D.O. No. A/EC/B/DO to FC Dated 18.05.2002
Dear Sir,
I acknowledge the receipt of your
letter No. 2002/E&R/50/CRB/5 dated
03.05.2002, expressing my gratitude for the confidence reposed in the role and
performance of the associated Finance and Finance - Officers on Indian
Railways.
Following suggestions are made to improve overall efficiency of Railways, to improve quality of service to passengers / Rail users :-
1. Improving efficiency of managers with the use of technology :
1.1 Officers may be deputed for training on the relevant training programmes,
workshops and seminars, including machine-training to tone-up and enhance their professional and technical skills at Rly's institutions and outside, in a regular way. Attending such courses may be mandatory. For such courses, a stand-by officer may also be retained in the event of the original officer not being sent due to some extreme reason.
1.2 Officers may be allowed Lap-top computers and mobile-phones in more liberal way. Availability of such inputs is additional expenditure, no doubt, but also devolves higher responsibility on him.
1.3 Quite some of the present day information is built up through use of computers by capturing the transaction and is commonly used by several departments. Such data-bases may be accepted without further vetting and verification.
2. Delegation of Powers :
2.1 Work relating to traffic-claims is at present centralised at HQs office. Similarly traffic-accounting and commercial finance work is also centralised at HQs. level. This area specially concerns the passenger or rail user. This needs to be made division-based. Even the large stations where the cause of the event relates may be delegated powers.
2.2
Powers need to be
delegated to the divisional authorities to create posts/deploy posts in the
areas concerning passenger-care. Retiring rooms, platform and waiting-room
areas and on-board railway worker can be expected to contribute substantially
more if he has passenger-interface orientation to be manifest through his
presence on duty in the prescribed uniform code and with label-card and
identity card. Passenger-complaint needs to be taken at face-value and dealt
with immediacy. Ideal situation will be when each public dealing railway
servant is self-supervisor. Till that happens, supervisory power should stand
automatically delegated to the senior most supervisor/officer available at site
of customer grievance/inconvenience.
2.3
Officer travelling on
duty should be expected to devote time for ticket-checking and generally seeing
passenger - conveniences and taking corrective action whenever needed.
2.4
Tender-acceptance powers
of General Managers have been enhanced recently. On the same lines, further
delegation needs to be decided down the line so that real benefit of this
enhancement is realised. This will result into quicker finalisation of cases
and faster availability of stores and materials. Impact would surely be felt in
the passenger-care areas.
2.5
In certain
places, some staff are working on supernumerary posts
despite the
efforts
to shift them to the requisite field of work. The entire expenditure on them is
irregular (not in the codal sense). Even if their output is half in
departmentally allotted requisite area, half the losses are avoided. Such
people should be motivated to work on short-time projects/work-charged
establishments, avoiding the creation of temporary posts. Such powers may be
delegated to the controlling officer, without involvement of many establishment
rules.
2.6
More general
and broad-based designations may be prescribed like Office-
Assistant,
Commercial Assistant, Group D Worker, Caretaker, Personnel Inspector,
Commercial Inspector, Accounts Inspector, etc., so that compartmentalisation
within the department is minimised. The manager would be in a position to
ensure better utilisation.
2.7 Financial
values and limits in the delegation of powers be got updated/confirmed every
three years, as a part of procedure - At present, time-lag is long.
2.8 Many a delegation of powers as at present
has come after deviation and over-stepping had taken place as post facto
regularisation. Those who use powers should be continuously consulted for their
work-requirement.
3.0 Simplification of rules & procedures :
3.1 Revision of pension cases is too much of a
complicated & time-consuming area, leading to inefficiency and complaints.
Each Pay Commission should give a specific factor to be used to update the
pension rate from P.P.O. it must not entail notional fixations of pay scales
for which lots of records are needed. The old office records are difficult to
locate when required and the pensioner cannot be expected to produce evidence
except P.P.O. No fresh application from the pensioner need be taken.
Similarly fixation of pay may also be to rounded
rupees like Rs. 2600, 2610, 3050, 3070 etc. Rents, recoveries and allowances be
in simple rounded rupees/slabs.
3.2 Allotment of funds is an exercise which
has created enormous amount of work in the offices. Once expenditure limits are
communicated, the next stage should be only the
Appropriation
Accounts. In case, there is any situation of surrender/enhanced requirement,
the same is to be treated as an exception. Regularisation of all expenditures
at
the end of the year sends wrong message, apart from the avoidable work. Delayed
allotments can not be judiciously used.
3.3 Frequent changes in the production-targets
& product-mix on P.Us create avoidable paper-work, escalate the
manufacturing-cost and generate inventories and redundancies. This also has
budgetary-relationship. One year is a short period and changes may wait for the
next year.
4.0 Building system on faith.
4.1 Pre-check on vouchers costing upto a
certain financial limit need not be mandatory. Only test check can do.
4.2 More certificates - Certification on the
lines of P.A.C. (Proprietary Article Certificate) can be examined/considered in
the areas of market-survey and availability of sources (like limited-tender
scenario), reasonableness of rates and urgency etc. to be signed by the
empowered authority which is expected to result into faster disposal of further
paper-work.
4.3 Vetting of stock items when related to
computerised Bill of Materials as per the sanctioned production
programme/sanctioned funds may be dispensed with.
4.4 More and more areas are being covered
under innovative schemes like un-bundling, alternative-marketing,
exploitation/exploration of new resources and marketing of workshop out-turn.
Rly's manager is not fully conversant with the complete realities of new
environs. He is likely to make bonafide errors. We must make allowance for that
so that caution does not overwhelm the initiative.
With
regards,
Yours Sincerely,
(Manjit Singh Bhatia)
Shri
I.I.M.S. Rana,
Chairman,
Railway
Board &
Ex-Officio
Principal secretary,
Government
of India,
Ministry
of Railway,
New
Delhi - 110 001.
D.O. No.
2002/E&R/50/CRB/5 May 3,2002
My dear Bhatia,
I have a dream, vision and conviction that
one day Indian Railways should be and would be headed by a Finance Officer.
You are doing an excellent job as far as
control of expenditure, financial advice and in many other fields. I would like
you to enlarge scope of your functioning by making suggestions, to improve
overall efficiency of Railways, to improve quality of service to passengers,
especially in the following areas :
Improving
efficiency of managers with the use of technology, delegation of powers,
simplification of rules and procedures to avoid delays, building system on
faith etc.
Cost
of time lags including cost of reduction in life of assets due to lack of
proper maintenance as a result of delays due to lengthy procedures (Whether
assets may be rails, rolling stock, fixed structures like signalling gear,
building, electrical installations etc.).
Time lags, of course, are not exclusive
domain of any one department. All departments contribute to time lag. However I
am writing to FA&CAOs as I have lots of hope for ideas and suggestions from
FA&CAOs.
Please let me have your suggestions through
your General Managers with advance copy of suggestions to FC and me.
With best wishes,
Yours sincerely,
(I.I.M.S. Rana)
Shri M.S. Bhatia,
FA&CAO,
DLW,
Varanasi.