Terms & Condition for Online Payment of booking charges of Holiday Homes/Touring Officer’s Hostels for users using Payment Gateway
Friday, 10 April 2015
No. D-l 1016/71/2014-Regions
Government of India
Ministry of Urban Development
Directorate of Estates
Nirman Bhawan, New Delhi
Date:19.03.2015
Terms & Condition for Online Payment of booking charges of Holiday Homes/Touring Officer’s Hostels for users using Payment Gateway
1 Payment Gateway/Net Banking Disclaimer: Payment of booking charges for booking of Holiday Homes/Touring Officer’s Hostels will be made by the user using the Payment Gateway hosted by Axis Bank/designated banks. The Payment Gateway/Internet Banking Service is being provided to you to facilitate online payment. By using these services of the Payment Gate Way, you expressly agree that use of this online payment service is entirely at your own risk and cost.
2. Transaction Charges: The necessary transaction charge plus service tax as applicable on date, for online payment of the service will be borne by the user. The charges as mentioned below will be levied by the e-payment solution provider for giving this service.
Sl.No Net Banking, Debit Card, Credit Card payment options Per Transaction Charges
1. Internet Banking Rs. 5.50 + applicable Service Tax currently 12.36% and as applicable from time to time
2. Debit Card 1.0.75% for transaction up to Rs. 2000/-
2.1% for transaction above Rs. 2000/-
3. Credit Card 1.25 % of the transaction amount
(i) Transaction Process: An eligible applicant will fill the online advance booking application form and after completing/filling all details in application form submit the same by clicking Submit Button. After pressing SUBMIT Button, the online booking application with Unique Booking ID No. is generated with link option for payment of booking charges which will be active for fixed period of time. The applicant will have to fill up necessary details and enter/click the payment option link within two minutes and after clicking the payment option, e-receipt/challan with requisite amount of booking charges will appear on the system with link to the Payment Gateway where the applicants can make payment to booking charges using net banking/debit/credit card as he/she may opt.
(ii) Confirmation Slip/Receipt Generation Process: After successful payment, Booking Confirmation Slip/Receipt with details of room/suit of holiday home/touring officers and booking charges are generated. In case, Booking Confirmation Slip is not generated against ‘Successful Payment Transaction’ and the Payment Gateway shows “Success”, then there is no need to apply fresh and make another payment against Unique Booking Request ID No. In such cases, confirmation slip can be downloaded by filling booking request ID No. and Identity Card No. Therefore applicants are advised to remember/note down the booking request ID No. and other details.
4. Entry to Holiday Home/Touring Officer’s Hostel: Without production/submission of confirmation slip and displaying of valid Identity Card viz. Aadhar Card/Pan Card and Employer Identity Card to caretaker, entry to holiday home/touring officer’s hostel will not be allowed. The applicants are advised to take print out of the online generated booking confirmation slip for submission to caretaker of holiday home/touring officer’s hostel at the time of occupation of rooms/suits of holiday home/touring officer’s hostel.
5. Cancellation of booking and Refund Policy: There is no provision for cancellation of confirmed booking and request for refund of booking charges including transaction/Service Charges, etc. will not be entertained in any circumstances. Any types of charge back will not be considered by the bank except in the case of failed transaction which will be settled solely by the bank with the applicants/customers.
6. Failed and Fraudulent Transaction: Directorate of Estates/Booking Agency will have no role in failed transactions and fraudulent use of card/net banking in any manner. Applicants are advised to use their own debit/credit card/net banking. Users/applicants will be solely responsible for using debit/credit card & net banking for payment of booking charges.
7. Maximum five nights booking is permitted for a holiday home/touring officer’s hostel while maximum three nights is permitted for holiday home at Goa and Mussoorie.
8. Only one room is allowed for booking for an applicant and his family. Booking for additional room, if any, will be available as per booking charges applicable to private persons. Booking charges are only for rent of room and does not include any meal/breakfast/Snacks/Washing/Laundry charges which charges will have to be paid separately by the applicant at the time of occupation of room if such services are availed. Charges for catering facility will also be settled by the guests directly with the catering staff whereas charges for washing/laundry will be paid to the caretaker.
