Template for the Information Handbook under Right to Information Act

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Transcription:

Template for the Information Handbook under Right to Information Act ------------------------------------------------------------------------------------------------------------ Page 1

Chapter 1 Introduction ------------------------------------------------------------------------------------------------------------ Page 2

1.1. Please throw light on the background of this hand-book (Right to Information Act 2005). 1.2. Objective / purpose of this hand-book 1.3. Who are the intended users of this hand-book? 1.4. Organisation of the information in this hand-book 1.5. Definitions (Please provide definitions of various terms used in the handbook). 1.6. Contact person in case some body wants to get more information on topics covered in the hand-book as well as other information also. 1.7. Procedure and fee Structure for getting information not available in the hand-book. ------------------------------------------------------------------------------------------------------------ Page 3

Chapter 2 (Manual 1) Particulars of Organization, Functions and Duties ------------------------------------------------------------------------------------------------------------ Page 4

2.1. Objective / purpose of the public authority. 2.2. Mission / Vision Statement of the public authority. 2.3. Brief history of the public authority and context of its formation. 2.4. Duties of the public authority. 2.5. Main activities / functions of the public authority. 2.6. List of services being provided by the public authority with a brief write-up on them. 2.7. Organizational Structure Diagram at various levels namely State, directorate, region district, block etc (whichever is applicable). 2.8. Expectation of the public authority from the public for enhancing its effectiveness and efficiency. 2.9. Arrangements and methods made for seeking public participation / contribution. 2.10. Mechanism available for monitoring the service delivery and public grievance resolution. 2.11. Addresses of the main office and other offices at different levels. (Please categorise the addresses district wise for facilitating the understanding by the user). 2.12. Morning hours of the office: Closing hours of the office: ------------------------------------------------------------------------------------------------------------ Page 5

Chapter 3 (Manual 2) Powers and Duties of Officers and Employees ------------------------------------------------------------------------------------------------------------ Page 6

3.1. Please provide details of the powers and duties of officers and employees of the organization. Designation Powers Administrative 1. 2. 3....... Financial 1. 2. 3....... Others 1. 2. 3....... Duties 1. 2. 3..... ------------------------------------------------------------------------------------------------------------ Page 7

Chapter 4 (Manual 3) Rules, Regulations, Instructions, Manual and Records for Discharging Functions. ------------------------------------------------------------------------------------------------------------ Page 8

4.1. Please provide list of rules, regulations, instructions, manual and records, held by public authority or under its control or used by its employees for discharging functions as per the following format. This format has to be filled for each type of documents. Name / title of the document Type of the document Choose one of the types given below. (Rules, Regulations, Instructions, Manual, Records, Others) Brief Write-up on the Document From where one can get a copy of rules, regulations, instructions, manual and records Address: ---------------------------------------------------- Telephone No: ---------------------------------------------------- Fax: ---------------------------------------------------- Email: ---------------------------------------------------- Others: ---------------------------------------------------- Fee charged by the department for a copy of rules, regulations, instructions, manual and records (If any) ------------------------------------------------------------------------------------------------------------ Page 9

Chapter 5 (Manual 4) Particulars of any arrangement that exists for consultation with, or representation by, the members of the public in relation to the formulation of its policy or implementation thereof ------------------------------------------------------------------------------------------------------------ Page 10

Formulation of Policy 5.1. Whether there is any provision to seek consultation / participation of public or its representatives for formulation of policies? If there is, please provide details of such policy in following format. Sl.No. Subject / Topic Is it mandatory to ensure public participation (Yes / No) Arrangements for seeking public participation ----------------------------------------------------- This will help a citizen understand on what basis public participation in formulation and implementation of policy matters is decided upon. -------------------------------------------------------------------------------------------------------- Page 11

Implementation of Policy 5.2. Whether there is any provision to seek consultation / participation of public or its representatives for implementation of policies? If there is, please provide details of provision in following format. Sr.No. Subject / Topic Is it mandatory to ensure public participation (Yes / No) Arrangements for seeking public participation ----------------------------------------------------------------------------------------------------------- Page 12

Chapter 6 (Manual 5) A statement of the categories of documents that are held by it or under its control ------------------------------------------------------------------------------------------------------------ Page13

6.1. Use the format given below to give the information about the official documents. Also mention the place where the documents are available for e.g. at secretariat level, directorate level, others (Please mention the level in place of writing Others ). Sl.No. Category of the document Name of the document and its introduction in one line Procedure to obtain the document Held by / under control of ------------------------------------------------------------------------------------------------------------ Page14

