All CPC Info.: 2011

Tuesday, April 5, 2011

bhai

aggggggggg

sam 3.pdf

Wednesday, March 30, 2011

LTC

Airtravel 04mar2011.pdf
http://oron.com/tx0xg1fqnpjz/airtravel_04mar2011.pdf.html
Home Town.pdf
http://oron.com/mwjedwn6vr38/hometwn.pdf.html
LTC.pdf.
http://oron.com/4axaejr05eqp/LTC.pdf.html
LTC_CCL.pdf.
http://oron.com/28ojf0zllspp/LTC_CCL.pdf.html
LTC_J&K.pdf.
http://oron.com/nyq5qkdc8dvm/LTC_J&K.pdf.html
LTC__Air_Fare.pdf
http://oron.com/xyucwvwj4or8/LTC__Air_Fare.pdf.html
LTC Advance.pdf
http://oron.com/uk1eeu82vjrz/ltcadvance.pdf.html
LTC Claim.pdf
http://oron.com/i7gnrlxgnadp/ltcclaim.pdf.html

Tuesday, March 29, 2011

Clarification Pension.pdf
Clarification Pension 2.pdf
Clarification Pension 3.pdf
Commuted Pension.pdf
Full_Order_Pension.pdf
Pension Papers 1.pdf
Pension Papers 2.pdf
Pension Papers 3.pdf
Pension Papers 4.pdf
Pension Papers 5.pdf

Tuesday, March 22, 2011

Pension Papers.

Pension Papers.

Download Here

Pension Papers.rar

Monday, March 21, 2011

Emergency Certificate for Medical Claim

EMERGENCY CIRTIFICATE

This is to certify that Smt. ________________________ w/o Sh. __________ admitted this hospital on ______________ . She was suffering from_______ .

It is further certified that when she brought to this hospital she was in very serious condition.

CGEIS Form

FORM NO.13

[See Para 6]

Central Government Employee’s Group Insurance Scheme 1984

Date of Joining Govt. Service	Date of Admission to the CGEI Scheme	Group to Which admitted	Rate of monthly contribution (Rs.)	Period		Events with exact date affecting Cols.(3) and (4)	Remarks
Date of Joining Govt. Service	Date of Admission to the CGEI Scheme	Group to Which admitted	Rate of monthly contribution (Rs.)	From	To	Events with exact date affecting Cols.(3) and (4)	Remarks
(1)	(2)	(3)	(4)	(5)		(6)	(7)

Undertaking by the retited Employee

Undertaking to Refund Excess Payment

I herein undertake to refund all excess payment, if any, paid to me through claim of my Leave Encashment.

Dated: Name of Official with Designation

Sanction EL for Retired/LTC Leave Encashment

Office Order No _______________________

Dated: _______________________________

Sanction

I, Head of Office of the ________________________________________________ , N. Delhi hereby accord a sanction under Rule 39(2)(b) of CCS (leave) Rules 1972 of cash payment in lieu of unutilized balance of Earned Leave for ________ days(_____________ ) at the credit of Sh./Smt. _________________________________________ who has retired on _______________. The detail of amount is as under:-

Last Basic Pay :

DA as on Date :

No. of Days :

Amount of leave Encashment :

Head of Office

No. Dated:

1. DDO Concerned with the direction to draw the amount.

2. The PAO concerned through the DDO.

3. The official concerned.

Head of Office

DCRG Retirement Claim Proforma

Form T.R. 37-A

(See Note below Rule 366)

Bill for withdrawing Death-cum-Retirement Gratuity

Head of A/c “2071 Pension” District :

& other retirement Voucher No. :

Benefits gratuities List of payments for : As per authority attached

Name of Gratuitant : ________________________________________No. & date of letter of authority of the pay& Account office _______________ dt. _______________ P. P. O. No.: ______________________________.

Amount (Rs.)

Death-cum-Retirement Gratuity (Gross) _________________

Less deduction

Withheld amount _________________

Recovery towards Account _________________

Total deduction _________________

Net amount payable _________________

Net amount required for payment (in words) _______________________________________

Pay Rs. ______________ Signature: ________________________

(Rs. _____________________________ Designation_______________________

________________________________ Station ___________________________

Dated: ___________________________

Treasury Officer Contents received Pay to Shri/Smt.

