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Model SOP & Correction Slips

Model SOP 2018

Correction Slips

S.No

GM/G’s Letter No.

Date of Issue

Correction slip No.

Reference of item amended

Department

No. of Items Amended

1.

98-G/Model SOP /2018

19.01.2018

CS No.1

GM Powers

GM-1: Item No.  29 (a), (b) (i) & (ii) Notes 1 & 2 Page No. 8 of Annexure -1

GM Powers

3

2.

98-G/Model SOP /2018

20.03.2018

CS No.2

GM Powers

GM-2: Item No.  40(5) Note (i)  Page No. 15 of Annexure -1

   GM Powers

1

3.

81-G/56/Pt.XVII/GM/Model SOP/2018

19.06.2018

CS No.3

GM Powers

GM-3: Item No.  33 (b) Page Nos. 10 of Annexure -1

GM Powers

1

4.

98-G/Model SOP(Store Matters /2017-18

11.09.2018

C.S. No.1, Pt.-D : Stores Matters

D-1: Item No. 1.3 (B) S.No. 2, Regarding Powers of Finance Deptt. : Vetting of Indents Page No. D6

Store Matters

1

5.

98-G/Briefcase/Policy/2018

13.09.2018

C.S. No.1, Pt.-C : Misc. Matters

C-1: Item No. 4, Regarding Supply of Briefcase/ Bags for office use. Page No. C9

Misc. Matters

1

6.

98-G/Model SOP(P-E: Commercial  Matters /2018

14.12.2018

C.S.No.1 Pt.-E: Comml. Matters

E-1: Item No. 49 (i),(ii),(iii) & 60 Addl item Regard. Departmental Catering & Part E Annexure-C

Commercial Matters

4

7.

98-G/Model SOP/Misc. Matters/2018

17.12.2018

C.S. No. 2 Pt.-C : Misc. Matters

C-2: Item No. 63(B) Regard. Production of films by Rlys including documentary & quickies and dubbing of filmsrecd from Rly Bd, Film Divns. Etc.

Misc. Matters

1

8.

98-G/Model SOP(Works Matters /2018

07.01.2019

C.S.No1 Pt.-A: Works Matters

A-1: Annexure-B (Page A58-A59 Tender calling & Accepting authority

Works Matters

1

9.

98-G/Model SOP(Pt.-D: Stores  Matters /2017-18

08.01.2019

C.S. No.2, Pt.-D : Stores Matters

D-2: Item No. 2.6(A)(ii)&(B)(ii), Regarding Invitation of single tender PAC 6á’ & Proprietary articles PAC 6 ç’ for drug & surgical items.

Stores Matters

Corrigendum on item at S.No.8

10.

98-G/M- SOP/C:Misc. Matters/2018-19

26.03.2019

C.S. No. 3 Pt.-C : Misc. Matters

C-3: Item No. 32(C) Regarding To dispense with tenders for cleaning of an area job specifically assigned to Dy.GM/G

Misc. Matters

1

11.

81-G/56/Pt.XVII/GM/Model SOP/2018

01.04.2019

CS No.4

GM Powers

GM-4: Item No. 33(a) Note (ii) of Annexure-1. Delegation of powers to AGM, CAO/C & CAO/FOIS

GM Powers

1

12.

98-G/M- SOP/C:Misc. Matters/2018-19(Pt.-1)

24.06.2019

C.S. No. 4 Pt.-C : Misc. Matters

C-4: Regarding amendment in item No. 49. (B) Delegation of powers to AGM for open line and CAO/C for Const. in access of Rs. 25000/-

Misc. Matters

1

13.

98-G/M- SOP/C:Misc./ Refereshment & W/Lunch/2018-19 (Loose)

04.07.2019

C.S. No. 5 Pt.-C : Misc. Matters

C-5: Item No. 48(A),(B) (i) & Addl item Part (B) (ii)

Misc. Matters

3

14.

98-G/M-SOP/F:Establishment Matters/2018-19

30/31.10.2019

 C.S. No. 1 Pt.-F Establishment Matters

F-1 Item No. 51 Page F56 Regarding to grant advance increment on sports account for excellence in sports.

Establishment Matters

1

15.

81-G/56/Pt.XVII/GM/Model SOP/2018

03.12.2019

C.S.No. 5

GM Powers

GM’s delegation to CAO/C & CAO/FOIS and GM’s personal sanction Approval

GM Powers

18

16.

98-G/M-SOP/C:Miscellaneous Matters/2019-20

14.10.2020

C.S.6 Misc. Matters

C.-6 Item No. 31 (B) (iii) Condemnation of Coaches with age more than 20 years & corroded

Misc. Matters

1

17.

98-G/M-SOP/A: Works matters/2019-20

20.10.2020

C.S.2 Works Matters

A-2 Item No. 46 (i) (a) & (b) Electrical & Telegraph Crossings Etc.

Works Matters

2

18.

98-G/M-SOP/A: Works matters/2019-20

03.12.2020

C.S.3,  Works Matters

A-3 Item No. 44 Delegation of powers in case of Service Contracts (Inviting and accepting tenders).

Works Matters

1

19.

98-G/M-SOP/C:Miscellaneous Matters/2020-21

13.01.2021

C.S.7 Misc. Matters

C-7 Item No. 41(x) Policy regarding IT Matters: Provision of Laptop to Gazetted officers of Northern Railways

Misc. Matters

1

20.

81-G/56/Pt.XVII/GM/Model SOP/2020-21

23.02.2021

C.S.No. 6

GM Powers

GM-6: Item No.  37 Page No. 12 of

Annexure -1

GM Powers

1


                                                                                                                                                                                                                                                            





Source : Northern Railways / Indian Railways Portal CMS Team Last Reviewed on: 22-07-2021  


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