The procedure followed in the decision making process, including channels of supervision and accountability. S. Item of Job Final level of disposal Channel of submission Minister Dir/JS/Secretary No. ASO (APPOINTMENT TO STATUTORY ORGANISATIONS) 1 Establishment matters of ACC level Officers in Ministry of Coal including Gr. ‘A’ and ‘B’ posts of Coal Controller Organisation. 2 All establishment matters connected with Coal Controller’s Organisation. JS Director 3 Appointment of CMDs, Directors, CVOs etc. of the coal companies including Neyveli Lignite Corporation Ltd. Minister Dir/JS 4 Training of Secretariat Officers. Secretary Dir/JS 5. Foreign collaboration with China, Canada and Israel GENERAL ADMINISTRATION 6 Protocol house keeping, stationery, furniture, staff car, printing the APAR forms. JS(LA) US/Director 7 Telephone/telephones bills, computers, air bills, TA/NOC and general accommodation. JS(LA) US/Director 8 Issue of Identity Cards, maintenance of photocopier/purchase of stamps, library books, distribution of newspapers, magazines. JS(LA) US/Director 9 Preparing of duty roster for night duty in R&I. JS(LA) US/Director 10 Issue of CGHS cards/reimbursement of medical bills. JS US/Director 11 Budgeting and controlling of Secretariat Head of Expenditure of Ministry of Coal Minister/ Secretary/FA US/Dir/JS(LA) 12 All Parliament question, audit paras, Committees relating to their work JS(LA) US/Director -2ESTABLISHMENT SECTION 13 Establishment matters/pension matters pertaining to Group’D’ to the level of Dy. Secretary/Director(CSS), Sr. PPS. JS(LA) US/Director 14 Increments, leave, advances, viz. LTC, GPF, HBA/Car/Computer/Motor cycle/festival advance, maintenance of ACRs/APARs/IPR/Service Books JS(LA) US/Director 15 Misc. work relating to CIL/NLC staff, reimbursement of tution of fee, etc. JS(LA) US/Director 16 Budgeting and controlling of Secretariat Head – on Salary Head JS(LA) US/Director 17 All Parliament question, audit paras, Committees relating to their work JS(LA) US/Director COORDINATION SECTION 18 Parliament matters. Minister/ Secretary SO/US/Dir/JS(LA) 19 Coordination matters of the Ministry. JS(LA) US/Director 20 RTI cases. JS(LA) US/Director 21 Annual Report of the Ministry JS(LA) US/Director 22 All Parliament question, audit paras, Committees relating to their work JS(LA) US/Director CASH SECTION 23 Preparation of bills and connected items of work. JS(LA)/Secy DDO/US/DIR 24 Re-imbursement of medical expenses, tuition fees etc. JS(LA)/Secy DDO/US/DIR 25 Maintenance of GPF accounts and connected matters JS(LA)/Secy DDO/US/DIR 26 Maintenance of CDS and connected matters JS(LA)/Secy DDO/US/DIR IF DIVISION 27 Preparation of Budget/Detailed Demands for Grants. Secretary SO/Dir/JS&FA 28 Preparation of Performance Budget SO/Dir/JS&FA Secretary -329 Internal and Extra Budgetary Resources of Coal PSUs Secretary SO/Dir/JS&FA 20 Supplementary Grants Secretary SO/Dir/JS&FA 31 Appropriation/re-appropriation of funds Secretary SO/Dir/JS&FA 32 Standing Committee on Energy (Coordination) Secretary SO/Dir/JS&FA 33 Financial Concurrence/advice Secretary SO/Dir/JS&FA 34 Securitisation of outstanding dues of CIL/NLC with State SEBs Secretary SO/Dir/JS&FA 35 Financial Committees like SFC/EFC/PIB/ CCEA/CNE (examination of Notes/Memos received from sections) Secretary/ SO/Dir/JS&FA 36 Guarantee statements of coal PSUs FA SO/Dir 37 Audit paras/IRs/ COPU (Coordination