Chapter 7 (Manual 6) A statement of boards, council, committees and other bodies constituted as its part ------------------------------------------------------------------------------------------------------------ Page 15

7.1. Please provide information on Boards, Councils, Committees and Other Bodies related to the public authority in the following format: Name and address of the Affiliated Body Type of Affiliated Body (Board, Council, Committees, Other Bodies) Brief Introduction of the Affiliated Body (Establishment Year, Objective / Main Activities) Role of the Affiliated Body (Advisory / Managing / Executive / Others) Structure and Member Composition Head of the Body Address of main office and its Branches Frequency of Meetings Can public participate in the meetings? Are minutes of the meetings prepared? Are minutes of the meeting available to the public? If yes, please provide information about the procedure to obtain them. ------------------------------------------------------------------------------------------------------------ Page 16

Chapter 8 (Manual 7) The names, designations and other particulars of the Public Information Officers ------------------------------------------------------------------------------------------------------------ Page 17

8.1. Please provide contact information about the Public Information Officers, Assistant Public Information Officers and Departmental Appellate Authority of the Public authority in the following format Name of the Public Authority: Assistant Public Information Officers: Sr. No. Name Designation STD Code Ph.No. Office Home Fax Email Address Public Information Officers: Sr. No. Name Designation STD Code Ph.No. Office Home Fax Email Address Department Appellate Authority: Sr. No. Name Designation STD Code Ph.No. Office Home Fax Email Address ------------------------------------------------------------------------------------------------------------ Page 18

Chapter 9 (Manual 8) Procedure followed in Decision Making Process ------------------------------------------------------------------------------------------------------------ Page 19

9.1. What is the procedure followed to take a decision for various matters? (A reference to Secretariat Manual and Rule of Business Manual, and other rules/ regulations etc can be made) 9.2. What are the documented procedures / laid down procedures / Defined Criteria / Rules to arrive at a particular decision for important matters? What are different levels through which a decision process moves? 9.3. What are the arrangements to communicate the decision to the public? 9.4. Who are the officers at various levels whose opinions are sought for the process of decision making? 9.5. Who is the final authority that wets the decision? 9.6. Please provide information separately in the following format for the important matters on which the decision is taken by the public authority. Sl.No Subject on which the decision is to be taken Guideline / Direction, if any Process of Execution Designation of the officers involved in decision making Contact information of above mentioned officers If not satisfied by the decision, where and how to appeal. ------------------------------------------------------------------------------------------------------------ Page 20

Chapter 10 (Manual 9) Directory of Officers and Employee ------------------------------------------------------------------------------------------------------------ Page 21

10.1 Please provide information district wise in following format Sl.No. Name Designation S.T.D. Ph.No. Code Office Home Fax E- Mail Address Page 22

CHAPTER - 11 (Manual 10) The Monthly Remuneration Received By Each of its Officers and Employees, Including the System of Compensation as Provided in Regulations Page 23

11.1 Please provide information in following format Sl. No Name Designation Monthly remuneration Compensation/ Compensatory allowance The procedure to determine the remuneration as given in the regulation TATA CONSULTANCY SERVICES Ltd Page 24

Chapter 12 (Manual 11) The Budget Allocated to each Agency (Particulars of all plans, proposed expenditures and reports on disbursement made) Page 25

For Public Authorities responsible for developmental, construction, technical works 12.1. Please provide information about the details of the budget for different activities under different schemes in the given format Year 2004-2005: Sl. No. Name of the scheme /Head Activity Starting date of the activity Planned end date of the activity Amount Proposed Amount Sanctioned Amount released/ disbursed (no. of instalments) Actual expenditure for the last year Responsibl e officer for the quality and the complete execution of the work Page 26

For other Public Authorities Sl.No. Head Proposed Budget Sanctioned Budget Amount released/disbursed (no.of instalments) Page 27

Chapter 13 The Manner of Execution of Subsidy Programmes Page 28

13.1 Please provide the information as per the following format: o Name of Programme / Scheme Duration of the Programme / Scheme Objective of the Programme Physical and financial targets of the programme (for the last year) Eligibility of Beneficiary Pre-requisites for the benefit Procedure to avail the benefits of the programme Criteria for deciding eligibility Detail of the benefits given in the programme (also mention the amount of subsidy or other help given) Procedure for the distribution of the subsidy Where to apply or whom to contact in the office for applying Application Fee (where applicable) Other fees (where applicable) Application format (where applicable. If the application is made on plain paper please mention it along with what the applicant should mention in the application) List of attachments (certificates / documents) Format of Attachments Page 29