Examined & entered _________________________________

Treasury Accountant Signature of DDO

For use in pay & accounts office.

Admitted for Rs. ________________

Objected to Rs. _________________

Nature of Objection______________

Auditor Superintendent Gazetted officer

CGEIS Proforma For Retired Person

ANNEXURE-C

Bill No. Receipted Bill Head of Account

Major Head ‘8011’ INSURANCE

Pension Fund U. T. Govt.,

Employees Group Insurance Scheme,

Insurance Panel Saving Panel._________

Received sum of Rs. ___________ (Rs. ______________________________________ ). The total of entitlement of Rs. ___________ from the Insurance Fund and/ or Rs. _________

Name: ________________________________________ Designation: _________________ * Group A – B – C – D under the Central Govt. Employees Group Scheme 1980.

Dated: Signature (Sig. of receiptent(s)

Name in Block Letter)

FOR USE IN DEPARTMENTAL OFFICE

a) Relevant Bio-Data of the Member.

1. Type of Group of the member (i.e. lowest group) viz. D/C/B/A on initially joining the Scheme on ______________.

2. Year of acquiring membership of higher group i) C 19________.

ii) B 19________.

iii) A 19________.

b) Countersigned for payment of Rs. __________ (Rs. _________________________ ) to claimant(s) crossed/Demand Draft to be issued in favour of Claimant(s) Sh./Smt. ___________________________________________________________________ .

Signature _______________________

Date: Designation _____________________

FOR USE IN ACCOUNTS OFFICE

Passed for payment for Rs. _______________ (Rs. ________________________________) through cheque(s).

ACCOUNTS OFFICER

Friday, March 18, 2011

Vigilance Clearance Proforma

Confidential

DIRECTORATE OF EDUCATION: DISTT. CENTRAL

JHANDEWALAN, PLOT NO-5, NEW DELHI- 110005

PROFORMA FOR ISSUE OF VIGILANCE CLEARANCE

(To be submitted in triplicate to the zone to Vigilance Clearance)

1. Name of School _____________________________ School ID: ________________

2. Name & Designation of the Official ___________________ Official ID: ________

3. Father’s/ Husband’s Name _____________________________________________

4. Date of Apptt. ____________ Birth ________________ Retirement ____________

5. Particulars of last Vigilance Clearance ___________________________________

6. Particulars of last NOC etc. (with detail) __________________________________

7. Purpose of Vigilance Clearance _________________________________________

8. Vigilance report at the school level (whether DP ending/contemplated/complaint pending)_____________________ with detail_______________________________

9. Posting as per as Service book of the official.

Sr. No.	School/Office where posted	Designation	Period of Stay From To	Remarks

E. O. Zone 27 A. O. Distt. Central Sig. of Head of School

GPF Withdrawal Proforma For Schools

OFFICE OF THE PRINCIPAL:

No. Date:

To,

The PAO

___________________

GPF Withdrawal Sanction Order

Sir,

I am directed to convey the sanction of RD (Central/ND) of dt. __________ under rule 16 of CCS to the withdrawal by Sh. ____________________________ of a sum of Rs.____________ ( ____________________________ ) from his GPF A/C No. __________ to enable him to meet expenditure on ____________________________ .

The amount of withdrawal does not exceed six month pay of Sh. _____________ ____

Or half of the amount at credit/subscription in the GPF account. Whichever is less/three-fourth of the amount at credit/subscription of Sh. _________________ in the GPF account. His Basic Pay is Rs. _________________.

It is certified that Sh. _____________________ is within 10 years of his retirement on superannuation/has completed twenty/twenty-five years of his Government service on _______________

It is also certified that the total amount drawn including this withdrawal from the GPF, from all Govt. sources by Sh. ___________________ for house-building purpose does not exceed the maximum limit prescribed from time to time under rule 2(a) and 3(b) of the scheme of the Ministry of Works and Housing for grant of advances for House-Building purposes.

