State of Madhya Pradesh - Act
The M.P. Krishi Upaj Mandi (Mandi Nidhi Lekha Tatha Rajya Vipnan Sewa Kl Gathan Kl Riti Tatha Anya Vishaya) Niyam, 1980
MADHYA PRADESH
India
India
The M.P. Krishi Upaj Mandi (Mandi Nidhi Lekha Tatha Rajya Vipnan Sewa Kl Gathan Kl Riti Tatha Anya Vishaya) Niyam, 1980
Rule THE-M-P-KRISHI-UPAJ-MANDI-MANDI-NIDHI-LEKHA-TATHA-RAJYA-VIPNAN-SEWA-KL-GATHAN-KL-RITI-TATHA-ANYA-VISHAYA-NIYAM-1980 of 1980
- Published on 18 August 1980
- Commenced on 18 August 1980
- [This is the version of this document from 18 August 1980.]
- [Note: The original publication document is not available and this content could not be verified.]
1. Short title.
- These rules may be called the Madhya Pradesh Krishi Upaj Mandi (Mandi Nidhi Lekha Tatha Rajya Vipnan Sewa Ki Gathan Ki Riti Tatha Anya Vishaya) Niyam, 1980.2. Definitions.
- In these rules, unless the context otherwise requires :(a)"Act" means the Madhya Pradesh Krishi Upaj Mandi Adhiniyam, 1972 (No. 24 of 1973);(b)"Appointed to the service", a person is said to be "appointed to the service" when, in accordance with these rules he discharges for the first time the duties of a post borne on the cadre of the service or commences the probation or training specified for the members thereon;(c)"Approved candidate" means a candidate whose name appears in a list of candidates approved for appointment to any category of the service;(d)"Approved probationer" in the service or category means a member of service or category who has satisfactorily completed his probation and waits appointment as a full member of the service of category;(e)"Cadre" means the sanctioned strength of the service;(f)"Category" means a separate and distinctive unit with the service;(g)"Discharge of probationer" means, in case the probationer is a full member or an approved probationer of another service or category, reverting him to such service or category and in any other case, dispensing with his service;(h)"Duty", a person is said to be "on duty" as a member of the service,-(i)when he is performing the duties of a post borne on the cadre of the service or is undergoing the probation or training specified for any such post; or(ii)when he is absent from duty on authorised holidays or on the casual leave taken in accordance with the instructions regulating such leave, having been on duty immediately before and after such absence;(i)"Emoluments" means pay, leave salary, subsistence grant or allowances classed as pay in the rules or regulations applicable to the members of the service or to the officers and servants of the Market Committee;(j)"Family" means,-(i)in the case of a male subscriber, the wife and children of the subscriber and the widow and children of a deceased son of the subscriber :Provided that if a subscriber proves that his wife has been judicially separated from him or has ceased under the customary law of the community to which he belongs to be entitled to maintenance, he shall henceforth be deemed to be no longer a member of the subscriber's family in matters to which these rules relates unless the subscriber subsequently indicates by express notice in writing to the Accounts Officer or Competent Authority that he shall continue to be so regarded; and(ii)in the case of a female subscriber the husband and children of the subscriber and the widow and children of a deceased son of the subscriber :Provided that if a subscriber by notice in writing to the Accounts Officer or Competent Authority expresses or desires to exclude her husband from her family, the husband shall henceforth be deemed to be no longer a member of the subscriber's family in matters to which these rules relate, unless the subscriber subsequently cancels formally in writing her notice excluding him;(iii)for the purpose of this clause,-(a)"Children" means legitimate children;(b)an adopted child shall be considered to be a child when the Accounts Officer or Competent Authority, or if any doubt arises in the mind of the Accounts Officer or the Competent Authority the Government Pleader is satisfied that under the personal law of the subscriber adoption is legally recognised as concerning the status of a natural child;(c)a child of one person given in adoption to another shall not be considered to be the child of the former, if the Accounts Officer or the Competent Authority, or if any doubt arises in the mind of the Accounts Officer or the Competent Authority the Government Pleader is satisfied that under the personal law of the persons concerned such adoption is legally recognised;(k)"Financial year" or "Market year" or "Year" means the year commencing on the first October and ending on 30th September;(l)"Full member of the service" means a member of the service who has been appointed substantively to a permanent post borne on the cadre thereof;(m)"Fund" means the Provident Fund established by a Market Committee;(n)"Grade" means one of the grades into which the service is divided under these rules;(o)"Leave" means any kind of leave recognised by rules or regulations applicable to the members of the service;(p)"Market Committee Servant" means any officer or servant employed by a Market Committee but shall not include any member of the service or any servant of Government appointed or deputed as Secretary or Assistant Secretary or Marketing Inspector;(q)"Family members" includes the wife, child or step- child whether residing with the members of the service or not, any other relative of his or his wife, residing with and dependent on him, but does not include a wife legally separated from him or a child or step-child who is not depending on him or of whose custody he has been deprived by law;(r)"Member of the service" includes a probationer or an approved probationer as well as full member of the service,(s)"Probationer in the service" means a member of the service who has commenced his probation but has not been declared to have satisfactorily completed the probation;(t)"Promotion" means the appointment of a member of any category of the service to a higher category of the service and includes the appointment to a higher category by transfer of a member from the service of one Market Committee to that of another.(u)"Recognised school" means a school maintained by or opened with the sanction of the Government or to which recognition has been accorded by the Director of Public Instructions, Madhya Pradesh under the existing Education Rules;(v)"Recruited direct", a candidate is said to be "recruited direct to the service, category or post when at the time of first appointment thereto he is not a member of the service :Provided that for the purpose of this definition, a person shall be deemed to be not a member of the service unless he has been declared so under these rules;(w)"Section" means a section of the Act;(x)"Selection category" means a category of the service specified in these rules;(y)"Seniority" means the ranking within each category of the cadre;(z)"Service" means the Madhya Pradesh State Marketing Service;Chapter Accounting
Procedure
3. Procedure for maintenance of accounts.
- The Market Committee shall keep and maintain accounts, registers and forms in accordance with these rules and as directed by the Director of Marketing and/or the Director, Local Fund Accounts from time-to-time.4. Account Books and Registers.
- Every Market Committee shall maintain the following account books and registers in the Forms appended to these rules-5. Submission of Accounts.
- The Secretary of the Market Committee shall submit all accounts to the Director, Local Fund Accounts and/or to the Director of Marketing.6. Market Committee Fund.
- All cash in the Market Committee Fund shall be kept in accordance with sub-section (2) of Section 38 and it shall not be drawn upon except in accordance with these rules. Except where the Director on application by a Market Committee or otherwise directs to the contrary all money to be credited in the Market Committee Fund shall be credited at least twice a week in full into any specified bank.7. Reserve Fund out of Market Committee Fund.
8. Receipts to be given for all payments.
- For every sum received by the Market Committee, a receipt shall be tendered by the person authorised to do, for receiving the payment stating the sum and the details on account of which it has been paid. The person giving the receipts shall be duly authorised by the Market Committee to issue such receipts. The receipts shall be in the form prescribed by the Director.9. Payment into Treasury.
- Every sum certified to be given by any person under these rules shall be paid by such person into the Treasury or the Bank in which the funds of the Market Committee are lodged, within fifteen days after the intimation to him of the decision of the Market Committee, unless within the time specified such person has appealed to the State Government or the Director against the decision and obtaining stay order.10. Mode of proof of Market Committee records.
- A copy of any receipt, application, plan, notice, order, entry in a register or other documents in the possession of a Market Committee shall if duly certified by a legal keeper thereof or other person authorised by any bye-laws in this behalf or order of the Market Committee in this behalf, or prima facie evidence of the matters and transactions therein recorded in every case, where and to the same extent as, the original entry or document would if produced, have been admissible to prove such matter.11. [ Cash balance. [[Substituted by Notification No. D-15-112-95-XIV-3, dated 12-2-2001. Prior to substitution it read as under :
'11. Limits of cash balance which shall be maintained by the Market Committee.-(1) A Market Committee shall maintain cash balance (permanent advance) in the office for meeting the current charges and may recoup the same as and when such cash balance is depleted on account of expenditure therefrom. The recoupment shall be made from the Market Committee Fund.12. Remittance to Treasury or Bank.
- All remittance to the Treasury or Bank shall be accompanied by challans or deposit slips in duplicate alongwith remittance register in Form XIII. The monthly or periodical statements of accounts furnished by the treasury or bank, as the case may be, shall regularly be filled and made available for audit and inspection.13. Pass Book.
14. Expenditure.
- [(1) The concerned Market Committee shall be the Controlling Authority in respect of the Market Committee Fund. However, the Secretary of the Market Committee shall be competent to sanction expenditure from the permanent advance up to such limit as may be fixed by the Market Committee.15. [ Authorities to sanction expenditure. [[Substituted by Notification No. D-15-112-95-XIV-3, dated 12-2-2001. Prior to substitution it read as under :
'15. Authorities to sanction expenditure.-The Market Committee shall, with the previous sanction of Government, incur during the year an expenditure for any of the purposes contemplated in sub-section (3) of Section 17. However, under special exigencies, for expenditure under Section 17 (3) the Market Committee with the previous sanction of the Director, may incur an expenditure up to a limit of Rupees Five Hundred during any year and get it ratified by Government. Such an expenditure shall be out of the lump sum provision made in the budget for the year in question and approved by Competent Authority.']]- The Market Committee may, with the previous sanction of the Managing Director, sanction grant, advance or incur expenditure during the year for any purpose contemplated in sub-section (3) of Section 17.]16. Limits of expenditure on items of special nature.