Where to contact in case of process related complaints Details of the available fund (At various levels like District Level, Block Level etc) List of beneficiaries in the format given below: Sl. No./ Code Beneficiary Name Amount of Subsidy Parent/ Guardians Criteria of selection Address District City Town/ Village House No. Page 30

Chapter 14 (Manual - 13) Particulars of Recipients of Concessions, permits or authorization granted by it Page 31

14.1. Please provide the information as per the following format: Name of Programme Type (Concession / Permits / Authorization) Objective Targets set (For the last year) Eligibility Criteria for the eligibility Pre-requisites Procedure to avail the benefits Time limit for the concession / Permits / Authorization Application fee (where applicable) Application format (where applicable) List of attachments (certificates / documents) Format of Attachments -------------------------------------------------------------------------------------------- Page 32

List of beneficiaries in the format given below: Sl. No./ code Beneficiary Name Validity Period Parent/ Guardians Address District City Town/ House Village No. Also provide the following information for Concession Detail of the benefit given Distribution of benefits Page 33

Chapter 15 (Manual 14) Norms set by it for the discharge of its functions Page 34

15.1 Please provide the details of the Norms / Standards set by the department for execution of various activities / Programmes. Page 35

Chapter 16 (Manual 15) Information available in an electronic form Page 36

16.1 Please provide the details of the information related to the various schemes, which are available in the electronic format. Page 37

Chapter 17 (Manual 16) Particulars of the facilities available to citizens for obtaining information Page 38

17.1 Means, methods or facilitation available to the public, which are adopted by the department for dissemination of information. Like Office Library Drama and Shows Through News Paper Exhibition Notice Board Inspection of Records in the Office System of issuing of copies of documents Printed Manual Available Website of the Public Authority Other means of advertising Page 39

Chapter 18 (Manual 17) Other Useful Information Page 40

18.1 Frequently Asked Questions and their Answers by Public 18.2 Related to seeking Information Application form (a copy of filled application form for reference) Fee How to write a precise information request Few Tips Right of the Citizen in case of denial of information and procedure to appeal 18.3 With relation to training imparted to public by Public Authority Name of training programme with brief description Time period for Training Programme / Scheme Objective of training Physical and Financial Targets (Last Year) Eligibility for training Prequistite for training (If any) Financial and other form of help (If any) Description of help (Mention the amount of Financial Help, If any) Procedure of giving help Contact Information for applying Application Fee (Wherever applicable) Other Fees (Wherever applicable) Application Form (In case the application is made on plain paper, please mention the details which the applicant has to provide) List of enclosures / documents Format of enclosures / documents Procedure of application Page 41

Selection Procedure Time table of training programme (In case available) Process to inform the trainee about the training schedule Arrangement made by the Public Authority for creating public awareness about the training programmes. List of Beneficiary of the training programme at various levels like district level, block level etc. 18.4 With relation to Certificate, No objection certificate etc issued by the Public Authority not included in Manual 13 Name and description of the certificates and NOCs Eligibility for applying Contact Information for applying Application Fee (Wherever applicable) Other Fees (Wherever applicable) Application Form (In case the application is made on plain paper, please mention the details which the applicant has to provide) List of enclosures / documents Format of enclosures / documents Procedure of application Process followed in the Public Authority after the receipt of application Normal time taken for issuance of certificate Validity period of certificate (if applicable) Process of renewal (if any) 18.5 With relation to registration process Objective Eligibility for registration Pre-requisites (If any) Page 42

Contact Information for applying Application Fee (Wherever applicable) Other fees (Wherever applicable) Application Form (In case the application is made on plain paper, please mention the details which the applicant has to provide) List of enclosures /documents Format of enclosures / documents Procedure of application Process followed in the Public Authority after the receipt of application Validity period of registration (If applicable) Process of renewal (If any) 18.6 With relation to collection of tax by Public authority (Municipal Corporation, Trade Tax Entertainment Tax etc) Name and description of tax Purpose of tax collection Procedure and criteria for determination of tax rates List of major defaulters 18.7 With relation to issuing new connection electricity / water supply, temporary and permanent disconnection etc. (This will be applicable to local bodies like Municipal Corporation/Municipalities / UPCL) Eligibility for connection Pre-requisites (If any) Contact Information for applying Application Fee (Wherever applicable) Other Fees / Charges (Wherever applicable) Page 43

Application Form (In case the application is made on plain paper, please mention the details which the applicant has to provide) List of enclosures / documents Format of enclosures / documents Procedure of application Process followed in the Public Authority after the receipt of application Brief description of terms used in the bills Contact information in case of problems regarding Bills or service Tariff and Other Charges 18.8 Details of any other public services provided by the Public Authority Page 44