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Administration Manual - B.E.S.T. Undertaking.

Administration Manual - B.E.S.T. Undertaking.

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• To authenticate P.F. final refund bills.<br />

• To authenticate gratuity payment bills.<br />

• To authenticate Non – refundable withdrawal bills.<br />

• To authenticate 90% P.F. refund bills.<br />

• To authenticate 90% P.F. one year before retirement.<br />

• To authenticate payments to be made in respect of deceased case in form No.<br />

14.<br />

• To attest various documents to be submitted for settlement of payment in<br />

respect of deceased cases.<br />

• To control and supervise work of all sections clerks and supervisor one.<br />

• To check the ICR and actions taken.<br />

• To forward monthly statement of pending cases.<br />

• To help OSPF in arrangement of Trustee meeting.<br />

• To book committee room / conference hall for trustees’ meeting.<br />

• To arrange for tea and snacks at the time of meeting.<br />

• To put up for reimbursement of expenditure incurred.<br />

• To verify attendance with attendance register.<br />

• To sanction part day leave forms.<br />

• To sanction leave up to 7 days.<br />

• To sanction festival advances.<br />

• To sanction Education assistance.<br />

• To prepare taking over / relieving order in case of Promotion / Transfer.<br />

• To give data to OSPF & AOPF for creation of new post.<br />

• To control inventory of the department.<br />

• To put up purchase order form for stationary / computer.<br />

• To put up purchase of capital budget items.<br />

• To put up for purchase of new furniture for department.<br />

• To put up purchase order form for calculators staplers etc.<br />

• To put up purchase order form for any other item required for departmental<br />

use.<br />

• To ensure cleanliness in the dept.<br />

• To point out any difficulty in caring out any of the duties allotted to him to<br />

OSPF / AOPF.<br />

• To look after work of PFA in his absence.<br />

• To assure compliance under GIS/ Provident Fund Scheme to be made to LIC.<br />

• To draft letter to LIC pertaining to settlement of GIS claims.<br />

• To draft letter to RPFC for extension in the month of January after lapse of<br />

every three years.<br />

• To attend queries by LIC in the compliance made to them under GIS scheme.<br />

• To supervise and control work of sanction of refundable advance from P.F.<br />

Group Insurance Claims :-<br />

• To attend any discrepancies in regular working.<br />

• To assure payment of Insurance premium.<br />

471

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