Compassionate appointment to ensure transparency and maintain uniformity in the selection process - 100 points scale in merit

Compassionate appointment to ensure transparency and maintain uniformity in the selection process - 100 points scale in merit

Central Government Employees News Latest Update

Compassionate appointment

Compassionate appointment to ensure transparency in selection process

F.No.A.12012/8/ 2020- Ad.III.B
Government of India
Ministry of Finance
Department of Revenue
Central Board of Indirect Taxes & Customs

Gr. Floor, Hudco Vishal Building,
Bhikaji Cama Place, RK Puram, New Delhi-66,
Dated: 18.11.2020

To

(i) DGHRD, (HRM-II) ,
Customs & Central Excise, 507,
Deep Shikha, Rajendra Place,
New Delhi- 110 008

(ii) The All Cadre Controlling Authorities
Under Central Board of Indirect Tax & Customs

Subject: Clarification for selecting of applicants who secured equal weightage points on the 100 points scale in merit – reg.

Sir/ Madam,

Please refer to Board’s letter F.No.A.12012 / 52/ 2018-Ad.III B dated 15th May, 2019 wherein a standard operating procedure based on a 100-point scale was circulated for compassionate appointment to ensure transparency and maintain uniformity and to avoid litigation in the selection process.

2. It has been reported to the Board by one CCA that while applying 100 points scale parameters, as mentioned in SOP, some candidates have equal marks in merit and Cadre Controlling Authority is unable to decide the merit of such candidates in case of tie of marks secured by some candidates. The matter has been deliberated in the Board to resolve such situation.

Reservation / Reservation in Appointment on Compassionate Ground Group ‘C’ posts

3. After examination the issue in detail, it is felt that the tie breaking factor can be per dependant available income e. total of first three financial parameters prescribed in SoP (Pension-annualised, total terminal benefits and annual income of earning members and income from property) divided by total number of dependants (spouse, parents, unmarried daughters, minor children, unmarried major son below 25 years and dependant major sons who are physically/ mentally challenged). The lesser the per dependant available income, the higher the rank amongst the applicants whose scores had a tie.

4. In case of tie even after applying the factor of per dependant available income, then the left-over service of Government Servant can be conside This is suggested as it is felt that longer the left-over service of the deceased, the more is the impact on the family. Applicants related to Government servant with higher left-over service would be considered over the one with lesser left-over service. In case of tie even then, the next factor can be age of the applicant, with elder applicants given preference .

5. The tie breaking factor(s) in the order indicated above, should be used only to decide relative merit of the applicants scoring same points on 100- point scale and only if the applicants scoring same points cannot be accommodated against available All the above details are already included in the SOP and hence would be readily available with CCAs in case of a tie.

6. It is requested to offer your comments/ suggestions, if any, on the proposed formula to resolve the Tie cases not later than 26th Nov, 2020.

Yours faithfully,

Sd/-
(Mohammad Ashit)
Under Secretary to the Govt. of India
011-26 162780

Copy to: The Director General System & Data Management, New Delhi Appointment on

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Grant of Advance – Special festival package to Govt. Servants - DoE

Grant of Advance – Special festival package to Govt. Servants - DoE

Latest Central Government Employees

F.No. 12(2)/2020- E.IIA(Pt.)
Government of India
Ministry of Finance
Department of Expenditure

North Block, New Delhi.
Dated: 13 October, 2020

Office Memorandum

Sub: Grant of Advance – Special festival package to Govt. Servants.

The undersigned is directed to refer to this department’s OM of even number dated 12.10.2020 on the above mentioned subject and to say that the following SOP (Standard Operating Procedure) for disbursal of pre-paid UTSAV Card will be followed by all DDOs / HOOs concerned:-

Also check: FinMin Order – Grant of Festival Advance to Central Government Employees