17. Vouchers.
- Vouchers for payment shall be in such forms as may be prescribed by the Director and care shall always be taken to keep a sufficient stock of these forms in hand. In the case of miscellaneous purchases, the payment shall be made on the supplier's bills. When such payments are made from the cash balance (permanent advance), the supplier's bills shall be attached to the recoupment bill as sub-vouchers. If they are in an Indian language an English abstract of them shall always be inserted in them under, the initial of the Secretary or the Drawing Officer of the Market Committee. When petty payments are made from the cash balance (permanent advance) and no separate receipts can be obtained, a memorandum shall be drawn showing the nature, an amount of expenditure and this shall be passed by the Secretary or the Drawing . Officer. After payment is made this shall be treated as sub-vouchers for the payment. Vouchers passed for payment by an officer subordinate to the Secretary shall, as soon as possible and not later than the end of the month in which payment is made, be submitted to the Secretary who shall scrutinise them and countersign them if they are in order in all particulars.18. Presentation of bills.
19. Authority to sanction the bill.
- Whenever any item of expenditure requires the sanction of any authority higher than the officer or servant drawing the bill, such sanction shall be obtained and the terms thereof shall be quoted on the bill. A copy of the order conveying such sanction shall be communicated to the auditing officer authorised by the Director in this behalf (in case of internal audit), and to the Director of the Local Fund Accounts.20. Sanction of bill.
21. Period of Bill for payment.
- No claim against the Market Committee shall be paid when the bill in respect thereof is presented more than six months after from the date on which the claim became due without the specific sanction of the Market Committee in that behalf.22. Payment of bills other than monthly pay bills.
- Every bill other than monthly pay bills shall be presented to the Secretary who shall make it over to the accountant or to the authorised dealing assistant. The accountant or the dealing assistant, as the case may be, shall enter it in a register of bills and then check and examine the bill as regards to its admissibility with reference to sanction or other documents, the propriety of the claim and the arithmetical accuracy. If on such check and examination the bill is found to be correct and in order it shall be placed before the Competent Authority for signing the payment orders in the bill which shall be in the following form :Form| Passed for Rs. | (in words and figures) only. |
| Passed by cheque Rs. | (in words and figures) by debit to (Major, Minor and detailedheads). |
| Adjusted Rs. | (in words and figures) by debit to (Major, Minor and detailedheads) and credit to (major, minor and detailed heads). |
23. Acknowledgement and receipt of bills.
24. Overpayment of the Bill.
- The responsibility for an overpayment shall rest primarily with the drawer of the bill who shall be required to make good the overpayment and failing recovery from him the overpayment shall be recovered from the countersigning or passing officer only in the event of culpable negligence by either of them.25. Preparation and drawal of establishment bills and T.A. Bills.
- Pay bill and T.A. bill shall be prepared in such forms as may be prescribed for the purpose by the Director. Cheques in payment of establishment bills and T.A. bills shall be drawn in favour of the Secretary or the other supervisory staff, as the case may require.26. Monthly pay bills.
- The monthly pay bills of the members of the service or the establishment of the Market Committee shall be supported either by an absentee statement in such form as may be prescribed by the Director or by a certificate in the bill that no leave has been granted to any member of the service or the members of the establishment of the Market Committee.27. Increment and the pay bills.
- To the first pay bill in which a periodical increment is drawn, an increment certificate, in such form as may be prescribed by the Director shall be attached.28. Pay of officer or servant deputed by Government or other Market Committee.
- The pay of an officer or servant deputed by the Government to the Market Committee or transferred to it from any other Market Committee shall be drawn only after the receipt of a last pay certificate (which shall be in such form as may be prescribed by the Director from time-to-time) granted by the head of his former office. Such certificate shall be attached to the first pay bill drawn after such deputation or transfer.29. Arrear pay.
- Arrear of pay shall be drawn not in the monthly but in separate bill, which shall quote the bill from which the charge was omitted or withheld or on which it was refunded by deduction.30. Last payment of an employee's pay and allowances.
- The last payment of an employee's pay and allowances or, in case he is finally quitting service or the service of the Market Committee at the end of any leave granted to him, the last payment of his leave salary shall not be made until it has been ascertained that there are no demands outstanding against him. A certificate to this effect signed by the Chairman in case of members of the service and by the Secretary in case of officers and servants of Market Committee shall be attached to the bill in which such pay and allowances or leave salary is claimed.31. Pay, leave salary and allowance to a deceased member of the service or the officer and servant of the Market Committee.
- Pay, leave salary and allowances may be drawn for the day of man's death; the hour at which death takes place does not affect the claim.32. Payments due to a deceased officer or servant.
- The payment due to a deceased member of the service or officer or servant of the Market Committee shall not be made except on the production of an authority of the nature specified in clause (i), (ii), (iii), (iv) or (v) of sub-section (1) of Section 214 of the Indian Succession Act, 1925 :Provided that payment may be made without the production of such authority :33. Signing of pay bills, T.A. bills and other allowance bills.
34. Cheques in respect of payment of salary and fixed allowance.
- The cheques in respect of payment of salary and fixed allowance shall not be issued before the first working day of the month of following that to which the payment relates :Provided that in the event of an officer or servant finally quitting the service of the Market Committee or being transferred to the service of another Market Committee or the Government, cheques may be issued on the date of such event :Provided further that when the first day of a month is public holiday on which payment are not made at the Treasury or Bank concerned, cheques may be issued on the last working day before the holiday.35. Responsibility of the drawer of the bill.
- The drawer of the bill for salary and allowances shall be personally responsible for the amount so drawn until it has been disbursed to the proper person or persons and their acquittances (stamped where necessary) have been obtained. If the payee does not present himself within thirty days from the date of the drawal of money, the amount drawn for him shall be refunded by a short drawal in the next bill. The amount of salary and allowance drawn shall not in any circumstances be placed under deposit.36. Checking of monthly bills.
- In order to facilitate the check of the monthly bills for recurring charges, such as pay of establishment, house rent and fixed travelling and conveyance allowances, an audit register shall be maintained in the office of the Market Committee.37. Custodian of cheque books.
- The cheque books shall be kept in the personal custody of the Drawing Officer or the Office Superintendent or the Accountant and when transfer of charge takes place a note shall be recorded in the cash book over the signature of both the relieved and the relieving officer or officers showing the number of unused cheques and cheque books made over and received by them, respectively.38. Precautions to be observed in the maintenance of cheque books.
- The cheque book in use may be made over to the Accountant whenever required but it shall be returned before the office is closed for the day. The officer in whose custody it is to remain shall satisfy himself then and there that all unused pages are in the book and that none has been surreptitiously extracted.39. Writing up of cheques.
- The amount of every cheque drawn shall be written in words as well as in figures both on the cheque itself and on the counterfoil and the counterfoil shall be initialled by the person who signs the cheques.[40 Authority to sign cheques. [[Substituted by Notification No. D-15-112-95-XIV-3, dated 12-2-2001. Prior to substitution it read as under :'40. Authority to sign cheques.-Cheques of the value of rupees one hundred and below drawn on behalf of the Market Committee shall be signed by the Secretary. All other cheques drawn on behalf of the Market Committee shall be signed by the Secretary and countersigned by the Chairman or by the Vice-Chairman in the absence of,he Chairman No payment shall be made from any Government treasury or bank or any cheques purporting to be drawn on behalf of the Market Committee, unless it is signed and countersigned as the case may be, as aforesaid. Whenever a person who is empowered to sign or countersign hands over charges of his office, whether temporarily or permanently he shall send a specimen of the signature of the relieving officer together with a certificate in the form given below to the treasury or the bank, as the case may be:Form of CertificateSignature and designation of the relieving officerI certify that above is the signature of the Officer to whom I have made over charge of my office with effect from the forenoon/afternoon of (date)......day of....... (month) 19l......Signature and designation of the officer making over charge with date....']]- Cheques on behalf of the Market Committee shall be signed by the Accountant of the Market Committee and countersigned by the Secretary. No payment shall be made from any Government Treasury or Bank on any cheques purporting to be drawn on behalf of the Market Committee unless it is signed and countersigned as above. Whenever a person who is empowered to sign or countersign hand-over charge of his office, whether temporarily or permanently, he shall send a specimen of the signature of the relieving officer together with a certificate in the form given below to the Treasury or the Bank, as the case may be :-Form of CertificateSignature and designation of the relieving officer,I certify that the signature put above, is the signature of the officer to whom I have made over charge of my office with effect from the fore-noon/afternoon of (date) day of (month) (year).Signature and designation of the officermaking over charge with date]41. Signing of cheques.
- No cheque shall ordinarily be signed unless required for immediate delivery to the person to whom the money is to be paid.42. Cancellation of cheques.
- When a signed cheque is cancelled, it shall be effaced or stamped "cancelled" by the Secretary and shall be destroyed by the auditor at the time of audit. The fact of cancellation shall be noted in red ink under the initial of the drawer of the cheque upon the counterfoil and also across the pass order on the voucher.43. Cancellation of cheque and the cash book.
- If the cheque is cancelled before the cash transactions of the month in which it was issued have been totalled, the entry in cash book shall be struck out in red ink under the initials of the Secretary with a note that the cheque has been cancelled.44. Issue of cheque and the cash book.
- If, however, the cash book has been totalled, and the correction is required to be made in a year subsequent to that in which the cheque was issued, the amount of cheque shall be credited in the cash book in the Treasury or Bank under the head "refunds of the expenditure of the previous year". If, however, the correction is made in the year in which the cheque was issued, it should be posted on the payment side of the cash in the Treasury or Bank column as a minus entry under the head of expenditure to which it was originally charged.45. Deposits.
46. Items not to be credited to deposit head of account.
47. Register of deposits.
48. Credit of deposit to a revenue head of account.
- At the end of each year, any deposit or balance thereof shall be credited to a revenue head account if, it has remained unclaimed for a period of three years from the date on which it became payable or, in case the deposit has been received in cash and the deposit or balance thereof does not exceed one rupee, if it has remained unclaimed for a period of one year from the date on which it became payable.49. Refund of deposit.
