Vigilance Compedium - CCL

More documents

Recommendations

Info

Message It gives me immense pleasure to know that the Vigilance department of CCL is bringing out a compendium of circulars of Central Vigilance Commission and internal ones. Every government officials is bound to observe rules/ regulations while discharging his duties. Thus, it becomes essential to keep our selves abreast of the latest circulars / guidelines, rules and regulations. The publication of this compilation is quite opportune and will be of great help to one and all. (R K Saha) Chairman –cum- Managing Director Central Coalfields Limited
FROM THE DESK OF THE CVO It gives me immense pleasure to present a usable compendium of circulars/instructions that when followed in letter and spirit can infuse a culture of ‘preventive vigilance’ which undoubtedly is the heart and soul of effective vigilance administration. It is a settled principle that “ignorance of law cannot stand as an excuse for not obeying the law”. Naturally, it is in the best interest of all concerned that there is a constant endeavour to update oneself with all relevant laws, rules and guidelines. This is in accordance with the age old principle that working with conscious knowledge is the best form of work. This compendium has been compiled with these principles in mind. The compendium is in the nature of a small but meaningful step undertaken by the vigilance wing of CCL wherein an attempt has been made to compile a ready reference which brings together all the relevant CVC circulars, internal departmental circulars, case studies etc. However, as a disclaimer it must be added that this compendium by no means claims to be so exhaustive that it does not leave out any relevant information, orders etc. All the same it will be our constant endeavour to make this compendium as exhaustive as possible and in this direction one of the steps contemplated is an annual updating. One of the innovative steps proposed is the user interface in developing this compendium in the future. For this it is requested that all users within CCL are free to study the compendium in the future. For this it is requested that all users within CCL are free to study the compendium physically or online at www.ccl.gov.in and send in their suggestions for future updating. I take this opportunity to express my gratitude to all concerned who helped compile this compendium with dedication and sincerity. (VISMITA TEJ) CHIEF VIGILANCE OFFICER
Page 1 and 2: CONTENTS Sl.no. Contents Page no. A
Page 3: standard specifications) 37. Circul
Page 7 and 8: e-Procurement / Reverse auction e-P
Page 9 and 10: No.98/ORD/1 Government of India Cen
Page 11 and 12: No.4CC-1-CTE-2 Government of India
Page 13 and 14: Leveraging Technology - e-payments
Page 15 and 16: Total amount involved : 4. Out of t
Page 17 and 18: Guidelines on Security consideratio
Page 19 and 20: 2.3.3 Security in Data storage and
Page 21 and 22: No.4CC-1-CTE-2 Government of India
Page 23 and 24: NIT / Tendering / Negotiations / Pu
Page 27 and 28: iii) The Comptroller & Auditor Gene
Page 29 and 30: fair manner. The authority may in s
Page 31 and 32: No.001/VGL/21 Government of India C
Page 33 and 34: N. Vittal 98/ORD/1 GOVERNMENT OF IN
Page 35 and 36: No.12-02-1-CTE-6 Central Vigilance
Page 37 and 38: establishment, plant, equipment etc
Page 39 and 40: No.98/ORD/1(Pt.IV) Government of In
Page 45 and 46: No.06-03-02-CTE-34 Government of In
Page 47 and 48: No.98/ORD/1 Central Vigilance Commi
Page 49 and 50: No.OFF-1-CTE-1 Government of India
Page 53 and 54: Subject: Consideration of Indian Ag
Page 55 and 56:
No.98/ORD/1 CENTRAL VIGILANCE COMMI
Page 57 and 58:
supplier/contractor will lead to pr
Page 59 and 60:
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 95 and 96:
Page 97 and 98:
INTERNAL CIRCULARS/ GUIDELINES OF C
Page 99 and 100:
Page 101 and 102:
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 and 112:
1. Name of the Project/Colliery 2.
Page 113 and 114:
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 121 and 122:
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 135 and 136:
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
Page 163 and 164:
Case Study -06 Lapses in conduction
Page 165 and 166:
Case Study -08 Lapses in processing
Page 167:
Case Study -09 A complaint was rece
show all

Vigilance Compedium - CCL

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?