The balance at the credit of Sh. ___________________ as on ______________ is detailed below:-

(i)Balance as per A/C slip for the year Rs.___________________

(ii)Subsequent deposit and refunds of advance

from ____________ to ____________ Rs.___________________

(iii)Total of (i)+(ii) Rs.___________________

(iv)Subsequent withdrawal, if any Rs.___________________

(v)Balance as on date of sanction (iii)-(iv) Rs.___________________

Sh. _____________________ was last sanction a part-final withdrawal by this office for an amount of Rs. __________ vide __________ after the account statement for the year __________. Sh. __________________ is understood (as stated by him) to have been last sanctioned a part-final withdrawal of Rs. ___________________ by him.

Yours faithfully,

Principal

Copy to:-

PAO-15 LNJP Hospital N.Delhi
Bill Clerk.
Guard File.

Principal

ECS Proforma

FormE-5

ELECTRONIC CLEARENCE SERVICE (CREDIT CLEARING)

MANDATE FORM

OFFICER’S OPTION TO RECEIVE SALARY THROUGH CREDIT CLEARING MECHANISM

1. Name of the Officer :

2. Designation :

3. Bank’s Name :

4. Branch Name :

5. Address :

6. 09-Digit Code number of the :

Bank& Branch appearing on the

MICR cheque issued by the bank.

7. Account Type (Saving/Current):

With code 10/11/12

8. Account No. (As appearing on :

cheque book)

9. Date of Effect :

I hereby declare that the particulars given above are correct and complete.

(Sig. of Officer)

* Note: Please attach a blank cancelled cheque or photocopy of a cheque issued by your bank for verification of the above particulars.

Thursday, March 17, 2011

DA Rates of 4th CPC

DEARNESS ALLOWANCE ON 4th PAY COMMISSION
IR-I Rs.100/- released w.e.f. 01/09/1993 & IR-II, 10% or Min.100/- released w.e.f. 01/04/1995
FOR THE YEAR	Up to 3500/-	Rs.3501/- to Rs.6000/-	Above Rs.6001/-
1/1/1986	NIL	NIL	NIL
7/1/1986	4%	03% Min.Rs.140/-	02% Min.Rs.180/-
1/1/1987	8%	06% Min.Rs.280/-	05% Min.Rs.360/-
7/1/1987	13%	09% Min.Rs.455/-	08% Min.Rs.540/-
1/1/1988	18%	13% Min.Rs.630/-	11% Min.Rs.780/-
7/1/1988	23%	17% Min.Rs.805/-	15% Min.Rs.1020/-
1/1/1989	29%	22% Min.Rs.1015/-	19% Min.Rs.1320/-
7/1/1989	34%	25% Min.Rs.1190/-	22% Min.Rs.1500/-
1/1/1990	38%	28% Min.Rs.1330/-	25% Min.Rs.1680/-
7/1/1990	43%	*32% Min.Rs.1505/-	*28% Min.Rs.1920/-
1/1/1991	51%	*38% Min.Rs.1785/-	*33% Min.Rs.2280/-
7/1/1991	60%	*45% Min.Rs.2100/-	*39% Min.Rs.2700/-
1/1/1992	71%	*53% Min.Rs.2485/-	*46% Min.Rs.3180/-
7/1/1992	83%	*62% Min.Rs.2905/-	*54% Min.Rs.3720/-
1/1/1993	92%	69% Min.Rs.3220/-	59% Min.Rs.4140/-
7/1/1993	97%	73% Min.Rs.3395/-	63% Min.Rs.4380/-
1/1/1994	104%	78% Min.Rs.3640/-	67% Min.Rs.4680/-
7/1/1994	114%	85% Min.Rs.3990/-	74% Min.Rs.5100/-
1/1/1995	125%	94% Min.Rs.4375/-	81% Min.Rs.5640/-
7/1/1995	136%	102% Min.Rs.4760/-	88% Min.Rs.6120/-
1/1/1996	148%	111% Min.Rs.5180/-	96% Min.Rs.6660/-
7/1/1996	159%	119% Min.Rs.5565/-	103% Min.Rs.7140/-
1/1/1997	170%	128% Min.Rs.5950/-	110% Min.Rs.7680/-
7/1/1997	182%	136% Min.Rs.6370	118 Min.Rs.8160/-

All CPC Info.