- No deposit shall be refunded except under the written orders of the Director in case of Security deposit of members of the service or of the Secretary in other cases. The orders for refund shall be made on a deposit refund voucher in the prescribed form after the Secretary has satisfied himself by a reference to the appropriate register of deposit is actually outstanding and that the accountant or the dealing assistant has certified to that effect.50. Refund of election deposits.
- The election deposits received under sub-rule (4) of Rule 15 of the Madhya Pradesh Krishi Upaj Mandi (Adhisuchana Prakashan Riti, Bharsadhak Samiti Tatha Mandi Samiti Gathan) Niyam, 1974, shall be returned, subject to the provisions of Rule 39 of the said Niyam, only under the orders of the election authority.51. Authority to sanction refund of deposit.
- No deposit credited to a revenue account head under Rule 49 shall be refunded except with the sanction of the Director in case of members of the service and for others by the Market Committee, obtained on an application made by the person entitled to the refund.52. Register of investments.
- The Market Committee shall maintain a register of investments in such forms as may be prescribed by the Director showing the Government and other securities as well as any other investments held by it as its property.53. Stamp account.
- A register of stamp account shall be maintained in such forms as may be prescribed by the Director. When any charges are incurred in a contingent bill on account of purchase of stamp for postage, the Secretary or the Officer-in-charge in the case of subordinate officers shall before signing the contingent bills satisfy himself that the stamps have been actually brought to account in the register maintained under this rule and should initial the entries in question. Care shall also be taken to see that the issue entries on account of postage are fully supported by the corresponding entries in the despatch register. The balance shall be struck off in the register and verified at the end of each month by the Secretary or by an Officer-in-charge in the case of subordinate officers, who shall certify to the verification in the register.54. Stationery account.
- The Market Committee shall maintain the stationery account in such forms as may be prescribed by the Director. The purchases shall be made annually on indents duly sanctioned by the Market Committee and showing the stock in hand at the time, the actual consumption of the previous year and the quantity required. The issue should be acknowledged in the register by the recipients concerned. The balance should be struck at the end of each quarter and verified with the actual stock by the Secretary who shall certify to the verification in the register.55. Suits for recovery of dues.
- The Market Committee shall maintain a register in such forms as may be prescribed by the Director wherein the suits instituted, cause incurred, suits disposed of in favour of or against the Market Committee and cause awarded by the Courts shall be recoded. The undisposed cases at the close of the year or suits, the cost of which have not been or have been only partially recovered shall be transferred to the register for the ensuing year. The register shall be written up as soon as suits are instituted and charges paid with reference to payment vouchers. It shall be periodically reviewed by the Secretary to see that necessary action for recovering any dues is taken in time.56. Refund of revenue.
- Whenever any refund of revenue already collected are made with the sanction of the Market Committee, the fact of the refund shall be noted in the register concerned against the entry for the receipt of the item concerned.57. Refund of amount in certain cases.
- The Market Committee shall refund the amount paid to it in the following cases :58. Checks on receipt and expenditure.
- The Market Committee shall take all possible steps to secure an adequate check on the due crediting of receipts and on payments made by its officers and servants and shall furnish to the auditing officer/official, all information required regarding the action taken in this respect.59. Verification of security and other investments.
- The amount of every security and other investment shall be verified annually :60. Writing-off of security or other investments.
- No security or other investments entered in the register shall be written-off unless and until it has been disposed-off by sale or otherwise.61. Defalcation or loss of moneys or stamps.
62. Liability of members of the service or the employees of Market Committee for misappropriation of funds.
- Members of the service or t e employees of the Market Committee shall be personally liable for the loss, waste, misapplication or misappropriation of any money or other property held for the administration of the Market Committee if such loss or waste or misapplication or misappropriation is a direct consequence of his neglect or misconduct in his capacity as members of the service or as servants of the Market Committee, and a suit for compensation for the same may be instituted against him, as if the money or the property had belonged to the State Government.Chapter III
Loans and Advances
63. Loans and advances to the Market Committee.
64. Annual estimates of income and expenditure.
65. Preparation and submission of budget.
66. Manner of preparing the budget estimates.
67. [ Sanction and supervision of construction works. [[Substituted by Notification No. D-15-112-95-XIV-3, dated 12-2-2001. Prior to substitution it read as under :
'67. Preparation and submission of plans and estimates for works.-(1) The preparation of plans and estimates for works proposed to be undertaken and for the repairs to the existing buildings at the expense of the Market Committee will be attended to by such of the Engineering Personnel as directed by the Director.68. Power of Market Committee to after budget grants.
- The Market Committee may, from time to time during the market year, transfer the amount or a portion of the amount of one budget grant from one major head to another in the budget estimate or increase the amount of any budget grant or make an additional budget grant for the purpose of any special or unforeseen requirement arising during the said year, but not in such way as to bring the estimated cash balance at the close of the year below the limit prescribed under Rule 66 (2).69. Re-appropriation of saving from one item to another item of expenditure and supplementary grants.
- The Market Committee shall regulate its expenditure in accordance with the provisions of its budget and in accordance with the instructions issued, from time to time, by the Director. No expenditure shall be incurred for which there is no budget provision unless it can be met by re-appropriation from savings under other heads or by a supplementary grant from available reserves subject to such demand from the Market Committee and sanction thereto by the Director.70. Diversion of earmarked funds.
- Where for a specific purpose, any loans has been released, any contribution has been received or any fund has been earmarked, such loan, contribution or fund shall not be diverted permanently or temporarily to any purpose other than that for which the same has been raised, received or earmarked as the case may be, without the previous sanction of the Government.71. Power of the Market Committee to release its income and expenditure during the market year.
72. Register of estimates and allotments.
- All estimates and allotments shall be maintained in such form as may be prescribed by the Director. When a revised estimate is sanctioned, the entry relating to the original estimate shall be nearly scored through in red ink and entries pertaining to the revised estimate made.73.
[x x x] [[Omitted by Notification No. D-15-112-95-XIV-3, dated 12-2-2001. Prior to omission it read as under :'73. Supervision of works.-All works shall be carried out under the supervision of the Secretary and Chairman or any member or members of the Market Committee duly authorised in this behalf by the Market Committee by passing a resolution.']]Chapter-V Internal Audit74. Internal audit.
- The Director may authorise any officer/auditor to carry on the work of guiding the Market Committee in the maintaining of accounting procedure and following it rigidly by having internal audit.Chapter-VI Returns75. Monthly account.
- At the close of each month, the account of receipt and payment during the month shall be prepared by the Secretary in such form as may be prescribed by the Director and shall be placed before the Market Committee at its ensuing meeting.76. Quarterly abstracts of accounts.
77. Annual report and the balance-sheet.
- At the close of each market year, the Market Committee shall prepare the annual balance-sheet in such form as may be prescribed by the Director and also prepare an annual report and shall submit copies of the said balance-sheet and the said annual report within thirty days of the close of the market year, to the Director or the officer authorised by him.78. Statement of assets and liabilities.
- The Market Committee shall prepare before the expiry of thirty days following the close of its market year a statement of its assets and liabilities and send the same along with the balance-sheet to the Director.79. Publication of accounts.
- The annual accounts of receipts and expenditure, and the budget when sanctioned, shall be open to public inspection free of charge and shall be published by the Market Committee either by printing or by cyclostyling.Chapter-VII Constitution of State Marketing Service80. Constitution of State Marketing Service.
81. Strength of Service.
82. Method of recruitment.
83. Absorption.
- The incumbents holding posts equivalent to the post included in the service immediately before the commencement of these rules shall be absorbed on suitable posts on the basis of their qualifications, experience and record of service. A committee shall be constituted as follows for reviewing such cases and deciding post of absorption .84. Promotions.
85.
The appointment of a Government servant as the Secretary or Assistant Secretary or Marketing Inspector of a Market Committee on a Foreign service terms shall be in accordance with the conditions laid down in Fundamental Rules (110 to 127) and the contributions towards leave salary and pension due in respect of a Government servant shall be paid by the Market Committee concerned.86. Unit for appointment.
- For the purpose of recruitment by transfer from among the employees of Market Committees to Grade-IV and for the purpose of promotion from Grade-IV to Grade-III, Grade-III to Grade-II and Grade-II to Grade-I, the employees of Market Committee established of under the Act, in the entire State shall form one unit.87. Appointing Authority.
- The Appointing Authority shall be the Government.Chapter-IX Qualifications88. Qualifications.
89. Disqualifications.
90. Declaration.
91. Medical Certificate.
- A candidate directly recruited to the service shall, subject to these rules, be required at the time of his appointment to produce a Medical Certificate of fitness in Form XXIII signed by Medical Officer in the State Government Service not below the rank of a Civil Surgeon to show that he is in good mental and bodily health and free from any physical defect likely to interfere with the efficient performance of his duties.Chapter X
Probation, Confirmation, Seniority and Transfer
92. Probation.
93. Discharge or reversion.
94. Probationer's suitability for full membership.
95. Extension of probation.
- At any time before the expiry of the prescribed period of probation or at the end of it the Appointing Authority may extend the probation of a probationer to decide whether he is suitable for full membership or not. Such extended period of probation shall terminate at the latest when the probationer has, after the date of expiry of the period of probation prescribed for the category in which he is on probation, completed one year of duties in such category. In cases where the probation of a probationer is extended a condition shall, unless there are special reasons to the contrary, be attached to the order of extension of probation that the probationer's increment shall be stopped until he is declared to have satisfactorily completed his probation. Such stoppage of increment shall not be treated as a penalty but only as a condition of extension of probation and shall not have the effect of postponing future increments after he is declared to have satisfactorily completed his probation.96. Increment.