• On receipt of application for grant of Special Festival Package advances, each DDO will advise the number of UTSAV Cards required by them and SBI Branch details where the DDO account is maintained along with IFSC code. In case DDOs do not have an account in SBI they have to identify the nearest SBI Branch and advise the name of the Branch and the IFSC code for the purpose of receiving the Cards.
• Each card will be of fixed denomination of Rs. 10,000/-.
• A SPOC detail at each DDO level to be provided for better coordination. (e-mail ID and contact details of DDO and SPOC to be provided).
• All the above details (standard indent format for UTSAV Card is attached) to be mailed to agm2debitcards.dtb/aisbi.co.in with a copy to dgmdebitcards.dtba@sbi.co.in. This information needs to be sent as early as possible.
• Based on the above indicative list. Card Procurement orders will be placed by SBI and UTSAV Cards delivery schedules (to SBI Branches) will be advised based on the indicative requirements provided.
• The envelope containing the individual Card & PIN will be made available at the identified Branches (where DDO’s accounts are maintained) as per schedule provided.
• The identified Branches will intimate the respective DDO about the receipt of the card. DDO will then provide the Branch Debit Authorisation / Cheque for the number of cards required along with the Standard Procurement Format, which will be shared with DDOs.
• The duly filled in Standard Procurement Form (both in hard copy and soft copy) needs to be provided to the Branch along with the debit authorization / Cheques from the DDOs. In case where the DDO does not maintain an account with SBI branch he has to provide a Bankers Cheque / Govt. Cheque drawn in favour of the SBI Branch identified by them earlier.
• Branch will issue / activate the above cards (as per the indent provide by the DDO) in Bank’s system against acknowledgment from the DDOs after realization of payment.
• The DDO will take necessary precautions in safe handling of cards and distribution to identified persons.
• A nominal change of Rs.36 plus GST will be charged for each card and will be bore by the Ministry / Department.

2. These orders will take effect from the date of issuance of this Office Memorandum and will be in force during the current financial year i.e. 2020-21 only.

3. All the Ministries / Departments are requested to bring the contents of this OM to the notice of all its Attached and subordinate office for their information / necessary action.

S.Naganathan
Deputy Secretary to the Government of India

To

All Ministries / Departments of Government of India

Source: DoE

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FinMin Order - Grant of Festival Advance to Central Government Employees

 FinMin Order

The amount of the package is Rs. 10,000/- to be paid as advance to Central Government servant. This amount is interest free.

FinMin Order – Grant of Festival Advance to Central Government Employees

Festival Advance to Central Government Employees

F.No.12(2)/2020-EII(A)
Ministry of Finance
Department of Expenditure
EII(A) Branch

North Block, New Delhi
12th October, 2020

Office Memorandum

Sub: Grant of Advance - Special Festival Package to Government Servants.

The undersigned is directed to say that with a view to enable Government servants to meet expenses relating to festivals and to encourage spending thereby giving a boost to economic activities, in pursuance of decision taken by the Government, it has been decided that a special festival package of advance will be accorded to all Government servants for any important festivals upto 31st March, 2021.

2. A Head of Office may sanction this special package on the eve of any important festival to any Central Government Servant under his administrative control. The term “important festival” is clarified as such festivals or one of such festivals as Head of Department may declare in respect of establishments under his/her administrative control.

3. The amount of the package is Rs. 10,000/- to be paid as advance to Government servant. This amount is interest free. The amount would be released through pre-loaded Rupay Card from SBI. DDOs, on receipt of application from Government servants for this package may process and acquire the prepaid cards from SBI for issue among the applicants. A detailed SOP for DDOs for obtaining these cards would be separately issued.

Also check: FinMin Order – Special cash package equivalent in lieu of Leave Travel Concession Fare for Central Government Employees during the Block 2018-21

4. The festival package may be granted to a Government servant if he/she is on Government duty or on leave excluding leave preparatory to retirement, on the date on which the advance is disbursed. The amount paid under this package is recoverable in not more than ten (10) instalments.

5. These orders will take effect from the date of issuance of this Office Memorandum and will be in force during the current financial year till 31 March, 2021.

6. All the Ministries/ Departments are requested to bring the contents of this OM to the notice of all its Attached and Subordinate offices for their information /necessary action.

Hindi version of this Office Memorandum will follow.

(B.K.Manthan)
Deputy Secretary to the Govt. of India

To

All the Ministries/ Departments of the Government of India.

Source: DoE

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Special cash package equivalent in lieu of Leave Travel Concession Fare for Central Government Employees during the Block 2018-2021

FinMin Order

Special cash package equivalent in lieu of Leave Travel Concession Fare for Central Government Employees during the Block 2018-21

F.No.12(2) /2020-EII(A)
Ministry of Finance
Department of Expenditure
EN(A) Branch

North Block, New Delhi
12th October, 2020

Office Memorandum

Sub: Special cash package equivalent in lieu of Leave Travel Concession Fare for Central Government Employees during the Block 2018-21.

