4. Combating Corruption-Technology as an Enabler
Increasing Transparency
Leveraging Technology
(a) Effective use of websites
(b) Enforcement of Railway Board Policy
(c) Other functions of Railway organisation
5. Application forms / Performa and laws, rules and procedures
governing them should be posted on the website.
1. Registration of contractors / suppliers / vendors for expenditure
contracts for which registered / approved list is maintained.
2. Registration of contractors for earning contracts for which registered /
approved list is maintained.
3. Registration of firms Trade group wise and category wise in respect of
procurement to be done by Stores Department.
4. Registration of firms / Hospitals for medical supplies / Health care.
5. Renewal of registration / re-registration in respect of items 1,2,3 & 4
above.
What to be uploaded
6. 6. Approval of vendors by RDSO (both as Part I or Part II source)
along with Directorate Operating Procedure (DOP) and Schedule of
Technical Requirement (STR). Similar action should be taken by
CORE, DLW, CLW, ICF, RCF for approving sources for the items
allotted to them.
7. Renewal of approval of vendors by RDSO (both Part I & Part II
sources ) by RDSO, CORE, DLW, CLW, ICF & RCF.
8. Upgradation of a vendor from Part II list to Part 1 list
9. Licenses of RTSAs & CBAs
10. PCO booth licenses
11. Commercial plots
12. Stacking permission
13. Leasing for Food Plazas
7. 14. Pay and use toilet licenses
15. Parcel handling & transshipment licenses
16. Registration of indents and allotment of rakes
17. Tourist car, coach and train booking
18. Application forms for claims compensation
19. Application forms for Refund of freight & fare
20. Waival of Demurrage and wharfage
21. Appointments of consultant Doctors on contract & its renewal
22. Appointments against Cultural quota, Sports quota, Handicap quota and
Scouts & Guides quota. Vacancies / examination dates for these should
also be on the websites.
23. Cases requiring appointments on compassionate grounds.
24. Status of all bill payments to contractors / suppliers etc.
8. 25. Recruitment by Railway Recruitment Boards and RPF/RPSF
(i) Employment notices indicating vacancy position, category,
state (in case of RPF/RPSF only), community-wise, eligibility
criteria etc.
(ii)Clear position of receipt of applications with necessary
information
(iii) Details of rejection of applications
(iv) Details of issue of call letters
(v) Date, time and venues of examinations
(vi) Publication of results and panels
(vii) Information regarding withholding of result of cancellation of
examination
As regards item No. 4, 6, 7, 8,16, 17, 18, 19, 21, 25 pertains to
HQ
10. Various steps taken by different departments
to bring transparency through leveraging
technology will be sown in their presentation.
Department wise presentation follows