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FUNDCELL

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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