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Home Procedure followed in the decision making process including channels of supervision and accountability

Procedure followed in the decision making process including channels of supervision and accountability






LEVEL OF CHANNEL OF SUBMISSION
(1) Establishment Division
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No.
Items of work LEVEL 1 LEVEL II LEVEL III LEVEL IV
(ASO / SO) (US / DS / Dir) (JS / AS) (Secretary)
1 Creation and Upgradation of Posts ASO / SO US / DS / Dir JS Secretary
2 Recruitment Rules for Group A Posts ASO / SO US / DS / Dir JS Secretary
3 Recruitment Rules of Group B Posts ASO / SO US / DS / Dir JS
4 Recruitment of Group C Posts ASO / SO US / DS / Dir
5 Appointment & Confirmation of Gr A Post ASO / SO US / DS / Dir JS Secretary
6 Appointment & Confirmation of Gr B Post ASO / SO US / DS / Dir JS
7 Appointment & Confirmation of Gr C Post ASO / SO US / DS / Dir
8 Foreign Training Porgramme for Gr A Officers ASO / SO US / DS / Dir JS Secretary
9 Other Training Programme for Gr. A Officers ASO / SO US / DS / Dir JS Secretary
10 Training Programme for Gr B Officers (Gazetted) ASO / SO US / DS / Dir JS
11 Training Programme for Gr B Officers (Non-Gazetted) & Gr. C ASO / SO US / DS / Dir
12 Disciplinary Cases/ Proceedings i.r.o. Gr. A & B Officers ASO / SO US / DS / Dir JS Secretary
13 Disciplinary Cases/ Proceedings i.r.o. Gr. C Officers ASO / SO US / DS / Dir
14 Transfer of Gr. A Officers ASO / SO US / DS / Dir JS Secretary
15 Transfer of Gr. B & C Officers ASO / SO US / DS / Dir JS
16 Acceptence of Resignation - Gr. A ASO / SO US / DS / Dir JS Secretary
17 Acceptence of Resignation - Gr. B ASO / SO US / DS / Dir JS
18 Acceptence of Resignation - Gr. C ASO / SO US / DS / Dir
19 Misc. reference from PMO/DOPT/Cab. Sec. reg. policy matters ASO / SO US / DS / Dir JS Secretary
20 Misc. relating to individual not involving policy decisions ASO / SO US / DS / Dir JS
21 VIP references ASO / SO US / DS / Dir JS Secretary
22 Distribution of Work among DS and above ASO / SO US / DS / Dir JS Secretary
23 Distribution of Work among US and SO ASO / SO US / DS / Dir JS
24 Finalisation of Pension Papers ASO / SO US / DS / Dir
25 Maintenance of Service Books/Records ASO / SO
26 Liasion officers report for NCSC/NCST ASO / SO US / DS / Dir JS Secretary
27 Intimation of transaction under conduct rule(not requiring relaxation) ASO / SO US / DS / Dir JS
28 Intimation of transaction under conduct rule( requiring relaxation) ASO / SO US / DS / Dir JS Secretary
29 Reorganisation of work in the section ASO / SO US / DS / Dir JS
30 Grant of GPF advance/withdrawls ASO / SO US / DS / Dir JS
31 Pay fixation i.r.o. Gr. A & Gr. B ASO / SO US / DS / Dir JS
32 Pay fixation i.r.o. Gr. C ASO / SO US / DS / Dir
33 Pension Cases / Family Pension Cases ASO / SO US / DS / Dir
34 Miscellaneous Bills ASO / SO US / DS / Dir
(2) General Administration
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No.
Items of work LEVEL 1 LEVEL II LEVEL III LEVEL IV
(ASO / SO) (US / DS / Dir) (JS / AS) (Secretary)
1 Financial matters / Contingent expenditure on purchases / repairs ASO / SO US / DS / Dir
(a) Items of value upto Rs. 2000/- (recurring) per month in each case, Rs. 5000/-(Non recurring) in each case. ASO / SO US / DS / Dir
(b) (i) full powers i.r.o. Postage and Electricity subject to availalbility of funds ASO / SO US / DS / Dir
(ii) Items of value upto Rs. 40000/- per annuam in each case i.r.o. other items. ASO / SO US / DS / Dir
(iii) Rs. 40000/- (non recurring) in each case. ASO / SO US / DS / Dir
(c)(i) Full powers i.r.o. POL, Stationery, Electricity and Postal & Telecommunication subject to availability of funds. ASO / SO US / DS / Dir JS
(ii)items of value beyond Rs. 40000/- and upto Rs. 100000/- per annum in each case i.r.o. other items. ASO / SO US / DS / Dir JS
(iii) Rs. 200000/- (non recurring) in each cases ASO / SO US / DS / Dir JS
2 Financial matters / Miscellaneous expenditure on purchase / repairs. ASO / SO US / DS / Dir
(a) Items of value upto Rs. 100000/- (recurring) a year in each case and Rs. 40000/-(Non recurring). ASO / SO US / DS / Dir
(b) Items of value upto Rs. 100000/- (recurring) a year in each case and Rs. 100000/-(Non recurring). ASO / SO US / DS / Dir JS
3 (a)Hospitality / Entertainment Misc upto Rs. 40000/- (recurring) a year in each case and Rs. 40000/- (non - recurring) ASO / SO US / DS / Dir
(b) Hospitality / Entertainment Misc Rs. 100000/- (recurring) a year in each case and Rs. 40000/- (non - recurring) ASO / SO US / DS / Dir JS
4 Allotment of Office accomodation ASO / SO US / DS / Dir
5 Issue of ID Cards
(i) Govt. Officials ASO / SO US / DS / Dir
(ii) PSUs Employee ASO / SO US / DS / Dir JS
(iii) Passes for casual employee ASO / SO US / DS / Dir
6 (i) Issue of CGHS Cards ASO / SO
(ii) Re-imbursement of medical claims ASO / SO US / DS / Dir JS
7 Addition/deletion in CGHS cards ASO / SO
8 Swachhta Activities ASO / SO US / DS / Dir JS
9 Protocol Matters
(i) Issue of Security Pass ASO / SO US / DS / Dir JS
(ii) Visa Note ASO / SO US / DS / Dir
10 Civil Defence Departmental Security ASO / SO US / DS / Dir
11 Staff Car Controlling Officer ASO / SO US / DS / Dir
12 Reservation / Cancellation of Air Tickets ASO / SO
13 Telephone Bills ASO / SO US / DS / Dir JS
(3) Parliament Cell
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No.
