Procedure for inquiring the average balance for an account in DOP finacle

• Generally there is no option to inquire the average balance for an account in Sanchaypost but in DOP Finacle there is a menu for this purpose.
• The menu option used for inquiring the average balance for an account is

HABI (Average Balance Inquiry)

Step by Step Procedure for Inquiring Average Balance

• Invoke the menu HABI then the system will shown the below screen as shown

• Then enter the SB account then the system validates the account is valid or account after successfull validation then the system will show the below screen as shown

• In the next step click on Go then the system will display the below screen as shown

• In the above once can observe the average balance shown by the system in monthly manner and also the system will display the average balance Quarterly.Half Yearly and Annualy as shown in the below screen shot.

Procedure to find the no of accounts opened scheme wise in a month in DOP Finacle

• Generally in DOP we will submit the report number of accounts opened and number of accounts closed every month to DO.
• In DOP Finacle also we can generate the number of accounts opened scheme wise only not product wise.

Most of them will have doubt what is scheme and what is product ?

• The answer to the above question is as follows in DOP Finacle we have different products such as SB,RD,MIS,TD,SCSS,NSC,KVP,PPF and SSA. For each product in DOP Finacle we have different schemes as mentioned below
• If we consider SB product we have following schemes in DOP Finacle they are list below.

SBBAS-----Savings Bank-- Basic Account
SBGEN--- Savings Bank---General--- Without cheque book
SBCHQ---Savings Bank---General---With cheque book
SBDIS--- Savings Account---Discontinued
SBPEN---Savings Bank--Pensioners--Without cheque book
SBPWC---Savings Bank---Pensioners--With cheque book
SBSAN----Savings Bank---Sanchayaka---Without cheque book
SBSWC---Savings Bank---Sanchayaka---With cheque book 

• If we consider RD product we have following schemes in DOP Finacle they are list below.

RDIPN---Recurring Deposit--Normal Account
RDIPE---Recurring Deposit--Exceptional Account

• If we consider MIS product we have following schemes in DOP Finacle they are list below.

MISN1---Monthly Income Scheme--Normal Account
MISE1---Monthly Income Scheme---Exceptional Account

• If we consider TD product we have following schemes in DOP Finacle they are list below.

TDIP1--- Term Deposit for One Year
TDIP2--- Term Deposit for two year
TDIP3--- Term Deposit for three year
TDIP5--- Term Deposit for five year
TDIPE ---Term Deposit --- Exceptional account 

• If we consider SCSS product we have following schemes in DOP Finacle they are list below.

SCDEF---Senior Citizens Savings Scheme---Defence account
SCSCM----Senior Citizens Savings Scheme---Normal account
SCVRS---Senior Citizens Savings Scheme---VRS account
SCEXP---Seniors Citizens Savings Scheme--- Exceptional account

• If we consider PPF product we have following schemes in DOP Finacle they are list below.

PPF--- Public Provident Fund
PPFHU---Public Provident Fund---HUF

• If we consider KVP,NSC products recently as per SB order 06/2016 we have to issue passbooks hence at present there are only NSC and KVP schemes .
• If we consider SSA product there is only one scheme SSA.

Step by step procedure to generate the no of accounts opened scheme wise in a month:-

• The menu used for generation of monthly report for the no of account opened scheme wise is HACSP.
• HACSP stands for Account Selection and Print.
• Invoke the menu HACSP then the system will show the below screen as shown

In the next step enter the following details as mentioned below

Enter the field SOL/SET ID _____________________
Select the Scheme code field from the searcher _____________
Enter the field Open date low ___________________
Enter the field Open date high _____________________ as shown in the below screen

• From the above screen it is clear in our example i have entered the SETID as APSEC (SETID for Secunderabad which includes Secunderabad HO and its SO's) and scheme code as SBGEN as mentioned in the above screen shot.
• Also in our example we are trying to view report from 01/06/2016 to 30/06/2016 as shown then finally click on submit then the system will show below screen shot

• From the above screen one can observe that total number of accounts selected are 206 for total credit amount Rs 1782233.50/- which are highlighted for reference to all the viewers. It means totally 206 new accounts opened for the mentioned period in Secunderabad HO SETID.
• Similarly we can view the number of accounts opened for monthly for all the scheme codes for a SETID.

