In this rules, unless there is anything repugnant in the subject or context-
(a) "the Act" means the Gujarat Industrial Development Act, 1962
(b) 1 ["Managing Director”] means the officer appointed by the State Government as the '[Managing Director] of the Corporation Under Sub-section (1) of Section 12;
_____________________________________________________________
1. These words were substituted for the words, “Chief Executive Officer” by Notification No.GHU/88/42/GAD/1486/3054/G1 dated 4.10.88.
2
(c) "Chief Accounts Officer" means the officer appointed by the State Government as the Chief Accounts Officer of the Corporation under Sub-section (1) of Section 12;
(d) "Form" means a form appended to these rules;
(e) "non-official 5 (director) means a 5 [director] of the Corporation nominated under clauses (b), (c) or (d) of sub-section (1) of Section 4;
(f) "regulations" means the regulations made by the Corporation under Section 54;
(g) "Section" means a Section of the Act.
CHAPTER II REMUNERATION OF 7 [DIRETORS] OF THE CORPORATION 1 [3. Travelling Allowance to 6 [directors]:- A non-official 5 [director] when he undertakes Journey in connection with the work of the Corporation shall be entitled to travelling allowance, which shall consist of-
(a) mileage allowance as fellows:-
(i) if he travels by rail, the actual fare of the accommodation used:
(ii) if he travels by air, the actual air-fair;
2 [(iii) if he travels by road; the provisions of the rules and orders regarding mileage allowance as may be amended from time to time and applicable to a Government servant of the first grade, shall mutatis mutandis apply.]
3 [(b) Rs.
7 (100/-) by way of incidental charges in respect of each journey that is to say, journey undertaken to attend the aforesaid work and return journey in respect of each day in case of stay within the State and Rs.
7 (150/-) per day in case of halt outside the State. However, if a 5 [director] is required to stay in a hotel, then he should be reimbursed 4 [fully the actual expenditure incurred by him for his accommodation, in the hotel] and in that case his daily allowance, shall be reduced to Rs.30/-- per day.]
_____________________________________________________
1. This was substituted by Notification No.GHU-176/IND-1669/5414/G dated 12.10.1970.
2. In Rule : 3(a) (iii) earlier mileage allowance was “50 paise” which was substituted by the figure & word, “”55 paise” by Notification No.GHU/73/55 /IND/1669/6956/CH dated 4.6.1973. Subsequently by Notification No.GHU/7/48/GID/1473/625/CH dated 12.02.1974 for the word “55 paise”, the words “one rupee” was substituted and by Notification No.GHU-76-77-GID-1775-4771-CH dated 17.08.1976 “90 paise per Kilometre” was substituted. Subsequently by corrigendum Notification No.GHU-76-77/4777- CH dated 7.8.1976. Rectification in the Notification were made. Lastly by Notification No.GHU- 82(31)-GID-1479-6450-G-I dated 17.4.1982, this sub-rule is substituted.
3. This was substituted by Notification No.GHU-76-77-GID-1775-4771-CH dated 17.8.1976.
4. These words were substituted for the words, letters and figures “a maximum amount of Rs.100/- per day”, by Notification No.GHU-86(14)-GID-1079-2233-G-1 dated 20.3.1986.
5. This word was substituted for the word “Member” by Notification No.GHU/88/42/GID/1486/3054/G1 dated 4.10.1988.
6. This word is substituted for the word, “Members” by Notification ibid.
7. These figures were substituted for figures, “35” and “50” respectively by the Notification No.
GHU/90/(82)/GID-1489(6)2091-G1 dated 17.12.90 published in GGG Part IV-B dated 27.12.1990 at page No.284-285.
3 1 [(2) An official 4 [director] when he undertakes journey in connection with the work. of the Corporation, he shall. be entitled to travelling and daily allowance as may be available to a non-official 4 [director].
(3) A 4[director] whether official or non-official shall be eligible to draw.
conveyance allowance at the rate of Rs l/-per kilometre subject to limit of Rs.15/- per day for distance actually travelled in the city of Ahmedabad in connection with any work of the Corporation.
(4:) (a) The Corporation at the request of the 4[director] grant him an advance against the travelling allowance not exceeding estimated amount of the expenses for the journey to be undertaken by him,
(b) The amount granted as an advance shall be recovered in full from the amount of travelling allowance payable to him.
(5) A bill of travelling allowance, daily allowance or as the case may be, conveyance allowance claimed under this rule shall be countersigned, when such allowance is claimed-
(a) by the Chairman, by the Chairman himself; .
3[(b) by the Vice-Chairman or by a. non-official 4[director] by the 5[Managing Director] and .
(c) by an official 4[director] by the official 4[director] himself, before such bill is submitted for audit and payment.]