Items of work LEVEL 1 LEVEL II LEVEL III LEVEL IV
(ASO / SO) (US / DS / Dir) (JS / AS) (Secretary)
1 (i) Parliament Que. (i) Initial action of marking to sections / officers ASO / SO
(ii) Disputed Provisinoal Question ASO / SO US / DS / Dir JS Secretary
2 Oral evidence, Study tours including background notes etc i.r.o. Matters relating to various parliamentary committee involving more than one CPSE ASO / SO US / DS / Dir JS Secretary
3 Matters relating to holding meetings of the consultative committee attached to M/o Steel ASO / SO US / DS / Dir JS Secretary
4 Monitoring submission of replies to the notice of Parl. Questions, Calling Attention, Motions, Resolutions matters raised under Rules 377 in the Lok Sabha and as a special mention in the Rajya Sabha by the Division / Wing Concerned. ASO / SO
5 Based on inputs received from all Divisions finaliation of Legislative Non legislative proposals pertaining to the Ministry for inclusion in the tentative Government Business before each session of Parliament ASO / SO US / DS / Dir JS Secretary
6 Monitoring of laying of Annual Reports and Government Review, MoUs in Parliament. ASO / SO US / DS / Dir
7 Submission of Action taken Note on the recommendations made by various Committees of Parliament and their laying in the Parliament. ASO / SO US / DS / Dir JS Secretary
8 Consolidation of replies to questionnaires of various parliament Committees and their submission. ASO / SO US / DS / Dir JS Secretary
(4) Board Level Appointment Cell
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No.
Items of work LEVEL 1 LEVEL II LEVEL III LEVEL IV
(ASO / SO) (US / DS / Dir) (JS / AS) (Secretary)
1 Appointment of the Functional Directors/Chief Executives to the Board of Steel PSUs ASO / SO US / DS / Dir JS Secretary
2 Additional Charge arrangement to the Board Level officers ASO / SO US / DS / Dir JS Secretary
3 Extension of tenure of Board Level officers ASO / SO US / DS / Dir JS Secretary
4 T&C and Pay Fixation matters of Board Level officers ASO / SO US / DS / Dir JS
5 Appointment of the non Functional Directors to the Board of Steel PSUs ASO / SO US / DS / Dir JS Secretary
6 Confirmation of tenure of Board Level officers ASO / SO US / DS / Dir JS Secretary
7 Job Description of Board Level Posts ASO / SO US / DS / Dir JS Secretary
8 Forwarding applications of Board Level officers of PSUs to PESB ASO / SO US / DS / Dir JS
9 Court Cases ASO / SO US / DS / Dir JS
10 (i)Starred Parliament Questions ASO / SO US / DS / Dir JS Secretary
(ii) Unstarred Parliament Questions ASO / SO US / DS / Dir JS
(iii)Parliament Assurances ASO / SO US / DS / Dir JS
11 (a)RTI cases ASO / SO US / DS / Dir
(b) RTI cases w.r.t. Appeal ASO / SO US / DS / Dir
12 (a) VIP references addressed to Secy. ASO / SO US / DS / Dir JS Secretary
(b) VIP references addressed to Secy. ASO / SO US / DS / Dir JS Secretary
13 Audit matters ASO / SO US / DS / Dir JS
14 References received from President Secretariat, PMO and Cabinet Secretariat ASO / SO US / DS / Dir JS Secretary
(5) NMDC Division
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No.
Items of work LEVEL 1 LEVEL II LEVEL III LEVEL IV
(ASO / SO) (US / DS / Dir) (JS / AS) (Secretary)
1 MoU signed by NMDC with Ministry of Steel ASO / SO US / DS / Dir AS Secretary
2 Matters relating to NMDC Budget ASO / SO US / DS / Dir AS Secretary
3 Finance and Capital Expenditure (CAPEX) of NMDC ASO / SO US / DS / Dir AS Secretary
4 Joint Ventures / Foreign Acquisition of NMDC ASO / SO US / DS / Dir AS Secretary
5 Complaints / Representations pertaining to NMDC ASO / SO US / DS / Dir AS Secretary
6 Parliament matters related to NMDC ASO / SO US / DS / Dir AS Secretary
7 Inputs for bilateral / Multilateral relation with foreign countries. ASO / SO US / DS / Dir AS Secretary
8 Performace Review of NMDC ASO / SO US / DS / Dir AS Secretary
9 CAPEX Review Meeting ASO / SO US / DS / Dir AS Secretary
10 Audit Paras ASO / SO US / DS / Dir AS
11 Meeting in the Ministry & other Ministers ASO / SO US / DS / Dir AS Secretary
12 MP/VIP/PMO references ASO / SO US / DS / Dir AS Secretary
13 Important matters related to NMDC Ltd. ASO / SO US / DS / Dir AS Secretary
14 Laying of annual report of NMDC Ltd. ASO / SO US / DS / Dir AS Secretary
15 Issue of notification on appointment of occupier i.r.o. premises /building of NMDC Ltd ASO / SO US / DS / Dir AS Secretary
16 Revision of pay scales i.r.o. Employees of NMDC Ltd. ASO / SO US / DS / Dir AS Secretary
17 Processing of APARs/SPRs of Board of Directors of NMDC Ltd. ASO / SO US / DS / Dir AS Secretary
18 Issue of MHA PHOTO Pass to employee of NMDC Ltd. ASO / SO US / DS / Dir AS
19 Processing of grievances received through CPGRAM, Periodical reports and returns ASO / SO US / DS / Dir AS
20 Court Cases ASO / SO US / DS / Dir AS Secretary
21 RTI Matters ASO / SO US / DS / Dir
22 Updation of E-Samiksha/PRAGATI Portal ASO / SO US / DS / Dir AS
23 Inputs for Annual Report of Ministry of Steel ASO / SO US / DS / Dir AS
(6) Raw Material Division
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No.