9. Any fraudulent booking/attempt will attract action as per service rules and relevant section of Indian Penal Code (IPC). Applicants having improper details will not be allowed entry to holiday home/touring officer’s hostels and booking charges will be forfeited.
10. Address of holiday homes/touring officers hostels are available on the website of holiday home and applicants/visitors are advised to have full details of address from the website.
11. Booking is not transferable.
12. Entry to holiday home/touring officer’s hostel will be allowed only after depositing/submission of valid booking confirmation slip/authority slip/application form and duly verified personal details appearing thereon by the concerned administrative office or booking agency and production of valid Identity Card as mentioned at point no. 4 above.
13. Debit/Credit card / Net banking details: The applicant has to ensure that the debit/credit card/Net banking details provided by him/her for use of the Payment Gateway/Internet Banking will be correct and accurate and the applicant shall not use a debit/credit card/Net Banking which is not lawfully owned by him/her. The user/applicant further agrees and undertakes to provide correct and valid debit/credit card /Net Banking details. In default of the above conditions, Payment Gateway Service Provider shall be entitled to recover the amount of transaction from the user against whom the credit /debit card/Net banking has been used. Further, Payment Gateway Service Provider also reserves the right to initiate any legal action for recovery of cost /penalty or any other punitive measure, as it may deem fit.
14. For other/detailed terms & conditions and booking charges, please refer to O.M. No. D-11016/71/2014-Region dated 25.11.2014 and O.M. No. D-l 1028/23/82-Regions (Vol.II) dated 10 July, 2012 respectively which are available in circular portion on the website of holiday home i.e.www.holidayhomes.nic.in
Source:http://www.holidayhomes.nic.in/WriteReadData/Circulars/51TermsandConditionsNew.pdf
LTC Claims -. Need for observing prescribed procedures-DOPT
Posted: 09 Apr 2015 10:28 PM PDT
F.No. 31011/3/2015-Estt(A-IV)
Ministry of Personnel, Pensions & Public Grievances
Department of Personnel & Training
Establishment A-IV Desk
North Block, New Delhi
Dated April 1,2015
OFFICE MEMORANDUM
Subject:- LTC Claims -. Need for observing prescribed procedures
This Department receives a large number of recommendations for relaxation of some or the other provision of the Central Civil Services (Leave Travel Concession) Rules, 1988, (hereinafter referred to as LTC Rules), in individual cases. It is seen that, in most cases the situation arises are due care had not been exercised by the Government servant and/or the administrative authority in claiming LTC or in examination.
2. The references mainly relate to:
a) Late submission of claims;
b) Booking of air tickets through an agency not authorised by the Government for this purpose;
c) Travel by private vehicles; and
d) Claims for wrong block of years.
3. In this connection it may please be noted that the primary responsibility'for ensuring compliance with the rules is that of the Government servant. The of-repeated plea of ignorance of rules cannot be a valid ground for relaxation of rules. At the same time it has also been noticed that the administrative authorities have also shown laxity and due diligence on their part could have prevented such situations from arising.
4. Late Submission of Claim
4.1 In terms of Rules 14 and 15(vi) of LTC Rules, the time limit for submission of LTC claim is
i) Within three months of completion of return journey, if no advance is drawn;
ii) Within one month of "completion of returnjoumey, if advance is drawn.
Powers have been delegated, as under, to the Ministries/Departments to relax these limits with the concurrence of the Financial Advisor.
a) Upto 6 months, if no advance is drawri;
b) Upto 3 months if advance is drawn, provided the Government servant refunds the entire amount of advance (not merely the unutilised portion) within 45 days of completion of return journey.