- A probationer in the service may be sanctioned the first increment and the next increment may be sanctioned only after he is declared to have satisfactorily completed probation. The Appointing Authority shall be the authority to sanction increment.97. Confirmation.
- A probationer shall be confirmed in his appointment after expiry of the period of probation if,-98. Trial for suitability of officiating persons.
99. Gradation list.
- A gradation list shall be maintained for the service in which shall be arranged in order of seniority the names of the members of the service holding the posts in that service :Provided that a separate gradation list shall be maintained for each branch or group of posts of the service.100. Seniority.
101. Posting and transfers.
- A member of the service shall be liable to transfer to any part of the State of Madhya Pradesh and postings and transfers shall be made by the Government (Appointing Authority) on the recommendations of the Director/ Appointing Authority or in accordance with the provisions of the Act.Chapter XI
Pay, Efficiency Bar, Departmental Examination and Increments
102. Time-Scale of Pay.
103. Determination of initial pay.
- The initial pay of a member of service shall be determined in accordance with the provisions contained in Fundamental Rules 22-A and 22-B and revision of pay scales rules applicable to the servants of the State Government.104. Efficiency Bar.
- In making recommendations in respect of the crossing of efficiency bar by the members of the service, the following criteria shall be followed :105. Departmental Examination.
Chapter XII
Termination of Employment, Superannuation and Retirement
106. Termination of Employment.
107. Superannuation.
108. Retirement in certain cases.
- On the completion of twenty-five years of service, a member of the service may retire from the service with the permission of the State Government (Appointing Authority) or the State Government (Appointing Authority) may retire any member of the service on the completion of twenty-five years of service even if he has not attained the age of superannuation on ground of inefficient and unsatisfactory work and conduct, for reasons to be recorded in writing.Chapter-XIII Allowances109. Dearness, travelling and other allowances.
110. Penalties.
- The following penalties may, for good and sufficient reasons and as hereinafter provided, be imposed on any member of the service, namely :111. Authority who may impose penalties.
112. Procedure for imposing certain penalties.
113. Procedure for imposing penalties under clauses (i) to (iii) of Rule 110.
- No order shall be passed imposing of the penalties specified in clauses (i) to (iii) of Rule 110 on a member of the service except after :-114. Special provisions in certain cases.
- The provisions of Rules 110 and 111 shall not apply where the penalty is imposed on a member of the service on the ground of contract which led to him conviction on a criminal charge and in any such case the punishing authority may after consideration of the case, pass such orders thereon, as it deems fit.115. Suspension pending disciplinary proceedings.
116. Subsistence allowance during suspension.
- A member of service who is placed under suspension shall during the period of such suspension, be entitled to the following payments :117. Pay, allowances and treatment of service on reinstatement.
118. Right of appeal.
119. Forms, contents and submission of appeal.
120. Procedure for disposal of appeals.
121. Stay order.
- An appeal under these rules shall not operate as a stay of the proceedings under an order appealed from except in so far as the State Government or the Appointing Authority may order, nor shall execution of an order be stayed by reasons only an appeal having been preferred from the order, but the State Government or the Appointing Authority may, for sufficient cause stay of execution of such order.122. Limitation.
- The provisions of the Indian Limitation Act, 1908 (No. 9 of 1908), or as may be in vogue, may, as far as practicable, be taken as a guide in computing the period of limitation under this Chapter.123. Giving effect to order of Appellate Authority.
- The authority from whose order an appeal is preferred under these rules shall give effect to any order made by the Appellate Authority.Chapter XV
Service Book, Confidential Report and Personal Files
124. Service books.
125. Confidential reports.
126. Personal files.
127. Regulation of pay, joining time, loan, security, travelling allowance and medical reimbursement.
128. Leave.
129. Pension, family pension, gratuity, ex-gratia, loans and advances.
130. Responsibility for act done by wife or other family members of the members of the service or by wife or other family members of the officers and servants of the Market Committee.
- A member of the service or an officer or servant of a Market Committee is responsible for any act done by wife or by any other member of his family living with, or in any way dependent on him which if done by himself would constitute a breach of these rules.131. Gifts.
(a)Save as otherwise provided in these rules, no member of the service or Market Committee servant shall, except with the previous sanction of the Market Committee and the Appointing Authority accept or permit his wife or any other member of his family to accept from any person any gift, the acceptance of which will place him under any form of obligation to the donor.(b)A member of the service or another member of the service, an officer or servant of a Market Committee may accept from any person a complimentary gifts, flowers or fruits or similar articles of trifling, value on any wedding or ceremonial gifts from a friend, the value of which is reasonable in the circumstances of the case.(c)If any question arises whether a gift is of a trifling value or not, or if a member of the service or a Market Committee servant is in any doubt whether a gift offered to him is of a trifling value or not, a reference shall be made to the State Government by the member of the service or to the Director by other officers and servants and the decision of the State Government or the Director, as the case may be, shall be final.Explanation. - (1) Whether or not a gift should be treated as of trifling value shall depend on who the donor is and the circumstances in which the gift is made.132. Public demonstration subscriptions for funds.
133. Lending or borrowing.
- No member of the service or officer or servant of Market Committee shall-134. Buying and selling houses or valuable property.
135. Investments.
- No member of the service or officer or servant of a Market Committee shall speculate in any investment nor shall he permit any member of his family to do so. For the purpose of these rules the habitual purchase and sale of securities of notoriously fluctuating value shall be deemed to be speculation in investment.136. Promotion and management of companies.
- No member of the service or officer or servant of a Market Committee shall, except with the previous sanction of the Market Committee and the Appointing Authority take part in the registration, promotion or management of any bank or company other than a co-operative society or hold office or serve in any co-operative society137. Private trade or employment.
138. Insolvency and habitual indebtedness.
139. Communications of official documents.
- No member of the service or the officer or servant of a Market Committee shall, except in accordance with any special order of the Chairman or Secretary of the Market Committee, in the performance in good faith of the duties assigned to him communicate, directly or indirectly any official documents or information to any Market Committee servant or any other person to whom he is not authorised to communicate such documents or information.140. Connection with press.
- No member of the service or officer or servant of a Market Committee shall, except with the previous sanction of the Market Committee and the Appointing Authority own wholly or in part, or conduct or participate in the editing or managing of any newspaper or other periodical publication.141. Discussion of policy or action.
- No member of the service or officer or servant of a Market Committee shall, by utterance or by writing or by publications or otherwise, discuss or criticize in public or at any meeting any policy pursued or action taken by the Market Committee or the Government :Provided that he may,-142. Evidence before the public.
- No member of the service or officer or servant of a Market Committee shall give evidence before any public committee except with the previous sanction of the Market Committee and the Appointing Authority.143. Taking part in politics and elections.
144. Membership of Service Association.
- No member of the service or officer or servant of a Market Committee shall be a member, representative or officer of any association representing or purporting to represent members of the service or officer or servant of a Market Committee or any class of Market Committee servants unless such association is recognised by the Market Committee and the Government.145. Employment of near relatives.
- Every member of the service or servant of a Market Committee shall intimate immediately to the Chairman or Officer-in-charge of the Market Committee cases of any near relative employed under whom or in same office.146. Influencing superior authorities for furtherance of interests.
- No member of the service or officer or servant of a Market Committee shall bring or attempt to bring any political or other outside influence to bear upon any superior authority to further his interest in respect of matters pertaining to his service under Market Committee.Explanation. - A member of the service or officer or servant of a Market Committee causing his own case to be made the subject to an interpolation in Parliament or the State Legislature shall be deemed to have contravened this rule.147. Broadcast Talk.
- No member of the service or officer or servant of a Market Committee shall participate in a Radio Broadcast except with the previous sanction of the Market Committee. No such sanction shall be required if such broadcast is of purely literary, artistic, or scientific character.148. Bigamous Marriage.
149. Integrity and devotion to duty.
- Every member of the service or officer or servant of a Market Committee shall at all times maintain absolute integrity and devotion to duty.150. Strikes.
- No member of the service or officer or servant of a Market Committee shall engage himself in strike or in incitements thereto or in similar activities.Explanation. - For the purpose of this rule, the expression (similar activities) shall be deemed to include the absence from work or neglect of duties without permission and with object of compelling some thing to be done by the superior officers or the Market Committee or any demonstrative fast usually called "Hunger Strike" for similar purpose.151. Consulting a medical practitioner for the purpose of obtaining leave.
- It shall be the duty of every member of the service or officer or servant of a Market Committee who consults a medical practitioner with a view to obtain leave or an extension of leave on medical certificate to disclose to that practitioner the fact of his having consulted any other practitioner for the same purpose and the result of such consultations. Omission on the part by him to do this or any false statement made by him to a medical practitioner in this respect shall entail serious action by the Market Committee or the Appointing Authority.152. Refusal to receive pay.
- Concerted or organised refusal on the part of members of the service or officer or servant of a Market Committee to receive their pay shall entail serious disciplinary action.153. Interpretation and application.
- If any question arises relating to the interpretation of the rules in this Chapter, it shall be referred to Government whose decision thereon shall be final.Chapter-XVIII Provident Fund154. Constitution and management of fund.
- Every Market Committee shall establish, maintain and administer Provident Fund for the benefit of members of the service.155. Subscriptions.
- A member of the service shall have to subscribe to the Provident Fund. But no such member of the service shall be qualified to subscribe to the Provident Fund before he attains the age of twenty-one years.Explanation. - Members of the service who are :156. Nomination.
157. Subscribers, accounts and realisation of subscriptions.
- The Provident Fund shall be formed out of and maintained by :158. Payment of subscription.
