Thursday 31 December 2015
Monday 28 December 2015
CCS CONDUCT RULES 19 TO 22 A
19. Vindication of acts and character of
Government servant
(1) No Government servant shall,
except with the previous sanction of the Government, have recourse to any Court or to the
Press for the vindication of any official act which has been the subject-matter of adverse
criticism or an attack of a defamatory character.
34Provided that if no such sanction
is received by the Government servant within a period of three months from the date of receipt
of his request by the Government, he shall be free to assume that the permission as sought for has
been granted to him.
(2) Nothing in this rule shall be
deemed to prohibit a Government servant from vindicating his private character or any act done
by him in his private capacity and where any action for vindicating his private character
or any act done by him in private capacity is taken, the Government servant shall submit a
report to the prescribed authority regarding such action.
20. Canvassing of non-official or other
outside influence
No Government servant shall bring
or attempt to bring any political or other outside influence to bear upon any superior authority
to further his interests in respect of matters pertaining to his service under the Government.
521. 12Restriction
regarding marriage-
(1) No Government servant shall
enter into, or contract, a marriage with a person having a spouse living; and
(2) No Government servant, having
a spouse living, shall enter into, or contract, a marriage with any person:
Provided that the Central
Government may permit a Government servant to enter into, or contract, any such marriage as is referred
to in clause (1) or clause(2), if it is satisfied that-
(a) such marriage is permissible
under the personal law applicable to such Government servant and the other party to the
marriage; and
(b) there are other grounds for
so doing.
12(3) A Government servant who has
married or marries a person other than of India Nationality shall forthwith intimate the fact
to the Government.
22. Consumption of intoxicating drinks and
drugs
A Government servant shall -
(a) strictly abide by any law
relating to intoxicating drinks or drugs in force in any area in which he may happen to be for the time
being;
(b) 8not be under influence of any intoxicating drink or drug during
the course of his duty and shall also take due care that the
performance of his duties at any time is not affected in any way by the influence of such
drink or drug;
13(bb) refrain from consuming any
intoxicating drink or drug in a public place;
(c) not appear in a public place
in a state of intoxication;
(d) not 8use any intoxicating drink or drug to excess.
13Explanation: For the purposes of
this rule, ‘public place’ means any place or premises (including a conveyance) to which the public
have, or are permitted to have, access, whether on payment or otherwise.
3722-A.
Prohibition regarding employment of children below 14 years of age.
No Government servant shall
employ to work any child below the age of 14 years.
Friday 25 December 2015
01.01.2016 COMPULSORY ATTENDENCE
அன்பு தோழர்களே , தோழியர்களே
01.01.2016 அன்று கண்டிப்பாக Duty இல் இருக்கவேண்டும் .இல்லையென்றால் Increment தள்ளிபோகும் என பரவலாக ஒரு செய்தி உலா வருவதால் அவர்களுக்கு நாம் சொல்லும் பதில் .01.01.2016 என்பது புதிய ஊதியத்தை நிர்ணயம் செய்யும் நாள் .எப்படி ஜூலை 1 ம் தேதி பணியில் இல்லை என்றால் Increment தள்ளிபோகுமோ அதே
பார்முலா தான் இதற்கும் பொருந்தும் .
01.01.2016 அன்று கண்டிப்பாக Duty இல் இருக்கவேண்டும் .இல்லையென்றால் Increment தள்ளிபோகும் என பரவலாக ஒரு செய்தி உலா வருவதால் அவர்களுக்கு நாம் சொல்லும் பதில் .01.01.2016 என்பது புதிய ஊதியத்தை நிர்ணயம் செய்யும் நாள் .எப்படி ஜூலை 1 ம் தேதி பணியில் இல்லை என்றால் Increment தள்ளிபோகுமோ அதே
பார்முலா தான் இதற்கும் பொருந்தும் .
(Casual
leave which is not recognized
as leave under these rules
shall not be combined with any other kind of leave admissible under these
rules.)
Tuesday 22 December 2015
Monday 21 December 2015
Sunday 20 December 2015
DIARY 2016.......