4,2 As per Rule 12(a) of the ‘Compendium of Rules on Advances to Government Servants’, it is the responsibility of the Head of Office to effect recovery of advances and also to see that the conditions attached to each advance are fulfilled. The Drawing and Disbursing Officer (DDO) is required to keep a watch on the advances and furnish monthly statements to the AP&AO. In addition, the DDO is also required to adjust all outstanding short term advances at the close of financial year.
5. Booking of air tickets through agents other than Government approved agents
5.1 Government servants travelling by air under LTC are required to book their tickets either directly from the airline or through the approved agencies viz: Mjs Balmer Lawrie Co. Ltd/ M/s Ashok Tours & Travels Ltd/IRCTC. Booking through any other agency is not permissible.
6. Travel by private vehicles.
6.1 As per LTC rules, a Government servant may travel only by vehicles operated by Central/State Government or local bodies or by any corporation in the public sector owned/controlled by Central/State Government. Journey on LTC by taxi, auto-rickshaw etc, are permissible only between places not connected by rail. This is further subject to the condition that these modes Operate on a regular basis from point to point with the specific approval of the State Govemments/transport authorities concerned and are authorised to ply as public carriers.
7. Claims for wrong block'of years
7.1 Whenever a Government servant applies for LTC advance, the administrative authority is required to verify from the service book and certify the entitlement of the Government servant. Cases of the type mentioned in para 2(d) would not arise, if this is properly done.
8. LTC Rules also provide that a government servant who has been granted LTC Advance is required to submit copies of the tickets within 10 days of drawal of advance. The administrative authority can at this stage itself check the date of commencement of journey; whether ticket has been booked direct from airline or through approved agency etc. Any discrepancy can be brought to the notice of the government servant so that he can take remedial action, if needed.
9. Even in cases where advance is not drawn, the Government servant is required to give prior intimation of his intention to avail LTC. The administrative authority can check the details indicated especially w.r.t entitlement. A watch can also be kept to ensure timely submission of claims.
10. All Ministries/Departments are requested to bring the contents of this OM. to the notice of all concerned. It may also be noted that requests for relaxation of rules shall be considered by this Department only if it is established that the deviation is due to reasons beyond the control of the Government servant and there has been no laxity on the part of the administrative authorities concerned.
sd/-
(Sukesh C aturvedi)
Director (Establishment)
Source: http://ccis.nic.in/WriteReadData/CircularPortal/D2/D02est/31011_3_2015-Estt.A-IV-01042015.pdf
Frequently Asked Questions-Kendriya Vidyalaya Students’ Fee Collection
Posted: 09 Apr 2015 10:22 PM PDT
Frequently Asked Questions
Kendriya Vidyalaya Students’ Fee Collection
Q-1 Whether Fee challan is required to be distributed to all students by concerned KV?
Ans. Yes, It has been announced during training that for at least two quarter concerned KV will distribute Fee challan to all students irrespective of fact they want to deposit fee online/offline and zero fee payable.
Q-2 In case no fee is payable on account of RTE/SG/Insurgency operation ward, then whether student have to visit bank branch for putting bank stamp on fee challan.
Ans- No, If fee is not payable, then student need not to visit bank.
Q-3 On the fee challan, bank account no is not mentioned for deposit of fee, then in which bank account fee is to be deposited.
Ans. The fee from all students will be deposited in the ‘KV Main fee Account’ with Union Bank of India. The point no 2&3 of the fee challan provides clarification to the bank official for deposit of fee in branch. In case of any difficulty, Parents may ask concerned bank official to go through point no 2&3 of fee challan.
Q-4 How the student can deposit fee online and also take print out fee receipt for deposit of fee online/mobile?
Ans. The student may be asked to visit a link provided on KV/RO/qu website as well as Union Bank of India website for online fee collection. Alternatively they can visit . given below URL
https://eremit.unionbankofindia.co.in/Kvfees/
USER ID is UID no. of student
Password is DOB of student (as mentioned in fee challan (dd/mm/yy format).
Three facilities are available under this page:-
a) Online deposit of fee
b) Print fee challan
c) Print fee receipt
Q-5 if any discrepancy in fee challan (name, DOB, Father Name etc), then when same can be rectified?
