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	<title>Standard Operating Procedure Archives - CENTRAL GOVERNMENT EMPLOYEES NEWS</title>
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		<title>Standard Operating Procedure (SOP) for settlement of PLI / RPLI death claim cases</title>
		<link>https://centralgovernmentnews.com/standard-operating-procedure-sop-for-settlement-of-pli-rpli-death-claim-cases/</link>
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		<dc:creator><![CDATA[admin]]></dc:creator>
		<pubDate>Thu, 20 Aug 2020 07:03:45 +0000</pubDate>
				<category><![CDATA[Postal Department]]></category>
		<category><![CDATA[Department of Posts]]></category>
		<category><![CDATA[PLI]]></category>
		<category><![CDATA[PLI death claim cases]]></category>
		<category><![CDATA[Postal Life Insurance]]></category>
		<category><![CDATA[RPLI]]></category>
		<category><![CDATA[RPLI death claim cases]]></category>
		<category><![CDATA[sop]]></category>
		<category><![CDATA[Standard Operating Procedure]]></category>
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					<description><![CDATA[<p>DIRECTORATE OF POSTAL LIFE INSURANCEDepartment of Posts,Ministry of Communications,Government of IndiaChanakyapuri Post Office Complex, New Delhi-1 10021 No 25-04/SOP/ 2020-LI Dated 18.08.02020 Sub: Standard Operating Procedure (SOP) for settlement of PLI/RPLI death claim cases. As per the norms laid down in Citizen Charter, the death claims of PLI/RPLI are to be settled within 30 days [&#8230;]</p>
<p>The post <a href="https://centralgovernmentnews.com/standard-operating-procedure-sop-for-settlement-of-pli-rpli-death-claim-cases/">Standard Operating Procedure (SOP) for settlement of PLI / RPLI death claim cases</a> appeared first on <a href="https://centralgovernmentnews.com">CENTRAL GOVERNMENT EMPLOYEES NEWS</a>.</p>
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										<content:encoded><![CDATA[
<figure class="wp-block-image size-large"><img fetchpriority="high" decoding="async" width="700" height="400" src="https://centralgovernmentnews.com/wp-content/uploads/2020/08/PLI-RPLI-death-claim-cases-DoP.jpg" alt="settlement of PLI RPLI death claim cases - DoP" class="wp-image-27603" srcset="https://centralgovernmentnews.com/wp-content/uploads/2020/08/PLI-RPLI-death-claim-cases-DoP.jpg 700w, https://centralgovernmentnews.com/wp-content/uploads/2020/08/PLI-RPLI-death-claim-cases-DoP-300x171.jpg 300w" sizes="(max-width: 700px) 100vw, 700px" /></figure>



<p class="has-text-align-center">DIRECTORATE OF POSTAL LIFE INSURANCE<br />Department of Posts,<br />Ministry of Communications,<br />Government of India<br />Chanakyapuri Post Office Complex, New Delhi-1 10021</p>



<p>No 25-04/SOP/ 2020-LI</p>



<p class="has-text-align-right">Dated 18.08.02020</p>



<p><strong>Sub: Standard Operating Procedure (SOP) for settlement of PLI/RPLI death claim cases.</strong></p>



<p>As per the norms laid down in Citizen Charter, the death claims of PLI/RPLI are to be settled within 30 days in respect of normal claim cases and 90 days in respect of those cases involving investigation.</p>



<p>2. In this connection, kindly find enclosed a Standard Operating Procedure (SOP) for settlement of PLI/RPLI death claim cases along with following annexures:-</p>



<figure class="wp-block-table"><table><tbody><tr><td>Annex-I</td><td>Death Claim/ Application form for PLI / RPLI with Acknowledgement Slip to be given to the Claimant</td></tr><tr><td>Annex-II</td><td>List of documents that can be submitted as ID and Address proof by the &#8211; claimant</td></tr><tr><td>Annex-III</td><td>Letter of indemnity (to be executed by the claimant in absence of original policy document)</td></tr><tr><td>Annex-IV</td><td>Checklist for quality checking to be filled by CPC Incharge.</td></tr><tr><td>Annex-V</td><td>Proforma for Inquiry report</td></tr><tr><td>Annex-VI</td><td>Indemnity bond (to be executed’by claimant in case of un-natural death of the insurant)</td></tr><tr><td>Annex-VII</td><td>Format for communication with claimant, in case of any document has not been submitted by claimant or any.document required from claimant.</td></tr></tbody></table></figure>



<p>3. This SOP may be widely disseminated across the’ Circles and all may be strictly instructed to follow the procedure laid down in SOP adhering to the timelines given in the SOP for carrying out different activities at various levels.</p>



<p>4, Necessary amendment required in Rule.39 of POLI Rules, 2011 in consequence of these instructions will be notified accordingly.</p>



<p>5. This issues with the approval competent authority.</p>



<p class="has-text-align-right">(Hariom Sharma)<br />Deputy Divisional Manager-II</p>