In view of Covid-19 pandemic and resultant nationwide lockdown as well as disruption of transport and hospitality sector, as also the need for observing social distancing, a number of Central Government employees are not in a position to avail themselves of LTC for travel to any place in India or their Hometowns in the current Block of 2018-21.

2. With a view to compensate and incentive consumption by Central Government employees thereby giving a boost to consumption expenditure, it has been decided that cash equivalent of LTC, comprising Leave Encashment and LTC fare of the entitled LTC may be paid by way of reimbursement, if an employee opts for this in lieu of one LTC in the Block of 2018-21 subject to the following conditions:-

a) The employee spends the money of a larger sum than the entitlement on account of LTC on actual expenditure.

b) Cash equivalent of full leave encashment will be allowed, provided the employee spends an equal sum. This will be counted towards the number of leave encashment on LTC available to an employee.

C) The deemed LTC fare for this purpose is given below :-

Category of employees	Deemed LTC fare per person (Round Trip)
Employees who are entitled to business class of airfare	Rs. 36,000
Employees who are entitled to economy class of airfare	Rs. 20,000
Employees who are entitled to Rail fare of any class	Rs. 6,000

Deemed LTC fare per person Central Government Employees

d) The cash equivalent may be allowed if the employee spends a sum 3 times of the value of the fare given above.

e) The amount both on account of leave encashment and fare shall be admissible if the employee spends (i) an amount equal to the value of leave encashment and; (ii) an amount 3 times of the cash equivalent of deemed fare, as given above on purchase of such items / availing of such services which carry a GST rate of not less than 12% from GST registered vendors / service providers through digital mode and obtains a voucher indicating the GST number and the amount of GST paid.

f) The admissible payment shall be restricted to the full value of the package [leave encashment as admissible for LTC and deemed fare] or depending upon the spending as per example given at Annexure-A.

g) While TDS is applicable in the case of leave encashment, since the cash reimbursement of LTC fare is in lieu of deemed actual travel, the same shall be allowed exemption on the lines of existing income-tax exemption available to LTC fare. The legislative amendment to the provisions of the Income-Tax Act, 1961 for this purpose shall be proposed in the due course. Hence, TDS shall not be required to be deducted on the reimbursement of deemed LTC fare.

Also check: LTC Fare list September 7, 2020 – Central Government Employees

3. Head of the Departments / DDOs may make reimbursement under this package as per the details given above on receipt of invoices of purchases made / services availed during the period post the issuance of this order from the employees who are desirous to avail this package. It may be noted that in order to avail this package an employee should opt for both leave encashment and LTC fare.

4. An amount upto 100% of leave encashment and 50% of the value of deemed fare may be paid as advance into the bank account of the employee which shall be settled based on production of receipts towards purchase and availing of goods and services as given in Para 2(e). The claims under this package (with or without advance) are to be made and settled within the current financial year. Non-utilization / under-utilization of advance is to be accounted for by the DDOs in accordance with the extant provisions relating to LTC advance i.e. immediate recovery of full advance in the case of non-utilisation and recovery of unutilized portion of the advance with penal interest.

5. These orders will take effect from the date of issuance of this Office Memorandum and will be in force during the current financial year till 31st March, 2021.

6. All the Ministries/ Departments are requested to bring the contents of this OM to the notice of all its Attached and Subordinate offices for their information.

Also check: Relaxation of purchase of air tickets from authorized Travel Agents for the purpose of LTC

Hindi version of this Office Memorandum will follow.

(B.K.Manthan)
Deputy Secretary to the Govt. of India

To

 All the Ministries/ Departments of the Government of India.

Source: DoE

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Attendance report during lockdown from 20th April to 3rd May, 2020

Latest Central Government Employees News Today

Attendance report during lockdown from 20th April to 3rd May, 2020 – COVID-19

F.No. C-35021(1)/MF.CGA/ ADMN/2020/ 2006
O/O CONTROLLER GENERAL OF ACCOUNTS
MINISTRY Of FINANCE
DEPARTMENT OF EXPENDITURE

NEW DELHI,

Dated: 21.04.2020

OFFICE MEMORANDUM

Subject: Attendance report during lockdown ( 20.04.2020 to 03.05.2020) - reg.