Ans. The complete student data will remain freeze wef 3oth March, 2015 till 30th April, 2015. Editing is permissible wef 1st May, 2015.
Q-6 Whether fee challan will be valid till 15th April, 2015 or for the complete month April, 2015?
Ans. Fee challan will remain valid for the complete month. Fine will be computed by the system on its own after 15th April 2015. if Parents/students want to see amount of fine as becomes due after 1st of April till fee deposit date, then by following the process as mentioned in Q-4, they can View amount of fine. All the modes Online/ offline/mobile and POS accepts fee along with fine as applicable till date of deposit of fee.
Q-7 Whether any additional charge payable towards collection of fee by Parents in addition to applicable fee.
Ans. No additional charge is applicable on payment through Debit card, Internet banking, Mobile banking and cash deposit in branch. Additional charge @ 1.5% is applicable on online deposit of fee through CREDIT Card.
Q-8 Whether Union Bank of India branch/ concerned KV is empowered to revise fee challan on its own between 1st to 30th April, 2015?
Ans. No
Q-9 whether fee receipt is required to be deposited by student with respective class teacher.
Ans Yes.
Q-10 Pl specify period during which fee collection will be made by Union bank of lndia.
Ans. The fee will be accepted by Union bank of India from 1st April, 2015 to 30th April, 2015. Thereafter, (quarterly fee+ fine due till 3oth April, 2015 + re admission fee of Rs 100/-) will be collected by respective KV from the students manually and amount collected is required to be deposited in UBI SF and WN account as per direction given in Addl Commissioner(Admn) letter dated 26.12.2014.
Q~11 To whom parents should contact for queries related to Union Bank of India.
Ans. Please call UBI helpline no. 1800222244 or kvhelpdesk®unionbankofindia.com.
Frequently Asked QuestionsKendriya Vidyalaya Students’ Fee Collection
Q. What are the modes through which Fee can be paid?
A. Fee can be paid by following modes:
Offline: Through deposit of cash or Union Bank Cheques at any of the Union Bank branches in India
Online: Through Debit/Credit card or Internet Banking of any major commercial Bank by Logging in to the link provided on Union Bank of India website i.e.www.unionbankofindia.co.in or Kendriya Vidyalaya Sangathan website i.e. www.kvsangathan.nic.in.
Mobile Banking: Through any Bank’s mobile banking application installed in your smart phone selecting IMPS option- Payment to Merchant (P2M).
PoS: PoS terminals will be installed by the Bank at the Schools wherever there is no nearby branch of Union Bank of India. Each school will nominate one school staff for collection of fee through PoS at School level.
Q. Who can pay the fee through the facility extended by Union Bank of India?
A. All bonafide students of KVS having system generated fifteen (15) digits unique ID allotted to him/her.
Q. What is “Student Unique ID”?
A. Student Unique ID is a fifteen digit number mentioned in the challan copy. It is a system generated number based on the students’ information fed by the Kendriya Vidyalayas into the system database
Q. Where shall I get challan copy?
A. System Generated Challan copy will be given to students/parents by School. The student can also generate a challan by Logging in to the link provided on Union Bank of India website i.e.www.unionbankofindia.co.in or Kendriya Vidyalaya Sangathan website i.e. www.kvsangathan.nic.in
Q. When can I pay fees?
A. Fees will be collected on quarterly basis during the calendar months of January, April, July, and October for the respective quarters.
