Thursday, June 16, 2016

7th cpc

7वां वेतनमान : सरकारी कर्मचारियों को 1 अगस्त से मिल सकती है 6 महीने के एरियर के साथ बढ़ी हुई सैलरी - zeenews

नई दिल्ली : केंद्र सरकार शीघ्र से ही अपने 47 लाख कर्मचारियों और 52 लाख पेंशनधारियों को खुशखबरी दे सकती है। मीडिया रिपोर्टों पर यकीं करें तो एक अगस्त से केंद्रीय कर्मचारी 6 महीने के एरियर के साथ बढ़ी हुई सैलरी पाने लगेंगे।

रिपोर्टों के मुताबिक जुलाई की बढ़ी हुई सैलरी एक अगस्त 2016 को 47 लाख कर्मचारियों और 52 लाख पेंशनधारियों के खातों में जमा होगी। हालांकि, यह साफ नहीं है कि पिछले छह महीने का पूरा एरियर एक अगस्त को ही कर्मचारियों के खाते में जमा होगा अथवा इसे समय-समय पर जमा किया जाएगा।

गौरतलब है कि केंद्र सरकार 7वें वेतनमान को 1 जनवरी 2016 से प्रभावी बनाने की सोच रही है। बता दें कि 7वें वेतन आयोग में 2,50,000 रुपए का अधिकतम मूल वेतन और 18,000 रुपए का न्यूनतम मूल वेतन का सुझाव दिया गया था। इसके अलावा 30 प्रतिशत की वृद्धि को मानें तो मासिक वेतन क्रमशः 23,400 रुपए के न्यूनतम स्तर और 3,25,000 रुपए के अधिकतम स्तर तक पहुंच सकता है।

SOURCE - ZEE NEWS

Tuesday, June 7, 2016

Verification Of Transactions In CBS Post Offices - An Important Order From Director (CBS) Read more at: http://www.palegacyblogspot.in/2016/06/verification-of-transactions-in-cbs.html Courtesy : PA Legacy (http://www.palegacyblogspot.in/)

It has been observed by Infosys Team from the back end that Supervisors of CBS Post Offices are not verifying transactions on regular basis which is resulting in pilling up of transactions for verification at the closing hours. This is also resulting in delay is starting and completion of End of Day operations. It is requested that instructions may be issued to all CBS Post Offices that every Supervisor to regularly verify transactions and should visit all Transaction Verification menus after every 30 minutes to see any pending transaction for verification. This should be strictly followed. Supervisors are also bound to verify all non financial modifications and it is observed that hundreds of such modifications are pending for verification. This is resulting in non picking up of such accounts by interest batches and customers are complaining that interest is not generated for his/her account. This should also be ensured that Supervisors should verify all non financial modifications and account opening regularly. It is also observed that some post offices start BO transaction posting very late resulting in delay in starting of EOD. It is requested that transactions of BOs should be either completed by 4.30 PM or should be posted on the next day. 

With regards, 
Sachin Kishore Director (CBS) 
Sansad Marg, Dak Bhavan

Courtesy : PA Legacy (http://www.palegacyblogspot.in/)

A patch has been deployed to enter SSA deposits through CPDTM menu. Read more at: http://www.palegacyblogspot.in/2016/06/a-patch-has-been-deployed-to-enter-ssa.html Courtesy : PA Legacy (http://www.palegacyblogspot.in/)

A patch has been deployed to enter SSA deposits through CPDTM menu.  CTM / CXFER menu cannot be used for SSA Account deposits henceforth. ​ SSA penalty collection will be possible through CPDTM similar to PPF accounts. This will be calculated on completion of SSA year-end batch execution only.  CPDTM This menu is used to deposit the PPF amount or repayment of loan or repayment of loan interest. Now it can be also used for accepting SSA deposits. Invoke the menu CPDTM and follow the following steps Select the function as "Add" 2. In the second step select the transaction type as "Cash normal payment" if mode of receipt is cash else select "Customer transfer " if it is a transfer. 3. In the third step select the type as normal contribution or loan repayment or loan interest repayment depending on the receipt you are accepting.  4. In the forth step give account number and amount then click on submit. 5. Then finally note the transaction id and verify in the supervisor login.If there is any default it will show at the generation of transaction id. 