With reference to the Ministry of Finance, D/o, D/o Expenditure OM No. A- 60011/21/2019-Ad.J dated 20.04.2020, all Jt. Controller General of Accounts are requested to arrange to provide attendance statement in respect of their verticals, in the following format so that a compiled report could be sent to M/o Finance:

Sl. No.

Unit / Section Name

Name of Officers/ Officials

Designation

Attendance statement may be sent to Administration positively by 1.00 P.M. on every working day at admn3-cga[at]gov.in.

Also read: Exemption to employees to mark biometric attendance in Aadhar Based Biometric Attendance System (AEBAS)

Attendance statement for 20th and 21st April 2020 may however kindly be sent by 3.30 P.M. today for onward submission of compiled report.

Also check: Request for relaxation in compassionate appointment – Deaths due to COVID-19

Sr. Accounts Officer (Admn)

Via: Central Government Employees News

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5th CPC DA from Jan 2019 @295% for CGE and Central Autonomous Bodies continuing to draw pre-revised pay

5th CPC DA from Jan 2019 @295% for CGE and Central Autonomous Bodies continuing to draw pre-revised pay

No. 1/3(2)/2008-E.II(B)
Government of India
Ministry of Finance
Department of Expenditure

North Block, New Delhi
Dated the 8th March, 2019.

OFFICE MEMORANDUM

Subject: Rate of Dearness Allowance applicable w.e.f. 01.01.2019 to the employees of Central Government and Central Autonomous Bodies continuing to draw their pay in the pre-revised pay scales as per 5th Central Pay Commission.

The undersigned is directed to refer to this Departments O.M. No, 1/3/2008-E.II(B) dated 11th September, 2018 revising the rate of Dearness Allowance (DA) w.e.f. 01.07.2018 in respect of employees of Central Government and Central Autonomous Bodies continuing to draw their pay in the pre-revised pay scales as per 5th Central Pay Commission.

1. The rate of DA admissible to above categories of employees of Central Government and Central Autonomous Bodies shall be enhanced from the existing 284% to 295% w.e.f. 01.01.2019.
2. The provisions contained in paras 3, 4 and 5 of this Ministry’s O.M.No.1(13)/97-EII(B) dated 3rd October, 1997 shall continue to be applicable while regulating Dearness Allowance under these orders.
3. The payment of arrears of Dearness Allowance shall not be made before the date of disbursement of salary of March, 2019.
4. The contents of this Office Memorandum may also be brought to the notice of all organisations under the administrative control of the Ministries/Departments which have adopted the Central Government scales of pay.

Sd/-
(A.Bandyopadhyay)
Under Secretary to the Government of India

Source: doe.gov.in

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Grant of Cash Awards to meritorious children of Departmental officers / staff for their performance in the 10th / 12th standard Board Examination

Grant of Cash Awards to meritorious children of Departmental officers / staff for their performance in the 10th / 12th standard Board Examination

Government of India
Ministry of Finance, Department of Revenue
Directorate General of Human Resources of Development
Indirect Taxes & Customs
IRCON Building, West Wing,
Ground Floor, Plot No. C-4
District Centre, Saket
New Delhi-110017
Phone: 011-29561526

F.No. 712/ 112/HRD/WF-1/17 / 1066

Date 14 February, 2019

To
The Pr. Directors General/ Pr. Chief Commissioners (All)
The Directorate General/ Chief Commissioners (All)
The Pr. Commissioners/ Pr. Additional Directors General (All)
The Commissioners/ Additional Director General (All)

Sir/Madam,

Subject: Scheme for grant of Cash Awards to meritorious children of Departmental officers / staff for their performance in the 10th / 12th standard Board Examination held in March / April, 2016, 2017 & 2018 :- Reg.

Please refer to this office letter of even no. dated 12.11 .2018 on above mentioned subject.

