PREAMBLE: Assistant Director got promoted as Deputy Director, gets relieved from Zilla Panchayat on 04-12-2011 and reports to State Sector on 05-12-2011. Should draw his Salary and Promotion Arrears in HRMS.
In this case, we need to follow the below steps in HRMS:
- Draw salary in HRMS from ZP for the period 01-12-2011 to 04-12-2011
- Transfer Out from HRMS, ZP
- Transfer In at HRMS, State Sector
- Draw Partial Pay in HRMS for the period 05-12-2011 to 31-12-2011 as Asst. Director
- Sanction Promotion in HRMS from AD to DD after receipt of PaySlip from AG
- Draw Promotion Arrears from 05-12-2011 to 31-12-2011
But, the ZP DDO had Transferred Out without drawing salary for the period 01-12-2011 to 04-12-2011. Since there is no other go, we Transferred In. So now, we have the following tasks to be done:
- Get a Non-Drawal Certificate from ZP DDO for the period 01-12-2011 to 04-12-2011
- Draw regular Salary for the month of Dec 2011
- Sanction Promotion from AD to DD after receipt of PaySlip from AG
- Draw Promotion Arrears from 05-12-2011 to 31-12-2011
First, we managed to get the Non-Drawal Certificate from ZP DDO. Modified Attendance Register to update Unpaid Days as 31 for the month of Dec 2011. Generated regular Salary for the month of Dec 2011 and submitted the bill along with the Non-Drawal Certificate to State Huzur Treasury. The bill was honored.
We received PaySlip from AG, with Promotion Increment sanctioned with effect from 05-12-2011. Next:
1) Sanctioning Promotion from AD to DD- Go to Promotions => Promotion module
- Enter the KGID No. and hit Get button
- Select Promotion Type as Normal Promotion
- Opt New Cadre as DEPUTY DIRECTOR
- Choose Scale Category as STATE
- Pick New Group as A
- Select appropriate pay scale under New Pay Scale
- Enter correct Next Increment Date
- Key in New Basic as mentioned in AG PaySlip
- Type Effective Date as 05-12-2011
- Provide accurate GO No. and GO Date
- Hit the Save button and approve the record
2) Draw Promotion Arrears- Go to Arrears => Generate Arrears module
- Enter KGID Number and hit the Get button
- Select Arrear Type as PROMOTION and click Get Details button
- Promotion Details will be displayed below
- Select the checkbox of Promotion Details and push the Generate Arrear button
- Go to Arrears => Arrear Report Before Approval (other than DA) module
- Select From Month and To Month as December 2011
- Pick appropriate Hoa, Establishment No, To Establishment NO
- Opt PROMOTION under Arrear For drop-down list and hit the View Report button
- Verify the Report for correctness
- Go to Arrears => Approve All Arrears bills module
- Enter all particulars and select PROMOTION under Arrears For list and click Get button
- Approve the Arrears Bill
- Go to Arrears => Arrears Report After Approval (Other than DA) module
- Enter all particulars and hit the View Report button and print
- Do not forget to print PT/NPS if applicable from Arrears => Annexures (PT,NPS) module
Submit the Arrears Bill to Treasury along with necessary enclosures.
Dr. Prashanth C.