Items of work LEVEL 1 LEVEL II LEVEL III LEVEL IV
(ASO / SO) (US / DS / Dir) (JS / AS) (Secretary)
1 Ensuring Raw Material Security and availability to all Steel Stakeholders ASO / SO US / DS / Dir AS Secretary
2 All Policy matters related to Coal. ASO / SO US / DS / Dir AS Secretary
3 Assisting iron and steel units for coal linkages including sponge iron units/steel sector ASO / SO US / DS / Dir AS Secretary
4 Setting up of Coal washeries by Steel CPSEs ASO / SO US / DS / Dir AS Secretary
5 Linkages of Natural Gas, Coal Based Methane Gas, Coal Gasification. ASO / SO US / DS / Dir AS Secretary
6 Foreign Investments abroad of steel sector Procurement of Coking Coal from Russia. US and Mangolia. Of raw material Comments to IC division on MoUs related procurement. ASO / SO US / DS / Dir AS Secretary
7 All logistic matters (Logistic wing)
(a)Slurry Pipelines (b) Railways (c) Shipping (d) Road &
(e) Dedicated Freight Corridors National Infrastructure Pipelines.
ASO / SO US / DS / Dir AS Secretary
8 Resources Efficiency and Steel Recycling in NITI Aayog. ASO / SO US / DS / Dir AS Secretary
9 National Energy Policy by NITI Aayog. ASO / SO US / DS / Dir AS Secretary
10 CBI matters on Coal. ASO / SO US / DS / Dir AS Secretary
11 All policy matters related to iron ore such as National Mineral Policy, MMDR Act. and the rules derived from the act. ASO / SO US / DS / Dir AS Secretary
12 Advice to Ministry of Mines on policy related to allocation of Iron Ore Mines ASO / SO US / DS / Dir AS Secretary
13 Matters reated to Iron Ore Mines with the State Govt. for PSUs and Pvt parties. ASO / SO US / DS / Dir AS Secretary
14 Review of Royalty rates and Dead Rent of Major Minerals (Exlcluding Coal and Lignite), DMF & NMET ASO / SO US / DS / Dir AS Secretary
15 CGPB, GSI meeting and action plan on exploration of iron ore. ASO / SO US / DS / Dir AS
16 HLC by NITI Aayog on Mining and Metals. ASO / SO US / DS / Dir AS Secretary
17 Export duty of Iron Ore and Iron ore Pellet. ASO / SO US / DS / Dir AS Secretary
18 Review of Export Policy of Mangnese Ore and Chrome Ore and related matters. ASO / SO US / DS / Dir AS Secretary
19 Advice to Ministry of Commerce on export policy of iron ore. ASO / SO US / DS / Dir AS Secretary
20 Import License of Ferro Mangnese, Ferro Chrome, Ferro Silicon Slag for domestic use. ASO / SO US / DS / Dir AS
21 All issue related to Ferro Alloy units. ASO / SO US / DS / Dir AS
22 Policy issues related to Limestones and Minor Minerals ASO / SO US / DS / Dir AS Secretary
23 Hazigak Iron Ore project in Afghanistan ASO / SO US / DS / Dir AS Secretary
24 Mining Events Abroad: China Mining, AIMEX, Mining Indaba, PDAC etc. ASO / SO US / DS / Dir AS Secretary
25 Major Court Cases in Hon'ble Supreme Court.
(a)Common Cause vs UoI (Odisha)
(b)Samaj Parivartan Samudaya vs UoI (Karnataka)
(c)Goa Foundation vs UoI (Goa)
ASO / SO US / DS / Dir AS Secretary
26 Court Cases on Mining in different High Courts ASO / SO US / DS / Dir AS Secretary
27 Central Empowered Committee (CEC) of Hon'ble SC ASO / SO US / DS / Dir AS Secretary
28 PMO References (Raw Material Security / Iron Ore Pellets) ASO / SO US / DS / Dir AS Secretary
29 Parliament matters ASO / SO US / DS / Dir AS Secretary
30 MP/VIP/PMO references ASO / SO US / DS / Dir AS Secretary
31 Processing of grievances received through CPGRAM ASO / SO US / DS / Dir AS Secretary
32 Court Cases ASO / SO US / DS / Dir AS Secretary
33 RTI Matters ASO / SO US / DS / Dir
34 Updation of E-Samiksha/PRAGATI Portal ASO / SO US / DS / Dir AS
35 Inputs for Annual Report of Ministry of Steel ASO / SO US / DS / Dir AS
(7) Technical Division
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No.
Items of work LEVEL 1 LEVEL II LEVEL III LEVEL IV
(ASO / SO) (US / DS / Dir) (JS / AS) (Secretary)
1 Quality Control related work (including Asst. IA/AD/
ASO/SO
IA/Addl IA/Jt.IA/
Dy.IA/DD
JS/AS Secretary
2 WTO matters / Technical Regulations Asst. IA/AD/
ASO/SO
IA/Addl IA/Jt.IA/
Dy.IA/DD
JS/AS Secretary
3 Awards Scheme (PM Trophy, NMD Award, Secondary Steel Award) Asst. IA/AD/
ASO/SO
IA/Addl IA/Jt.IA/
Dy.IA/DD
JS/AS Secretary
4 R&D in the Iron & Steel Sector (Including Operation of the R&D Scheme) Asst. IA/AD/
ASO/SO
IA/Addl IA/Jt.IA/
Dy.IA/DD
JS/AS Secretary
5 DGFT matters - EXIM Policy / EPCG / Project Import etc Asst. IA/AD/
ASO/SO
IA/Addl IA/Jt.IA/
Dy.IA/DD
JS/AS
6 Safety in Iron & Steel Sector Asst. IA/AD/
ASO/SO
IA/Addl IA/Jt.IA/
Dy.IA/DD
JS/AS Secretary
7 Energy & Environment Matters Asst. IA/AD/
ASO/SO
IA/Addl IA/Jt.IA/
Dy.IA/DD
JS/AS Secretary
8 Matters related to ship Breaking Asst. IA/AD/
ASO/SO
IA/Addl IA/Jt.IA/
Dy.IA/DD
JS/AS Secretary
9 Matters related to Parliament Asst. IA/AD/
ASO/SO
IA/Addl IA/Jt.IA/
Dy.IA/DD
JS/AS Secretary
10 Miscellaneous Matters including VIP references, CPGRAM, RTI etc. Asst. IA/AD/
ASO/SO
IA/Addl IA/Jt.IA/
Dy.IA/DD
JS/AS
(8) Trade & Taxation Division
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No.