Q. Whether the late payment fine is applicable on delayed payment of fees?
A. Fee will be collected from 1st to 15th of the above calendar months without any late fine. Thereafter, system generated late payment fine will be applicable on the fee collected from 16th to the last day of fee collection month, i.e. January/ April/ July/ October
Payment of Fee through Offline mode
Q. Where to make payment of fees through offline mode?
A. Visit any of the 4000+ Union Bank branches pan-India along with the printed challan copy received from school or generated through website
Q. What are the modes of payment through offline mode?
A. Fee can be paid through Cash and Union Bank Cheque only. Any other Bank’s Cheques/DD/Pay Order is not acceptable.
Q. How can I pay the fee at any of the Union Bank branches if I have lost/misplaced the challan received from School
A. First you have to generate challan copy by Logging in to the link provided on Union Bank of India website i.e.www.unionbankofindia.co.in or Kendriya Vidyalaya Sangathan website i.e. www.kvsangathan.nic.in using student’s unique ID and D.O.B and click on the menu- “generate challan” or by contacting your class teacher. Then you can visit any of the Union Bank branches along with the challan for making fee payment
Q. Can I get a duplicate receipt since I have lost the original receipt provided by the Bank
A. Yes you can generate a duplicate receipt as many times as you require by Logging in to the link provided on Union Bank of India website i.e.www.unionbankofindia.co.in or Kendriya Vidyalaya Sangathan website i.e. www.kvsangathan.nic.in using student’s unique ID and D.O.B
Q. Details (Name, class, admission no., fee amount) mentioned in the challan copy are observed to be incorrect.
A. Contact your school for necessary corrections
Payment of Fee through Online mode
Q. What is the link/ URL for making online payment of fees?
A. Please visit the Union Bank of India website i.e.www.unionbankofindia.co.in or Kendriya Vidyalaya Sangathan website i.e. www.kvsangathan.nic.in. Click on the “Pay Kendriya Vidyalaya Fees Online” link available on the homepage of these websites. Then login using your students unique ID and D.O.B as mentioned in the challan.
Q. I am unable to login for making payment or generating challan/ receipt from the portal.
A. Make sure, you are using the exact 15 digit Unique ID number and DOB as mentioned in the challan copy.
Q. What are the modes of payment through online mode?
A. All major commercial Banks’ Internet Banking, Debit Cards, Credit cards
Q. I have made the fee payment through online mode and the amount has been debited from my account. But the receipt is being not generated.
A. Please wait for 2 days and open the link again to print the receipt again. If the problem persists, please mail your problem with your student Unique ID and Date of Birth tokvhelpdesk@unionbankofindia.com .
Q. I have made the payment but my account has been debited twice, how and when I will get the refund?
A. Please wait for 3 to 4 working days, the amount will be credited to your account automatically. If not, please mail down your problem with your student Unique ID, Date of Birth and transaction details tokvhelpdesk@unionbankofindia.com
Q.I have made payment Online/offline in previous quarter. Can I change my mode of payment in next quarter?
A. Yes, you can change the mode of payment as per your convenience every time you pay fees.
Payment of Fee through Mobile Banking
Q. Who can pay fees through mobile banking mode?
A. Any student/ parents having any bank’s mobile banking application installed in their smart phone and having proper mPIN, can pay the fee through mobile banking.
Q. Which bank’s mobile banking to be used for making payment?
A. Any Bank’s mobile banking can be used.
Q. From where to download mobile banking application?
A. For android phones download mobile banking application from the Bank’s website or Play store. For Windows phones download mobile banking application from the Bank’s website or Store
Q. What are the steps involved in making fee payment through Mobile banking:
Ensure your bank’s mobile banking application is installed in your smart phone & you have the proper mPIN from your Bank
Go to IMPS – P2M option
Enter your mPIN
Enter Beneficiary (KVS) Mobile No. 9868577463 & MMID No. 9026963
Enter the exact fee amount as mentioned in the challan in “Amount” field (applicable till 15th of fee collection month)
Enter the exact student’s Unique ID No. in “Reference” field
Click on “Submit”
Q. What is to be inserted in the “Enter Amount” field?
A. The exact fee amount as mentioned in the fee challan, if you are making payment between 1st to 15th of the fee collection month. In case, you are making payment between 16th to last date of the month, please check the exact amount of total fee payable inclusive of late fine as applicable on the fee by Logging in to the link provided on Union Bank of India website i.e.
www.unionbankofindia.co.in or Kendriya Vidyalaya Sangathan website i.e. www.kvsangathan.nic.inor from your school and then enter it in the blank field.