Read more at: http://www.palegacyblogspot.in/2016/06/a-patch-has-been-deployed-to-enter-ssa.html
Courtesy : PA Legacy (http://www.palegacyblogspot.in/)

Solution for double deposit of SSA in DoP Finacle Read more at: http://www.palegacyblogspot.in/2016/06/solution-for-double-deposit-of-ssa-in.html Courtesy : PA Legacy (http://www.palegacyblogspot.in/)

Invoke CPWTM menu as Normal Withdrawal in TRANSFER mode  
Enter the SSA account number in both Credit and Debit Account number Fields 
and tran amount same as in Wrong transaction, 
Enter the report code as "REVRS", 
Click on Submit

Courtesy : PA Legacy (http://www.palegacyblogspot.in/)

Identification Of Extended PLI Clientele Read more at: http://www.palegacyblogspot.in/2016/06/identification-of-extended-pli-clientele.html Courtesy : PA Legacy (http://www.palegacyblogspot.in/)
















Pension Commutation values - Table I & II

PENSION COMMUTATION VALUES TABLES

Table 1: Commutation values of a pension of Rs. 1 per annum, effective from 1.3.1971

Table 2: Commutation values for a pension of Rs. 1 per annum as per Sixth CPC recommendations, effective from 1.1.2006



Table-1
COMMUTATION VALUES FOR A PENSION OF Re. 1 PER ANNUM 
Effective from 1st march, 1971 

[See Rules 8,26 (7), 28 (5) and 29 (1) and 29 (2) ]

Age next birthday
Commutation value expressed as number of year ’ s 
Purchase
Age next birthday
Commutation value expressed as number of year ’ s 
Purchase
Age next birthday
Commutation value expressed as number of year ’ s 
Purchase
(x)
(y)
(x)
(y)
(x)
(y)
(1)
(2)
(1)
(2)
(1)
(2)
1719.284015.87639.15
1819.204115.64648.82
1919.114215.40658.50
2019.014315.15668.17
2118.914414.90677.85
2218.814514.64687.53
2318.704614.37697.22
2418.594714.10706.91
2518.474813.82716.60
2618.344913.54726.30
2718.215013.25736.01
2818.075112.95745.72
2917.935212.66755.44
3017.785312.35765.17
3117.625412.05774.90
3217.465511.73784.65
3317.295611.42794.40
3417.115711.10804.17
3516.925810.78813.94
3616.725910.46823.72
3716.526010.13833.52
3816.31619.81843.32
3916.09629.48853.13

Table-2
COMMUTATION VALUES FOR A PENSION OF Re. 1 PER ANNUM 
as per Sixth CPC recommendations, effective from 1.1.2006 

Age next birthdayCommutation value expressed as number of year’s purchaseAge next birthdayCommutation value expressed as number of year’s purchaseAge next birthdayCommutation value expressed as number of year’s purchase
20
9.188
41
9.075
62
8.093
21
9.187
42
9.059
63
7.982
22
9.186
43
9.040
64
7.862
23
9.185
44
9.019
65
7.731
24
9.184
45
8.996
66
7.591
25
9.183
46
8.971
67
7.431
26
9.182
47
8.943
68
7.262
27
9.180
48
8.913
69
7.083
28
9.178
49
8.881
70
6.897
29
9.176
50
8.846
71
6.703
30
9.173
51
8.808
72
6.502
31
9.169
52
8.768
73
6.296
32
9.164
53
8.724
74
6.085
33
9.159
54
8.678
75
5.872
34
9.152
55
8.627
76
5.657
35
9.145
56
8.572
77
5.443
36
9.136
57
8.512
78
5.229
37
9.126
58
8.446
79
5.018
38
9.116
59
8.371
80
4.812
39
9.103
60
8.287
81
4.611
40
9.090
61
8.194

[Basis: LIC(94-96) Ultimate Table and 8.00% interest]

Source: Pensioner Portal

Procedure for doing BO SSA transactions in DoP Finacle using CPDTM

BO SSA Transactions in DOP Finacle by using CPDTM Menu


DOP Finacle Menu CPDTM
Choose Function As - ADD
Transaction Type as - Bank Transfer
Sub Type - Normal Contribution
Go
Enter SSA A/c id in Cr account id.
Enter Amount
Enter Dr account id as SOL Id+ 0339
Post
The Supervisor should be verified by using the same menu. CPDTM