief Engineer(Infrastructure) with various field Officers.
7) To deal with service establishment matters of the staff working under Chief Engineer(Infrastructure) and co-ordinating with concerned Functional Groups.
8) To deal with Temporary, Permanent/Imprest and recoupment thereof.
9) To deal with procurement of stationary/AMC for maintenance of Fax Machine/PCs.
10) To co-ordinate activities of Assembly Sessions and related work.
11) To co-ordinate activities/correspondence with various Sections in Corporate Office and Sections falling under administrative control of Chief Engineer(Infrastructure).
12) Any other works assigned by Chief Engineer(Infrastructure)/higher authority from time to time. 482
Work Norms for Corporate Office GAD staff working under Ex. Director(CP)
Establishment Assistant
1) To act as a Personal Assistant to Ex.Director(CP) for executing day to day office work.
2) To perform duties for keeping and updating office records.
3) To deal with Inward/Outward Tapal work.
4) To fix appointments of visitors with Ex.Director(CP) from time to time for office works.
5) To look after with arrangement of Railway/Air/Bus Ticket Reservation for official tour of Ex.Director(CP).
6) To co-ordinate Tour Programmes of Ex.Director(CP) with various field Offices/ Meetings & Conferences.
7) To deal with service/establishment matters of the staff working under Ex.Director(CP) and co-ordinating with concerned Functional Groups.
8) To deal with Temporary/Permanent Imprest and recoupment thereof.
9) To deal with procurement of stationary/AMC for maintenance of Fax Machine/PCs. 10) To co-ordinate activities of Assembly Sessions. 11) To co-ordinate activities/correspondence with various Sections in Corporate Office and Sections falling under administrative control of Ex.Director(CP).
12) Any other works assigned by Ex.Director(CP)/higher authrity from time to time.
483
Work Norms for Corporate Office GAD staff working under Ex. Director(CP)
Internal Reform Section
Establishment Assistant
1) Noting and drafting of various matters/Administrative correspondence of I.R. Section and staff.
2) To act as Personal Assistant of Chief Engineer(IR) for official matter and communication of various activities pertaining to I.R. Cell.
3) To deal with TA Advance/TA Bill/Railway/Air reservation etc..
4) Submission of various Leave applications of staff to Functional Groups from time to time.
5) To deal with procurement of stationary and AMC for maintenance of Fax Machine/PC etc..
6) To deal with CRs. of IR staff and submission thereof.
7) To deal with confidential correspondence of IR Section.
8) To co-ordinate working of GAD Sections.
9) To deal with Permanent/Temporary Imprest Accounts and recoupment thereof.
10) To maintain/submit vacancy position/Training activities, Training, Relief reports of staff.
11) To look after meetings/conferences to be attended by Chief Engineer(IR).
484 12) To look after visits of third parties/reception to visitors and field staff with Chief Engineer(IR).
13) Any other works assigned by higher authorities from time to time.
485
Work Norms for Corporate Office GAD staff working under Ex. Director(CP)
Internal Reform Section
Upper Division Clerk (GAD)-I
1) To assist to Estt.Assistant, IR Cell in dealing with day to day service and establishment matters of the staff.
2) To deal with noting and drafting of administrative correspondence of IR Cell.
3) To deal with various advances/submission of TA Bills/Income Tax Savings of staff and other monetary claims of the staff.
4) To deal with various monetary claims/service matters/settlement of dues of staff.
5) To deal with Attendance/salary of staff of IR Section.
6) To deal with C.R./Property Returns correspondence.
7) To relief and Joining Reports of the staff/Retirement/Resignation/ Training etc..
8) Any other works assigned by higher authorities from time to time.
486
Work Norms for Corporate Office GAD staff working under Ex. Director(CP)
Internal Reform Section
Upper Division Clerk-II
1) To deal with Permanent/Temporary Imprest Accounts and recoupment thereof.
2) To deal with procurement of stationary and AMC for maintenance of PC/Fax Machine.
3) Preparation of Bills/Vouchers regarding monetary claims of S.E.(IR) and staff.
4) To assist Estt.Assistant in dealing with day to day GAD matters.
5) To assist S.E.(IR) and staff in dealing with correspondence of IR Cell from time to time.
6) To deal with formulation of policy matters and implementation thereof.
7) To deal with various correspondence with third party pertaining to IR Cell by S.E.(IR).
8) Any other works assigned by higher authorities from time to time.
487
Work Norms for Corporate Office GAD staff working under Ex. Director(CP)
Internal Reform Section
Lower Division Clerk/Office Assistant-I
1) To deal with Inward of Tapal and Transit cases received from various Sections and forwarding thereof.
2) To deal with outward of letters, correspondence of IR Cell with various Sections/field Offices.
3) To deal with procurement of Stationary/Uniform Cloth/Rainy Season material of IR Cell staff.
4) Maintenance of Leave records of IR Cell staff and updation thereof.
5) To deal with activities related to Data Management.
6) To deal with activities related to Records Management.
7) Any other works assigned by higher authorities from time to time.
