| 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 |
| 21. | 98-G/M-SOP/E:Commercial Matters/2020-21 | 26.07.2021 | C.S.2 Commercial Matters | E-2,Item No. 49 (i), (ii), (iii) Regarding Departmental Catering & Part E Perishable Items* | Commercial Matters | 3 |
| 22. | 81-G/56/Pt.XVII/GM/Model SOP/2020-21
| 05.10.2021
| C.S. No.7 GM Powers
| Annexure-1: Modified (Advance Correction Slip 90 issued by Railway Board)
| GM Powers
| 13
|