159. Investment of subscription in Life Insurance Policy.
160. Investment of Provident Fund deductions and contributions from the Market Committee in securities.
161. Form of securities on deposits.
162. Ledger account of the subscriber.
- The amount opened in the name of each subscriber shall show :163. Contribution to be rounded of.
- The amount of contribution payable by the subscriber shall be rounded up to the nearest rupee in the manner provided in clause (iv) of sub-rule (2) of Rule 164.164. Interest.
165. Advances.
- The Chairman may at his discretion, grant, temporary advances to a subscriber from the amount standing to his credit in his Provident Fund Account subject to the following conditions :(a)the subscriber shall satisfy the Chairman that his pecuniary circumstances justify the grant of the advances and that it will be expended on the following subject or object and not otherwise :(i)to pay expenses incurred in connection with the prolonged illness of the subscriber or any person actually dependent on him;(ii)to meet the expenses on account of "confinement",-166. Recovery of advances.
167. Closing of account and payments.
168. Withholding of payment of contribution amount.
- When a subscriber's account is closed either on the dismissal of the subscriber on any ground or on his resignation within five years of the commencement of his employment, the Market Committee may withhold the whole or any part of the amount standing to his credit in the contribution account and pay him only the balance together with the amount deposited by him as subscription and interest thereon :Provided that all payment under this rule shall be subject to such recoveries as may be ordered by the Chairman under Rule 169.Explanation. - (1) When the account of a subscriber is closed, the amount of his subscription and interest due up to the date on which his account is closed shall be paid to him by the Chairman after careful scrutiny subject to audit in usual course along with the monthly accounts.169. Liability of subscriber.
170. Amount payable to nominee.
- Subject to any deduction under Rule 168 on the death of a subscriber before quitting the service :171. Difference due to under value of the securities to be paid for from the current balance of the Market Committee Funds.
- The securities held on behalf of the Provident Fund shall be valued for the purpose of the account of the Provident Fund at their face value. When on closure of an account securities have actually to be sold for meeting the liabilities of the Provident Fund and when the price fetched at the sale is less than their face value, the difference shall be paid at once by the Market Committee from the Market Committee Fund to the credit of the Provident Fund.Explanation.-Where point to the depreciation of Government securities, they have been converted into other securities but for similar face value the difference between the latter and the face value of the original securities shall be made good at once from the general funds of the Market Committee and invested in the same manner as assets of the Provident Fund.172. Excess of interest on securities over what is payable to subscribers is to be credited to head "Miscellaneous".
173. Accounts book regarding the Provident Fund.
- As soon as possible after the close of each year (financial) every subscriber shall be furnished with a statement in Form XXXII1 showing the amount at his credit inclusive of interest and contribution. Subscribers shall satisfy themselves as to the correctness of this statement and errors in them shall be brought to the notice of the Director and Market Committee within one month from the date of their receipt.174. Registers to be maintained.
175. Relaxation of the rule in this Chapter.
- The Government may, in any particular case, relax any of the provision of these rules in this Chapter, if the circumstances of the case so require.Chapter-XIX Publication of Bye-Laws176. Procedure for framing bye-laws, their amendments or cancellation and previous and final publication.
177. Preservation of records.
- The record of the Market Committee mentioned in column (1) of the table below shall be preserved for the period specified against each in column (2) in the table :Table| Record | Period |
| (1) | (2) |
| Budget | 5 years |
| General Cash book | Permanently |
| Establishment Bill | 35 years |
| General Bills | 3 years |
| Balance-Sheet | 10 years |
| Ledger | 10 years |
| Register of Deposits | Permanently |
| Application Form | Permanently |
| Returns of daily purchases and sales | 1 year after audit |
| Receipts | 3 years |
| Register of sale and purchase of Agricultural Produce | 10 years |
| Register of licences | 10 years |
| Provident Fund Register | 10 years or till all accounts to which it relates are closed |
| Service Books of the Employees | 5 years after settlement of all final claims |
| Register of proceedings of the Market Committee orsub-committee | Permanently |
| Register of correspondence | Permanently |
| Cheque Books | 10 years |
| Pass Books | 10 years |
| Travelling Allowance Bills | 3 years |
| Lease Deeds Allowance Bills | 10 years after the date they cease to have effect |
| Security Bonds | 10 years from the date they cease to have effect |
| Treasury Challans | 3 years |
| Imprest Account Register | 3 years |
| Attendance Register | 1 year |
| Movable Property Register | 10 years |
| Library Register | 10 years |
| Demand and Collection Register | 10 years |
| Register of Stamps | 3 years |
| Register of Court Cases | 10 years |
| Stock Register | 10 years |
| Investment Register | Permanently |
| Files about the appointment, removal and dismissal ofemployees | 35 years |
| Other records which the Market Committee may decide topreserve for more than 3 years | Such period not less than 10 years as may be prescribed by theMarket Committee. |
178. Repeal and Savings.
- On and from the date of commencement of these rules so much of the provisions of the Madhya Pradesh Agricultural Produce Market Rules, 1962, as relate to the matters covered by these rules stand repealed :Provided that anything done or any action taken under any of the provisions so repealed shall unless such things or actions are inconsistent with the provisions of these rules, be deemed to have been done or taken under the corresponding provisions of these rules.Form I(See Rule 4)Cash-BookYear....................................................................................Name of the Market Committee............................................................(Mention Tehsil and District| Receipts | |||||||
| Date | Credit Vouchers No. | Particulars | Ledger Folio | Cash | Bank | Initial | |
| Individual | General | Rs.P. | Rs.P. | ||||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) |
| Payments | |||||||
| Date | Debit Vouchers No. | Particulars | Ledger Folio | Cash | Bank | Initial | |
| Individual | General | Rs.P. | Rs.P. | ||||
| (9) | (10) | (11) | (12) | (13) | (14) | (15) | (16) |
| Date | Cash Book folio No. | Particulars | Receipts Rs. P. | Disbursement Rs. P. | Balance | Remarks | |
| Credit Rs.P | Debit Rs. P. | ||||||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) |
| Date | Cash Book folio No. | Particulars | Receipts Rs. P. | Disbursement Rs. P. | Balance | Remarks | |
| Credit Rs.P | Debit Rs. P. | ||||||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) |
| Date | From or through whom purchased | Commodity (Krishi Upaj) | Quantity (or number purchased) | Rate at which purchased Rs.P. | |
| Name | Bill No. or Account slip No. | ||||
| (1) | (2) | (3) | (4) | (5) | (6) |
| Value of Produce (Krishi Upaj) Rs.P. | Rate of market fee percent Rs.P. | Total market fee Rs.P. | Date of recovery of market fee | Remarks | |
| Voucher No. | Date | ||||
| (7) | (8) | (9) | (10) | (11) | (12) |
| S. No. | Date | Receipt No. | Name of the | Address | |
| Licence holder | Firm | ||||
| (1) | (2) | (3) | (4) | (5) | (6) |
| Category of licence and licence fee | ||||
| Commission Agent | Trader | Broker | Weighman Measurer | Surveyor |
| Rs. P. | Rs.P. | Rs. P. | Rs.P. | Rs. P. |
| (7) | (8) | (9) | (10) | (11) |
| Warehouseman | Processor | Carting or clearing agent | Hammal | Other |
| Rs.P. | Rs. P. | Rs. P. | Rs.P. | Rs.P. |
| (12) | (13) | (14) | (15) | (16) |
| Assistant to Commission Agent/Broker/Trader | Assistant to carting or clearing agent | Remarks |
| Rs.P. | ||
| (17) | (18) | (19) |
| S. No. | Name of the | Address | Category of licence | |
| Licence holder | Firm | (State the function such as Commission Agent,Trader, Broker, Processor, Weighman etc.) | ||
| (1) | (2) | (3) | (4) | (5) |
| Year | Year | Remarks | ||||
| Resolution No. | Date of Resolution | Licence No. & Date | Resolution No. | Date of Resolution | Licence No. & Date | |
| (6A) | (6B) | (6C) | (7A) | (7B) | (7C) | (8) |
| Date | Opening balance (No. of forms or books) | Receipts (No. of forms or books) | Total (No. of forms or books) | To whom issued | No. of forms or books issued |
| (1) | (2) | (3) | (4) | (5) | (6) |
| Value (if priced) | Signature of the receiver | Balance No. of forms or books | Signature of the Secretary | Remarks |
| (7) | (8) | (9) | (10) | (11) |
| Date | Opening Stock | Receipts | Total | No. issued | To whom issued |
| (1) | (2) | (3) | (4) | (5) | (6) |
| Signature of receiver | Closing stock | Signature of the clerk in charge | Remarks |
| (7) | (8) | (9) | (10) |
| Name of the Article and No. of pieces | Resolution approving purchase | Date of purchase | Value Rs. | Depreciation charged | |
| Year | Amount Rs. | ||||
| (1) | (2) | (3) | (4) | (5) | |
| Date of disposal | Resolution No. & date authorising disposal(Competent Authority's sanction) | Amount realised Rs. | Remarks |
| (6) | (7) | (8) | (9) |
| Month.................................................................... | Year.................................................................... |
| S. No. | Name of the employees | Designation | Pay Scale Rs. | Present pay and rate at which allowances paid Rs. |
| (1) | (2) | (3) | (4) | (5) |
| Period for which salary paid | Pay | Dearness allowance | Other allowance | Total of columns 7 to 9 |
| Rs. | Rs. | Rs. | Rs. | |
| (6) | (7) | (8) | (9) | (10) |
| Deductions | Total deductions | Net amount paid | Signature of the employees | |||
| Provident Fund contribution | Advance if any | Insurance premium | Income tax | |||
| Rs. | Rs. | Rs. | Rs. | |||
| (11) | (12) | (13) | (14) | (15) | (16) | (17) |
| Year.................................................................... | Page No. ................................................................... |
| S. No. | Date of application and Resolution No. | Amount of loan sanctioned | Purpose for which sanctioned | No. and date of the order and the authoritysanctioning load |
| (1) | (2) | (3) | (4) | (5) |
| Rate of interest and penal interest | Due date of repayment | Annual instalment | |||
| Loan Rs. | Interest Rs. | Penal Interest if any Rs. | Total Rs. | ||
| (6) | (7) | (7a) | (7b) | (7c) | (7d) |
| Amount repaid | Challan No. and Date under which instalment ofprincipal and interest paid | Balance | Remarks | |||
| Principal Rs. | Interest Rs. | Penal interest if any Rs. | Total Rs. | |||
| (8a) | (8b) | (8c) | (8d) | (9) | (10) | (11) |
| S. No. | Nature of the property (Land, building etc.) | Description of the property (SI. No., House No.,Area, etc.) | Valuation of property Rs. | From whom purchased. |
| (1) | (2) | (3) | (4) | (5) |
| If constructed, actual cost of construction | Date of purchase or completion of construction | Valuation after depreciation | Remarks | |
| Year | Value Rs. | |||
| (6) | (7) | (8) | (9) | (10) |