1. In this regard, it is to intimate that the Competent Authority has extended the last date of receiving the application / nominations for grant of cash award to meritorious children of Departmental officers/staff for their performance in the 10th / 12th standard Board Examination held in March / April, 2016, 2017 & 2018 from 31.12.2018 to 31.03.2019.
2. It is requested that the necessary application / nomination along with the requisite documents may please be sent on priority so as to reach DGHRD, New Delhi on or before 31.03.2019.
3. All other content of the above mentioned letter dated 12.11.2018 will remain same.

Yours faithfully,

sd/-
(Anice Joseph Chandra)
Addl. Director General (I&W) &
Member-Secretary, Governing Body (Welfare Fund)

Source: cbic.gov.in

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7th Pay Commission: CCS(RP) Rules 2016 - Opportunity for revision of option to come over to revised pay structure within 3 months: Fin Min OM 12.12.2018

7th Pay Commission: CCS(RP) Rules 2016 - Opportunity for revision of option to come over to revised pay structure within 3 months: Fin Min OM 12.12.2018

No. 4-13/17-IC/E-IIIA
Government of India
Ministry of Finance
Department of Expenditure

New Delhi, the 12th, December, 2018

Office Memorandum

Subject: Central Civil Services (Revised Pay) Rules, 2016 - opportunity for revision of option to come over to revised pay structure

The undersigned is directed to invite attention to Rules 5 & 6 of the CCS (RP) Rules, 2016 regarding exercise of option to come over to the revised pay structure effective from 1.1.2016 as notified by the CCS(RP) Rules, 2016 and to say that the said option was to be exercised within 3 months of the date of notification, i.e. 25.7.2016 of the said Rules. The Rule 6(4) thereof provides that the option once exercised shall be final.

2. The Staff Side of the National Council (JCM) has requested that employees may be given another opportunity to re-exercise their option in view of certain hardships caused to certain employees. A number of references have also been received in this Ministry, proposing that the affected employees may be given an opportunity to re-exercise their option.

3. The matter has been considered and the President is pleased to decide that in relaxation of the stipulation contained in Rule 6(4) of CCS(RP) Rules, 2016, the Central Government employees, who have already exercised their option to come over to the revised pay structure as notified by the CCS(RP) Rules, 2016, shall be permitted another opportunity to revise their initial option in terms of Rules 5 & 6 thereof. The revised Option shall be exercised within a period of 3 months from the  date of issue of these orders. The option once exercised in terms of these orders shall be final and shall not be liable to any further change under any circumstances. All other terms and conditions as laid down in the said Rules 5 and 6 shall continue to be applicable.

4. It is obvious that in respect of those employees who have already exercised option to come over to the revised pay structure from 01.01.2016 itself or in whose case the revised pay structure took effect from 01.01.2016 and who ire-exercise their option under these orders to come over to the revised pay structure from a date subsequent to 01.01.2016 as per Rule 5 of 008 (RP) Rules, 2016, the arrears on account of revised pay already drawn by them from 01.01.2016 up to the date from which they now Opt to come over to the revised pay structure shall be recovered.

5. In their application to the employees serving in IA&AD, these orders were issued after consultation with the Comptroller and Auditor General of India.

(Amar Nath Singh)
Director

To,
1. All Ministries/Departments of the Government of India (As per standard distribution list)
2. Guard File
3. NIC with the request that the same be posted on the website of Ministry of Finance, Department of Expenditure

Source: DoE

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Grant Of Dearness Allowance to Central Government - Revised Rates effective from 1.1.2018

Grant Of Dearness Allowance to Central Government - Revised Rates effective from 1.1.2018: Finmin DA Order

No.1/1/2018-E-II(B)

Government of India

Ministry of Finance

Department of Expenditure

North Block, New Delhi

Dated the 15th March, 2018

Office Memorandum

Subject: Grant Of Dearness Allowance to Central Government - Revised Rates effective from 1.1.2018.

The undersigned is directed to refer to this Ministry's Office Memorandum No.1/9/2017- E-II (B) dated 20th September, 2017 on the subject mentioned above and to say that the President pleased to decide that the Dearness Allowance payable to Central Government employees shall be enhanced from the existing rate of 5% to 7% of the basic pay with effect from 2018.

2. The term 'basic pay' in the revised pay structure means the pay drawn in the prescribed Level in the Pay Matrix as per CPC recommendations accepted by the Government, but does not include any other type of pay like special pay, etc.

