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Time Schedule for Sanctions/Approval

S.No.

Subject

Powers to be exercised by various officers

Remarks

 

 

S.O.

Dy. Dir/Jt.Dir

Director(P)/Dir(Edn.)/ HOD concerned

Secretary

 

1

2

3

4

5

6

7

1.

Sanction of Leave

 

 

 

 

 

      (i)                          

Casual Leave

----

 

 

 

Controlling Officer/Reporting Officer

    (ii)                          

Earned Leave, HPL,

D

C & B

A

HOD

 

   (iii)                          

Child Care, Maternity, Paternity Leave

 

D

A, B & C

HOD

 

  (iv)                          

Studying and kind of leave by long term nature, Ex-India

----

----

B, C & D

A

 

2.

Sanction of leave encashment on retirement /resignation/LTC

 

C & D

A & B

 

 

3.

Signing of Contingent Bill

----

All categories

----

----

 

4.

Issuing of Office Order on promotion/appointment

----

B, C & D

A

----

After approval by Competent Authority

5.

Confirmation of service on completion of probation/clearance of probation period and regularization of service

----

D

B & C

A & HOD

Group-A/HODs-Chairperson

6.

Regular Increment

----

B, C & D

A

HOD

 

7.

Signing of LTC Bill/Pension & Gratuity papers

----

A,B,C & D

----

----

 

8.

Sanction of retirement dues/death benefits/pension/Terminal benefits/PF/SLGIS/DLIS/Leave encashment/Gratuity/Commutation etc.

----

C & D

A & B

HOD

 

9.

Normal pay fixation on promotion/financial upgradation

----

B,C& D

A

----

 

10.

Attestation of entries in Service Book

All categories

----

----

----

 

11.

a) Acceptance of date of Birth at the time of joining service

D

C

A & B

----

 

 

b) Acceptance of change of date of birth

----

----

C & D

B

A-Chairperson

12.

Intimation regarding financial transaction under Conduct Rules

----

C & D

A,B

HOD

 

13.

Refund of security deposited at the tie of initial appointment

----

C & D

A & B

----

 

14.

Sanction of reimbursement of tuition fee/CEA

----

C & D

A & B

HOD

Provided claimed within three months after academic year.  However, condonation of delay will be with Dir(P)/Dir.(Edn.) in r/o all the categories.

15.

Permission to attend training within India for a period not exceeding 2 months

----

----

B, C & D

A

HOD Chairperson

16.

Approval of Terms & Conditions of Deputation

----

----

B&C

A

HOD Chairperson

17.

Conveyance Purchase Advance

----

C & D

A,B

 

 

18.

House Building Advance

----

----

A,B,C & D

 

With concurrence of Finance

19. i

Issue of NOC for outside post

----

C & D

A & B

 

 

Ii

Signing of NOC for Passport

----

A,B,C & D

----

----

Approval of Director(P) / Director (Edn.)

iii

Permission to leave the country/Foreign visit

----

----

B,C& D

A

HODs-Chairperson

20.

Approintment of TMR/Daily wage staff

----

----

HOD-Full power

----

Subject to fixation of strength of TMRs as approved by Chairperson and following due procedure

21.

TA/DA advabce

----

C & D

A & B

HOD

 

(i)

LTC advance

 

C & D

A & B

HOD

 

22.

Sanction of LTC claim

----

C & D

A & B

HOD

 

23.

Condonation for late submission of LTC Claim/Purchase of ticket

 

 

A,B,C & D

HOD

 

24.

Attachment of Salary

----

----

A,B,C & D

 

 

25.

Grant of ACP/MACP/TBPS

----

D

A,B& C

 

After checking by Concerned AAO/AO

26.

Acceptance of family details

----

A,B,C & D

 

----

 

27.

Issuance of Call Back Notice to absentee employees

----

B,C& D

A

----

 

28.

Appointment of contractual workers and termination of their service

----

----

----

D

A,B& C

Chairperson

29.

Permission to raise loan from Corporative Society/Bank/Other financial institutions

----

----

A,B,C & D

 

 

30.

Issuance of Show Cause Notice (except Vigilance matters)

 

 

A,B,C & D