| Date of remittance | Reference to folio number in office cash book | On what account (Nature of the fees orparticulars of the amount shall be furnished) |
| (1) | (2) | (3) |
| Head of credit in the Bank or Treasury account | Amount Rs | Signature of the Treasurer or official of theBank | Signature of the Officer-in-charge of theTreasury or Bank |
| (4) | (5) | (6) | (7) |
| 1. | Name of Market Committee | ............................. |
| 2. | Amount of loan applied for | ............................. |
| 3. | Purpose for which the loan is required (also furnish detailedestimates of construction works or other relevant information) | ............................. |
| 4. | Security offered against the loan | |
| 5. | Date by which loan is required and whether in one or moreinstalments | ............................. |
| 6. | Date by which loan is proposed to be utilised | ............................. |
| 7. | Statement of financial position of the Market Committeealongwith details of liabilities | ............................. |
| 8. | Nature and amount of the previous loans, if any, taken by theMarket Committee (source, period of taking loan and up-to-dateposition of repayment, etc.) | ............................. |
| 9. | No. and date of resolution of the Market Committee (copy ofresolution to be attached) | ............................. |
| 10. | Any other remarks | ............................. |
| Head of Receipt | Estimate for the ensuing year20........20......Rs. | Sanctioned estimate for current year20........20......Rs. | Revised estimate for the current year20........20......Rs. |
| (1) | (2) | (3) | (4) |
| Actuals of last year 20.........20....Rs. | Actuals of previous year 20.........20....Rs. | Head of Expenditure | Estimate for the ensuing year20.........20....Rs. |
| (5) | (6) | (7) | (8) |
| Sanctioned estimate for current year20........20........ | Revised estimate for the current year20........20........ | Actuals of last year 20........20.... | Actuals of previous year 20........ 20.... |
| Rs. | Rs. | Rs. | Rs. |
| (9) | (10) | (11) | (12) |
| ........................... | ........................... |
| Signature, date and seal of | Signature, date and seal of the |
| Accountant or Employee of | Secretary of Market Committee |
| Market Committee |
| (1) | Market Fees. | |||
| (2) | Licence Fees (Issue, Renewal or giving duplicate copies). | |||
| (3) | Securities and Bank Guarantee,- | |||
| (a) | From market functionaries. | |||
| (b) | From members of service and employees of Market Committee. | |||
| (4) | By leasing of,- | |||
| (a) | Plots (Total number of plots in the market yard number ofplots given on lease and balance should be shown separately). | |||
| (i) | Premium | Rs.......................... | ||
| (ii) | Lease rent | Rs...................... | ||
| (iii) | Total | Rs...................... | ||
| (b) | Any type of construction (kind of construction and their numbershould be separately shown). | |||
| (i) | Premium | Rs...................... | ||
| (ii) | Lease rent | Rs...................... | ||
| (iii) | Total | Rs...................... | ||
| (c) | Grass, Cowdung, Compost and other refuse materials, etc. givenfrom the market yard. | |||
| (5) | By giving on rent of,- | |||
| (a) | Plots | Rs...................... | ||
| (b) | Any construction work | Rs...................... | ||
| (Give type of construction and rent for construction work andalso quote order number and date of competent authoritysanctioning the rent). | ||||
| (6) | By sale of any immovable or movable property or article-, | Rs...................... | ||
| (Give details quoting the sanctioning order number and date ofcompetent authority for selling the property or articles). | ||||
| (7) | Fines/Penalties | Rs....................... | ||
| Give full particulars). | ||||
| (8) | By way of composition of offences. | Rs...................... | ||
| Give full particulars) | ||||
| (9) | By way of copying fees. | Rs...................... | ||
| (10) | Deposit of badges. | Rs...................... | ||
| (From market functionaries and employees). | ||||
| (11) | Interest,- | |||
| (i) | (a) | Amount of fixed deposit, | ||
| (b) | Rate Of interest, | |||
| (c) | Amount of interest- | Rs...................... | ||
| (ii) | (a) | Amount kept in current deposit | ||
| (b) | Rate of interest | |||
| (c) | Amount of interest,- | Rs...................... | ||
| (12) | Loans and advances- | |||
| (Give full particulars). | ||||
| (13) | Grant-in-aid | Rs...................... | ||
| (Give full particulars). | ||||
| (14) | Any other item (not covered above). | |||
| (Give full particulars). | ||||
| *Expenditure side shall the following,- | ||||
| (1) | Honorarium and Allowances of Members of Market Committee..... | |||
| (i) | Chairman | Rs...................... | ||
| (ii) | Others | Rs...................... | ||
| (2) | Pay and allowances,- | |||
| (i) | Pay of Officers | Rs...................... | ||
| (ii) | Pay of Establishment | Rs...................... | ||
| (iii) | Dearness Allowance | Rs...................... | ||
| (iv) | Travelling Allowances | Rs...................... | ||
| (v) | Other Allowances | Rs...................... | ||
| (Deputation Allowances, Medical, House Rent, City CompensatoryAllowances, etc.) | ||||
| (vi) | Contribution towards Provident Fund | Rs...................... | ||
| (vii) | Contribution towards Gratuity/Pensions (if any) | Rs...................... | ||
| (viii) [ [Inserted by Notification No. D-15-112-95-XIV-3, dated 12-2-2001.] | Special Pay | |||
| (ix) | Ex-gratia, Family Benefit Fund and Group Insurance Scheme | |||
| (x) | Interim Relief/ Dearness Allowance.] |
| (i) | Badges and liveries | Rs...................... | |
| (ii) | Custom duty on imported goods, if any | Rs...................... | |
| (iii) | Expenditure in connection with public exhibitions and fairs.(Quote order number and date of competent authority) | Rs...................... | |
| (iv) | Expenses of trainees visiting Market Committee | Rs...................... | |
| (v) | Pay of menials | Rs...................... | |
| (vi) | Purchase of land or building or taking on lease. (Quotesanction order number and date of competent authority) | Rs...................... | |
| (vii) | Purchase of instruments and apparatus. | Rs...................... | |
| (viii) | Purchase of implements | Rs...................... | |
| (ix) | Purchase of furniture (Cash-chest, Almirah, Record shelves,Tables, Chairs, Clock, Carpet). | Rs...................... | |
| (x) | Purchase of Type-writers and Duplicators. (Prior sanction ofcompetent authority should be obtained). | Rs...................... | |
| (xi) | Rents on building or ground (Sanction of competent authorityshould be obtained before taking any piece of land or anyconstruction work). | Rs...................... | |
| (xii) | Rate and Taxes (Give full particulars and obtain sanction fromcompetent authority). | Rs...................... | |
| (xiii) | Telephone charges (Give full particulars and for installingtelephone for the first time Director's prior approval isnecessary). | Rs...................... | |
| (xiv) | Tour charges or vehicle charges (The vehicle should bepurchased only after obtaining prior sanction of the Director andcharges for running of the vehicle should be mentioned hereincluding any of the accessories required for keeping the vehiclein working order. Likewise charges towards P.O.L. should beincorporated here Regular log books should be maintained as inthe case of Government vehicle). | Rs...................... | |
| (xv) | Petty construction and repairs | ||
| (a) | Petty constructions of buildings or any structure | Rs...................... | |
| (b) | Repairs to buildings or any type of Structure | Rs...................... | |
| (c) | Road construction and repairs. | Rs...................... | |
| (d) | Repairs to drainage | Rs...................... | |
| (e) | Purchase of wire fencing | Rs...................... | |
| (xvi) | Service postage stamps, telegram charges, post cards | Rs...................... | |
| (xvii) | Stationery | Rs...................... | |
| (xviii) | Books and periodicals | Rs...................... | |
| (xix) | Hot weather charges (Tattis, nands, Pots, Wages of cooliesropes etc.) | Rs...................... | |
| (xx) | Charges for Fans and lights | Rs...................... | |
| (xxi) | Office expenses and miscellaneous (Office box, rat traps, callbell, tumbler, cloth for bundles, oil brooms, dusters, matches,blankets, umbrellas, turpentine book binding, dhobi, seals,letter seals, money order commission, gum, thread, needles,twines, pins, pencils holders country ink, wax cloth and otherstationery articles usually supplied by the StationeryDepartment). | Rs...................... | |
| (xxii) | Office expenses and miscellaneous (Office box, rate traps,call bell, tumbler, cloth for bundles, oil brooms, dusters,matches, blankets, umbrellas, turpentine book binding, dhobi,seals, letter seals, money order commission, gum, thread,needles, twines, pins, pencils holders country ink, vax cloth andother stationery articles usually supplied by the StationeryDepartment.) | Rs...................... | |
| (xxii) | Repairs to- | ||
| (a) | Furniture | Rs...................... | |
| (b) | Typewriter | Rs...................... | |
| (4) | Reception and Welfare | Rs...................... | |
| (4) | Reception and Welfare | Rs...................... | |
| (5) | Expenditure towards meeting- | ||
| (i) | Sitting fees | Rs...................... | |
| (ii) | Expenditure for tea, and light refereshment (Previous sanctionper head to be incurred in the meeting should be obtained fromthe Director). | Rs...................... | |
| (6) | Law charges (Give full particulars) | Rs...................... | |
| (7) | Any other item (not covered above) (Give full particulars) | Rs...................... | |
| (8) | Repayment of loans and advances | Rs...................... |
| S. No. | Head of Account | Designation of the posts | Number of Posts sanctioned. | Number and date of order of the Director or othercompetent authority sanctioning the post | Scale of pay of the post |
| (1) | (2) | (3) | (4) | (5) | (6) |
| Name of the present incumbent of the post andtheir pay and allowances on the 1st October of the current year | Total anticipated expenditure under the head ofaccount during the ensuing year | |||
| Name of incumbent | Pay on the first of October | D.A. | Other Allowances to be specified | |
| (7) | (8) | (9) | (10) | (11) |
| .............................. | ............................. |
| Signature of Secretarywith date and seal | Signature of Chairmanwith date and seal |
| Tehsil ............................ | District ............................ |
| S. No. | Head of Account | Name or description of the work | Number and date of order of the competentauthority sanctioning the work | Amount of sanctioned estimate | Outlay incurred on the work so far | Outlay proposed to be incurred on the work duringthe ensuing year | Remarks |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) |
| .............................. | ............................. |
| Signature of Secretarywith date and seal | Signature of Chairmanwith date and seal |
| Tehsil ............................ | District ............................ |
| S.No. | Number and date of order sanctioning the loan | Purpose for which loan was sanctioned | Amount of loan sanctioned | Amount of loan drawn by the Market Committee | |
| Amount | Date of drawal | ||||
| (1) | (2) | (3) | (4) | (5) | (6) |
| Number of instalments in which the loan is to berepaid and period of each instalment | Rate of interest | Overdue amounts of loan and interest to berepaid, if any | Remarks | |