Dear comrades,
We are under the preparation for the year 2016 diary.Kindly give your valuable suggestions ,expectations and thoughts .We are very interested in your views .So comrades give your full co-operation for a better out come of our 2016 Dharmapuri Divisional Diary.
Regards,
V.Palanimuthu,
Divisional Secretary,
Dharmapuri.636701
Friday 18 December 2015
Thursday 17 December 2015
Wednesday 16 December 2015
MINUTES OF THE BI-MONTHLY OF PMG WR HELD ON 15/10/2015
Dear comrades,
Minutes of the Bi-monthly meeting of our Western Region Published in our Circle blog.
ITEM NO 1.Change of office hours to continuous working hours has done in our Division and orders were already issued in this regard.This is one or our Circle and regional Union continuous efforts only we got this order.Thanks to our circle and regional union.
ITEM NO 2.MENISI BROAD BAND ISSUE.
After continuous efforts taken by our divisional union the broad band issue settled and migrated to CBS.
Item no 3.Call back of officials sticking over tenure in sensitive post like vigilance ,staff and building .The reply given by our regional administration was ' The SPOs Dharmapuri instructed to shift four officials from divisional office who are working at DO for longer period in RT 2016. This is one of our circle subject placed in RJCM and in Bi-monthly meeting .We will took continuous efforts to materialize this order.
Item no 8.Immediate repatriation of deputationist working in Regional office and divisional office to their original place in their division.Reply given by regional administration was Division has been instructed to relive all deputationist.In this regard our divisional union put subject and discuss in the upcoming monthly meeting .We never set back in this issue.
NEW SUBJECTS ITEM 3. REQUEST FOR DEQUARTERISATION OF B.AGARAHARAM AND BOMMIDI SO
'After getting report from our Divisional head dequartrisation will be examined' we ask the concern SPM to take continuous efforts to look over a suitable building.
Minutes of the Bi-monthly meeting of our Western Region Published in our Circle blog.
ITEM NO 1.Change of office hours to continuous working hours has done in our Division and orders were already issued in this regard.This is one or our Circle and regional Union continuous efforts only we got this order.Thanks to our circle and regional union.
ITEM NO 2.MENISI BROAD BAND ISSUE.
After continuous efforts taken by our divisional union the broad band issue settled and migrated to CBS.
Item no 3.Call back of officials sticking over tenure in sensitive post like vigilance ,staff and building .The reply given by our regional administration was ' The SPOs Dharmapuri instructed to shift four officials from divisional office who are working at DO for longer period in RT 2016. This is one of our circle subject placed in RJCM and in Bi-monthly meeting .We will took continuous efforts to materialize this order.
Item no 8.Immediate repatriation of deputationist working in Regional office and divisional office to their original place in their division.Reply given by regional administration was Division has been instructed to relive all deputationist.In this regard our divisional union put subject and discuss in the upcoming monthly meeting .We never set back in this issue.
NEW SUBJECTS ITEM 3. REQUEST FOR DEQUARTERISATION OF B.AGARAHARAM AND BOMMIDI SO
'After getting report from our Divisional head dequartrisation will be examined' we ask the concern SPM to take continuous efforts to look over a suitable building.
Tuesday 15 December 2015
ANOTHER ONE SAD DEMISE...
Dear comrades,
Our HO Cash Overseer Mr.Ramachandran expired today morning (16/12/2015).We convey our deepest condolence to his family ,colleagues and his friends.
LSG 3 LIST RELEASED
Dear comrades,
LSG 3 list released .But in Our Division no officials promoted to LSG in this slot.Our Union convey greetings to promoted officials.
LSG 3 list released .But in Our Division no officials promoted to LSG in this slot.Our Union convey greetings to promoted officials.