Some important points to Remember :- 

1. Using HACSP we can generate the new accounts report for a period utmost for a division and region SETID.
2. Using HACSP if we try to generate the report for circle Set ID system will throw the error as the system is unable to fetch the number of accounts for period due to more number of offices.
3. Always try to generate the report monthly for a SETID for quick response from the server.
4. We can also generate the reports for all scheme codes individually note that there is no option as "ALL" in the scheme code hence we should generate the reports using scheme codes individually.
5. Even there is no option to generate product wise in the menu HACSP.

7 CPC - Addl. increment for every 2 stages bunched due to fixation - reg

Dear Viewers

             I wish to share something useful to all. Many of our fellow govt. employees may not be aware that the 7 CPC has given a pay fixaton rule beneficial for the seniors whose pay is going to be bunched after multiplying with fitment factor with a junior in the same cadre. Earlier due to MACP or other reasons if a junior is drawing more pay no stepping up is allowed. Now by this formula/rule hope the seniors may get benefitted. Please read the Para's 5.1.36 and 5.1.37 of 

7 CPC report.

shared by

Shri; SK Panda,

Sorting Inspector,

O/o  PMG, Vskp

Mob :  9491852198

7th Pay Commission: How it will change your exact salary-know simply

It will come into effect from January 1, 2016.

The recommendations will benefit over 1 crore employees. This includes over 47 lakh central government employees and 53 lakh pensioners, of which 14 lakh employees and 18 lakh pensioners are from the defence forces.

The new scales of pay provide for entry-level basic pay going up from Rs 7,000 per month to Rs 18,000, while at the highest level i.e. Secretary, it would go up from Rs 90,000 to Rs 2.5 lakh. For Class 1 officers, the starting salary will be Rs 56,100.

Here we will show you how the 7th Pay Commission will change your exact salary keeping in mind the 4 main pay bands:

Existing Pay Band (5200-20200)

All numbers are in rupees

Basic pay = 5200

Grade pay = 1800

Total entry pay = 7000

Dearness allowance of 125% on Basic pay and Grade pay = 8750

Total salary = 7000+ 8750+ allowances = 16750 + allowances

New salary ( as per 7th Pay Commission) = 18000 + allowances

Net difference = 1250

Employees covered: Security guard, junior attendant, senior laboratory assistant, overseer

Existing Pay Band (9300-34800)

Basic pay = 9300

Grade pay = 4200

Total entry pay =13500

Dearness allowance of 125% on Basic pay and Grade pay = 16875

Total salary = 13500+ 16875 + allowances = 30375 + allowances

New salary ( as per 7th Pay Commission) = 35400 + allowances

Net difference = 5025

Employees: TGT/PGT teacher, pharmacist, senior security inspector, senior superintendent

Existing Pay Band (15600-39100)

Basic pay = 15600

Grade pay = 5400

Total entry pay = 21000

Dearness allowance of 125% on Basic pay and Grade pay = 26250

Total salary = 21000+ 26250 + allowances = 47250 + allowances

New salary ( as per 7th Pay Commission) = 56100 + allowances

Net difference = 8850

Employees covered: Medical officer, Assistant registrar, manager, scientific officer, assistant professor, engineer

Existing Pay Band (37400-67000)

Basic pay = 37400

Grade pay = 8700

Total entry pay = 46100

Dearness allowance of 125% on Basic pay and Grade pay = 57625

Total salary = 46100 + 57625 + allowances = 103725 + allowances

New salary ( as per 7th Pay Commission) = 118500 + allowances

Net difference = 14775

Employees covered: Professor, director, associate professors

Note: The decision regarding implementation of revised allowances is still pending and the employee will keep drawing the existing allowances for now.

Source : http://zeenews.india.com/

Payment of salaries based on 7th CPC recommendations will be made by August 2016 only - Shiva Gopal Mishra

NJCA  கன்வீனரும்  AIRF பொதுச் செயலருமான தோழர். சிவ கோபால் மிஸ்ரா விடமிருந்து ஊதியக் குழுவின் பரிந்துரை ஏற்பின் மீதான  புதிய ஊதியம்  பெறுவது குறித்த  தற்போதைய செய்தி கீழே பார்க்கவும்.  புதிய

ஊதியம்  ஆகஸ்ட்  மாத ஊதியமாக  வழங்கப்படுமாம்.  ஜூலை  மாத  ஊதியத்தில்  அல்ல.

source: All India Postal Employees Union – Group ‘C’ Tamilnadu Circle