| Overdue amount of loan to be repaid | Amount of interest overdue | |||
| (7) | (8) | (9) | (10) | (11) |
1. Total amount of loans raised by the Market Committee as on 1st October............
2. Amounts of loan repayments due to be made during the market year............
3. Amount of interest on loans due to be paid during the market year...............
| .............................. | ............................. |
| Signature of Secretarywith date and seal | Signature of Chairmanwith date and seal |
| Tehsil ............................ | District ............................ |
| S.No | Details of contribution amount or other duespayable to Government | Amount payable |
| (1) | (2) | (3) |
| The number and date of bill or letter in whichpayment of the contribution or other dues to Government has beenurged | Head of account under which provision for paymentof the contribution or other dues has been made | Remarks |
| (4) | (5) | (6) |
| .............................. | ............................. |
| Signature of Secretarywith date and seal | Signature of Chairmanwith date and seal |
| Designation | No. of Post | Scale of pay | Remarks |
| (1) | (2) | (3) | (4) |
| A Class Market Committee- | |||
| Secretary | 1 | Rs. 425-25-500-30-680-EB-40-800-50-900 | |
| Asstt. Secretary Grade I | 2 | Rs. 280-10-350-EB-12-1/2-400- 20-480 | Out of these two posts one person shall look after assessmentof market fees. |
| Marketing Inspector | 2 | Rs. 220-5-240-6-270-10-300-EB-10-350-12-1/2- 375 | In addition to these two posts one Marketing Inspector forevery check posts and one additional market yard, if any. |
| B Class Market Committee- | |||
| Secretary Grade II | 1 | Rs. 350-12-1/2-400-20-500-25-550 | |
| Assistant Secretary Grade II | 1 | Rs. 246-6-270-10-350-EB-12-1/2-400-20-460 | |
| Marketing Inspector | 1 | Rs. 220-5-240-6-270-10-300-EB-10-350-12-1/2-375 | In addition to this one post one Marketing Inspector for everyfour check posts and one for additional market yard, if any. |
| C Class Market Committee- | |||
| Secretary Grade III | 1 | Rs. 280-10-350-EB-12-1/2-400-20-480 | |
| Marketing Inspector | 1 | Rs. 195-5-240-6-252-EB-6-270-10-330 | One Marketing Inspector for every four check posts and one foradditional market yard, if any. |
| D Class Market Committee- | |||
| Secretary Grade IV | 1 | Rs. 220-5-240-6-270-10-300-EB-10-350-12-1/2- 375 |
| Category | Method of Recruitment | Qualifications |
| (1) | (2) | (3) |
| Secretary Grade I | (i) By deputation | Persons from Agriculture Department not below the rank ofAgricultural Assistant (Upper Division) possessing at leastdegree in Agriculture and having at least three years of serviceas Agricultural Assistant (Upper Division). |
| (ii) By Promotion | Certificate of Higher Secondary or equivalent examination orMatric prior to 1960 with training in Market Secretaries TrainingCourse sponsored by Government of India. | |
| And | ||
| Must have served for not less than six years as SecretaryGrade II. | ||
| Secretary Grade II | (i) By deputation | Must hold at least degree in Agriculture or Science or Artswith Economics as one of the subjects or Commerce |
| And | ||
| Three years of service not below the rank of AgricultureAssistant (Lower Division). | ||
| (ii) By promotion | Must have a certificate of Higher Secondary or equivalentExamination or Matric prior to 1960 with training in MarketSecretaries Training sponsored by Government of India. | |
| And | ||
| Must have served for not less than six years as SecretaryGrade III or Assistant Secretary Grade I. | ||
| Secretary Grade III | (i) By deputation | Must hold at least a degree in Agriculture or Science or Artswith Economics as one of the subjects or Commerce; |
| And | ||
| Must have put in not less than six years of service as villagelevel worker or not less than three years of service not belowthe rank of Agriculture Assistant (Lower Division). | ||
| (ii) By promotion | Must have a certificate of Higher Secondary or equivalentexamination or Matric prior to 1960 with training in MarketSecretaries Training sponsored by Government of India. | |
| And | ||
| Must have served for not less than six years as SecretaryGrade IV or as Assistant Secretary Grade II or as MarketingInspector, Grade II. | ||
| Secretary Grade IV | (i) By direct recruitment | Must hold at least a degree in Agriculture or Science or Artswith Economics as one of the subjects or Commerce from Universityof Madhya Pradesh. |
| (ii) By promotion | Must have a certificate of Higher Secondary or equivalentexamination or Matric prior to 1960 with not less than threeyears of experience as Marketing Inspector, Grade II. | |
| Assistant Secretary Grade I | By promotion | Must have passed Higher Secondary or equivalent Examination orMatric prior to 1960 and served as Assistant Secretary Grade IIfor not less than six years. |
| Assistant Secretary Grade II | By promotion | Must have passed Higher Secondary Examination or equivalentexamination or Matric prior to 1960 and served as MarketingInspector Grade I, or Secretary Grade IV for not less than sixyears. |
| Category | Method of Recruitment | Qualifications |
| (1) | (2) | (3) |
| Marketing Inspector Grade I | By promotion | Must have passed Higher Secondary examination or equivalentexamination or Matric prior to 1960 and served as MarketingInspector Grade 11 for at least three years. |
| Marketing Inspector Grade II | By direct recruitment | A degree in Agriculture or Science or Arts with Economics asone of the subjects or commerce from University of MadhyaPradesh. |
1. Circulatory system-blood pressure-
3. Digestive system
4. Genito Urinary system
Urine ExaminationReactionSpecific GravityAlbumenSugarNervous SystemSpecial senses including remarks on correction of visual defects, if any.His/Her age is, according to his/her own statement years and by appearance about years.He/She has had small-pox has been successfully vaccinated.Thumb and finger-impression of the left/right hand (to be obtained except in the case of literate person who can sign their names in Hindi (English).Thumb Index Middle Ring LittleSignature of the candidate in Hindi/English (to be obtained in the case of those who can sign their names in Hindi (English).| Station : | .................................... |
| Date : | Signature and designation of theExaminingMedical Authority |
| Serial No | Designation | Test to be passed or course to be completed |
| (1) | (2) | (3) |
| 1. | Secretary | (i) Market Secretary's Training Course. |
| 2. | Assistant Secretary | (ii) Accounts test as directed by the Government/ Director. |
| 3. | Mandi Inspector | (iii) Departmental test conducted by the Director comprisingof the Madhya Pradesh Agricultural Produce Markets Act and therules and bye-laws framed under that Act and all orders madethereunder. |
| (iv) In case of those candidates who have not taken "HINDI"(Higher) as one of the subjects for Higher Secondary SchoolExamination shall have to pass the language paper (Hindi) forDepartmental Officers. |
1. Name................................................
2. Race.....................................
3. Residence...................................
4. Father's name and residence..........................
5. Date of birth by the Christian and Saka-era as nearly as can be ascertained...................................
6. Exact height by measurement..........................
7. Personal marks for identification.......................
8. Signature of the member of the service....................
9. Signature and designation of the head of the office or other attesting officer.....................................
| Note.-The entries in this page should be renewed orreattested at least every five years and the signature in lines(8) and (9) should be dated. | ||||
| Name of appointment | Whether substantive or officiating and whetherpermanent or temporary | If Officiating here state substantive appointment | Pay in substantive appointment | Additional pay for officiating |
| (1) | (2) | (3) | (4) | (5) |
| Other emoluments falling under the term "pay" | Date of appointment | Signature of servant | Signature and designation of the Head of theoffice or other attesting officer in attestation of columns (1)to (8) | Date of termination of appointment |
| (6) | (7) | (8) | (9) | (10) |
| Reasons of termination (such as promotion,transfer, dismissal, etc.) | Signature of the Head of the office or otherattesting officer | Nature and duration of leave taken | Signature of the Head of the office or otherattesting officer | Reference to any record punishment or censure orreward or praise of the member. |
| (11) | (12) | (13) | (14) | (15) |
1. Confidential report for the period ending..................
2. Name of Officer/Official...........................
(N.B.-Name TO BE WRITTEN IN BLOCK CAPITALS)3. Class of service to which he belongs.....................
