PAN AADHAR linking with PRAN NPS

This has reference to the Circular (File No. PFRDA/17/08/11/0021/2017-SUP-SG) on the captioned subject issued by PFRDA on September 5, 2017 and received by CRA on October 6, 2017. A copy of the Circular and Amendments made under Prevention of Money-Laundering (Maintenance of Records) Second Amendment Rules, 2017 - Making Aadhar and PAN mandatory is enclosed for your reference.

As informed in the Circular, based on the notification dated June 1, 2017, issued by the Dept. of Revenue, Ministry of Finance, bearing No. GSR 538 (E) being the Prevention of Money Laundering (Maintenance of Records) Second Amendment Rules, 2017, both Aadhaar and PAN have been made mandatory for existing and new accounts to be opened under NPS. Accordingly all existing and new Subscribers under NPS are required to submit their Aadhaar and PAN in the CRA System on or before December 31, 2017.

In view of the above, kindly note that,

·   Subscribers can seed their Aadhaar to their PRAN by logging into the CRA System. The option is available under Menu <> Update Details; Sub-menu <> Update Aadhaar/ Address Details.

·   Subscribers can update their PAN by submitting Form S2 (Subscriber Details Change) to their associated Nodal Office (PAO/ CDDO). Nodal Office can carry out necessary changes in the CRA system.

You are requested to disseminate the above information to your underlying PAOs/ CDDOs at the earliest so as to enable the underlying Subscribers to update their Aadhaar and PAN in the CRA System on or before December 31, 2017.

Regards,

Central Recordkeeping Agency (National Pension System)

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THE PAN, AADHAAR UPDATION FORM FOR NPS SUBSCRIBER

one day paid weekly off DOPT OM No. F. 49019/1/95-Estt-(C) dt. 19.07.2016

No. F. 49019/1/95-Estt-(C)

Government of India

Ministry of Personnel, Public Grievances and Pensions

Department of Personnel and Training

………

North Block, New Delhi -110 001

Dated:19th July, 2016

OFFICE MEMORANDUM

Subject: One day paid weekly off for casual workers-implementation of the Order of Hon'ble CAT, Ahmedabad bench in the OA No. 214 of 2003 filed by Smt. Bhikaben Pratapbhai Prajapati

***

          The undersigned is directed to refer to the provisions of the of Department of Personnel and Training OM No.49014/2/86-Estt (C)dated 7th June, 1988 on recruitment of Casual Workers and daily wagers. As per para 1 (vi) of the above referred 0.M, the Casual workers may be given one paid weekly off after six days of continuous work.

2.       The issue of paid weekly day off for casual workers employed in offices observing five day week has been examined in the light of dismissal of the SLP by the Hon'ble Supreme Court in the Bhikaben Pratapbhai Prajapati case .The issue of paid weekly off had come up for consideration in the OA No. 214 of 2003 filed by Smt Bhikaben Pratapbhai Prajapati in the Ahmedabad bench of Hon'ble CAT. The Tribunal observed:

23. What is important is that when offices work for a five days week and not for six days week, it is not at the behest of the causal workers where they can be treated differently. In our considered opinion, those workers should not be discriminated.

3.       The Hon'ble CAT had directed that the respondents should draw a Scheme keeping the scales even pertaining to those who are working in an office having five days week preferably within four months, taking stock of the totality of the facts and also considering that those who are working in six days week are being given one weekly off.

4.       At present, the weekly paid off day is allowed to casual workers employed in the offices observing six day week only. The issue has been reconsidered in consultation with Department of Expenditure in the light of the Court orders. It has been decided that casual workers

working in offices having a five day week may be allowed one day paid weekly off provided they have worked for a minimum of 40 hours during the said week. The relevant provisions of the Department of Personnel and Training OM No.49014/2/86-Estt (C) 7th June, 1988 are amended to this extent.

(Mukesh Chaturvedi)

Director (E)

Ph: 23093176

To

All Ministries/ Departments of the Government of India.

Copy to:

1.President's Secretariat, New Delhi.

2.Vice-President's Secretariat, New Delhi.

3.The Prime Minister's Office, New Delhi.

4.Cabinet Secretariat, New Delhi.

5.Rajya Sabha Secretariat/Lok Sabha Secretariat, New Delhi.

6.The Comptroller and Auditor General of India, New Delhi.

7.The Secretary, Union Public Service Commission, New Delhi.

8.The Secretary, Staff Selection Commission, New Delhi.

9.Secretary, Central Vigilance Commission, New Delhi.

10.All attached offices under the Ministry of Personnel, Public Grievances and Pensions.

11.Secretary, National Council (JCM) 13, Feroze Shah Road, New Delhi.

12.Chief Vigilance Officers of all Ministries/Departments.

