Monday, 9 May 2016

GIS FINAL PAYMENT SOFTWARE FOR RETIRE AND DEATH




***DOWNLOAD GIS FINAL PAYMENT SOFTWARE
Guidelines for proper implementation of GIS Scheme:
To ensure proper implementation of the Scheme, all the Heads of Department are requested to follow the instructions given below scrupulously:
  1.  The date of assumption of the charge of a higher post and the date of orders of the reversion to a lower post shall be taken as a criteria for determining the change of Group.
  2. In case of appointment to Automatic Advancement Scale, the date of orders shall be taken as a criteria for change of higher group.
  3.  The Drawing and Disbursing Officer shall be held responsible for recovery of correct subscription in respect of the group to which the employee belongs and in case of failure, the difference due shall be recovered from the Drawing and Disbursing Officer concerned.
  4. Directorate of Insurance, Telangana, Hyderabad, through his subordinate officers shall conduct a regular audit of all claims under Group Insurance Scheme and send a report to the Head of Departments concerned for any lapse.
  5. The Head of Department concerned shall take action against the erring officials who are responsible for the excess/less recoveries wherever they are detected.
  6. If an employee’s subscription is not recovered during his service period, the total subscription along with interest shall be recovered from the payments admissible to him.
  7. The Head of Departments shall take prompt action for recording the necessary subscription entries in the Service Registers of the Employee under proper attestation every year i.e. April to March.
  8. Group Insurance Scheme payment sanction orders including calculation slip should be sent to the Directorate of Insurance for verification as per orders issued in G.O.Ms.No.910, Finance (Admn-II)Department, dated.28.10.2002.
  9.  The Director of Treasuries and Accounts, Pay & Accounts Officer and Director of Works and Accounts shall take necessary action to arrange to send the details of Receipts and Payments Group – Wise in Annexure B and ED to the Director of Insurance, Hyderabad every month without fail.
  10. In so far as the persons for whom the claims arose during the period from June, 2014 to September, 2015, the settlement as per the old slab rates and there shall be no recovery from such persons.
8. All the Head of Departments are requested to issue suitable instructions to their subordinate Officers, that the revision of groups under the Telangana State Employees Group Insurance Scheme shall be implemented properly.

MORE RELATED ARTICLES