Tuesday, 21 February 2012

Cadre Review and DOPT’s Guidelines



As per the DOPT guidelines, cader reviews are supposed to happen every five years.

The DOPT directed that the following points to be followed by the Cadre Controlling Authorities formulating proposal for Cadre Review. 

1.The proposal for cadre review may be formulated in accordance with the guidelines and instructions issued by the Department of Personnel and Training and Department of Expenditure.  If there are any deviations, full justification therefore may be given.

2.The proposal should begin with a brief background of the Service and the development which have taken place since last cadre review.

3.It should contain the requisite data in prescribed proforma.

4.All contents may be chapterised suitably.

5.The abbreviations used in the proposal may be clubbed alphabetically in a list at the end of the proposal.

6.Full justification may be given individually for each upgradation/creation of posts, especially those at S.A.G. and higher levels. 

7.While sending cadre review proposals to Department of Personnel & Training, the Cadre Controlling Authorities may indicate precisely the functional requirements of various categories of posts and group them in terms of duties and responsibilities.  This can be done by conducting a general job evaluation exercise, which would help in ensuring that different grades in a cadre reflect distinctly different level of functions and that higher posts do have higher level of duties and responsibilities.  

8.The existing level of stagnation vis-à-vis that after the proposed cadre review may be brought out clearly.

9.Various kinds of reserves may be shown separately (Training, Deputation, Probation, and Leave).

10.The existing training facilities and proposed augmentation, if any, may be indicated.

11.The existing strength and proposed strength (grade/pay-scale wise) may be given in a tabular statement.

12.Different mode of recruitment/promotion to various grades may be indicated.

13.All Instructions of the Government concerning downsizing the Government are duly taken into account.

14.Confirmation to the effect that the proposal will not result in any increase in the overall strength of the cadre or in introduction of new scales / grades. 

15. Matching savings may be provided from within the cadre and financial implications of the proposal (which should be budget neutral) should be amplified.

16.If the posts in the lowest grade are proposed to be abolished, its effect, if any, on the promotion prospects of the incumbents of the feeder posts may be indicated.

17.While forwarding the cadre review proposals of Group ‘A’ Services, it may be ensured that cadre review of feeder posts from Group ‘B’, ‘C’ and ‘D’ be completed beforehand, so as to reflect the impact of the same on the induction into Group ‘A’ Services, whenever the same is envisaged in the Statutory Rules. 

18.The position of a pending SIU Report, if any, may be stated.  The concerned Ministry/Department should give a certificate that there is no ongoing SIU study having a bearing on posts covered in the Cadre Review Proposals and that no recommendations of SIU study pertaining to the cadre are pending implementation. 

19.The position regarding applicability or otherwise of NFSG instructions to the Service may be brought out.

20.The status of the recommendations of the Sixth Central Pay Commission, if any, about the Service, may be given.
 
21.A copy each of the latest Civil List of the Service and the latest Service Rules (Recruitment Rules) together with all amendments may be enclosed.   

Sunday, 19 February 2012

Object reference not set error while doing paid verification in emo

Solution:
 Please ensure that eMO Account heads are created properly. SubAccount and SupplySubaccount databases are running and correct treasury server name is given while configuration. Ensure that SOcodemapping is done correctly. Ensure that HO Account date and SOaccount dates are entered correctly both in eMO operator and subaccount modules.

POSTMAN - Local articles are showing not sent out for delivery in DET

Solution:
 The option "Fetch from Counter" should be used on the day of invoicing these articles to Postman beats. For ex: If you have booked local articles today and you want them to be sent to beats on tomorrow, you should not use the Fetch from Counter option today. This option to be exercised on the next day only.
In such a situation, even if you don’t fetch today, all these local articles will be treated as "Despatched" in DET. Hence please use the Fetch from Counter option on the date of invoicing the articles to postman.

Steps for Updating Paid Date of eMO through disaster recovery option



In Some Sub offices Postmasters found very difficult in updating the paid  date of eMO. The Easy method of updating the paid date of eMO through disaster  recovery module is shown below.


Steps for Updating Paid Date of eMO The Supervisor has to request for disaster recovery data through Transactions > Disaster
Recovery > Disaster request data Menu Option. There he has to select the pincode for which
disaster data is required and enter remarks.
 Once eMO Communication is run, disaster request will be sent to central server and the data
for disaster recovery will be received in the next or subsequent calls.
 Once the data for disaster recovery is received from central server, the Operator has to go to
DataEntry >Disaster recovery > Disaster paid entry option. There he has to select the office for
which disaster paid entry is to be done. Select PNR number and enter the paid particulars.

 Thereafter, the supervisor has to perform disaster paid verification in respect of disaster paid
entries done by the operator through Transactions > Disaster Recovery > Disaster paid
verification option.
 After this when eMO Communication is run, disaster paid entries data will be transmitted to
Server and paid data will be updated.


courtesy:nfpealuvadivision.blogspot

REGULATION OF STRIKE PERIOD- REITERATION OF INSTRUCTIONS ISSUED VIDE LETTER NO. 8/27/97 SR (Pt) DATED 23.06.1998.


D.G. Posts No. 8/15/2011-SR dated 1st February, 2012.

            As you aware, the Postal Joint Council Action served a notice of Indefinite Strike with effect from 17.01.2012 accompanied by a 25 point Charter of Demands. All the items were discussed in detail in a series of meetings taken by Secretary/Members of the Postal Services Board and minutes of the meeting were sent to you vide communication dated 16.01.2012.

2.         In this regard attention is invited to para 24 of the minutes of the meeting dealing with imposing FR-17A against strikers. Instructions on the subject were issued by the Department vide D.O. letter No. 8-27/97-SR (Pt) under the signature of the then Member Development which inter alia states that the provisions of FR-17A in respect of Departmental Employees and Rule 23 of ED Conduct and Service Rules -1964 in respect of EDs (Since substituted by GDS (Conduct & Engagement Rules, 2011) may be invoked only in cases of incitement, instances of violence /sabotage etc. The Department is following these instructions in the matter of regulating the strike period/strike situation. It is requested to review the action taken in this regard in the light of the aforesaid instructions, under intimation to this office.

Sd/-
(Subhash Chander)
Director SR &Legal

Courtesy : NFPE