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APPENDIX-VI

                 Proforma for conducting inspection of rosters maintained for providing reservation for
                                   Scheduled Castes and Scheduled Tribes in services.

            Name of Office: …………………………………………………………………………………………………………………………………………………...
            Date of last inspection: ………………………………………………………………………………………………………………………………………..
            Name of post/group of posts: ……………………………………………………………………………………………………………………………...
            Date of current inspection: ………………………………………………………………………………………………………………………………….

            1.  Whether separate rosters are being maintained for each grade or group of posts and within such grade/group,
               separately for (i) direct recruitment and (ii) for posts filled by promotions (where reservation is applicable in
               such posts filled by promotion) and whether all the appointments made during the period covered by the
               inspection are shown in the roster.
            2.  Whether the appropriate model roster viz. the one prescribed for (1) direct recruitment on an all India basis
               by  open  competition  (2)  direct  recruitment  on  an  all  India  basis  otherwise  than  by  open  competition  (3)
               direct recruitment on a local or regional basis or (4) promotion as the case may be is being followed.
            3.  Whether  rosters  are  being  maintained  separately  for  (1)  permanent  appointment  and  temporary
               appointments likely to become permanent or to continue indefinitely and (2) purely temporary appointments
               of 45 days or more duration.
            4.  Whether the rosters are being maintained in the form prescribed viz., appendix 4 to the Brochure.
            5.  Whether the points have been earmarked in the roster for Scheduled Castes and Scheduled Tribes correctly
               according to the prescribed model roster for the particular type of recruitment.
            6.  Whether  immediately  after  an  appointment  has  been  made  the  particulars  of  the  person  appointed  are
               entered  in  the  register  in  appropriate  columns  and  the  entry  signed  by  the  appointed  authority  or  by  the
               officer authorised to do so.
            7.  Whether any gap is left in the roster.
            8.  Whether the roster is being maintained in the form of a running account from year to year.
            9.  Whether  before  appointing  a  general  candidate  against  reserved  vacancy.  (i)  prior  approval  of  the
               Department of Personnel for dereservation was obtained in the case of vacancies included in the rosters for
               permanent appointments and temporary appointments likely to become permanent or to continue indefinity,
               and  (ii)  whether  the  steps  prescribed  in  para  26  of  the  Brochure  to  secure  Scheduled  Castes/Tribes
               candidates were taken in the case of vacancies included in the roster for purely temporary appointments.
            10.  Whether reservation in confirmation in posts filled by direct recruitment has been correctly determined in
               accordance with the orders in MHA OM. No. 31/10/63 SCT(I), dated 27-3-1963 and 2-5-1963.
            11.  Whether an abstract is given after the last entry in a recruitment year, showing the number of reservations
               carried forward to the following year separately for Scheduled Castes and Scheduled Tribes. Whether these
               reservations have been shown as brought forward at the beginning of the roster for the following year.
            12.  Whether  reservations  have  been  carried  forward  to  three  subsequent  recruitment  years  and  exchange  of
               reservations made between Scheduled Castes and Scheduled Tribes as provided in MHA OM. No. 27/25/68
               Estt. (SCT), dated 25th March 1970 before treating them lapsed.
            13.  Any other remarks.
                                                       Summing up
            14.  Brief  recapitulation  of  defects  and  shortcomings  noticed  in  the  maintenance  of  the  rosters  and  any  other
               suggestions which the Inspecting Officer has to make, with particular reference to the remarks given during
               the last inspection.


            Signature of Inspecting Officer
            Designation:
            Date:



            Remarks of Head of Department/
            Secretary of the Ministry.



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