PROFORMA-3
( MANNUAL-2)
POWER AND DUTIES OF OFFICERS AND EMPLOYEES OF
DIST. SOCIAL WELFARE SECTION.
Power Administrative 1. Collector
2.
A.D.M.Balasore
3, D.S.W.O, Balasore
Financial 1.
Collector, Balasore
2. D.S.W.O, Balasore
Others 1.
Programme Officer
2.
Head Clerk
3. Sr.Clerk
4.Jr,Clerk
Duties 1.
Programme Officer
2.
Head Clerk
3.Sr.Clerk
4.Jr.
Clerk
CHAPTER 6 ( MANNUAL- 5 )
State the category of documents that are held by it or under its control.
|
Sl. No |
Category of the documents |
Name of the documents and its introduction |
Procedure to be obtained the documents |
Held by under control of |
|
1 |
2 |
3 |
4 |
5 |
|
1 |
Social security scheme OAP / WP / ODP , NOAP, NBS, BSY |
In shape of file . Correspondence |
Through P.I.O. |
D.S.W.O / Collector |
|
2 |
Feeding Programme Mid day meal supplementary Nutrition Programme |
Do |
Do |
Do |
|
3 |
Recommendation of project proposals Submitted by N.G.O.s |
Do |
Do |
Do |
|
4 |
GIA. To Orphanages |
Sanctioned by Govt. W & CD Deptt. Orissa |
Do |
Do |
|
5 |
G.I.A. to HWI ( Handicapped Welfare Institution) |
Do & other correspondence in file ) |
Do |
Do |
|
6 |
Establishment correspondence |
In shape of file |
Do |
Do |
|
7 |
|
By formation of women self help groups |
Do |
Do |
|
8 |
Women & Child development |
By implementing various programme
through ICDS field functionaries |
Do |
Do |
CHAPTER-10 ( MANNUAL- 9 )
DIRECTORY OF OFFICERS AND EMPLOYEES
|
Sl.No |
Name |
Designation |
STD
Code |
Phone
No. |
Fax |
E.Mail |
Address |
|
|
Office |
Home |
|||||||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
|
1 |
Smt.Annapurna
Mishra |
DSWO |
06782 |
262406 |
997779932 |
262515 |
- |
At-Baharapal |
|
2 |
Smt.Ranjita
Das |
Programme
Officer |
Do |
262515 |
250094 |
Do |
- |
At/P.O-Sunhat Dist- Balasore |
|
3 |
Satrughana
Sethi |
Head Clerk |
Do |
262515 |
9437487183 |
- |
- |
At-Tamulia |
|
4 |
Madhusudan
Mohapatra |
Sr. Clerk |
Do |
262406 |
269191 |
9437976612 |
- |
At/P.O- Bhuisahi Dist-
Balasore |
|
5 |
Parthasarathi
Nayak |
Sr.Clerk |
Do |
Do |
267720 |
-- |
- |
|
|
6 |
Bhima
Singh |
Driver |
Do |
262515 |
9338463240 |
- |
- |
At-Balia, Nuasahi, Balasore |
|
7 |
Krushna
Ch. Mahanayak |
Peon |
- |
- |
- |
- |
- |
At-B.K.C.Pur Colony,
Po-Sarasaposi, Deulia, Mayurbhanj |
|
8 |
Laxmipriya
Das |
-do- |
- |
- |
- |
- |
- |
At/Po-Sahadevkhunta,
Balasore |
CHAPTER – 11 ( MANNUAL 10
)
The monthly remuneration received by each of its
officer / employees including the system of compensation .
|
Sl.No |
Name |
Designation |
Monthly
remuneration |
Compensatory
allowance |
The
procedure to determine the remuneration as given in the regulation. |
|
1 |
2 |
3 |
4 |
5 |
6 |
|
1 |
Smt.Annapurna
Mishra |
DSWO |
19879/- |
- |
By preparation Bill |
|
2 |
Smt.Ranjita
Das |
Programme
Officer |
17862/- |
Do |
Do |
|
3 |
Satrughana
Sethi |
Head Clerk |
10688/- |
Do |
Do |
|
4 |
Madhusudan
Mohapatra |
Sr. Clerk |
8764/- |
Do |
Do |
|
5 |
Parthasarathi
Nayak |
Sr.Clerk |
9619/- |
Do |
Do |
|
6 |
Bhima
Singh |
Driver |
7963/- |
Do |
Do |
|
7 |
Krushna
Ch. Mahanayak |
Peon |
6840/- |
Do |
Do |
|
8 |
Laxmipriya
Das |
-do- |
7011/- |
Do |
Do |
|
12 |
Suchitra
Das |
LVLW |
11760/- |
Do |
Do |
|
13 |
Sabita
Giri |
Do |
11760/- |
Do |
Do |
|
14 |
Chandana
Biswal |
Do |
11760/- |
Do |
Do |
|
15 |
Sandhyarani
Dasmohapatra |
Do |
11760/- |
Do |
Do |
|
16 |
Kabita
Pattanaik |
Do |
11131/- |
Do |
Do |
|
17 |
Chhayamani
Singh |
Do |
11131/- |
Do |
Do |
|
18 |
Dipti
Panda |
Do |
11131/- |
Do |
Do |
|
19 |
Kausalya
Nayak |
Do |
11131/- |
Do |
Do |
|
20 |
Manjulata
Dey |
Do |
11131/- |
Do |
Do |
|
21 |
Anima Barik |
Do |
9660/- |
Do |
Do |
|
22 |
Binita
mani Sing |
Do |
9660/- |
Do |
Do |
|
23 |
Sabitri
Sing |
Do |
9660/- |
Do |
Do |
|
24 |
Jangeswari
Panda |
Do |
9858/- |
Do |
Do |
|
25 |
Ambika
Nandi |
Do |
9685/- |
Do |
Do |
|
26 |
Kabitarani
Das |
Do |
9833/- |
Do |
Do |
|
27 |
Kajal
mani Majhi |
Do |
9660/- |
Do |
Do |
|
28 |
Subarna
Sing |
Do |
10080/- |
Do |
Do |
|
29 |
Radhamani
Sing |
Do |
10080/- |
Do
|
Do |
|
30 |
Jyoshna
Ray |
Do |
9518/- |
Do |
Do |
|
31 |
Chitabindu
Mandal |
Do |
9871/- |
Do |
Do |
|
32 |
Swarnalata
Das |
Do |
9871/- |
Do |
Do |
|
33 |
Latika
mallik |
Do |
9871/- |
Do |
Do |
|
34 |
Santilata
Pattanaik |
Do |
9451/- |
DO |
DO |