Items of work LEVEL 1 LEVEL II LEVEL III LEVEL IV
(ASO / SO) (US / DS / Dir) (JS / AS) (Secretary)
1 Policy matters pertaining to steel market, international trade and domestic trade ASO / SO US / DS / Dir AS Secretary
2 Steel Price Monitoring ASO / SO US / DS / Dir AS Secretary
3 Coordination/Inputs with D/o Commerce / DGFT on issues concerning international steel trade, WTO matters etc. ASO / SO US / DS / Dir AS
4 Inputs for issues related to steel trade in bilateral trade agreements ASO / SO US / DS / Dir AS
5 Taxation & Policy for import & export duty on steel products ASO / SO US / DS / Dir AS Secretary
6 Budget proposals for steel sector ASO / SO US / DS / Dir AS Secretary
7 Inputs w.r.t. international trade issues (ADD, CVD, SG etc.) ASO / SO US / DS / Dir AS Secretary
8 Parliament Questions ASO / SO US / DS / Dir AS
9 PMO / VIP References ASO / SO US / DS / Dir AS
10 CPGRAMS ASO / SO US / DS / Dir
11 RTI Matters ASO / SO US / DS / Dir
12 Court Cases ASO / SO US / DS / Dir AS
13 Periodical Reports, Annual Reports etc. ASO / SO US / DS / Dir AS
14 E-Samiksha, PRAGATI, DRISHTI & other Dashboard ASO / SO US / DS / Dir
15 Steel Business Development Centre / Young Professionals ASO / SO US / DS / Dir AS
16 Production Linked Incentive (PLI) Scheme ASO / SO US / DS / Dir AS
17 Development of SIMS & related petitions ASO / SO US / DS / Dir AS
18 SIMS Data uploading on Ministry’s website ASO / SO US / DS / Dir
(9) SAIL Division
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No.
Items of work LEVEL 1 LEVEL II LEVEL III LEVEL IV
(ASO / SO) (US / DS / Dir) (JS / AS) (Secretary)
1 RTI Cases. ASO / SO US / DS / Dir JS
2 RTI Cases w.r.t. appeals. ASO / SO US / DS / Dir JS
3 Audit matters. ASO / SO US / DS / Dir JS
4 VIP Cases. US / DS / Dir JS Secretary
5 Parliament Question (LS/RS) Assurances. ASO / SO US / DS / Dir JS Secretary
6 Formation of new companies/JVs in collaboration with other PSUs. ASO / SO US / DS / Dir JS Secretary
7 Review & Sanctioning of expansion schemes/New scheme for implementation. ASO / SO US / DS / Dir JS Secretary
8 Matters relating to monitoring of on-going projects. ASO / SO US / DS / Dir JS Secretary
9 Work related to Parliamentary standing committee/consultative committee etc. ASO / SO US / DS / Dir JS Secretary
10 Matters of supply of coal/power/wagons to SAIL. ASO / SO US / DS / Dir JS Secretary
11 Taking up the problems of infrastructure/environments etc. with concerned Ministry. ASO / SO US / DS / Dir JS Secretary
12 All matters related to Steel Processing Units of SAIL. ASO / SO US / DS / Dir JS
13 Various Meetings related to SPU/Expansion & Modernization/Other matters ASO / SO US / DS / Dir JS Secretary
14 Matters relating to Merger/Acquisition ASO / SO US / DS / Dir JS Secretary
15 Mining leases & Environmental clearance ASO / SO US / DS / Dir JS Secretary
16 Minutes of Quarterly Performance Review(QPR) meetings. US / DS / Dir JS Secretary
17 Memorandum of Understanding (MOU) ASO / SO US / DS / Dir JS Secretary
18 Analysis of Monthly Performance of SAIL ASO / SO US / DS / Dir JS Secretary
19 Matters related to Annual Plan, Outcome Budget & Budget Estimates ASO / SO US / DS / Dir JS Secretary
20 Court Cases ASO / SO US / DS / Dir JS Secretary
21 Photo passes of SAIL Officers ASO / SO US / DS / Dir JS
22 Appointment of President nominee in in AGM of SAIL US / DS / Dir JS Secretary
23 Annual Report of Ministry of Steel (SAIL Division) ASO / SO US / DS / Dir JS
24 Laying of Annual Report of SAIL US / DS / Dir JS Secretary
25 Authentication and Laying of MoU of SAIL US / DS / Dir JS Secretary
26 Foreign visits of officers of SAIL ASO / SO US / DS / Dir JS
27 Labour Matters in r/o SAIL Employees ASO / SO US / DS / Dir JS
28 Wage Revision of SAIL executives US / DS / Dir JS Secretary
29 References to be made to Screening Committee on Labour matters ASO / SO US / DS / Dir JS
30 Appointment of Occupiers of SAIL Plants ASO / SO US / DS / Dir JS Secretary
31 References received from President Secretariat, PMO & Cabinet Secretariat ASO / SO US / DS / Dir JS Secretary
32 Misc. references relating to SAIL ASO / SO US / DS / Dir JS
(10) Finance Division
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No.
Items of work LEVEL 1 LEVEL II LEVEL III LEVEL IV
(ASO / SO) (US / DS / Dir) (JS / AS) (Secretary)
1 All Financial Matters ASO / SO US / Dir / CCA AS&FA
(11) Budget Division
Sl.
No.
Items of work LEVEL 1 LEVEL II LEVEL III LEVEL IV
(ASO / SO) (US / DS / Dir) (JS / AS) (Secretary)
1 All Matters Pertains to budget ASO / SO US/Dir/CCA/EA AS&FA Secretary
(12) CASH Section
Sl.
No.
Items of work LEVEL 1 LEVEL II LEVEL III LEVEL IV
(ASO / SO) (US / DS / Dir) (JS / AS) (Secretary)
1 Level of disposal of all bills ASO / SO
(13) Vigilance Division
Sl.
No.