Monday 14 December 2015
Sunday 13 December 2015
LIST OF RECEIPT AND EXPENDITURE OF OUR DIVISIONAL UNION FROM 17/09/2014 TO 31/10/2015
OPENING BALANCE 16695 | | RCPT | PMTS | |||
1 | 17.09.14 | NFPE Notice Board Expenses | 16995 | 0 | 300 | 16695 |
2 | 19.09.14 | NFPE Letter Pad (05 Nos.) | 16695 | 0 | 550 | 16145 |
3 | 20.09.14 | EC Members Circulars -1 | 16145 | 0 | 500 | 15645 |
4 | 22.09.14 | Purchase of Secretary Seal | 15645 | 0 | 150 | 15495 |
5 | 25.09.14 | Purchase of Stationeries (White Cover) | 15495 | 0 | 60 | 15435 |
6 | 29.09.14 | Purchase of Stationeries (82+52+1118) | 15435 | 0 | 1252 | 14183 |
7 | Purchase of Stamps (286 X 0.15) | 14183 | 0 | 43 | 14140 | |
8 | 01.10.14 | Sticker Cutting | 14140 | 0 | 100 | 14040 |
9 | 01.10.14 | Purchase of Stationeris (Files, Notepad) | 14040 | 0 | 280 | 13760 |
10 | Members Union Subscription | 13760 | 4000 | 0 | 17760 | |
11 | 07.10.14 | Union Subscription to Circle Union, CHQ & NFPE | 17760 | 0 | 2142 | 15618 |
12 | 13.10.14 | Expenditure for EC Meeting | 15618 | 2212 | 13406 | |
13 | 18.10.14 | Expenditure incurred for relieving of PM | 13406 | 367 | 13039 | |
14 | 10.11.14 | Union Subscription to Circle Union, CHQ & NFPE | 13039 | 2142 | 10897 | |
15 | 10.11.14 | Purchase of Stationeries (Bond Sheet) | 10897 | 78 | 10819 | |
16 | 10.11.14 | Speed Post to PMG (Memo.Reg abolish of PM, MTS) | 10819 | 39 | 10780 | |
17 | 21.11.14 | Xerox-600 Nos-Reg Seminar for GDS- PM Exam | 10780 | 370 | 10410 | |
18 | 10.11.14 | DPI Members Union Subscription | 10410 | 4000 | 14410 | |
19 | 24.09.14 | Donation Collection by Secretary | 14410 | 6100 | 20510 | |
to | 20510 | 20510 | ||||
09.10.14 | 20510 | 20510 | ||||
20 | 24.09.14 | Donation Collection by Treasurer | 20510 | 1400 | 21910 | |
to | 21910 | 21910 | ||||
01.10.14 | 21910 | 21910 | ||||
21 | Donation Collection by Kaviyarasu | 21910 | 800 | 22710 | ||
22 | 23.11.14 | Xerox (Fund Position) | 22710 | 10 | 22700 | |
23 | 23.11.14 | Union Bero Key (02 Nos. Duplicate) | 22700 | 80 | 22620 | |
24 | 10.10.14 | Shifting of Flag posts | 22620 | 2000 | 20620 | |
25 | 28.11.14 | Preparation of NFPE flux Banner | 20620 | 100 | 20520 | |
26 | 30.11.14 | Refreshment Charges on GDS EC meeting | 20520 | 240 | 20280 | |
27 | 11.12.14 | Union Subscription to Circle Union, CHQ & NFPE | 20280 | 2142 | 18138 | |
28 | 14.12.14 | Notice Preparation for GDS Meeting | 18138 | 78 | 18060 | |
29 | 14.12.14 | Notice Preparation for GDS Meeting | 18060 | 105 | 17955 | |
30 | 14.12.14 | DPI Members Union Subscription | 17955 | 3950 | 21905 | |
31 | 14.12.14 | Divisional Secretary Donation | 21905 | 50 | 21955 | |
32 | 14.12.14 | Charges for Study material | 21955 | 2000 | 19955 | |
33 | 14.12.14 | Donation from President for GDS Seminar Class | 19955 | 320 | 20275 | |
34 | 14.12.14 | Expenditure incurred in GDS Seminar Meeting | 20275 | 669 | 19606 | |
35 | Donation to Circle Secretary Chennai -18 for Diamond jubilee | 19606 | 2100 | 17506 | ||