Q. What is to be entered in the “Reference” field?
A. Exact Unique Id of the student
Q. How to obtain receipt after making payment through mobile banking?
A. You can print the receipt by Logging in to the link provided in Union Bank of India website i.e.www.unionbankofindia.co.in or Kendriya Vidyalaya Sangathan website i.e. www.kvsangathan.nic.in using student’s unique ID and D.O.B
Questions Related to FEE Receipt
Q. How to obtain receipt after payment through online Banking or Mobile Banking?
A. You can print the receipt by Logging in to the link provided in Union Bank of India website i.e.www.unionbankofindia.co.in or Kendriya Vidyalaya Sangathan website i.e. www.kvsangathan.nic.in using student’s unique ID and D.O.B
Q. How to claim for reimbursement in case I make payment through online mode?
A. You can print the receipt by logging in to the link provided in Union Bank of India website i.e.www.unionbankofindia.co.in or Kendriya Vidyalaya Sangathan website i.e. www.kvsangathan.nic.in using your student unique ID and D.O.B
Q. The challan indicates my school fees as Nil. Do I need to visit a UBI branch to get a stamped receipt?
A. No
Q. Can I generate Fee receipt for previous quarter?
A. You can print the receipt by Logging in to the link provided in Union Bank of India website
i.e. www.unionbankofindia.co.in or Kendriya Vidyalaya Sangathan website i.e. www.kvsangathan.nic.in using student’s unique ID and D.O.B and select the required quarter from the drop down list
Q. When I tendered the challan copy in front of Bank official the fee amount asked for payment was more than that mentioned in the challan copy
A. If you are paying fee after 15th of the fee collection month (i.e. from 16th to last date of the month), fee amount asked by the bank official may be inclusive of late payment fine which is not reflected in your challan copy. If the discrepancy in the amount is other than the above, please consult your school for the same.
Source:http://www.kvsangathan.nic.in/GeneralDocuments/ANN-30-03-15.PDF
Promotion of prescription of generic drugs by medical practitioners-CGHS
Posted: 09 Apr 2015 10:02 PM PDT
Government of India
Ministry of Health & Family Welfare
Department of Health & Family Welfare,
Nirman Bhawan, Maulana Azad Road,
New Delhi 110 001
No. S-11011/16/2012-CGHS(P)
Dated the 8th April 2015
Sub: Promotion of prescription of generic drugs by medical practitioners - reg
Reference is invited to MoHFW OJVI. No. H-11013/4/2010-DFQC dated 19th May 2011 followed by a Circular No. H-11013/7/2012-CGHS (P) dated 8th February 2013 and No.S-11011/16/2012-CGHS(P) dated 3rd May 2013 emphasizing the need of prescribing generic drugs. in this regard, it is reiterated that all Specialists/Doctors working in CGHS are hereby directed to ensure that generic drugs are prescribed to the maximum extent possible with a view to make medical treatment cost effective and affordable.
sd/-
(Bindu Tewari)
Director (CGHS-P)
Source:http://msotransparent.nic.in/writereaddata/cghsdata/mainlinkfile/File983.pdf
7th Pay Commission : Highlights of the demands of Central Government Employees to 7CPC
7th Pay Commission : Highlights of the demands of Central Government Employees to 7CPC
7th Pay Commission : Highlights of the demands of Central Government Employees to 7CPC
1. Pay scales are calculated on the basis of pay drawn pay in pay band + GP + 100% DA by employee as on 01-01-2014.
2. 7th CPC report should be implemented w.e.f. 01-01-2014.
3. Scrap New Pension Scheme and cover all employees under Old Pension and Family Pension Scheme.
4. JCM has proposed minimum wage for MTS (Skilled) Rs.26,000 p.m.
5. Ratio of minimum and maximum wage should be 1:8.
6. General formula for determination of pay scale based on minimum living wage demanded for MTS is pay in PB+GP x 3.7
7. Annual rate of increment @ 5% of the pay.
8. Fixation of pay on promotion = 2 increments and difference of pay between present and promotional posts (minimum Rs.3000).
