Engg Standing Order 61

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    SOUTH CENTRAL RAILWAY

    Headquarters Office

    Works Branch

    Rail Nilayam

    Secunderabad.

    No. W.50 I/TM C lPolicy

    Dt. 17.11.09

    ENGINEERING STANDING ORDER NO 6

    Sub : Streamlining the procedure for preparation of indents of Track-Machine

    Spares and Accountal of Track Machine expenditure proportionately

    against sanctioned detailed estimates 

    In order to streamline the processing of indents of track machine spares and

    accountal of track machine expenditure proportionately to all the sanctioned works, the

    following instructions are issued in super session of any earlier instructions on the

    subject.

    1. Preparation of indents by various satellite depots for the track machine spares and

    vetting by the respective associate finance is dispensed with.

    2. The indents of track machine spares will now be prepared centrally by

    Dy CE/TMILinesIBZA

    and

    Dy CE/CPOH IRYP

    and sent to headquarters for

    procurement duly vetted by Sr.DFMlBZA.

    3. The spares based on the purchase orders issued at Headquarters will be received

    by the consignees i.e., Dy CE/TM ILinesIBZA ZTMD/RYP   CPOHlRYPc lld

    the payment will be arranged through Sr.DFMlBZA duly charging the

    expenditure to Demand No. 7E.

    4. The spares will be issued to the various track machines working at satellite depots

    depending on the necessity by D y CE/TMILines/BZA 

    .  : .. ..:.-

    5  D y C E/TM ILinesIB ZA will initiate Adjustment Memos AMs) based on which

    debits will be raised against the respective divisions for the machines working in

    the divisions based on the per kilometer cost for the work done regarding ballast

    cleaning and track laying etc.

     

    6. Similarly, Dy CE/C P O H IRYPS will initiate AMs against other Railways/units for

    whom the POH of track machines is done including the cost of spares used .

     

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    7. The satellite depots will process the indents for the HSD Oil and other

    miscellaneous small stock items required regularly by the satellite depots as per

    the existing procedure.

    8. Keeping the above in view, budget requirements under Demand No. 7  E) should

    be projected by respective Divisions which will be made available by CE/TM.

    9. The divisions will accept the debits and book the expenditure against the

    provision of such works like deep screening of track and laying and maintenance

    of track etc. in the sanctioned detailed estimate chargeable to Demand No. 16

    under Planhead Track Renewals and estimates chargeable to Revenue .

    .-  

    10. All the divisions should accept the AMs raised by the Dy.CE/TMILines/BZA

    immediately in the same month. Similarly, it should also be ensured that the AMs

    raised on other Railways/units by Dy.CE/CPOHIRYP are to be accepted without

    any delay.

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    11. In respect of organizations like KRCL

    &

    RVNL, the realization of adjustments

    for the work done should be in the form ofDD.

    This issues with the approval of PCE and concurr~ence of FA

     

    CAO vide letter

    no.AFXlGOOlPolicy dt. 12.11.09.

     

    SANJIV AGAR

    V CE/TM

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    Copy to :

    1. Sr.DEN/Co-ordlSC, BZA, GTL, GNT, HYB &NED

    2. Dy.CE/TMILines/BZA, Dy.CE/CPOHIRYP, Dy.CE/TMlHQ

    3. Sr.DFMlSC, BZA, GTL, GNT, RYB

    &

    NED

    4. AEN/TMlSC, BZA, GTL, GNT, HYB

     

    NED

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