3. The Dearness Allowance will continue to be a distinct element of remuneration and will not be
treated as pay within the ambit of FR 9(21).

4. The payment on account of Dearness Allowance involving fractions of 50 paise and above may be rounded to the next higher rupee and fractions of less than 50 paise may be ignored.

5. The payment of arrears of Dearness Allowance shall not be made before the date of disbursement of salary of March, 2018.

6. These orders shall also apply to the civilian employees paid from the Defence Services Estimates and the expenditure be chargeable to the relevant head of the Defence Services Estimates. In respect of Armed Forces personnel and Railway employees, separate orders will be issued by the Ministry of Defence and Ministry of Railways, respectively.

7. In so far as the employees working in the Indian Audit and Accounts Department are Auditor concerned, these orders are issued with the concurrence of the Comptroller General of India.

sd/-

(Nirmala Dev)

Deputy Secretary to the Government of India

Source: www.doe.gov.in

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FINMIN ORDER: Committee to examine and evaluate the demands/requests - Ministry of Railways

FINMIN ORDER: Committee to examine and evaluate the demands/requests - Ministry of Railways

Committee to examine and evaluate the demands/requests received from various Public Representatives/Organisations for the creation of new Zones and Divisions - Ministry of Railways (FINMIN ORDER)

GOVERNMENT OF INDIA
(MINISTRY OF RAILWAYS)
(RAILWAY BOARD)

New Delhi, dated 17,04.2017

No,ERB-1/2017/23/19

ORDER

Ministry of Railways (Railway Board) have decided to constitute a Committee to examine and evaluate the demands/requests received from various Public Representatives/Organisations for the creation of new Zones and Divisions. The Committee will consist of the following:-

• Executive Director(E&R), Railway Board Convenor
• Executive Director/Finance(X)-I, Railway Board Member
• Executive Director(Planning), Railway Board Member
• Executive Director/TT(F), Railway Board Member
• Executive Director(L&A)-I, Railway Board Member
• Executive Director/E(N), Railway Board .Member

1. The Terms of reference of the Committee will be as under:

(i) To Analyze the requests/demands received from various public representatives/organisations, since 2014, for the creation of. new zones and divisions on Indian Railways, from the following angles:

• Operational feasibility
• Financial implications
• Administrative issues
• Staff matters & Industrial Relation issues
• Infrastructure availability & other requirements

(ii) On the basis of above analysis, examine the feasibility of creation of the proposed zones/divisions and accordingly reorganization of existing zones /divisions.

(iii) The Committee may consult Zonal Railways in this regard.

(iv) The views of Federations/Unions may also be obtained for proposals which are found to be feasible.

3. The Committee should submit its Interim Report by 28.4.2017 and a detailed Report within a period of three months from the date of constitution of the

4. The Headquarters of the Committee will be at New Delhi.

5. E&R Branch of Railway Board will be the Nodal Branch for functioning of the committee. Therefore, all related works/issues including Para1. Questions, RTI cases, their execution and other formalities with regard to the Committee, should be dealt with by E&R Branch.

6. The Convenor and Members of the committee will draw TA/DA as per extant Rules.

S/d,
(M.M.Rai)
Deputy Secretary (Estt.)
Railway Board

Signed Copy

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7th Pay Commission – Finmin’s Blink on EPF Gives Confidence to Unions & Employees

7th Pay Commission – Finmin’s Blink on EPF Gives Confidence to Unions & Employees

7th Pay Commission – Finmin’s Blink on EPF Gives Confidence to Unions & Employees – Labour movement of the garment workers of Karnataka state is an eye-opener for all.

The flip-flops by Union government on the revised EPF withdrawal norms may embolden government employees to strike work on July 11 as a means to get higher wages and allowances under 7th Pay Commission.

First, under the public outlash, the government withdrew the budgetary proposal to make 40 percent of the EPF corpus taxable. Now, under the protest of garment factory workers in the Bangluru area, central government again withdrew its February 10 notification which prevented an employee from withdrawing 100 percent of the EPF corpus before the age of 58 years.

In a third flip-flop, the government has decided to reverse its earlier decision of reducing the interest rate on Employees’ Provident Fund deposits for 2015-16 and instead keep it at 8.8 per cent, in line with the stand of the Central Board of Trustees (CBT) of the EPF Organisation (EPFO).

