Tuesday, January 22, 2013

Standard Operating Procedure (SoP) on Payment of wages through Post office Workers’ wage accounts/ POSB accounts under MGNREGA

Dear Comrades,


To,

      The PMG Sambalpur / Berhampur  Region,
      All SSPOs / SPOs in Odisha Circle,
No. SB/1-135/2007 - Ch - I            Dated 22.01.2013.

Sub - Standard Operating Procedure (SoP) on Payment of wages through Post office Workers’ wage accounts/ POSB accounts under MGNREGA.

Sir,
      Kindly refer to this office letter of even number dated 11.05.2012 regarding  aforesaid subject. It is to intimate that Directorate has revised the standard operating procedure on payment of wages through post office in which the roll out of eFMS in 51 pilot districts of Direct Benefit Transfer is included.
Yours faithfully,
S. Mishra, AD (FS), For CPMG, Orissa Circle, Bhubaneswar - 1.

 
No. 01-54/2011-RB
Government of India
Ministry of Communication & IT
Department of Posts
(Rural Business Division)

Dak Bhawan, Sansad Marg, New Delhi-110 001
Dated: 03.01.2013
To,
All Heads of the Circles,
DDG (PAF), DDG (FS), DDG (PO) & All Director of Accounts (Postal)

Subject: Standard Operating Procedure (SoP) on Payment of wages through Post office Workers’ wage accounts/ POSB accounts under MGNREGA.

Ref: This office letter of even no. dated 30.04.12

Kindly refer to letter mentioned under reference, vide which SoP was circulated. Based on the inputs/observations received from different Circles, the SoP has been amended and enclosed for strict compliance and information of all concerned. The accounting heads and the accounting process which was circulated with earlier SoP remains the same.

2.         The process flow for electronic transmission of wage bills and funds has also been incorporated apart from existing traditional mode of transmission. In view of the proposed roll out of electronic Fund Management System (eFMS) in 51 pilot districts of Direct Benefit Transfer, Circles may follow the process flow as laid down in the SoP.            

3.         It is requested to all concerned that the transactions of MGNREGA scheme may be classified in proper head of account in order to assess the deposits/withdrawals in the account and interest accrued and paid under this scheme.

4.         This issues with the concurrence of JS&FA and approval of Secretary (Posts).

(T.Q.Mohammad), Director (RB)
Copy to:
       i.        General Manager, CEPT, Mysore.
      ii.        Assistant Director (Technology), O/o CPMG T.N. Circle, i/c SDC Chennai
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