13.ADG (M86C), Press Information Bureau, DoP86T

14. NIC, Department of Personnel 86 Training, North Block, New Delhi (for uploading the same on the website of this Ministry under the Head OMs 86 Orders Establishment Daily Wage Casual Labour

15. Hindi Section

Last Pay Certificate Format (LPC)

G.A.R.   2

LAST PAY CERTIFICATE

(Obverse)

(See Rules 11(4) and 80 of Central Government Account

(Receipts & Payments) Rules, 1983)

Last Pay Certificate of Shri __________________________, Inspector, Siliguri Customs Division  of the office of the Assistant Commissioner of Customs, Siliguri Division, Siliguri, proceeding on transfer to HQ  in pursuance of Estt. Order No.00/2016 dated 13/06/2016 issued by Assistant Commissioner(Estt.), Siliguri Commissionerate, Siliguri, subsequently relieved w.e.f.  08.07.16 (A.N.) by the Assistant Commissioner, Siliguri Customs Division, Siliguri vide C.No. II (3)6/ ET/CUS/SLG/ 2011/000  dated 11.07.2016.

2. He/She has been paid up to 30.06.2016 at the following rates:-

Particulars for the month of  June-16	Rate of Deductions
I)   Band Pay : `11470/-	I) G.P.F : `12,000/-
II)  Grade Pay `4600/-	II) Festival Adv.: ` 450/-(9/10)
III)  Dearness Allowance:  `20,088/- (125%)	III) CGEGIS- `60/-
IV)  House Rent Allowance: `3,214/-	IV)  Profession Tax : `200/-
V)  Transport Allowance :  `1,800/-	V) Cooperative  : `4520/-
Gross Total:- `41,172/- Net. Pay:- `23,942/-

3.   His/Her G.P.F. No. is  PAO/SLG/000  which is maintained by PAO, Slg.

4.   He/She has been relieved on 08.07.2016 (A.N.)

5. He/She has been paid Arrear D.A. @ 6% w.e.f. 01/01/2016 to 31/03/2016 amounting to `2883/- 

           vide bill No. 00/Arr DA/Cus/SLG/16-17 Dt:12-04-16.

6.   He/She has been paid Initial equipment Allowance  amounting to `6,000/- for the ( F/Y 2016-17) vide bill no.00/IEA/ SLG/Cus/16-17 Dt: 22/04/2016.

7.   He/She has been paid Children Education Allowance amounting to `4500/- for the ( F/Y 2015-16,  Q4) vide bill no. 86/CEA/ SLG/Cus/16-17 Dt: 23/05/2016.

 8.   The details of income tax recovered from him/her up to date from the beginning of the current        

       financial year are noted on the reverse.

9.   He/She has been paid Cash Handling Allowance amounting to `8800/- vide bill no. 000/CHA/ SLG/Cus/16-17 Dt: 14/06/2016.

Date:       /07/2016

प्रशासनिक अधिकारी /Administrative Officer

 

1. Substituted vide C.S. No. 28, dated the 10^th June, 1996, read with Corrigendum, dated the 14^th January, 1998.

(Reverse)

LAST PAY CERTIFICATE

Details of recoveries

Name of the advance involving recovery / adjustment	Total amount of advance sanctioned with month of drawal	Outstanding amount recoverable	Rate of Instalments
	`	`	`
Pay Advance	Nil	Nil	Nil
T.A. Advance	Nil	Nil	Nil
HBA	Nil	Nil	Nil
MCA / OMCA	Nil	Nil	Nil
Festival	4500/-	450/-	450(9/10)
Any Other	Nil	Nil	Nil

DETAILS OF INCOME TAX, Etc.

Name of months	Pay / Leave Salary and Allowances					Fee Honora-rium	Funds and other deductions				Income Tax Recovered amount	Cooperative
	PB	GP	DA	TA	HRA		G.P.F	Licence Fee /FESTIVAL	CGEGIS/Asso Fee	P. Tax
	`	`	`	`	`	`	`	`	`	`	`	`
Jan-16	11010	4200	18100	1752	3042	-----	12000	-Nil- / 450(4/10)	60/- -Nil-	150	800	4620
Feb-16	11010	4200	18100	1752	3042	-----	12000	-Nil- / 450(5/10)	60/- -Nil-	150	1266	4600
Mar-16	11010	4200	18100	1752	3042	-----	12000	-Nil- / 450(6/10)	60/- -Nil-	150	-----	4580
Apr-16	11470 (On Promotion Fixation)	4600	20088	1800	3214	-----	12000	-Nil- / 450(7/10)	60/- -Nil-	200	-----	4560
May-16	11470	4600	20088	1800	3214	-----	12000	-Nil- / 450(8/10)	60/- -Nil-	200	-----	4540

Bank Details of

Shri _________________________

Bank Name	Account No.	IFSC code
Bank of India, Tinbatti More Branch, Siliguri	xxxxxxxxxxx	xxxxxxx

	Date:       /07/2016	प्रशासनिक अधिकारी /Administrative Officer
प॰सं॰/C.No.III(20)2/			दिनांक /Dated:.......................

Forwarded for necessary action to:-,

1. The ACAO, Central Excise, Customs & S.Tax Commissionerate, Siliguri.

प्रशासनिक अधिकारी /Administrative Officer

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