The flip-flops by the Govt on the revised EPF withdrawal norms has emboldened the government employees for nationwide protests against 7th pay commission recommendations.

“The labour movement of the garment workers of Karnataka state is an eye-opener for all the other working class in the entire country,”said PS Prasad, Secretary General, Confederation of Central Government Employees and Workers Karnataka State.
“If the Central Government employees also participate in trade union action against the retrograde recommendations of the 7th Pay Commission similar to the Garment Workers of Karnataka, we too can get similar results and hope for a better wage revision and a decent wage hike”, Prasad was further quoted as saying.

Source: http://www.gconnect.in

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PUBLIC NOTICE FROM FINANCE MINISTRY – SUGGESTIONS / IDEAS ARE INVITED ON UNCLAIMED AMOUNT REMAINED IN PPF, POST OFFICE & BANKS DEPOSITS

Finance Ministry today published an important public notice on its portal that suggestions and ideas are invited on the proper utilization of the deposits remained unclaimed in various small Savings Schemes with Post Offices and Banks for welfare and protecting financial interest of Senior Citizens. Interested persons/organizations may submit their suggestions/ideas to the Joint Director National Savings Institute…

GOVERNMENT OF INDIA
MINISTRY OF FINANCE
DEPARTMENT OF ECONOMIC AFFAIRS
NATIONAL SAVINGS INSTITUTE

F.No 6504/94 (6)/2014/Comm

October 8, 2014

PUBLIC NOTICE

A committee has been constituted by Ministry of Finance, Govt. of India to examine the unclaimed amount remained In various small savings schemes viz. Public Provident Fund, Senior Citizen Saving Schemes etc. and also to recommend how this unclaimed amount can be used to protect and Further financial interest of the senior citizens, vide notification No. 13/20/2014-NS.II dated 03.09.2014. A copy of the notification is available on our website finmin.nic.in and http://www.nsiindia.gov.in.

Suggestions / ideas are invited on the proper utilization of the deposits remained unclaimed in various small Savings Schemes with Post Offices and Banks for welfare and protecting financial interest of Senior Citizens.

Interested persons/organizations may submit their suggestions/ideas to the Joint Director National Savings Institute, Govt. of India, Ministry of Finance, ‘A’ Block. 4th Floor, CGO Complex, Seminary Hills, Nagpur — 440006 or email : nsi@nsiindia.gov.in latest by 15t November 2014.

sd/-

(A.K.Chauhan)

Joint Director, NSI & Member – Secretar

Source: www.finmin.nic.in
[http://finmin.nic.in/the_ministry/dept_eco_affairs/budget/Suggestion_unclaimedfund_PublicNotice08102014.pdf]

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Clarification on Submission of Boarding Pass along with TA bills – Finance Ministry Orders on 8.10.2014

Clarification on Submission of Boarding Pass along with TA bills – Finance Ministry Orders on 8.10.2014

No.19030/3/2014-E.IV
Government of India
Ministry of Finance
Department of Expenditure

North Block, New Delhi
Dated the 8th October, 2014

Office Memorandum

Subject: Travelling Allowance (TA) Rules – Submission of Boarding Pass along with TA bills- reg.

References have been received in this Department seeking review of the existing guidelines relating to submission of Boarding Passes alongwith TA bills for air journeys performed on Government account.

2. O/o Controller General of Accounts have clarified that as per provisions of Civil Accounts Manual Pay and Account Offices are mandated to ask the DDOs to produce records to ensure that the journey for which TA is being claimed, was actually performed and DDOs may accordingly be asked to enclose the Boarding Passes with the TA bills.

3. Since submission of Boarding Passes as proof of having undertaken the journey is a requirement under the rules and procedures for passing TA claims, all concerned are required to follow these instructions. Ministries/Departments etc. are accordingly advised that these instructions may be brought to the notice of all concerned for strict compliance.

sd/-
(Subhash Chand)
Director

Source: www.finmin.nic.in
[http://finmin.nic.in/the_ministry/dept_expenditure/notification/tour_ltc/TARules_BoardingPass08102014.pdf]

#Finance Ministry Orders, #Finmin Order, #TA/DA, #Travelling Allowance, #Travelling allowance rules, #Indian Government News,

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