சென்னைப் பெருநகர் குடிநீர் வழங்கல் மற்றும் கழிவு நீரகற்று வாரியம்
அதிகாரிகள் மற்றும் பணியாளர்களின் அதிகாரங்கள் மற்றும் கடமைகள் பிரிவு 4 (1) (b) (ii)
Designation | Principal Secretary/Managing Director | |
Powers | As per the approved Delegation of powers as in CMWSSB Hand Book of Delegation of powers. | |
Administrative | Promotions : All Employees in Group-B | |
Declaration of Probation: Grade-III to VII | ||
Additional Charge: Grade-II and III | ||
Retirement: Grade-IV | ||
Financial | Project proposal (Admv. sanction): From Rs.10 Lakhs to Rs.25 Lakhs. | |
Acceptance of Tenders: Rs.25 lakhs | ||
Purchase of Materials: Upto Rs.20 Lakhs | ||
Others | Competent to authorise opening of Bank account and make deposits | |
Duties | 1. Chief Executive authority of the Board and incharge of day to day Administration of the Board. | |
2. Exercises supervision and control over the employees of the Board. |
Designation | Executive Director | |
Powers | As per the approved Delegation of powers as in CMWSSB Hand Book of Delegation of powers. | |
Administrative | Placing Addl. Charge: Grade-IV and V | |
Retirement: Grade-V & VI. | ||
Grant of leave: Grade-III | ||
Financial | Approval of purchase request: | |
1. Stock items: Rs.5 lakhs to 10 lakhs | ||
2. Non stock items: Rs.50,000 to 1 lakh | ||
Approving purchase orders: Upto Rs.5 lakhs | ||
Others | Furnitures and fixtures: Rs.10,000 to Rs.50,000. Purchase of Books : Above Rs.1,500/- at a time. Entertainment Expenses : Above Rs.5,000 at a time. |
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Duties | 1. Chief Executive authority of the Board and incharge of day to day Administration of the Board. | |
2. Exercises supervision and control over the employees of the Board. |
Designation | Controller of Finance (Internal Auditor) | |
Powers | - | |
Administrative | As per the approved Delegation of powers. | |
Financial | As per the approved Delegation of powers. | |
Others | As per the approved Delegation of powers. | |
Duties | Incharge for conducting Internal Audit, Management Audit and settlement of Audit objections. |