and monitoring) FA SO/Dir 38 Preparation of explanatory notes on savings. FA SO/Dir 39 Preparation saving statement for Ministry of Finance FA SO/Dir 40 Recommendations of Expenditure Reforms Commission (Coordination) Secretary/ Minister SO/Dir 41 Fixation of Pay of Board Level officers of Coal PSUs/Autonomous body (Examination and vetting) FA SO/Dir 42 Creation/ re-validation of posts (examination and vetting) FA SO/Dir 43 Capital restructuring of Coal PSUs (examination and vetting) Secretary/ Minister SO/Dir Minster CPD SECTION 44 Coal demands AS/Secretary SO/US/DS/JS(LA) 45 Coal Production AS/Secretary SO/US/DS/JS(LA) 46 Short Term & Long Term Linkage AS/Secretary SO/US/DS/JS(LA) 47 Movement, Statistics AS/Secretary SO/US/DS/JS(LA) -448 Marketing/Export AS/Secretary SO/US/DS/JS(LA) 49 Infra-structural development Administration of Colliery Control Order AS/Secretary SO/US/DS/JS(LA) 50 Data on Import of coal and Custom Duty A.S(Coal) DS(CPD)/ JS(C) 51 Inputs (Explosives and power only) A.S(Coal) DS(CPD)/ JS(C) 52 Rail-cum-sea subsidy scheme A.S(Coal) DS(CPD)/ JS(C) 53 Court Case A.S(Coal) DS(CPD)/ JS(C) 54 Outstanding dues of SEBs A.S(Coal) DS(CPD)/ JS(C) 55 FSA with Power utility and Cement plants A.S(Coal) DS(CPD)/ JS(C) 56 Audit paras A.S(Coal) DS(CPD)/ JS(C) 57 COPU Report Secretary(C) DS(CPD)/JS(C)/ A.S(C) 58 Standing Committee on Energy and Consultative Committee. Secretary(C) DS(CPD)/JS(C)/ A.S(C) 59 New Coal Sales Policy for non-core sector Minister DS(CPD)/JS(C)/ A.S(C) 60 Constitution of Regional/National Coal Consumer Council Minister DS(CPD)/JS(C)/ A.S(C) 61 Maintaining of all type of data regarding production, despatch, stock, OMS & Import. JS(C) DS(CPD)/JS(C)/ A.S(C) 62 VIP References Minister DS(CPD)/JS(C)/ A.S(C) 63 Appointment of Umpires for settlement of outstanding dues. Secretary(C) DS(CPD)/JS(C)/ A.S(C) PMS SECTION 64 Plans – Preparation, Documentation, Monitoring. Secretary SO/Eco.Adv./JS 65 Performance Review, Import of Coal, Sector-wise. Secretary SO/Eco.Adv./JS 66 Matters relating to FDI and WTO. Secretary SO/Eco.Adv./JS 67 Cabinet/COS/Policy notes initiated by other Ministries on energy, Economic inputs to all divisions of the Ministry, MIS. Secretary Eco.Adv. 68 Foreign collaboration with Phillipiness and Syria Secretary Eco.Adv. -5HINDI SECTION 69 Matter relating to Parliamentary Committee on Official Language Secretary AD(OL)/Eco.Adv. 70 Matter relating to Hindi Salahkar Samiti Secretary AD(OL)/Eco.Adv. 71 Matters relating to Hindi Divas/Pakhwara Secretary AD(OL)/Eco.Adv. 72 Matters relating to meetings of OLIC JS AD(OL)/Eco.Adv. 73 Other matters related to implementation of OL Policy of the Union JS AD(OL)/Eco.Adv. CRC-I SECTION 74 Programme/projects of the Office of the Coal Controller/CCDA matters, clean coal technology, Grading, exploration, conservation, R&D. AS/Secretary SO/US/DIR/Adv.(P) 75 Coal preparation handling and utilization. Secretary SO/DIR/Adv.(P)/AS 76 World Bank Secretary SO/DIR/Adv.(P)/AS 77 All Parliamentary matters Committee, audit paras and court cases relating to their work Secretary SO/DIR/Adv.(P)/AS 78 Foreign Collaboration with South Korea, Thailand, Indonesia, Laos and Vietnam Secretary SO/DIR/Adv.(P)/AS CRC II SECTION 79 Coal Board, Subsidence, fire, safety rescue. Secretary SO/DIR/Adv.(P)/AS 80. Coal bed methane Secretary SO/DIR/Adv.(P)/AS 81 Quality-technical issue Secretary SO/DIR/Adv.