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TAMILNADU ROAD SECTOR PROJECT

RTI-Chapter-8

PROCEDURE FOLLOWED IN DECISION MAKING PROCESS

Tamil Nadu Road Sector Project-II, Project Implementation Unit follows rules laid down in the Tamil Nadu Highways Manual and MORT&H specification & IRC/ISS codes in respect of all technical matters relating to execution of works under various schemes. All procurements under this project will be carried out in accordance with the World Bank guidelines. Apart from this, various code rules and service rules are followed in respect of matters relating to Non-Technical.

The decisions are taken based on the merits of the issues, relative priorities and availability of funds etc. in accordance with the documental procedures/laid down procedures/defined criteria and rules concerned.

The process of examination is initiated by the

Establishment : Superintendent/Manager/Administrative Officer/Divisional Engineer/Superintending Engineer/Chief Engineer/Project Director
Accounts : Audit Superintendent/ Accounts Officer/Financial Adviser & Chief Accounts Officer/Superintending Engineer/Chief Engineer/Project Director
Finance : Audit Superintendent/ Financial Controller/ Superintending Engineer/ Chief Engineer/Project Director
Technical : Senior Draughting Officer/Assistant Engineer/Assistant Divisional Engineer/ Divisional Engineer/Superintending Engineer/Chief Engineer/Project Director

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