Delegation of Financial Power Officers – 2

CHART- A

Sanction of Leave

Sr. No. Officer Managing Director/PD GM (A&F) Other Officer DCO
a Consultants Full Power

 

 

 

b GM(A&F)GM(P) Full Power

 

 

 

c Manager(Programme) Dy.Manager(Programme) Full Powers. More than 15 days any type of leave  

 

 

 

d Manager(Finance) Manager (Adm.) Dy.Man.(Finance) Full Powers. More than 15 days any type of leave  C.L. and Less than 15 days P.L.and Medical Leave

 

 

e DO & Supportive Staff of PMD Full Powers

 

C.L. and Less than 15 days P.L.and Medical Leave by HOD

 

f AO & Supportive Staff of Finance & Adm. Full Powers Full Powers C.L. and Less than 15 days P.L.and Medical Leave by HOD

 

g DCO Full Powers

 

C.L. and Less than 15 days P.L.and Medical Leave by Sampark Adhikari

 

h District Staff of PMD Full Powers

 

 

C.L. and Less than 15 days P.L. and Medical Leave of DCO
i District Staff of Adm. & Finance Full Powers Full Powers

 

C.L. and Less than 15 days P.L. and Medical Leave of DCO

CHART- B

Contract Signing Authority 

Sr. No. Officer Managing Director/PD GM(A&F) Other Officer DCO
a Consultant Full Power

 

 

 

b GM(A&F), GM(P) Full Power

 

 

 

c Manager /Dy.Manager

 

Full Power

 

 

d DCO/DO/ADCO/AMO and BDS Manager

 

 

Manager(Adm)

 

e Supportive Staff below AMO& All CMRC Managers

 

 

Dy.Manager(Adm)

 

f. Sahyogini

 

 

 

Full Powers

CHART- C

Assessment of Personnel

Sr.No. Officer Reporting Authority Reviewing Authority Accepting Authority
1 GM(A&F), GM(P) Managing Director/PD Managing Director/PD Managing Director/PD
2 Managers/Consultant GM(P) & GM(A&F) Managing Director/PD Managing Director/PD
3 BDS Manager Livelihood Consultant GM(P) Managing Director/PD
4 Dy.Manager GM in consultation with Managers Managing Director/PD Managing Director/PD
5 Development Officer Concern Manager Concern GM Managing Director/PD
6 PA to Chairperson Chairperson Chairperson Chairperson
7 P.A. to M.D. Managing Director/PD Managing Director/PD Managing Director/PD
8 P.A. to GM Concern GM Concern GM Concern GM
9 DCO Managers in consultation with Sampark Adhikari GM(P) Managing Director/PD
10 ADCO DCO Managers & CAFO GM(P)
11 AMO DCO in consultaion with ADCO Sampark Adhikari GM(P)
12 Accounts Officer DCO CAFO & Managers GM(A&F)
13 Administrative Officer Manager (ADM) GM(A&F) Managing Director/PD
14 CMRC Managers DCO in consultaion with ADCO Dy. Manager (GIB) Manager (GIB)
15 Livelihood Officer Dy. Manager (Livelihood) Livelihood Consultant GM (P)
16 Account Clerk Accounts Officer  in consultation with DCO Sr.Accounts Officer CAFO
17 Clerk (District) DCO in consultation with ADCO Sampark Adhikari Manager (ADM)
18 Clerk/Typist/Asst. (HO) Concern Dept. Dy.Manager Concern Managers GM(A&F) & GM(P)
19 Sahyogini AMO ADCO OR AO DCO

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