9. The pay structure demanded is as under:-
Existing Proposed (in Rs.)
PB-1 GP Rs.1800 - 26,000
PB-1 GP Rs.1900 - 33,000
PB-1 GP Rs.2000 - 33,000
PB-1 GP Rs. 2400 - 46,000
PB-1 GP Rs.2800 - 46,000
PB-2 GP Rs.4200 - 56,000
PB-2 GP Rs.4600 - 74,000
PB-2 GP Rs.4800 - 74,000
PB-2 GP Rs.5400 - 78,000
PB-3 GP 5400 - 88,000
PB-3 GP 6600 - 1,02,000
PB-3 GP 7600 - 1,20,000
PB-4 GP 8900 - 1,48,000
P4-4 GP 10000 - 1,62,000
HAG - 1,93,000
Apex Scale - 2,13,000
Cabinet Secretary - 2,40,000
10. Dearness Allowances on the basis of 12 monthly average of CPI, Payment on 1st Jan and 1st July every year.
11. Overtime Allowances on the basis of total Pay+DA+Full TA.
12 Liabilities of all Government dues of persons died in harness be waived.
13. Transfer Policy – Group `C and `D Staff should not be transferred. DoPT should issue clear cut guideline as per 5th CPC recommendation. Govt. should from a Transfer Policy in each department for transferring on mutual basis on promotion. Any order issued in violation of policy framed be cancelled by head of department on representation.
14. Transport Allowance –
X Class Cities Y Class Cities
Pay up to Rs.75,000 Rs.7500 + DA Rs.3750 + DA
Pay above Rs.75,000 Rs.6500 + DA Rs.3500 + DA
13. Deputation Allowance double the rates and should be paid 10% of the pay at same station and 20% of the pay at outside station.
14. Classification of the post should be executive and non-executive instead of present Group A, B, C.
15. Special Pay which was replaced with SPL/Allowance by 4th CPC be bring back to curtail pay scales.
16. Scrap downsizing, outsourcing and contracting of govt. jobs.
17. Regularize all casual labour and count their entire service after first two year, as a regular service for pension and all other benefits. They should not be thrown out by engaging contractors workers.
18. The present MACPs Scheme be replaced by giving five promotion after completion of 8, 15, 21, 26 and 30 year of service with benefits of stepping up of pay with junior.
19. PLB being bilateral agreement, it should be out of 7th CPC perview.
20. Housing facility:-
(a) To achieve 70% houses in Delhi and 40% in all other towns to take lease accommodation and allot to the govt. employees.
(b) Land and building acquired by it department may be used for constructing houses for govt. employees.
21. House Building Allowance :-
(a) Simplify the procedure of HBA
(b) Entitle to purchase second and used houses
22. Common Category – Equal Pay for similar nature of work be provided.
23. CP appointment – remove ceiling of 5% and give appointment within Three months.
24. Traveling Allowance:-
‘A1’ and ‘A’ Class Cities Other Cities
A. Executives Rs.5000+DA per day Rs.3500+DA per day
B. Non-Executives Rs.4000+DA per day Rs.2500+DA per day
25. Composite Transfer Grant :-
Executive Class 6000 kg by Goods Train/ Rate per km by road 8 Wheeler Wagon Rs.50+DA(Rs.1 per kg and single container per km)
Non-Executive Class 3000 kg – do – -do-
26. Children Education Allowance should be allowed up to Graduate, Post Graduate, and all Professional Courses. Allow any two children for Children Education Allowance.
27. Fixation of pay on promotion – two increments in feeder grade with minimum
benefit of Rs.3000.