Items of work LEVEL 1 LEVEL II LEVEL III LEVEL IV
(ASO / SO) (US / DS / Dir) (JS / AS) (Secretary)
1 Proposal regarding appointment of CVOs in Steel CPSEs ASO / SO US / DS / Dir JS & CVO Secretary
2 Finalization of Terms and Conditions of CVOs in Steel CPSEs ASO / SO US / DS / Dir JS & CVO
3 Misc. matters related to administration of CVOs (grievances, vigilance set up, forwarding of applications, APARs, etc.) ASO / SO US / DS / Dir JS & CVO Secretary
4 Decision on complaint (including anonymous /pseudonymous matters), whether to be filed or to be entrusted to Police/CBI or to be taken up for investigation departmentally or to be sent to the concerned administrative authority for necessary action ASO / SO US / DS / Dir JS & CVO Secretary
5 Investigation and /or examination of vigilance / factual report ASO / SO US / DS / Dir JS & CVO Secretary
6 Comments on complaints from Cabinet Secretariat / PMO or any statutory authority ASO / SO US / DS / Dir JS & CVO Secretary
7 Departmental comments on the CBI reports in cases requiring CVC’s advice ASO / SO US / DS / Dir JS & CVO Secretary
8 Referring departmental investigation reports to the CVC for advice ASO / SO US / DS / Dir JS & CVO Secretary
9 Reconsideration of the CVC’s advice, if required and referring cases to DoPT, etc. ASO / SO US / DS / Dir JS & CVO Secretary
10 Acceptance of CVC / DoPT’s advice involving Group A / Board level officers ASO / SO US / DS / Dir JS & CVO Secretary
11 Vigilance Clearance in respect of Officers/Staff of Ministry of Steel (upto SO/PS level) ASO / SO US / DS / Dir
12 Vigilance Clearance i.r.o Officers/Staff of Ministry of Steel (upto Director/PSO level) ASO / SO US / DS / Dir JS & CVO
13 Vigilance Clearance in respect of Officers/Staff of Ministry of Steel (JS & above level) ASO / SO US / DS / Dir JS & CVO Secretary
14 Vigilance Clearance / status of Board Level Officers, including CVOs of Steel CPSEs ASO / SO US / DS / Dir JS & CVO
15 Court/Legal matters arising out of vigilance cases (referring matter to Mo Law, finalization of counter reply, etc.) ASO / SO US / DS / Dir JS & CVO Secretary
16 Vigilance returns / reports to CVC, DoPT, etc. ASO / SO US / DS / Dir JS & CVO
17 Agreed List/ODI List or any classified Lists related to Vigilance Division US / DS / Dir JS & CVO Secretary
18 Monitoring of sensitive posts in Steel CPSEs, etc. ASO / SO US / DS / Dir JS & CVO
19 Inspection /Trainings ASO / SO US / DS / Dir JS & CVO
20 Vigilance Awareness Week ASO / SO US / DS / Dir JS & CVO Secretary
21 Vigilance Meeting / conclave ASO / SO US / DS / Dir JS & CVO Secretary
22 Parliament questions / Assurance US / DS / Dir JS & CVO Secretary
23 VIP references ASO / SO US / DS / Dir JS & CVO Secretary
24 Any miscellaneous matter not covered above ASO / SO US / DS / Dir JS & CVO
(14) RTI Cell
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No.
Items of work LEVEL 1 LEVEL II LEVEL III LEVEL IV
(ASO / SO) (US / DS / Dir) (JS / AS) (Secretary)
1 RTI Applications ASO / SO US / DS / Dir
2 RTI Appeals ASO / SO US / DS / Dir
3 CIC Notices for hearing / reply ASO / SO US / DS / Dir
4 Reports / Returns ASO / SO US / DS / Dir
5 Third Party / transparency inspction ASO / SO US / DS / Dir JS
6 Any misc. Matter not covered above ASO / SO US / DS / Dir
(15) Coordination Division
Sl.
No.
Items of work LEVEL 1 LEVEL II LEVEL III LEVEL IV
(ASO / SO) (US / DS / Dir) (JS / AS) (Secretary)
1 Annual Report of Ministry of Steel US / DS / Dir JS Secretary
2 Comments on the Draft Cabinet Notes/CoS Notes/Bills (Other than substantive subjects allocated to other divisions) /Policy Papers etc. received from other Ministries for comments US / DS / Dir JS Secretary
3 Parliament Question/Assurances received from Lok Sabha / Rajya Sabha ASO / SO US / DS / Dir JS Secretary
4 HSM references requiring collations of information from Steel CPSEs (other than substantive subjects specifically allocated to other Divisions/Wings) ASO / SO US / DS / Dir JS Secretary
5 Senior officers Meeting (SOM) ASO / SO US / DS / Dir JS Secretary
6 Finalization of Induction Material / CCC of MoS ASO / SO US / DS / Dir JS Secretary
7 Reference received from cabinet sectt. / PMO / President Sectt. /NITI Aayog requiring general coordination ASO / SO US / DS / Dir JS Secretary
8 Material for President's Adress for Joint Session of Parliament ASO / SO US / DS / Dir JS Secretary
9 Weekly report on COVID ASO / SO US / DS / Dir JS Secretary
10 Review of procurement by CPSE's through GeM and Vendors registered on GeM ASO / SO US / DS / Dir JS Secretary
11 Monitoring of updation of e-Samiksha Portal ASO / SO US / DS / Dir JS Secretary
12 Monitoring of Updation of Drishti Dashboard ASO / SO US / DS / Dir JS Secretary
13 Matters relating to Zonal Council Secretariat ASO / SO US / DS / Dir JS Secretary
14 Matters relating to Parliament Committee ASO / SO US / DS / Dir JS Secretary
15 Monitoring of Grievance/Appeals ASO / SO US / DS / Dir JS
16 Right to Information Act applications / appeals ASO / SO US / DS / Dir
17 Revision of Citizen / Client's Charter, Induction material of MOS ASO / SO US / DS / Dir JS Secretary
18 Quarterly Hindi Report ASO / SO US / DS / Dir JS Secretary
(16) MOIL Division
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No.