36 | 15.12.14 | Xerox charges for preparation of Dairy | 17506 | 70 | 17436 | |
37 | 16.12.14 | Minutes Note Binding | 17436 | 40 | 17396 | |
38 | 21.12.14 | Exp.incurred in Dia. Jubile celebration of NFPE Chennai | 17396 | 4128 | 13268 | |
39 | 25.12.14 | Expenditure incurred in GDS Seminar Meeting | 13268 | 690 | 12578 | |
40 | 31.12.14 | Union Donation by Treasurer(135) | 12578 | 200 | 0 | 12778 |
41 | 31.12.14 | Purchase of Stationeries envelopes to all Sos | 12778 | 300 | 12478 | |
42 | 31.12.14 | Printing Charges for Dairy | 12478 | 8500 | 3978 | |
43 | 01.01.15 | Purchase of Shawl to SPOs on New Year | 3978 | 223 | 3755 | |
44 | 01.01.15 | Purchase of tray for union | 3755 | 56 | 3699 | |
45 | 01.01.15 | Purchase of lemons to SPOs, ASPOs, Ips | 3699 | 30 | 3669 | |
46 | 01.01.15 | Donation from shri.Ilangovan (137) | 3669 | 100 | 3769 | |
47 | 01.01.15 | Purchase of Choclates for NFPE members | 3769 | 215 | 3554 | |
48 | 01/02.01 | Donation Collection (136,138,139,140) | 3554 | 1500 | 5054 | |
49 | 05.01.15 | Purchase of Stationeries (Covers) | 5054 | 39 | 5015 | |
50 | 05.01.15 | Purchase of Stamps | 5015 | 133 | 4882 | |
51 | Members Union Subscription | 4882 | 4000 | 8882 | ||
52 | 11.01.15 | Union Subscription to Circle Union, CHQ & NFPE | 8882 | 2142 | 6740 | |
53 | 10.01.15 | Preparation of Pongal greetings | 6740 | 300 | 6440 | |
54 | 04.2.15 | Union Subscription to Circle Union, CHQ & NFPE | 6440 | 2142 | 4298 | |
55 | Members Union Subscription | 4298 | 3950 | 8248 | ||
56 | Expenditures incurred in EC Meeting | 8248 | 850 | 7398 | ||
57 | Receipt from M.Venkateshkumaran for Study Material | 7398 | 500 | 7898 | ||
58 | 08.02.15 | Expenditure incurred in EC Meeting | 7898 | 570 | 7328 | |
59 | Purchase of Compliment for PM & SBCO Sup on Superannuation | 7328 | 512 | 6816 | ||
60 | 28.02.15 | Union Donation from Kaviyarasi (409-413) | 6816 | 500 | 7316 | |
61 | 10.02.15 | Receipt from V.Palanimuthu for Study Material | 7316 | 1000 | 8316 | |
62 | 28.01.15 | Payment for Photocopy (Material Zerox) | 8316 | 65 | 8251 | |
63 | Receipt from M.Rajasekaran for Study Material | 8251 | 200 | 8451 | ||
64 | 04.03.15 | Members Union Subscription | 8451 | 3950 | 12401 | |
65 | 05.03.15 | Union Subscription to Circle Union, CHQ & NFPE | 12401 | 2142 | 10259 | |
66 | 07.03.15 | Receipt from J.Senthilkumar for Study Material | 10259 | 250 | 10509 | |
67 | 16.03.15 | Purchase of Stamps | 10509 | 405 | 10104 | |
68 | 22.03.15 | Purchase of Shawl to Reg Sec on 22.03.15 (EC Meeting) | 10104 | 236 | 9868 | |
69 | Refreshment Charges on EC meeting | 9868 | 725 | 9143 | ||
70 | TA/DA to Reg Sec on EC meeting | 9143 | 500 | 8643 | ||
71 | Donation from Reg Sec (Above) | 8643 | 500 | 9143 | ||
72 | 23.03.15 | Printing of Strike notices (26.03.15)- 2 | 9143 | 400 | 8743 | |
73 | 24.03.15 | Preparation of NFPE Strike Banner | 8743 | 200 | 8543 | |
74 | 26.03.15 | Refreshment charges on Strike day | 8543 | 320 | 8223 | |