28. House Rent Allowance
X Class Cities 60%
Other Classified Cities 40%
Unclassified Locations 20%
29. City Allowance
`X’ Class Cities `Y’ Class Cities
A. Pay up to Rs.50,000 10% 5%
B. Pay above Rs.50,000 6% minimum Rs 5000 3% minimum Rs.2500
30. Patient Care Allowance to all para-medical and staff working in hospitals.
31. All allowances to be increased by three times.
32. NE Region benefits – Payment of Special Duty Allowance @ 37.5 of pay.
33. Training:- Sufficient budget for in-service training.
34. Leave Entitlement
(i) Increase Casual Leave 08 to 12 days & 10 days to 15 days.
(ii) Declare May Day as National Holiday
(iii) In case of Hospital Leave, remove the ceiling of maximum 24 months leave and 120 days full payment and remaining half payment.
(iv) Allow accumulation of 400 days Earned Leave
(v) Allow encashment of 50% leave while in service at the credit after 20 years Qualifying Service.
(vi) National Holiday Allowance (NHA) – Minimum one day salary and eligibility criteria to be removed for all Non Executive Staff.
(vii) Permit encashment of Half Pay Leave.
(viii) Increase Maternity Leave to 240 days to female employees & increase 30 days Paternity Leave to male employees.
35. LTC – Leave Travel Concession
(a) Permission to travel by air within and outside the NE Region.
(b) To increase the periodicity once in a two year.
(c) One visit outside country in a lifetime
36. Income Tax:
(i) Allow 30% standard deduction to salaried employees.
(ii) Exempt all allowances.
(iii) Raise the ceiling limit as under:
(a) General – 2 Lakh to 5 Lakh
(b) Sr. Citizen – 2.5 Lakh to 7 Lakh
(c) Sr. Citizen above 80 years of age – 5 Lakh to 10 Lakh
(iv) No Income Tax on pension and family pension and Dearness Relief.
35. (a) Effective grievance handling machinery for all non-executive staff.
(b) Spot settlement
(c) Maintain schedule of three meetings in a year
(d) Department Council be revived at all levels
(e) Arbitration Award be implemented within six month, if not be discussed with Staff Side before rejection for finding out some modified form of agreement.
36. Appoint Arbitrator for shorting all pending anomalies of the 6th CPC.
37. Date of Increment – 1st January and 1st July every year. In case of employees retiring on 31st December and 30th June, they should be given one increment on last day of service, i.e. 31st December and 30th June, and their retirements benefits should be calculated by adding the same.
38. General Insurance: Active Insurance Scheme covering risk upto Rs. 7,50,000/- to Non Executive & Rs. 3,50,000/- to Skilled staff by monthly contribution of Rs. 750/- & Rs. 350/- respectively.
39. Point to point fixation of pay.
40. Extra benefits to Women employees (i) 30% reservation for women.
(ii) Posting of husband and wife at same station.
(iii) One month special rest for chronic disease
(iv) Conversion of Child Care Leave into Family Care Leave
(v) Flexi time
41. Gratuity:
Existing ceiling of 16 ½ months be removed and Gratuity be paid @ half month salary for every year of qualifying service.
Remove ceiling limit of Rs.10 Lakh for Gratuity.
42. Pension:
(i) Pension @ 67% of Last Pay Drawn (LPD) instead of 50% presently.
(ii) Pension after 10 years of qualifying service in case of resignation.
(iii) Increase pension age-based as under:
65 years – 70% of LPD
70 years – 75% of LPD
75 years – 80% of LPD
80 years – 85% of LPD
85 years – 90% of LPD
90 years – 100% of LPD
(iv) Parity of pension to retirees before 1.1.2006.
(v) Enhanced family pension should be same in case of death in harness and normal death.
(vi) After 10 years, family pension should be 50% of LPD.
(vii) Family pension to son upto the age of 28 years looking to the recruitment age.
(viii) Fixed Medical Allowance (FMA) @ Rs.2500/- per month.
(ix) Extend medical facilities to parents also.
(x) HRA to pensioners.
(xi) Improvement in ex-gratia pension to CPF/SRPF retirees up to 1/3rd of full pension.
Source: NC JCM Staff Side
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