An overview. Introduction Divisional office is the administrative office of the Superintendent/Sr....
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Transcript of An overview. Introduction Divisional office is the administrative office of the Superintendent/Sr....
Introduction
Divisional office is the administrative office of the Superintendent/Sr. Superintendent of Post Offices
Controls the Postal operations of the Postal Division
The head of the division is assisted by supervising officers and office assistants in administering the division
Supervising officers
ASP(HQ) – supervises all branches except G, L, IR, F General office management
ASP(R) or D or DO or TourSupervises Mails, Miscellaneous, IR and
Investigation branchesPasses bills to the extent delegatedConducts inspections and visits as planned
IPO(Complaints)In charge of the complaints branchFirst level supervision of investigation branch
List of branches in D.OEstablishment – A branchStaff branch – B1 and B2Buildings – DAccounts – EInvestigation – FComplaints Mails – GInspectionStock – JMiscellaneous – LDespatchPLI/RPLIPMU
Establishment
Maintenance of establishment register for all postsPeriodical review of establishmentReview of temporary postsMDW approvalAbolition and creation processingProcessing of relocation, retention, upgradation and down-
gradation casesChange of account jurisdictionReview of the allowances of Gramin Dak SevaksLicensing of franchisee POsGrant of Cycle allowance, treasury allowance and cash
handling allowanceChange of jurisdiction of subdivisions
Staff branches
We have two branchesStaff 1 or B1 – Handles all staff matters up to
the level of PAStaff 2 or B2 – Handles all staff matters
pertaining to the following cadre Postmen and Multi skilled employees Grameen Dak Sevaks
Staff 1 or B1
Maintains the personal files of SSP/SP, ASPs, Inspectors and other supervisory and clerical staff Processes leave application of these cadres and issues leave memo
Maintenance of rosters Maintains Gradation list of the division for the divisional cadre up to PA Processes the recruitment of PAs and calculates vacancies thereof Processes the transfers of divisional cadre staff Processes the retirement cases – voluntary and superannuation Processing Rule 38 cases Processes resignation Processes promotion and co-ordinates DPC Processes treasurer appointments and follows up securing FG bond Processes small family norm cases Processes review of service of officials completing 50 years of age and
30 years of service
Staff 2 or B2Maintains gradation list of Postmen & MTSMaintains seniority list of GDSMaintains roster Processes the leave applications of Grameen dak
sevaks beyond the sanctioning limits of sub appointing authorities
Processes the recruitment of Grameen dak sevak BPMs
Processes the retirement of GDS and payment of severance benefits
Assists the divisional head in conducting various examinations
Buildings (D) branch
Takes care of the premises occupied by Departmental Post Offices as well as quarters in the division
Periodical maintenance of departmental buildings and quarters through civil & electrical wing
Processes allotment of staff quartersMaintaining register of rented and departmental buildingsPeriodical follow up of expiry of lease of rented buildingsProcesses FRAC casesFollows up the security of departmental sitesSubmits the relevant report and statements to RO/COVerifies the NPC bills relating to buildingsFollows up court cases relating to lease, encroachment etc.,
Accountant - E
Control over expenditureMaintains budget statementsProcessing of claims – TA, LTC (permission
also), ROMC, OTA, honoraria and incentivesAttends to audit inspections and submits
compliance to AIRProcesses pension casesCountersignature of NPC billsConducting Pension Adalat and follow up of
issues
Fraud (F)
Maintenance of fraud and loss register Maintenance of Punishment register Maintenance of suspension and POD register and periodical review of the
cases Monitoring of Investigation and past work verification in fraud cases Settlement of claims of defrauded customers Follow up of fraud and loss cases till all aspects are closed Processing major and minor penalty proceedings and inquiries Processing appeals and petitions Follow up of criminal cases Submission of statements to RO/CO on all the activities Assists in preparing DLI in major fraud cases where Divisional level
investigation is taken up Assisting CLI in major fraud cases and submission of compliance report Review of monthly statement of money orders verified by sub divisional
heads and mail overseers
Mails(G)
Maintenance and updating of Register of Lines and stages
Issue of DMSL and NHBMaintenance of updated village sorting listMaintenance of MMS vehiclesFollow up of contractual MMS mail contractsPayment of mail subsidiesMonitoring mail lines and mail flowMail arrangements
IR Branch
Approval of inspection programsMaintenance of inspection register and follow
up of the programsReview of IRs and follow up of complianceFollow up of diaries of inspecting officersIssue of MABs and CMABFollow up of ECB and SMROfficial language implementation
Stock(J)
Maintenance of stock and stock registerLocal purchase and supply of sundry itemsAsset register updationInspection vehicle – maintenance,
consumablesDisposal of old records and scrapsWelfare activities – Recreation club
Miscellaneous(L)
Attending to issues relating to SB/SC transactions
All miscellaneous referencesFranking machine licensing and renewalMaintenance of register of claims and
settlementMonitoring settlement of claims by
sanctioning authoritiesMonitoring CBS preparation
Business development
Monitoring implementation of guidelinesFollow up of achievement of targets on BD
productsSubmission of periodic statements
Technology branch
Maintenance of technology infrastructureFollow up of AMCSupply of consumablesFollow up of technology implementationFollow up of continuity of operations
Complaints branch
Registering and settlement of complaints using web based grievance handling system
Preparing defence and follow up of cases before consumer forum
Processing RTI casesSubmission of statements and reportsProcessing Dak adalat cases
PLI
Processing applications for acceptance of proposals
Processing loansProcessing revival of lapsed policies
RPLI
Acceptance of proposalsSanctioning of loans and revivalsProcessing maturity casesProcessing claims
PMU branch
Interface with PMU at the ROMonitoring MIS of e-enabled services
RNet, epayment, eMO, Speednet, Accounts MIS, performance
Monitoring project arrow MIS and submission of files
Monitoring CBS preparationMonitoring speed post MIS and MNOP KPIsMonitoring the implementation of IT
Modernization Project