75 | Refreshment charges on Strike day | 8223 | 339 | 7884 | ||
76 | 06.04.15 | Union Subscription to Circle Union, CHQ & NFPE | 7884 | 2142 | 5742 | |
77 | Preparation of Vote of Thanks-3 | 5742 | 250 | 5492 | ||
78 | TA Bill to Trichy for attending Div. Sec meeting on 26.01.15 | 5492 | 460 | 5032 | ||
(V.Palanimuthu + M.Rajasekaran) | 5032 | 5032 | ||||
79 | TA Bill to Coimbatore to take part in Regional Protest on | 5032 | 613 | 4419 | ||
27.02.15 (V.Palanimuthu + M.Rajasekaran) | 4419 | 4419 | ||||
80 | 20.04.15 | Speed Post Charges to CHQ | 4419 | 39 | 4380 | |
81 | Preparation of Circular -4 | 4380 | 500 | 3880 | ||
82 | DPI Members Union Subscription | 3880 | 3950 | 7830 | ||
83 | 30.04.15 | Preparation of Notices (May Day Celebration) -5 | 7830 | 400 | 7430 | |
84 | 02.05.15 | EC Meeting Expenses | 7430 | 200 | 7230 | |
85 | Preparation of Strike Notice- 6 | 7230 | 600 | 6630 | ||
86 | 03.05.15 | Stationery (Gum) | 6630 | 40 | 6590 | |
87 | 08.05.15 | Union Subscription to Circle Union, CHQ & NFPE | 6590 | 2142 | 4448 | |
88 | 11.05.15 | Preparation of Strike (Deferred) Notice -7 | 4448 | 1200 | 3248 | |
89 | 12.05.15 | Members Union Subscription | 3248 | 3900 | 7148 | |
90 | 04.06.15 | Delegate fee at Lucknow (1200 X 2 ) | 7148 | 2400 | 4748 | |
91 | Expenditure to Office bearers at Lucknow | 4748 | 1200 | 3548 | ||
92 | 02.06.15 | eMO to CHQ | 3548 | 221 | 3327 | |
93 | 11.06.15 | Members Union Subscription | 3327 | 3900 | 7227 | |
94 | Interest SB-0501387646-2014-15 | 7227 | 174 | 7401 | ||
95 | 16.06.15 | Purchase of Lemon to SPOs | 7401 | 30 | 7371 | |
96 | 21.06.15 | Union Subscription to Circle Union, CHQ & NFPE | 7371 | 2142 | 5229 | |
97 | 08.07.15 | Members Union Subscription | 5229 | 3850 | 9079 | |
98 | Union Subscription to Circle Union, CHQ & NFPE | 9079 | 2142 | 6937 | ||
99 | 09.07.15 | TA Bill to RO, CBE for attending Bi Monthly meeting (02 mem) | 6937 | 1090 | 5847 | |
V.Palanimuthu + M.Venkateshkumaran | 5847 | 5847 | ||||
100 | Donation from members for laptop and printer | 5847 | 33000 | 38847 | ||
101 | Lap top and ink jet Printer Purchase | 38847 | 30000 | 8847 | ||
102 | 25.07.15 | Xerox Charges (PM Gr I) Question Paper | 8847 | 60 | 8787 | |
103 | TA Bill to Tirupur for attending NS Celebrations | 8787 | 1563 | 7224 | ||
7224 | 7224 | |||||
7224 | 7224 | |||||
104 | 30.07.15 | Purchase of Stationeries (Glittering Pen) | 7224 | 8 | 7216 | |
105 | 30.07.15 | 2 Yr TD Interest | 7216 | 8668 | 15884 | |
106 | 05.08.15 | Union Complaince Xerox | 15884 | 35 | 15849 | |
107 | 12.08.15 | Stamp Pad Charges | 15849 | 35 | 15814 | |
108 | 12.08.15 | Circular Charges (08) 500 copies Aug-15 General Body Meeting | 15814 | 500 | 15314 | |
109 | 8.15 | DPI Members Union Subscription | 15314 | 3800 | 19114 | |
110 | 10.08.15 | Union Subscription to Circle Union, CHQ & NFPE | 19114 | 2142 | 16972 | |
111 | 14.08.15 | Shawl (04 nos) Retirement function | 16972 | 750 | 16222 | |
