Vigilance Compedium - CCL

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IV)List of Repair jobs (Other Misc Works) required in the repair: Sl No Scope of work with complete technical specification/Part No. if any Qty Rate Value:Rs. Total Rs. 7(b)Expenditure already incurred upto date (Current year) Rs. 8.STATUS OF THE VEHICLE: I. PRESENT CONDITION OF ENGINE & CHASIS : II. DATE OF BREAKDOWN/DETAILS OF b/d etc : III. WHETHER THE VEHICLE IS IN RUNNING CONDITION? : IV. WHETHER THE VEHICLE IS SURVEYD OFF? : (If yes, a copy of survey off report shall be enclosed.) Sig. of SE(E&M) Sig of PE(E&M) Sig. of FM Sig. of SO(E&M)
CENTRAL COALFIELDS LIMITED DARBHANGA HOUSE:RANCHI No.CGM(E&M)/Rep.motor/transformer/09/643-65 dt. 25.03.2009 To The Staff Officer(E&M) All Areas. Dear Sir, Sub: Fresh guideline/procedure to be followed for repairing /rewinding of transformer & motors at area level. Please find enclosed herewith fresh guidelines/procedures duly approved by competent authority which are to be followed by all area Staff Officers (E&M) for repairing/rewinding of transformers & motors at area level. The proposal shall be submitted only when the estimated expenditure exceeds the DOP of areas CGM/GM. The check list as per enclosure shall be filled up item-wise and signed by all concerned and shall invariably be enclosed with the repair proposal. This will remain effective till further orders. This is in addition to rules and procedure being followed in connection with other required formalities being observed at area level. All Staff Officers (E&M) are requested to circulate the guidelines in respect of repair of transformers &motors to all the Engineers(E&M) working in the area and ensure that it is percolated down to concerned E&M engineers. This will supersede earlier guideline vide No.CGM(E&M)/Rep. of transformer/07/1348-70 dt.12.04.07. The receipt of the above may be acknowledged. Encl: As above. Yours faithfully, CC: 1. CGMs/GMs, All Areas 2. TS to Dir(T)(O), <strong>CCL</strong>, Ranchi 3. CFM(O), <strong>CCL</strong>, Ranchi Sd/- (K.P. Singh) Chief General Manager(E&M)
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CONTENTS Sl.no. Contents Page no. A
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standard specifications) 37. Circul
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FROM THE DESK OF THE CVO It gives m
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e-Procurement / Reverse auction e-P
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No.98/ORD/1 Government of India Cen
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No.4CC-1-CTE-2 Government of India
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Leveraging Technology - e-payments
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Total amount involved : 4. Out of t
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Guidelines on Security consideratio
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2.3.3 Security in Data storage and
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No.4CC-1-CTE-2 Government of India
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NIT / Tendering / Negotiations / Pu
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iii) The Comptroller & Auditor Gene
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fair manner. The authority may in s
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No.001/VGL/21 Government of India C
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N. Vittal 98/ORD/1 GOVERNMENT OF IN
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No.12-02-1-CTE-6 Central Vigilance
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establishment, plant, equipment etc
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No.98/ORD/1(Pt.IV) Government of In
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No.06-03-02-CTE-34 Government of In
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No.98/ORD/1 Central Vigilance Commi
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No.OFF-1-CTE-1 Government of India
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Subject: Consideration of Indian Ag
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No.98/ORD/1 CENTRAL VIGILANCE COMMI
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supplier/contractor will lead to pr
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No.004/ORD/9 Government of India Ce
Page 61 and 62: subsequently providing goods or wor
Page 63 and 64: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Te
Page 65 and 66: No.OFF-1-CTE-1(Pt) V Government of
Page 67 and 68: No.005/MSC/25 Government of India C
Page 69 and 70: No.005/VGL/66 Government of India C
Page 71 and 72: (iv) (v) As regards the splitting o
Page 73 and 74: No.005/CRD/19 Government of India C
Page 75 and 76: No.004/VGL/90 Government of India C
Page 77 and 78: No.005/VGL/4 Government of India Ce
Page 79 and 80: No.005/CRD/012 Government of India
Page 81 and 82: Annexure-1 Check list for examinati
Page 83 and 84: No.005/CRD/19 Government of India C
Page 85 and 86: No.02-07-01-CTE-30 Government of In
Page 87 and 88: No.007/VGL/033 Government of India
Page 89 and 90: and approval by the Commission as I
Page 91 and 92: INTERNAL CIRCULARS/ GUIDELINES OF C
Page 93 and 94: CENTRAL COALFIELDS LIMITED DARBHANG
Page 97 and 98: INTERNAL CIRCULARS/ GUIDELINES OF C
Page 103 and 104: Encl: as above. Copy to: 1. DT(O),C
Page 105 and 106: Coal India Limited VIGILANCE DIVISI
Page 107 and 108: WIRELESS DT: 01.7.2002 FOR : SO(E&M
Page 109 and 110: PROCEDURE TO BE ADOPTED FOR REPAIR
Page 111: 1. Name of the Project/Colliery 2.
Page 115 and 116: e) The fund for repairing shall be
Page 117 and 118: 7. At the opening and close of the
Page 119 and 120: Annexure-I HSD Issue statement with
Page 123 and 124: INTERNAL CIRCULARS/ GUIDELINES OF F
Page 125 and 126: INTERNAL CIRCULARS/ GUIDELINES OF M
Page 127 and 128: Government of India Ministry of Coa
Page 129 and 130: INTERNAL CIRCULARS/ GUIDELINES OF P
Page 131 and 132: from SC/ST, the roster points to be
Page 133 and 134: Government of India Ministry of Coa
Page 137 and 138: CENTRAL COALFIELDS LIMITED A Minira
Page 139 and 140: INTERNAL CIRCULARS/ GUIDELINES OF S
Page 141 and 142: Proposal seeking approval of draft
Page 143 and 144: In line with the above, based on th
Page 145 and 146: are extended on request of the cons
Page 147 and 148: (d)Sale orders received at the coll
Page 149 and 150: (o)The party wise/sale order wise
Page 151 and 152: h) CSC will send a list of un close
Page 153 and 154: Case Study -01 BRIEF OF ALLEGATION
Page 155 and 156: Case Study -02 BRIEF OF ALLEGATION
Page 157 and 158: 2.2 Deficient work order, which was
Page 159 and 160: • Payment of contractually transp
Page 161 and 162: Case Study -05 Sub: Purchase of gum
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Case Study -06 Lapses in conduction
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Case Study -08 Lapses in processing
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Case Study -09 A complaint was rece
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Vigilance Compedium - CCL

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