INFORMATION RELATING TO ASSETS AND LIABILITIES UNDER LOKPAL AND LOKAYUKTA AND FILING OF AIPR UNDER CCS (CONDUCT), RULES - CIRCULATION OF INSTRUCTION - REGARDING(Click the link below for details)
CASUAL LABOUR / PT WORKERS WAGE REVISED
THIS IS THE MUCH AWAITED DIRECTORATE ORDER. ALL OUR SECRETARIES ARE REQUESTED TO ENSURE EARLY PAYMENT INCLUDING ARREARS TO THE CL / PT WORKERS
REMUNERATION PAYABLE TO FULL TIME CASUAL LABOUR(OTHER THAN TEMPORARY STATUS) PART TIME CASUAL LABOUR/WORKERS ENGAGED ON CONTINGENCY BASIS.
D.G. Posts O.M. No. 2-53/2011-PCC dated 22 Jan 2015.
The issue of remuneration payable to Full Time Casual Labourers (Other than Temporary Status) and Part Time Casual Labourers has been under consideration of the Department for quite some time. The matter has been examined in consultation with the Nodal Ministries/Departments and it has been decided, that the remuneration payable to casual labourers would be as under:
(i) The wages of Full Time Casual Labourers (Other than Temporary Status) would be calculated at the minimum of Pay Band-1 (Rs.5200-20200) i.e. Rs. 5200 plus a Grade Pay of Rs.1300/- and Dearness Allowance as admissible from time to time. In addition , the benefit of merge of 50% of dearness allowance would also be admissible in terms of DoPT O.M. No. 49014/5/2004-Estt(C) dated 31.05.2004.
(ii) So far as Part Time Casual Labourers are concerned , their wages would be calculated on pro-rata basis, in terms of hours of duty put in, with respect to the minimum of Pay Band-1(Rs.5200-20200) plus a Grade Pay of Rs.1300/- and Dearness Allowance as admissible from time to time . I addition , the benefit of merge of 50% of dearness allowance would also be admissible in terms of DoPT O.M. No. 49014/5/2004-Estt(C) dated 31.05.2004.
2. The revision as aforesaid in sub paras (i) to (ii) will take effect from 01.01.2006.
3. For the Full Time Casual Labouers covered by Para 1(v) of DoPT O.M. No. 49014/2/86 Estt.(C) dated 07.06.1988 i.e. the full time casual labourers, who are engaged to perform work different from the work performed by regular employees, will continue to be remunerated based on the minimum wages prescribed by Central or State Government, whichever is higher.
4. This issues with concurrence of Integrated Finance Wing vide Diary No. 343/FA/2015/CS dated 22.01.2015
Table for Central Government Employees Group Insurance Scheme 1980 - - Tables of Benefits for the savings fund for the period from 1.1.2015 to 31.12.2015(1 MB) PDF File Opens in a new window (Dated 23/01/2015)
Tables of Benefits for the savings fund for the period from 1.1.2015 to 31.12.2015
CGEGIS Table 2015: Central Government Employees Group Insurance Scheme-1980 — Tables of Benefits for the savings fund for the period from 01.01.2015 to 31.12.2015.
No.7(1)/EV/2014
Government of India
Ministry of Finance
Department of Expenditure
New Delhi, the 22nd January, 2015
OFFICE MEMORANDUM
Sub: Central Government Employees Group Insurance Scheme-1980 — Tables of Benefits for the savings fund for the period from 01.01.2015 to 31.12.2015.
The undersigned is directed to refer to this Ministry’s O.M. No.7 (1)/EV12013 dated 8th January, 2014 forwarding therewith Tables of Benefits under CGEGIS for the year 2014.
New Tables of Benefits for the savings fund of the Scheme based on a subscription of Rs.10 per month from 1.1.1982 to 31.12.1989 and Rs.15 per month w.e.f. 1.1.1990 onwards have been prepared for the year 2015 and a copy of the table is enclosed.
Another Table of Benefits for the savings fund based on a subscription of Rs.10 per month for those employees who had opted out of the revised rates of subscription w.e.f. 1.1.1990 have also been drawn up for the year 2015 and a copy of that table is also enclosed.
The amounts in the Tables have been worked out on the basis of interest @ 10% per annum(compounded quarterly) for the period from 1.1.1982 to 31.12.1982, 11% per annum(compounded quarterly) w.e.f. 1.1.1983 to 31.12.1986, 12% per annum(compounded quarterly) w.e.f. 1.1.1987 to 31.12.2000, 11% per annum (compounded quarterly) w.e.f. 1.1.2001 to 31.12.2001, 9.5% per annum(compounded quarterly) w.e.f. 1.1.2002 to 31.12.2002, 9.0% per annum(compounded quarterly) w.e.f. 1.1.2003 to 31.12.2003, 8% per annum (compounded quarterly) w.e.f. 1.1.2004 to 30.11.2011, 8.6% per annum (compounded quarterly) w.e.f. 1.12.2011 to 31.03.2012, 8.8% per annum (compounded quarterly) w.e.f. 1.04.2012 to 31.03.2013 and 8.7 % per annum (compounded quarterly) w.e.f. 01.04.2013 onwards.
