PAYMENT OF SOCIAL SECURITY PENSIONS ARE INCLUDED IN THE WORK LOAD OF BPMs - AP CIRCLE
The payments of Social Security Pensions has been taken into the work load of the BPMs. The item has been taken up in RJCM meeting held with CPMG, AP Circle.
COPY of the Order :
DEPARTMENT OF POST - INDIA
BUSINESS DEVELOPMENT GROUP
O/o CHIEF POST MASTER GENERAL - ANDHRA PRADESH CIRCLE
HYDERABAD - 500 001
To
The Postmaster General
Hyderabad / Vijayawada / Visakhapatnam / Kurnool Regions.
No.BD/RJCM/Misc/13-14 dated at Hyderabad - 1 the 01-12-2014
Sub:- Request for considering work load of Social Security Pensions into BPMs TRCA instead of incentive payments - regarding.
This is regarding taking work load of Social Security Pensions into BPMs TRCA instead of payment of incentive. In this regard, please find enclosed a copy of Directorate letter No.5-1/2007-WS-1(Pt) dated 16-12-2010 on the above subject for information and necessary action.
2. I am directed by the Competent Authority to reiterate the instructions as detailed below:
i. All the concerned should follow the Directorate instructions issued vide letter No.5-1/2007-WS-1(Pt) dated 16-12-2010 while calculating the work load of disbursement of old age pensions being disbursed by GDSBPMs through Savings Bank Accounts with immediate effect.
ii. Payment of incentive being paid to GDSBPMs @ 0-50ps per transaction may be stopped immediately in respect of old age pensions.
The circular may be brought to the notice of all concerned. Please acknowledge the receipt of the letter by next post.
sd.x.x
Asst. Postmaster General (FS&BD)
O/o Chief Postmaster General
A.P Circle, Hyderabad - 500 001
Copy to : Union Cell, Circle Office for information and necessary action w.r.t item No.16-1/2014 of RJCM meeting.
//copy// Dte.Letter No.5-1/2007-WS-1(Pt) dated 16-12-2010
GOVERNMENT OF INDIA
MINISTRY OF COMMUNICATIONS & IT
DEPARTMENT OF POSTS
(Establishment Division)
Dak Bhawan, Sansad Marg
New Delhi-110 001
File No.5-1/2007-WS-1(Pt.)
Dated 16-12-2010
To
Chief Post
Masters General
Postmasters
General
General
Managers (Finance)
Directors
of Accounts (Postal)
Sub:- Revision
of norms for assessment of workload
of the Branch Postmasters.
Sir/Madam,
I am directed to refer to Directorate
letter No.14-6/87-PAP dated 15-07-87 and
15-12-2009 on the above subject.
2.
The staff representatives of Gamin Dak Sevaks have represented that many of the new items of work
that have been added recently are not covered by norms for assessment of
workload of the Branch Postmasters in point system. One-man committee headed by Shri R.S.Natarajamurti also
recommended for conducting work study and prescribing norms for the various
items of work undertaken by Branch Postmasters. Therefore, the Department has
ordered a work study through Integrated Work Study Unit for recommending norms
for new items of work and for revision of existing norms. The report and
recommendations of the IWSU has been examined in consultation with Integrated
Finance Wing and after a careful consideration, the competent Authority ordered for prescribing the norms for
assessment of the workload of the Branch Postmasters in point system. These
norms are furnished in the Annexure.
3. These norms will come into effect from the date of issue
of this order and have to be applied for all reviews conducted thereafter
4.
The norms may be communicated to all the
concerned under your control for strict compliance.
5.
This issues in consultation with Integrated
Finance Wing vide their Dy. No.303/FA/10/CS dated 15-12-2010.
Yours faithfully,
Sd.x.x.x.x
(K.RAMESWARA RAO)
Asst. Director General (Est.)
ANNEXURE
NORMS PRESCRIBED FOR
ASSESSMENT OF WORK LOAD OF
BRANCH POST
MASTERS IN POINT SYSTEM
S.No
|
Norms of work
|
Points
|
Standard prescribed
|
1.
|
Handling
of unregistered articles
|
1
point of work load
|
For
every 25 unregistered articles handled in a day
|
2.
|
Handling of registered
articles
|
1 point of work load
|
For every 22
registered articles handled in month
|
3.
|
Handling of Money
Orders
|
1 point of work load
|
For every 15 Money
Orders handled in a month
|
4.
|
Sale of postage stamps
|
1 point of work load
|
For every Rs.900-
worth of stamps sold in a month
|
5.
|
Handling of cash (*)
|
1 point of work load
|
For every Rs.20,000-
cash handled in a month
|
6.
|
Savings Bank / NSC
transactions
|
1 point of work load
|
For every 10
transactions in a month
|
7.
|
Rural
Postal Life Insurance transactions
|
1
point of work load
|
For
every 10 transactions in a month
|
8.
|
Collection of
Telephone or any other bills
|
1 point of work load
|
For every 20 bills
collected in a month
|
9.
|
Disbursement of Old
age pensions through Money Orders
|
1 point of work load
|
For every 15 old age
pension Money Orders disbursed in a month
|
10.
|
Disbursement of Old age
pension through savings bank accounts
|
1 point of work load
|
For every 10 old age
pension through savings bank in month
|
11.
|
Accounts
work and receipt and dispatch of mails in a month
|
--
|
Fixed
14 points per month *****
|
NOTE
1
|
The assessment of the work load of the Branch Post masters has
to be done in respect of items 2 to 10 on the average of 4 quarterly months
statistics. The statistics should be
collected from the month following the month in which enumeration returns are
collected.
|
2.
|
In respect of unregistered articles handled the Branch Postmaster has to furnish 3 days
figures in the middle of the month, and
the inspecting officer has to collect statistics for 2 days in the middle of the week. The least of the average has to be adopted for assessment
of work load.
|
3.
|
Unregistered
articles handled includes the No. of unregistered articles received for
delivery and posted for dispatch from the Branch Post Office.
|
4.
|
Registered articles handled includes Registered letters,
Parcles, Speed Post articles and Value Payable articles received for delivery
and Registered letters / parcels posted for dispatch.
|
5.
|
Money Orders handled includes all sorts of Money Orders
received for payment and MOs issued from the Branch Office.
|
6.
|
Savings Bank transactions include opening, deposit and
withdrawal / closure of Savings Bank, Recurring Deposit and Time Deposit
accounts
.
|
7.
|
RPLI transactions include collection of RPLI
premium for procurement of new Business and collection of renewal premium
|
8
|
Mahatma Gandhi NREGA is not
covered by the present norms and the transactions on account of disbursement
of NREGA payments to the beneficiaries and the cash handled should be
excluded from the statistics for assessment of workload.
|
9.
|
(*) For cash
handled orders have been issued already on 15-12-2009. The term "Cash handled" constitute cash handled on
account of Money Orders issue / payment, deposits / withdrawals of SB/RD/TD
accounts, RPLI premium collection, bills collection and bills payment other
than salary paid to GDS staff working in the Branch Office. The cash received
as Remittance from Account Office and Remittance sent to Account Office has
to be excluded.
|
10.
|
14 points is given in lump per month for receipt of Branch
office Bag, verification of contents including verification of remittance,
writing of BO journal, BO account, preparation of BO Daily Account, tallying
of closing balance and dispatch of BO bag including remittance of surplus
cash to Account Office.
|
SD.x.x.x.x
(K.RAMESWARARAO)
Asst. Director Genl.(Est.)
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