112 | 15.08.150Sweet ( | Sweet (04 nos) Retirement function | 16222 | 600 | 15622 | |
113 | 15.08.15 | Tea Charges( General Body Meeting) | 15622 | 240 | 15382 | |
114 | 15.08.15 | Lunch Expenses (General Body Meeting) | 15382 | 1700 | 13682 | |
115 | 16.08.15 | TA Bill to RO, CBE for attending Chengalpattu meeting (02 mem) | 13682 | 763 | 12919 | |
(V.Palanimuthu + M.Venkateshkumaran) | 12919 | 12919 | ||||
12919 | 12919 | |||||
116 | 01.09.15 | Sep 02 - All India Strike Banner Expenses | 12919 | 240 | 12679 | |
117 | 01.09.15 | Purchase of Stationeries (Marker Pen-04) | 12679 | 40 | 12639 | |
118 | 01.09.15 | Printout Address | 12639 | 10 | 12629 | |
119 | 02.09.15 | Refreshment charges (Strike Day) | 12629 | 340 | 12289 | |
120 | 03.09.15 | Union Subscription to Circle Union, CHQ & NFPE | 12289 | 2142 | 10147 | |
121 | 02.09.15 | Tea Charges (Strike Day - Evening) | 10147 | 67 | 10080 | |
122 | 03.09.15 | Memorandum Xerox | 10080 | 9 | 10071 | |
123 | Circle Conference Donation Collection | 10071 | 14300 | 24371 | ||
Recd 501-510 = 500 = 5000 Retd 507-510=500=2000 | 24371 | 24371 | ||||
Recd 1721-1730 = 200 = 2000 | 24371 | 24371 | ||||
Recd 5801-5900 = 100 = 10000 Retd 5894-5900=100=700 | 24371 | 24371 | ||||
124 | 01.09.15 | 70% to Conference credited in SB A/c No 30986927220, | 24371 | 10000 | 14371 | |
Pudukottai Main Branch | 14371 | 14371 | ||||
125 | 04.09.15 | To Circle Conference | 14371 | 10 | 14361 | |
126 | Circle conference Donation Collection (Rpt NO 141-156;Book 1) | 14361 | 3100 | 17461 | ||
127 | 03.09.15 | Circle Conference Donation Rpt No 157;Book 1 | 17461 | 200 | 17661 | |
128 | 04.09.15 | Delegate fee at Pudukottai Circle Conference | 17661 | 8000 | 9661 | |
129 | 08.09.15 | DPI Members Union Subscription | 9661 | 3700 | 13361 | |
130 | 10.09.15 | Phone Bill to Secretary to talk about Strike to Members | 13361 | 250 | 13111 | |
131 | 30.08.15 | Notice Charges (Strike Notice )9 | 13111 | 400 | 12711 | |
132 | 15.09.15 | Notice Charges (Strike Thanks Notice)10 | 12711 | 600 | 12111 | |
133 | 28.09.15 | Shawl to Shri.K.Ragavendran (02 nos) | 12111 | 500 | 11611 | |
134 | 30.09.15 | Shawl, Sandal Wreth to Shri.Kumarasamy (Retirement Function) | 11611 | 370 | 11241 | |
135 | 05.10.15 | DPI Members Union Subscription | 11241 | 4050 | 15291 | |
136 | 10.15 | Postal charges reg | 15291 | 40 | 15251 | |
137 | 19.10.15 | Petrol Charges for SEC and PRESIDENT for shifting B.Agraharam SO | 15251 | 100 | 15151 | |
138 | 20.10.15 | Union Subscription to Circle Union, CHQ & NFPE | 15151 | 2171 | 12980 | |
139 | Printout Charges of Shri. Balu Photocopy for notice board | 12980 | 50 | 12930 | ||
NOTE 1 | FOR GDS SEMINAR AND MATERIALS EXPENDITURE DONE | |||||
BY FUND COLLECTION FROM WELL WISHERS | ||||||
NOTE 2 | SECRETARY AVAIL PHONE BILL ONLY ONE TIME | |||||
TO SPEAK TO MEMBERS ABOUT STRIKE (Rs.250) | ||||||
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