(P)/AS 82 Machinery Policy and utilization. Secretary SO/DIR/Adv.(P)/AS 83 All Parliamentary matters Committee, audit paras and court cases relating to their work Secretary SO/DIR/Adv.(P)/AS 84 Foreign collaboration with Pakistan, Sri Lanka, Bangladesh, Afghanistan and SARRC countries Secretary SO/DIR/Adv.(P)/AS -6VIGILANCE CELL 85 All vigilance matters relating to Ministry, Coal India Limited and its subsidiaries and NLC, CMPFO and CCO. Disciplinary case of all board level officers having vigilance angle. Theft and pilferage. Minister US/DIR/JS&VVO/Secy. CPAM SECTION 86 Processing/Appraisal of Coal and Lignite Projects. Secy./AS SO/US/DIR/Adv.(P) 87 Project monitoring AS./Secy.(C)/Minister SO/US/DIR(T) 88 Environmental issues AS(C)/Secy. (C) SO/US(CPAM)/ DIR(T)/ ADV(P) 89 Standing Committee under Mines & Minerals (D&R) Act, 1957. ADV(P) SO/US(CPAM)/ DIR(T) 90 Foreign Collaboration with Japan, Russia, Belarus, Kazakstan and Ukraine. Addl.Secy./Secy.(C)/ Adv(P) SO/US/DIR(T) CA-I-A SECTION 91 All works relating to allocated coal/lignite blocks located in Chattisgarh, Madhya Pradesh, Maharashtra, Gujrat and Andhra Pradesh. Minister SO/US/Dir/JS/AS/Secy 92 Policy works and allocation of blocks other than competitive bidding route. Minister SO/US/Dir/JS/AS/Secy 93 All work in respect of small and isolated patches. Minister SO/US/Dir/JS/AS/Secy 94 Work in respect of Consultative Questions/Assurances. Minister SO/US/Dir/JS/AS/Secy 95 Co-ordination works. Minister SO/US/Dir/JS/AS/Secy 96 Any other work assigned by supervisory Secretary officers and any dispute in respect of work will be decided by Director concerned. SO/US/Dir/JS/AS/Secy -7CA-I-B SECTION 97 All works relating to allocated coal/lignite blocks located in Jharkhand, Orissa, West Bengal, Rajasthan and other States. Minister SO/US/DIR/JS/AS/Secy 98 Policy works and allocation of blocks under competitive bidding route. Minister SO/US/DIR/JS/AS/Secy 99 Policy matter in respect of Surplus/middlings/rejects of allocated captive blocks. Minister SO/US/DIR/JS/AS/Secy 100 Work in respect of Standing Committee. Minister SO/US/DIR/JS/AS/Secy 101 Parliament questions/assurances. Minister SO/US/DIR/JS/AS/Secy 102 Any other works assigned by Supervisory officers and any dispute in respect of work will be decided by Director concerned. Minister SO/US/DIR/JS/AS/Secy CA-II/LIGNITE SECTION 103 All company related policy management, legal and financial matters, royalty for coal and lignite, licenses/policy, reopening/closure of mines, audit matters of Coal PUSs, pricing, illegal mining, administrative of all Acts and all work relating to erstwhile lignite section. Secretary SO/US/DIR/JS/AS/Secy 104 All matters relating to NLC including Industrial Relations, Planning and Development of lignite resources in the country, ancillary unit issues. Secretary SO/US/DIR/JS/AS/Secy 105 Foreign collaboration with Australia, France, New Zealand and Germany Secretary SO/US/DIR/JS/AS/Secy PRIW-I SECTION 106 Law and Order AS/Secretary SO/US/DIR/JS(LA) 107 Land Acquisition and related matters AS/Secretary SO/US/DIR/JS(LA) 108 Sand and Coal Transportation AS/Secretary SO/US/DIR/JS(LA) -8109 Court cases thereof AS/Secretary SO/US/DIR/JS(LA) 110 Any other matter decided by the Competent Authority AS/Secretary SO/US/DIR/JS(LA) 111 Industrial relations including NCWA and JBCCI and court cases thereof/ AS/Secretary SO/US/DIR/JS(LA) 112 Foreign