Items of work LEVEL 1 LEVEL II LEVEL III LEVEL IV
(ASO / SO) (US / DS / Dir) (JS / AS) (Secretary)
1 MoU :- To submit it to DPE at Draft Level and afer finalization to lay it in parliament ASO / SO US / DS / Dir JS Secretary
2 Annual report of CPSE to lay it in Parliament ASO / SO US / DS / Dir JS Secretary
3 Reference from Coord Section :- To obtain reports from PSUs & Examination and process of the cases ASO / SO US / DS / Dir JS
4 Budget ASO / SO US / DS / Dir JS
5 Audit Paras ASO / SO US / DS / Dir JS
6 Financial Maters of MOIL ASO / SO US / DS / Dir JS
7 Foreign Tours of Chief Executives part time as well as full time Director of the Central PSE US / DS / Dir JS Secretary
8 VIP References ASO / SO US / DS / Dir JS Secretary
9 Parliament Matters :- Un-starred/Starrerd question/DRPSC ASO / SO US / DS / Dir JS Secretary
10 Court Cases US / DS / Dir JS Secretary
11 Monthly Performance of MOIL ASO / SO US / DS / Dir JS Secretary
12 RTI Matters ASO / SO US / DS / Dir
13 Drishti US / DS / Dir JS Secretary
14 e-samiksha US / DS / Dir JS Secretary
15 Pragati Updates US / DS / Dir JS
16 Signing of SPR for confirmation and extension ASO / SO US / DS / Dir JS Secretary
(17) M F Division
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Items of work LEVEL 1 LEVEL II LEVEL III LEVEL IV
(ASO / SO) (US / DS / Dir) (JS / AS) (Secretary)
1 Applications under the RTI Act ASO / SO US / DS / Dir
2 Appeals under the RTI Act ASO / SO US / DS / Dir
3 Redressal of Grievances ASO / SO US / DS / Dir
4 Parliament Questions/Assurances ASO / SO US / DS / Dir AS Secretary
5 Matters relating to Parliamentary standing committee/consultative committee etc ASO / SO US / DS / Dir AS
6 Processing of VIP references ASO / SO US / DS / Dir AS Secretary
7 Submission of ATN on Audit Paras ASO / SO US / DS / Dir AS
8 Matters pertaining to Memorandum of Understanding (MoU) and MoU Evaluation of MSTC and FSNL ASO / SO US / DS / Dir AS Secretary
9 Review of monthly highlights of performance of MSTC & FSNL ASO / SO US / DS / Dir AS
10 Matters pertaining to Steel Scrap Recycling Policy, Vehicle Scrapping Policy, Committee on Circular Economy etc. ASO / SO US / DS / Dir AS
11 Matters pertaining to court cases, Arbitration, proposals for AMRCD of MSTC & FSNL ASO / SO US / DS / Dir AS
12 Examination of complaints against executives of MSTC/FSNL, including references received from PMO and Cabinet Secretariat US / DS / Dir AS Secretary
13 Review meetings held by HSM / MOS / JS on the performance of MSTC & FSNL US / DS / Dir AS Secretary
14 Matters pertaining to disinvestment of MSTC & FSNL US / DS / Dir AS Secretary
15 Matters pertaining to holding of Annual General Meeting (AGM) of MSTC, issue of Bonus shares etc. US / DS / Dir AS Secretary
16 Laying of Annual Reports/MoUs of MSTC in the Parliament ASO / SO US / DS / Dir AS Secretary
17 Updation of Annual Report of Ministry of Steel US / DS / Dir AS
18 Revision of Pay & Allowances and wage revision of executives and non-executives of MSTC and FSNL US / DS / Dir AS Secretary
19 Commercial matters of MSTC/FSNL and taking up the requests/proposals with other Ministries and organizations of GoI ASO / SO US / DS / Dir AS
20 Matters related to Annual Plan, Outcome Budget & Budget Estimates US / DS / Dir AS
21 Matters pertaining to budget provision under B.E./R.E. in respect of IEC US / DS / Dir AS
22 Matters pertaining to organization of India Steel, participation of steel sector in World Expo, IITF etc. US / DS / Dir AS
23 Non-financial logo support of the Ministry for Conferences/Expos on the requests of organizers ASO / SO US / DS / Dir AS
24 All matters requiring coordination between Ministry of Steel and other organizations pertaining to IEC ASO / SO US / DS / Dir AS
(18) International Cooperation Cell
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Items of work LEVEL 1 LEVEL II LEVEL III LEVEL IV
(ASO / SO) (US / DS / Dir) (JS / AS) (Secretary)
1 Application under the RTI Act ASO / SO US / DS / Dir
2 Appeals under the RTI Act ASO / SO US / DS / Dir
3 Matters relating to Greenfield Projects ASO / SO US / DS / Dir AS
4 Matters pertaining to Steel Committee of Organization for Economic Cooperation and Development (OECD) ASO / SO US / DS / Dir AS Secretary
5 Draft Cabinet Notes pertaining to JVs/MoUs with foreign countries ASO / SO US / DS / Dir AS Secretary
6 Joint Working Groups (JWGs) of Ministry of Mines ASO / SO US / DS / Dir AS
7 Other bilateral/multilateral meetings or inputs, including to MEA, DoC, DPIIT, etc. ASO / SO US / DS / Dir AS
8 India-Japan Steel Dialogue ASO / SO US / DS / Dir AS Secretary
9 Matters pertaining to import of Coking Coal from Mongolia ASO / SO US / DS / Dir AS Secretary
10 All matters pertaining to liaison with foreign Governments through MEA ASO / SO US / DS / Dir AS
11 Matters pertaining to Parliament Questions, VIP References, Court cases, PMO References ASO / SO US / DS / Dir AS Secretary
12 Inputs for Annual Report of Ministry of Steel ASO / SO US / DS / Dir AS Secretary
(19) KIOCL Division
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Items of work LEVEL 1 LEVEL II LEVEL III LEVEL IV
(ASO / SO) (US / DS / Dir) (JS / AS) (Secretary)
1 MoU :- To submit it to DPE at Draft Level and afer finalization to lay it in parliament ASO / SO US / DS / Dir JS Secretary
2 Annual report of CPSE to lay it in Parliament ASO / SO US / DS / Dir JS Secretary