488
Work Norms for Corporate Office GAD staff working under Ex. Director(CP)
Internal Reform Section
Lower Division Clerk/Office Assistant-II
1) To deal with outward of Tapal/Transit cases and distribution of Tapal to various Sections.
2) Maintenance of registers of Outward Tapal.
3) To operate Fax Machine and to look after maintenance thereof and Xeroxing of papers.
4) To deal with activities related to Data Management.
5) To deal with activities related to Records Management.
6) Any other works assigned by higher authorities from time to time.
489
Work Norms for Corporate Office GAD staff working under Ex. Director(CP) (TRC) Section
Upper Division Clerk(GAD)
1) Over all supervision over GAD staff under control of (TRC) Cell.
2) To perform duties for keeping and updating office records.
3) To deal with service/establishment/monetary claims matters of the staff working under Ex.Director-I and co-ordinating with concerned Functional Groups.
4) To deal with correspondence pertaining to (TRC) Cell.
5) To deal with A.M.C. for maintenance of Fax Machine/P.C.s.
6) To deal with procurement of stationary/A.M.C. for maintenance of Fax Machine/P.C.s.
7) To co-ordinate activities of Assembly Sessions.
8) To co-ordinate activities/correspondence with various Sections in Corporate Office and Sections falling under administrative control of Chief Engineer (TRC) Cell. 9) Any other works assigned by higher authorities from time to time.
490
Work Norms for Corporate Office GAD staff working under Ex. Director(CP) (TRC) Section
Lower Division Clerk/Office Assistant
1) He shall be well versed with operating Computer/Laptop.
2) To perform duties for keeping and updating office records.
3) He shall carry out duties related to Data Management.
4) He shall carry out duties related to Records Management.
5) To deal with procurement of stationary/A.M.C. for maintenance of PC/Fax Machine/PCs.
6) To co-ordinate activities of Assembly Sessions.
7) To deal with Inward/Outward of Tapal.
8) Any other works assigned by higher authorities from time to time. 491
Work Norms for Corporate Office
Common Categories
LDC/Office Assistant or Office Assistant
1) He/She shall be well versed with operating with Computer/Laptop.
2) He/She should carryout activities related to data management.
3) He/She shall carryout activities pertain to records management.
4) He/She shall carryout duties of typing and report preparations alongwith office duties.
5) He/She shall carryout day to day updation of data.
6) He/She shall deal with receipts and despatch of E-mails on day to day basis.
7) He/She shall prepare power point presentations of various subject matters for meetings/conference.
8) Any other works assigned by higher authorities from time to time.
492
Work Norms for Corporate Office
Common Categories
Stenographer/Steno Typist
1) To act as Personal Staff of Office Head.
2) To deal with confidential Inward/Outward work.
3) To deal with Data/Records Management.
4) To take dictations and typing work of various matters from time to time.
5) To deal with updation of data from time to time.
6) To deal with activities of reception and protocol for office/section.
7) To maintain records of schedule of various meetings/conferences and reminder to the Office Head.
8) To deal with receipts and dispatch of various Fax messages/E-mail and distribution of the same to concerned sections from time to time.
9) To handle various communications/ messages of the Office Head and distribution thereof.
10) To deal with AMC for maintenance of PC/Fax Machines and related work.
11) To deal with various monitory claims of Office Head and make related correspondence with concerned sections.
12) Any other works assigned by higher authorities from time to time.
493
Work Norms for Corporate Office
Common Categories
Typist
1) To type various matters of Section from time to time.
2) Shall be well versed with operating Computer and typing work.
3) To carry out activities of data/records managements.
4) To carry out reports preparations/updation thereof.
5) Any other works assigned by higher authorities from time to time.
494
Work Norms for Corporate Office
Common Categories
Telephone Operator
1) To perform activities related to Telephone/EPA-BX System.
2) To have a good communications with officer/employees as well as outsiders.
3) To deal with certification of Telephone Bills and maintenance of telephone records.
4) Any other works assigned by higher authorities from time to time.
495
Work Norms for Corporate Office
Common Categories
Daftary
1) To maintain and update office records on day to day basis.
2) To segregate records subject wise and updating the files.
3) To sort out records and weeding out the same as per existing procedure and maintenance of data/record of the same.
4) Indexing and numbering of the files subject wise and updations thereof.
5) Custody and proper maintenance of other records.
6) To operate fax/zerox machines as per requirements of office.
7) Any other works assigned by higher authorities from time to time.
496
Work Norms for Corporate Office
Common Categories
Peon
1) He shall perform duties of cleaning of office regularly.
2) He shall be flexible in timing of duties/extra working hours.
3) He shall attend office prior to opening and also he available at the time of closure.
4) To attend tapal distibution duties.
5) To attend post office for delivering posting tapal.
6) To attend various offices alongwith records on tour whenever required.
7) To attend Cabin duties of Sectional Heads as well as staff working under section.
8) To attend duties of Daftary whenever the post of Daftary is not available/sanctioned.
9) To deal with Zeroxing of documents/issue of fax messages and delivery of fax, E-mail/message to the concerned.
10) Any other works assigned by higher authorities from time to time.