<hr class="wp-block-separator"/>



<h3 class="wp-block-heading">9. Time limit prescribed (in working days)</h3>



<p><strong>9.1&nbsp;</strong>In case&nbsp;<strong>No Inquiry&nbsp;</strong>is required</p>



<figure class="wp-block-table"><table><tbody><tr><td><strong>Sl.</strong></td><td><strong>Activity</strong></td><td><strong>Time Limit (Max.)</strong></td></tr><tr><td>i.</td><td>Receipt and forwarding of Claim Application by BO</td><td>1 day</td></tr><tr><td>ii.</td><td>Receipt, Indexing and forwarding of Claim Application by SO</td><td>1 day</td></tr><tr><td>iii.</td><td>Indexing and Scanning (ECMS) in CPC</td><td>2 days</td></tr><tr><td>iv.</td><td>Data Entry in CPC</td><td>1 day</td></tr><tr><td>v.</td><td>Quality Checking in CPC</td><td>1 day</td></tr><tr><td>vi.</td><td>Approval</td><td>3 days</td></tr><tr><td>vii.</td><td>Sanction Letter generation in CPC</td><td>1 day</td></tr><tr><td>viii.</td><td>Sanction amount transfer through Bank mandate by Postmaster</td><td>2 day</td></tr><tr><td>ix.</td><td>Drawing Cheque of the Sanction amount by Postmaster, in case account details not provided</td><td>1 day</td></tr><tr><td>x.</td><td>Dispatch of Sanction Letter with/without Crossed Cheque</td><td>1 day</td></tr><tr><td></td><td><strong>Total No. of Days </strong></td><td><strong>14 days</strong></td></tr></tbody></table></figure>



<p><strong>9.2&nbsp;</strong>In case&nbsp;<strong>Inquiry&nbsp;</strong>is required</p>



<figure class="wp-block-table"><table><tbody><tr><td><strong>Sl.</strong></td><td><strong>Activity</strong></td><td><strong>Time Limit (Max.)</strong></td></tr><tr><td>i.</td><td>Receipt and forwarding of Claim Application by BO</td><td>1 day</td></tr><tr><td>ii.</td><td>Receipt, Indexing and forwarding of Claim Application by SO</td><td>1 day</td></tr><tr><td>iii.</td><td>Indexing and Scanning (ECMS) in CPC</td><td>2 days</td></tr><tr><td>iv.</td><td>Data Entry in CPC</td><td>1 day</td></tr><tr><td>v.</td><td>Quality Checking in CPC</td><td>1 day</td></tr><tr><td>vi.</td><td>Claim Inquiry</td><td>21 days</td></tr><tr><td>vii.</td><td>Approval</td><td>15 days</td></tr><tr><td>viii.</td><td>Sanction/ Rejection Letter generation in CPC</td><td>1 day</td></tr><tr><td>ix.</td><td>Sanction amount transfer through Bank mandate by Postmaster</td><td>2 days</td></tr><tr><td>x.</td><td>Drawing of Cheque for the Sanction amount by Postmaster, in case account details not provided</td><td>1 day</td></tr><tr><td>xi.</td><td>Dispatch of Sanction Letter with/without Crossed Cheque</td><td>1 day</td></tr><tr><td></td><td><strong>Total No. of Days 47 days</strong></td><td><strong>47 days</strong></td></tr></tbody></table></figure>
<p>The post <a href="https://centralgovernmentnews.com/standard-operating-procedure-sop-for-settlement-of-pli-rpli-death-claim-cases/">Standard Operating Procedure (SOP) for settlement of PLI / RPLI death claim cases</a> appeared first on <a href="https://centralgovernmentnews.com">CENTRAL GOVERNMENT EMPLOYEES NEWS</a>.</p>
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		<title>Standard Operating Procedure for Engagement of Ministries/Departments of Government of India with PFMS and NTRP</title>
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		<dc:creator><![CDATA[admin]]></dc:creator>
		<pubDate>Fri, 09 Jun 2017 13:39:33 +0000</pubDate>
				<category><![CDATA[General news]]></category>
		<category><![CDATA[Department of Expenditure]]></category>
		<category><![CDATA[Government of India]]></category>
		<category><![CDATA[NTRP]]></category>
		<category><![CDATA[PFMS]]></category>
		<category><![CDATA[sop]]></category>
		<category><![CDATA[Standard Operating Procedure]]></category>
		<guid isPermaLink="false">http://centralgovernmentnews.com/?p=18211</guid>