The mortality rate under the Scheme has been taken as 3.75 per thousand per annum up to 31.12.1987 and 3.60 per thousand per annum thereafter in both the cases. While calculating the amount it has been assumed that the subscription has been recovered or will be recovered from the salary of the month in which a member ceases to be in service failing which it should be deducted from accumulated amounts payable.
In its application to the employees of Indian Audit and Accounts Department this Office Memorandum issues in consultation with the Comptroller and Auditor General of India.
sd/-
(VIJAY KUMAR SINGH)
DIRECTOR
Click the link to view the tables is given below…
Source : http://finmin.nic.in/the_ministry/dept_expenditure/notification/CGEGIS/CGEGISTables23012015.pdf
UPSC Advt No. 02/2015 for Various Vacancies
UPSC Advt No 02/2015 for Various Vacancies: Union Public Service Commission (UPSC) has issued notification for Various Vacancies.
Name of the Posts:
Closing Date for Submission of Online Application: 12-02-2015 up to 23:59 hrs
Last Date for Printing of Completely Submitted Online Application: 13-02-2015 up to 23:59 hrs
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Name of the Posts:
- Junior Scientific Officer
- Specialists Grade-III (Medicine)
- Assistant Professors (Nephrology)
- Assistant Professors (Anaesthesia)
- Deputy Controllers
- Senior Lecturer (General Surgery)
- Senior Lecturer (Microbiology)
- Senior Lecturer (Immuno Haematology & Blood Transfusion)
- Senior Lecturer (Tuberculosis & Respiratory Diseases)
- Senior Lecturers (Paediatrics)
- Senior Lecturers ( Radio-diagnosis)
Closing Date for Submission of Online Application: 12-02-2015 up to 23:59 hrs
Last Date for Printing of Completely Submitted Online Application: 13-02-2015 up to 23:59 hrs
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Work around (Interim process) on Opening of new Sukanya Samriddhi Account (SSA) and Acceptance of Subsequent Deposit in Finacle
Workaround (interim process) for SSA Scheme.
SSA Account Opening and Subsequent Deposit.
1. If Guardian is not having CIF in Finacle, a new CIF has to be created for the guardian.
2. For opening of account in the name of Minor, a new CIF (if not already exists) in the name of girl child has to be opened. User has to be sure that Birth Certificate of minor is given and date of birth of minor should not be earlier than 2.12.2003 as system will not validate this date.
3. For opening of account use Menu – CPPFAO
4. CIF ID of minor is to be entered in CIF ID field.
5. In Scheme Code field, if PPF is appeared, it is to be deleted and SSA has to be entered and if the field is blank, SSA is to be entered. This is mandatory and needs to be done very carefully.
6. After opening of account, account number has to be noted down on the Pay-in -Slip and Supervisor will use same menu CPPFAO (Verify option) and enter the account number as written on the Pay-In-Slip. Please do not search account number from searcher.
7. After verification, Account will be ready for funding. User will use CTM for entering first deposit. Please ensure that first deposit should not be less than Rs.1000/- and if amount tendered is more than Rs.1000/- it should be in multiple of Rs.100/- as system will not validate this amount.
8. Supervisor should verify in CTM and ensure that amount entered in not less than Rs.1000/-.
9. If First Page of Passbook is not getting printed by the Finacle, it can be prepared manually but transaction page will be get printed from Finacle.
10. At the close of the counter hours, List Of Transactions has to be prepared manually for SSA and Consolidation is also to be prepared manually.
11. Total Deposit in SSA should be entered in SB Cash which will be uploaded in Cash Book.
12. A register of account opened under SSA is to be maintained in manuscript showing Sl.No.(in continuation), Date of opening, Account Number, amount of deposit.
13. Subsequent deposit can also be accepted through CTM by following same procedure as mentioned for funding of account.
14. While doing subsequent deposit, User and Supervisor has to ensure that subsequent deposit should be in multiple of Rs.100/- and total deposits in the account should not exceed Rs.1,50,000/- in a Financial Year as system will not validate these rules.
15. NO WITHDRAWAIS ALLOWED IN THIS ACCOUNT. THEREFORE, USER AND SUPERVISOR SHOULD NOT ALLOW ANY WITHDRAWAL.
16. USER AND SUPERVISOR SHOULD ENSURE THAT KYC DOCUMENTS AND BIRTH CERTIFICATE OF MINOR GIRL ARE TAKEN FROM THE GUARDIAN.
17. USER AND SUPERVISOR SHOULD ENSURE THAT ONLY ONE ACCOUNT IS OPENED IN THE NAME OF SAME GIRL CHILD AND ONE GUARDIAN CAN OPEN ONLY TWO SSACCOUNTS.
18. AOF and KYC DOCUMENTS With BIRTH CERTIFICATE SHOULD BE PRESERVED IN SEPARATE GUARD FILE AND SHOULD NOT BE SENT TO CPC TILL FURTHER ORDERS.
Sample Screen shot of Account Opening menu : View / Download
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