4. How employed.................................
5. Name of the Market Committee in which the appointment is held........
6. District and Division............................
Descriptive Reports of Superior OfficersNote. - 1. The Report should comment generally on the way in which the officer/official carried out his various duties during the year and should give an estimate of his personality, character and abilities, making particular mention of his relations with his fellow officers/officials and general public. It should contain an opinion on any point especially required at any particular time, for example, fitness to pass an efficiency bar.2. In case it is considered necessary to refer to the integrity and honesty of a member of the service the officer writing the report should also record his opinion.
3. Name of officers making the report should be typed or written in block letters below their initials or signature.
Form XXVII[See sub-rule (2) of Rule 156]Form of Nomination(To be used when the subscriber has a family and wishes to nominate one member thereof)I hereby nominate the person mentioned below who is a member of my family as defined in Rule 2 to receive the amount that may stand to my credit in the Provident Fund in the event of my death before that amount has become payable or having become payable, has not been paid.| Name and address of the nominee | Relationship with the subscriber | Age | Name of guardian in the case of minors |
| (1) | (2) | (3) | (4) |
| Name and address of the nominee | Relationship with the subscriber | Age | Amount of share of accumulations to be paid toeach Rs. | Name of guardian in the case of minors |
| (1) | (2) | (3) | (4) | (5) |
| Name and address of thenominee | Relationship withsubscriber | Age |
| Name and address of the nominee | Relationship with the subscriber | Age | Amount of share of accumulations to be paid toeach Rs. |
| (1) | (2) | (3) | (4) |
2. The amount standing to the credit of the deceased from the Provident Fund is Rs........ (mention in words and figures) which sum will be paid to you on your affording satisfactory proof of your identity. In the event of your not making a claim to such a sum within six months from the date thereof the sum will be transferred to the head of "deposit" and dealt with under the rules applicable to "deposits".
Yours faithfully,Secretary(Name and Seal)Form XXXII[See clause (ii) of sub-rule (5) of Rule 170]Bond of Indemnity For Drawal of Provident Fund Money Due To MinorBond of indemnity for drawal of Provident Fund money due to the minor child/children of a deceased subscriber by a person other than its/their natural guardian where each minor's share does not exceed Rs. 100 (Rupees one hundred) :| (a) | Full name of claimant(s) with place(s) of residence | Know all men by these present I/We .... resident(s) of ....and I/We................. and |
| (b) | Full name(s) of sureties | Resident(s) of ........ sureties on her/his/their behalf areheld firmly bound to the Director in the sum ofRs..........(Rupees in words and figures) to be paid to theDirector for which payment to be well truly made each of usseverally binds himself and his heirs, executors administratorsand assigns and any of them and all of us jointly bind ourselvesand our heirs, executors, administrators and assigns, firmly bythese presents. |
| As witness we here unto our hands this day of.............. 20....... | ||
| (c) | Name of deceased | Whereas.................. was at the time of his death a subscriber to theProvident Fund established and maintained by the Director.And/whereas the said..... dies on the day of........19... and asum of Rs............. (*Rupees in words and figures) is payable by theDirector on account of his Provident Fund accumulations. |
| And whereas the above bounden [hereafter called theclaimant(s)] the said sum on behalf of the minor child/ childrenof the said but has/have not obtained a guardianship certificate. | ||
| (d) | Title of the officer responsible for the payment | And whereas the claimant(s) has/have satisfied the (officerconcerned) that he/she/they is/are entitled to the aforesaid sumand it would cause undue delay and hardship if the claimant(s)were required to produce a guardianship certificate. |
| And whereas the said sum is payable to the claimant(s) butunder the rules it is necessary that the claimant(s) should firstexecute a bond with two sureties to indemnify the Directoragainst all claims to the amount so due as aforesaid to the said(deceased) before the said sum can be paid to the claimant(s). | ||
| Now, the condition of this bond is such that if after paymenthas been made to the claimants) the claimants) or sureties shallin the event of a claim being made by any other person againstthe Director with respect of the aforesaid sum of Rupees.............. (Rupees in words and in figures) refund to theDirector the sum of Rs..........(Rupees in words and figures) andshall otherwise indemnity and save the Director harmless from allliabilities in respect of the aforesaid sum and all costsincurred in consequence of any claim thereto. Then the abovewritten bond or obligation shall be void but otherwise the sameshall remain in full force and virtue. In witness to the abovewritten bond and the condition, therefore, we ........ and have heretoset our hands this day of 20................. |
| AccountNumber | Subscriptions | Bonus | Remarks |
| (1) | (2) | (3) | (4) |
| Rs. P. | Rs. P. |
| Opening Balance*Credit during the yearInterestfor 19..........Total |
| Withdrawal during theyear..............................Balance on 31st March,20............................... |
| Place.................................... | Signature.............................. |
| Date .......... 20..................... | Name, Designation and Seal |
| Name............................................... | Designation.................. |
| Account No. ..... 19........ to 19........ | Subscription Rs............ |
| Account........................................... | Account......................... |
| Deposits | Date | Amount | Total each month | Withdrawals |
| (1) | (2) | (3) | (4) | (5) |
| Rs. P. | Rs. P. | Rs.P. | ||
| Monthly balance on which interest is calculated | Interest monthly balance | Bonus | Interest on Bonus | Remarks |
| (6) | (7) | (8) | (9) | (10) |
| Rs. P. | Rs. P. | Rs. P. | Rs. P. | Rs. P. |
| Balance from 19..........OpeningbalanceAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarch-Final | |
| ..................................Total.................................. |
| Opening balance | Amount of subscription in credit or refund ofwithdrawals received | Debits | Closing balance |
| (1) | (2) | (3) | (4) |
| Rs. P. | Rs. P. | Rs. P. | |
| (1) Serial No. as per register of subscribers. | (7) April | ||
| (2) No. of subscribers | (8) May | ||
| (3) Official designation | (9) June | ||
| (4) Pay on which subscription is levied | (10)July | ||
| (5) Subscription Account | (11)August | ||
| (6) Bonus Account | (12)September | ||
| (13) October | |||
| (14) November | |||
| (15) December | |||
| (16) January | |||
| (17) February | |||
| (18) March | |||
| (19) Total of Columns (7) to (18) | |||
| (20) Interest on subscription etc. | |||
| (21) Interest on bonus | |||
| (22) Bonus for- the current year | |||
| (23) Subscription account Cols. (6), (19) and (20) | |||
| (24) Bonus account Cols. (6), (21) and (22) | |||
| (25) Subscription and interest withdrawn or temporarywithdrawals | |||
| (26) Bonus and interest withdrawn or forfeited | |||
| (27) Voucher No. Month | |||
| (28) Subscription Account | |||
| (29) Bonus Account | |||
| (30) Remarks |
| Subscription | Receipts | Particulars of subscription | ||||
| Bonus | Interest | Investment | Miscellaneous | Month and date | ||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) |
| Payments | Total balance of every month | ||||
| Subscription | Bonus | Interest | Investment | Miscellaneous | |
| (8) | (9) | (10) | (11) | (12) | (13) |
| S. No. | Name in full | Father's name | Address | Date of birth by Christian Era | Date of Admission | Age and date of admission |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) |
| Name of appointment held on the date of admission | Pay of posts | No. and dates of certificate of nomination (to befilled separately) | Serial No. | Name in full | Relationship to subscriber |
| (8) | (9) | (10) | (11) | (12) | (13) |
| Age | Occupation | Address | Sum due in which proportion payable | Name and Address of witness attesting thecertificate | Initials of the Audit Officer | Remarks |
| (14) | (15) | (16) | (17) | (18) | (19) | (20) |
| Withdrawals | No. of instalments for recovery | ||||
| Name and Designation | Account No. | Authority | Amount sanctioned Rs. P. | Amount withdrawn Rs. P. | |
| (1) | (2) | (3) | (4) | (5) | (6) |
| Recoveries | |||||||||||||
| Year | April | May | June | July | August | September | October | November | December | January | February | March | Remarks |
| (7) | (8) | (9) | (10) | (11) | (12) | (13) | (14) | (15) | (16) | (17) | (18) | (19) | (20) |
| S. No. | Name of Policy Holder | Name of Insurance Company | No. of Policy | Date of maturity of policy | Amount of policy | Folio No. of Register of premia |
| (1) | (2) | (3) | (4) | (5) | (6) | (7) |
| Date of receipt of policy | Date and initials of the Audit Officer/ Official | Date of assignment | No. and date of letter forwarding the policy | Date of acknowledgement of policy | Date and initials of the Audit Officer/ Official |
| (8) | (9) | (10) | (11) | (12) | (13) |
1. Name of policy holder
2. Folio No. of Provident Fund ledger
3. Name of Insurance Company
4. Number of Policy
5. Date of maturity of policy
6. Number of instalments in which the annual premia is payable
7. Amount of each instalment of premium
8. Due date (or dates) of payment of instalment (or instalments)
| S.No. | Payment | Amount paid Rs. P. | Date of payment | Initials of Audit Officer/Official | Remarks |
| (1) | (2) | (3) | (4) | (5) | (6) |