					<description><![CDATA[<p>Standard Operating Procedure for Engagement of Ministries/Departments of Government of India with PFMS and NTRP. SOP for Engagement of Ministries/Department with PFMS and NTRP F. No. S-11012/e-payment-PFMS/9(4)TA-II/2016-17/553 Ministry of Finance Department of Expenditure Controller General of Accounts Mahalekha Niyantrak Bhawan. GPO Complex E-Block, INA, New Delhi &#8211; 110023 Date: 07.06.2017 OFFICE MEMORANDUM Subject: Standard Operating [&#8230;]</p>
<p>The post <a href="https://centralgovernmentnews.com/standard-operating-procedure-for-engagement-of-ministriesdepartments-of-government-of-india-with-pfms-and-ntrp/">Standard Operating Procedure for Engagement of Ministries/Departments of Government of India with PFMS and NTRP</a> appeared first on <a href="https://centralgovernmentnews.com">CENTRAL GOVERNMENT EMPLOYEES NEWS</a>.</p>
]]></description>
										<content:encoded><![CDATA[<p>Standard Operating Procedure for Engagement of Ministries/Departments of Government of India with PFMS and NTRP.</p>
<p><strong><em>SOP for Engagement of Ministries/Department with PFMS and NTRP</em></strong></p>
<p align="center">F. No. S-11012/e-payment-PFMS/9(4)TA-II/2016-17/553</p>
<p>Ministry of Finance<br />
Department of Expenditure<br />
Controller General of Accounts</p>
<p style="text-align: right;" align="center">Mahalekha Niyantrak Bhawan. GPO Complex<br />
E-Block, INA, New Delhi &#8211; 110023</p>
<p align="right">Date: 07.06.2017</p>
<p align="center"><strong>OFFICE MEMORANDUM</strong></p>
<p>Subject: <strong>Standard Operating Procedure for Engagement of Ministries/Departments of Government of India with PFMS and NTRP.</strong></p>
<p>Reference is invited to this office QM. No. S-11012/e-payment-PFMS/9(4VTA-II/2016-17/251 dated 22nd March, 2017 regarding engagement of Ministries/Departments of Government of India with PF MS and NTRP.</p>
<p>2. With reference to above, a Standard Operating Procedure (SoP) containing necessary guidelines / instructions for engagement of Ministries/Departments of Government of India with PFMS and NTRP is enclosed for information and necessary action. All the Ministries/Departments of Central Government are required to go through the SoP in order to submit their proposals for integration with PFMS and NTRP to office of CGA through their Pr. CCAs/CCAs/CAs. O/o CGA, alter examining the proposal with respect to the relevant Rules/Provisions of GAR, R&amp; P Rules, GFR, DFPR etc., will forward the same to PFMS for further necessary action. The PFMS will process the proposal in consultation with the concerned Ministry/Department and CGA and implement the same finally under intimation to CGA and Ministries/Departments concerned.</p>
<p>3. The proposal may contain the following:-</p>
<blockquote><p>a) The reason for integration &#8211; Payment/Receipt/Accounting/Reporting;</p>
<p>b) The nature of the facility which is to be integrated- Whether manual access needed or portal available</p>
<p>c) The details regarding portal and integration</p>
<p>1. Objective</p>
<p>ii. Scope</p>
<p>iii. Deliverables</p>
<p>iv. Status of development</p>
<p>v. The future Phases</p>
<p>vi. Timelines</p>
<p>d) &#8216;AS IS&#8217; and &#8216;TO BE&#8217; process</p>
<p>e) Process flows and business rules of the line function</p>
<p>f) Any Business Process Re-engineering (BPR) envisaged</p>
<p>g) Timeline envisaged for integration</p>
<p>h) Resources, if any available to support development</p>
<p>i) Expectation from PFMS/ office of CGA</p>
<p>j) Team for integration and nodal officer- coordinates</p></blockquote>
<p>3. All Pr. CCAs/CCAs/CAs of Ministries/Departments of Central Government may circulate these instructions to various Departments/Wings/Divisions of their ministries for information and necessary action.</p>
<p>4. The Non-Civil Ministries/Departments i.e. Railways, Defence, Posts and Telecommunications may submit their proposals to this office through their accounting heads.</p>
<p>This issues with the approval of the Controller General of Accounts.</p>
<p align="right">(Dr. Shakuntala)<br />
Joint Controller General of Accounts<br />
Encl: As above.</p>
<p>To</p>
<p>1. All Secretaries of the Civil Ministries/Departments of Government of India<br />
2. Secretary (Defence Finance), Ministry of Defence<br />
3. Controller General of Defence Accounts, Ministry of Defence<br />
4. Financial Commissioner, Ministry of Railways, Railway Board<br />
5. Member (Finance), Department of Telecommunications<br />
6. Financial Advisers of all Civil Ministries/ Departments<br />
7. Joint Secretary &amp; Financial Advisor, Department of Posts<br />
8. All Pr. CCAs/CCAs/CAs (I/c) of Ministries/Departments</p>
<p>Copy to:<br />
l. PPS to CGA<br />
2. PPS to Addl, CGA (GPG)<br />
3. PPS to Addl, CGA (C)</p>
<p><a href="http://cga.nic.in//writereaddata/file/SOPEngagementofMinandDepttsPFMSandNTRP08062017.pdf" target="_blank">Click here to download CGA&#8217;s OM</a></p>
<p>The post <a href="https://centralgovernmentnews.com/standard-operating-procedure-for-engagement-of-ministriesdepartments-of-government-of-india-with-pfms-and-ntrp/">Standard Operating Procedure for Engagement of Ministries/Departments of Government of India with PFMS and NTRP</a> appeared first on <a href="https://centralgovernmentnews.com">CENTRAL GOVERNMENT EMPLOYEES NEWS</a>.</p>
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