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யாருக்கும் அஞ்சோம் !!எதற்கும் அஞ்சோம்!!!




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 .



(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.)

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


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. 




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.

Monday 14 December 2015

SAD DEMISE

Dear comrades,


                      One of our P3 Union member ,Harur PA Com.R.Chinraj had expired on (14/12/2015). Our Union convey heart ful condolence to his family and his  friends.



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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