3 Reference from Coord Section :- To obtain reports from PSUs & Examination and process of the cases ASO / SO US / DS / Dir JS
4 Budget ASO / SO US / DS / Dir JS Secretary
5 Audit Paras ASO / SO US / DS / Dir JS
6 Financial Matters of KIOCL ASO / SO US / DS / Dir JS
7 Foreign Tours of Chief Executives part time as well as full time Director of the Central PSE ASO / SO US / DS / Dir JS Secretary
8 VIP References ASO / SO US / DS / Dir JS Secretary
9 Parliament Matters :- Un-starred/Starrerd question/DRPSC ASO / SO US / DS / Dir JS Secretary
10 Court Cases ASO / SO US / DS / Dir JS
11 Monthly Performance of company ASO / SO US / DS / Dir JS Secretary
12 RTI Matters ASO / SO US / DS / Dir
13 Drishti US / DS / Dir JS
14 e-samiksha US / DS / Dir JS
15 Pragati Updates US / DS / Dir JS
16 Signing of SPR for confirmation and extension ASO / SO US / DS / Dir JS Secretary
17 Vigilance Clearance of Cheif executives of CPSEs. ASO / SO US / DS / Dir JS Secretary
(20) MECON Division
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Items of work LEVEL 1 LEVEL II LEVEL III LEVEL IV
(ASO / SO) (US / DS / Dir) (JS / AS) (Secretary)
1 MoU :- To submit it to DPE at Draft Level and afer finalization to lay it in parliament ASO / SO US / DS / Dir AS Secretary
2 Annual report of MECCON to lay it in Parliament ASO / SO US / DS / Dir AS Secretary
3 Reference from Coord Section :- To obtain reports and data from PSUs & Examination and process of the cases ASO / SO US / DS / Dir AS
4 Budget ASO / SO US / DS / Dir AS Secretary
5 Audit Paras ASO / SO US / DS / Dir AS
6 Financial Matters of MECON :- Examination and periodical review ASO / SO US / DS / Dir AS
7 Foreign Tours of Chief Executives part time as well as full time Director of the Central PSE ASO / SO US / DS / Dir AS Secretary
8 VIP References ASO / SO US / DS / Dir AS Secretary
(21) S D I Division
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Items of work LEVEL 1 LEVEL II LEVEL III LEVEL IV
(ASO / SO) (US / DS / Dir) (JS / AS) (Secretary)
1 Appointmnet / Removal of Executive Secretary, JPC ASO / SO US / DS / Dir AS
2 (i) Framing of RR for the post of ES, JPC
(ii) Meeting of SDF Managing Committee
ASO / SO US / DS / Dir AS Secretary
3 Establishment mattres of JPC/ERU & Appointment / removal of Chief Economist, ERU ASO / SO US / DS / Dir AS
4 (i)Appointment of Director, NISST (ii) Promotion of Executive Staff of NISST, (iii) Establishment matters of NISST and (iv) Constitution of Board and the Meetings of NISST ASO / SO US / DS / Dir AS
5 (i)Appointment of Director,BPNSI (ii) Promotion of Executive Staff of BPNSI, (iii) Establishment matters of NISST and (iv) Constitution of Board and the Meetings of BPNSI ASO / SO US / DS / Dir AS
6 Lok Sabha / Rajya Sabha Questios :- Starred & Unstarred ASO / SO US / DS / Dir AS Secretary
7 ATNs of Dept relating Parliament Standing Committee ASO / SO US / DS / Dir AS
8 (i) Nomination of non-official members to the steel Consumers' Councils
(ii) Arranging of meetings of SCC
ASO / SO US / DS / Dir AS Secretary
9 Issuance of Resolution of SCC ASO / SO US / DS / Dir AS
10 Annual Reports / Induction Note ASO / SO US / DS / Dir AS
11 RTI Matters - Queries for information ASO / SO US / DS / Dir
12 Appeals in RTI Matters ASO / SO US / DS / Dir
13 Quarterly Hindi Report ASO / SO
14 Skill Development issues ASO / SO US / DS / Dir AS
(22) I D Division
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Items of work LEVEL 1 LEVEL II LEVEL III LEVEL IV
(ASO / SO) (US / DS / Dir) (JS / AS) (Secretary)
1 Policy matters:-
(i) National steel Policy and Issues relating to it.
(ii)Policy regarding distribution of iron & steel material to SSI and matters relating thereto
(iii) matters pertaining to growth & development of pig iron industry steel providing industry and steel processing industry when necessary to take up an issue with Central / state ministers.
(iv) matters related to opening of offices of foreign companies in India, FDI references, MOCA, DIPP references on capital subsidies, etc. when necessary to take up an issue with Central / state ministers.
ASO / SO US / DS / Dir AS Secretary
2 Implementation, Monitoring, Review, Evaluation
(i) Matters relating to Inter - Ministerial Group (IMG)
(ii) Matters relating to Project Monitoring Group (PMG) meetings
(iii) Coordination for development of iron & steel industry with the various State Governments / Central Ministries like MoEFCC, Coal, Mines, DoFS, Shipping, Road Transport and Highways/RBI etc on project related issues of the CPSEs and the private sector companies issues, including follow up action when necessary to take up an issue with Central / state ministers.
(iv) Matters relating to private steel sector companies (except Coal Iron Ore & Gas linkage / allocation issues) when necessary to take up an issue with Central / state ministers.
ASO / SO US / DS / Dir AS
3 Parliament matters :-
(i) Rajya Sabha / Lok Sabha starred Questions and Assurances on subject dealt with in ID Division
(ii) Rajya Sabha / Lok Sabha unstarred Questions on subject dealt with in ID Division
(iii) Parliamentary matters like furnishing information to Standing Committee of Parliament if coordinated by the ID Division
(iv) Parliamentary matters like furnishing information to Standing Commttee of Parliament if coordinated by the other Divisions.
