Sub: Maintenance of pay policies of CRPF & BSF Personnel-reg
As per existing procedure, pay policies in respect CRPF and BSF Personnel are to be
procured by the Circles concerned where the unit is located and after acceptance case files of
such policies are to be transferred to Delhi Circle for further maintenance.
Since, most of the pay
policies of Para Military Forces are procured by APS and Core Insurance Solution is not being
implemented in APS, there will be a great difficulties in transfer of data from APS (NIC software) to
CIS and vice versa.
2. As such, it has now been decided that all pay policies of CRPF and BSF will be procured
and maintained by APS only. It is, therefore, requested to transfer all pay policies of CRPF and
BSF to APS within one month for further maintenance.
3. /jt has also been decided that no Postal Circles except Base Circle (APS) should procure
flew business from CRPF and BSF with pay policies mode. However, all Circles may procure new
business from BSF ~nd CRPF with cash as premium mode only and files may be maintained in
office concerned (CPC) which procured the business.
4. Further, Delhi Circle is also requested to refer to CPMG Delhi Circle DO No. L1/1TModernization/APS/Ph-l/rollout/2015
dated 30.04.2015 and also transfer back all pay policies of
BSF and CRPF personnel to APS wherein no premium received since acceptance of policies or
policies having no 1sl premium received for taking necessary action by APS for getting the
premium details updated and further maintenance.
5. This issues with the approval of Chief General Manager (PLI)
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