WORK DISTRIBUTION |
| Group - I |
| 1. |
Receipt & Despatch of dak related to Fund Cell. |
| 2. |
Reports & Returns of the Section. |
| 3. |
Functions as Admin Group for Section - General Correspondence thereof. |
| 4. |
Receipt of GPF Schedules of Defence Civilians excluding DAD Staff from various Pay Audit Offices / Sections. |
| 5. |
Reconciliation of GPF Schedule amount with compiled actual, making of batches thereof for processing in EDP Centre, Edit list checking. |
| 6. |
Clearance of Local / Super Review Rejections, Minus Balance Cases, Wanting Schedule Amount. |
|
| Group - II |
| 1. |
Receipt & scrutinizing of Annexure I & II in respect of New Pension Scheme. |
| 2. |
Allotment of Permanent Pension Account Number (PPAN) in respect of New Pension Scheme. |
| 3. |
Reconciliation of Annexure II amount with compiled actual, making of batches of Annexure I & II for processing in EDP Centre, Edit list checking. |
| 4. |
Dealing with discrepancy and complaint cases, Nomination, Date of Birth cases and Missing Credit Cases regarding GPF. |
| 5. |
Receipt of CCO-9 from CDA (Funds) Meerut and its distribution to concerned Pay Audit Offices / Units |
|
| Group - III |
| 1. |
Dealing with all work related to transfer of NPS accumulation to National Securities Depositories Limited (NSDL) i.e. Registration of Pr. AO, PAOs, DDOs, transfer of legacy data to NSDL. |
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