ASO / SO US / DS / Dir AS Secretary
4 VIP references, Public Grievances
(i) Information to be given to PMO/Cabinet Secretariat
(ii) VIP Cases pertaining to ID Division
(iii) RTI Cases pertaining to ID Division
(iv) RTI Appeals pertaining to ID Division
(v) Issues relating to CPGRAM
ASO / SO US / DS / Dir AS
5 Budget and Finance :- Material for Detailed Demang for Grant, Annual Report & Outcome Budget ASO / SO US / DS / Dir AS
6 Other Miscellaneous Matter ASO / SO US / DS / Dir AS
(23) RINL / BGC Division
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Items of work LEVEL 1 LEVEL II LEVEL III LEVEL IV
(ASO / SO) (US / DS / Dir) (JS / AS) (Secretary)
1 RTI  ASO / SO US / DS / Dir
2 RTI appeal ASO / SO US / DS / Dir
3 References from Coordination Section. ASO / SO US / DS / Dir
4 Drishti ASO / SO US / DS / Dir
5 e-samiksha ASO / SO US / DS / Dir
6 Comments to be furnished on the cabinet notes received from other Ministries/Departments ASO / SO US / DS / Dir AS
7 Parliament Questions received from other sections of the Ministry/other Ministries/Departments ASO / SO US / DS / Dir AS
8 Budget ASO / SO US / DS / Dir AS
9 Court cases ASO / SO US / DS / Dir AS
10 CPGRAMs ASO / SO US / DS / Dir AS
11 ATN on audit paras ASO / SO US / DS / Dir AS
12 Pragati updates ASO / SO US / DS / Dir AS
13 Examination of MoUs and signing of MoUs ASO / SO US / DS / Dir AS Secretary
14 SPR ASO / SO US / DS / Dir AS Secretary
15 Monitoing/examination of Monthly performance report of the PSUs ASO / SO US / DS / Dir AS
16 Foreign Visits of Officials  of  CPSEs ASO / SO US / DS / Dir AS Secretary
17 Financial Matters/capex ASO / SO US / DS / Dir AS
18 Cabinet notes  prepare by the division pertaining to the matter of RINL/BGC for circulation etc. ASO / SO US / DS / Dir AS Secretary
19 Laying of Annual Reports and MoUs in Both the Houes of Parliament ASO / SO US / DS / Dir AS Secretary
20 Replies to  the parliament  Questions  /DRPSC ASO / SO US / DS / Dir AS Secretary
21 Replies to VIP references ASO / SO US / DS / Dir AS
(24) OFFICIAL LANGUAGE (RAJBHASHA VIBHAG)
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Items of work LEVEL 1 LEVEL II LEVEL III LEVEL IV
(ASO / SO) (US / DS / Dir) (JS / AS) (Secretary)
1 हिंदी सलाहकार समिति का गठन तथा बैठक AD US / DS / Dir JS / AS&FA Secretary
2 हिंदी पखवाड़ा AD US / DS / Dir JS / AS&FA Secretary
3 हिंदी पदों का सृजन AD US / DS / Dir JS / AS&FA Secretary
4 राजभाषा कार्यान्वयन समिति का गठन AD US / DS / Dir JS / AS&FA Secretary
5 राजभाषा कार्यान्वयन समिति की बैठक AD US / DS / Dir JS
6 संसदीय राजभाषा समिति AD US / DS / Dir JS
7 केन्द्रीय हिंदी समिति AD US / DS / Dir JS
8 केन्द्रीय राजभाषा कार्यान्वयन समिति AD US / DS / Dir JS
9 राजभाषा अधिनियम/नियम के तहत विभिन्न प्रावधानों के अनुपालन हेतु जांच बिंदुओं की स्थापना AD US / DS / Dir JS
10 मंत्रालय में आयोजित की जाने वाली कार्यशाला AD US / DS / Dir JS
11 अधीनस्थ कार्यालयों द्वारा आयोजित की जाने वाली संगोष्ठियां AD US / DS / Dir JS
12 मंत्रालय के अनुभागों का निरीक्षण AD US / DS / Dir JS
13 उपक्रमों के कार्यालयों का राजभाषायी निरीक्षण AD US / DS / Dir JS
14 नोटिंग ड्राफ्टिंग योजना AD US / DS / Dir JS
15 राजभाषा विभाग द्वारा चलाई जाने वाली इंदिरा गांधी पुरस्कार योजना AD US / DS / Dir JS
16 राजभाषा नियम 8 (4) के तहत जारी आदेश AD US / DS / Dir JS
17 सूचना का अधिकार AD US / DS / Dir JS
18 राजभाषा विभाग से प्राप्त आदेशों का परिचालन AD US / DS / Dir JS
19 राष्ट्रपति के आदेशों पर कार्रवाई AD US / DS / Dir JS
20 राजभाषा विभाग से प्राप्त शिकायती पत्र AD US / DS / Dir JS
21 वार्षिक मूल्यांकन रिपोर्ट AD US / DS / Dir JS
22 राजभाषा भाषा इस्पात सम्मान AD US / DS / Dir JS
23 मौलिक पुस्तक लेखन हेतु पुरस्कार योजना AD US / DS / Dir JS
24 संसदीय प्रशनोत्तरों का अनुवाद AD US / DS / Dir
25 वार्षिक रिपोर्ट का अनुवाद AD US / DS / Dir
26 विभिन्न समितियों के निरीक्षणों की समीक्षा रिपोर्ट AD US / DS / Dir
27 मंत्री कार्यालय से प्राप्त भाषण तथा हिंदी अनुवाद कार्य AD US / DS / Dir
28 तिमाही रिपोर्ट की समीक्षा AD US / DS / Dir
29 निरीक्षण रिपोर्ट की समीक्षा AD US / DS / Dir
30 विभिन्न अनुभागों से प्राप्त तरह-तरह के अनुवाद कार्य AD US / DS / Dir
ANNEXURE
MINISTRY OF STEEL
CHANNEL OF SUBMISSION
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Subject Status update meeting dated 17.06.2021 Implementation Timeline PDF / weblink of channel of submission
1 Amendments in Channel of Submission Ministry of Steel has adopted the template restricting channel of submission of files up to four (04) levels. Implemented Order dated
24.06.2021
Rational of formulating such a channel of submission
Sl.
No.
Channel of Submission Subject Matter Rationale
1 Less than 3 76 All Divisions / Sections in the Ministry of Steel have cotegorised thier all work being dealt in their administrative jurisdiction, in accordance with channel of submission of file not more than four levels and are following accordingly.
2 3 153
3 4 178
4 more than 4 0
Impact Analysis of Ammendments in Channel of Submission
Sl.
No.
Date of adoption of Channel of Submission FRs handled by Desk Officer FR's handled under new Channel of Submission Reduction of time in decision making / disposal of FR (days)
1 24.06.2021 202
(01.06.2021 - 20.07.2021)
202
(01.06.2021 - 20.07.2021)
All receipt are being disposed of upto four levels.
Adoption of eOffice
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Current version of e-Office Date of shift to e-Office version 6.0 Date of shift to e-Office version 7.0
1 Version 6.0 17.07.2021 Ministry is ready to migrate to version 7.0 on the date decided by DARPG.
Implementation of Desk Officer System
Sl.
No.
No. of SO's No. of US's No. of SO's working as Desk Officer No. of US's working as Desk Officer
1 0 1 0 1
Digitization of CRU
Sl.
No.
No. of FRs since 01st June, 2021 - till 20th July, 2021 No. of Digital Receipts / Issue No. of Physical FRs Receipts / Issues
1 3666 2895 / 339 771 / 250