collaboration with Malaysia AS/Secretary SO/US/DIR/JS(LA) PRIW – II SECTION 113 Service matters of all Non-ACC level appointments in PSUs AS/Secretary SO/US/DIR/JS(LA) 114 Personal grievances/management issues of below Board level employees of PSUs AS/Secretary SO/US/DIR/JS(LA) 115 Training AS/Secretary SO/US/DIR/JS(LA) 116 Matters relating to development of North Eastern Region. AS/Secretary SO/US/DIR/JS(LA) 117 Court cases thereof. AS/Secretary SO/US/DIR/JS(LA) 118 Any other matters decided by the competent authority AS/Secretary SO/US/DIR/JS(LA) 119 Welfare matters of the employees of VIL AS/Secretary SO/US/DIR/JS(LA) 120 All Parliament question, audit paras, Committees and other relating to their work AS/Secretary SO/US/DIR/JS(LA) 121 Foreign collaboration with Hungry AS/Secretary SO/US/DIR/JS(LA) PRIW-III SECTION 122 All work related to Coal Mines AS/Secretary Provident Fund Organisation including personal grievances relating to retirement benefits, etc. excluding appointment of CMPF Commissioner SO/US/Dir/JS(LA) 123 All Parliament question, audit paras, Committees relting to their work. AS/Secretary SO/DS/Dir/JS(LA) 124 Foreign collaboration with Slovakia AS/Secretary SO/US/Dir/JS(LA) GOVERNMENT OF INDIA MINISTRY OF COAL SECRETARY ADDITIONAL SECRETARY JS(SKS JS(VB) JS&FA Adviser(Projects) DS(Adm.) DIR(CPD) DIR(ASO/CAII/CA-III/Vig.) DIR(Tech.) DIR(PRIW I/II/III&CA-I) DS/DIR(IF) US(CPD) US(Adm.) General Administration Establishment Coordination Hindi US(PRIW-I) US(PRIW-II&III) JS(AKB) Eco.(Adviser) DIR(CBA) US(CA-I) CPD Section PRIW-I Section PRIW-II Section PRIW-III CRC-I Section CRC-II Section CPAM IF including including FC with including including law including including incluiding including including audit matters UK, Poland, FC with and order and personnel Coal Mines World Bank machinery and Bosnia - USA and FC with grievances Provident amd FC with FC with Hezegovnia South Africa, Malaysia and FC with Fund South Korea, Slovakia and Tanzania, Hungry Organisation Thailand, Croatia Nigeria, Egypt, Indonesia, Laos Zimbawe, Columbia, Planning ASO Section CBA Section CBM Section CA-II Section including including including including FC FC with FC with FC with coal blocks approval of with Japan, Philipness China, mining plan Australia, Pakistan, Sri Russia, and Syria Canada France, Lanka, Iran, Belarus, and Israel New Zealand Bangladesh Kazakhstan, Afghanistan, and Ukraine Vietnam, Turkey, Mexico and Singapore and Czech Republic, Mozambique Hong Kong Tazakistan and PAO US(CA-II) including Namibia, Cash DIR(ASO&CA-II) DIR(PRIW-II&Vig. CA US(CPAM) US(CRC-I&II) DIR(CBM) US(Vig.) Vigilance and Germany SARRC countries JS(A) Joint Secretary(Adminisitration) ASO Appointment to Statutory Organisations JS(C) Joint Secretary(Coal) CRC Coal Research & Conservations DIR(Admn.) Director(Administration) CPAM Coal Projects Appraisal and Monitoring DS(PRIW-I&III) Deputy Secretary(Industrial Relations and CMPFO) PRIW-!(IR) Industrial Relatios DIR(PRIW-II) Director(Personnel Grievances) PRIW-II(PG) Personnel Grievances DIR(CBA) Director(Coal Blocks Allocation) PRIW-III Coal Mines Provident Fund Organisation DIR(CBM) Director(Coal Blocks Monitoring CBA Coal Blocks Allocation DIR(CA-II) Director(Company Affairs) CBM Coal Blocks Monitoring EA Economic Adviser(Planning, Monitoring & Statistics) CPD Coal Production and Distribution PMS Project Monitoring and Statistics 22.10.2014 .)