WELCOME TO WEBSITE OF AIPEU GROUP 'C' MUMBAI SOUTH DIVISION

Friday 26 December 2014

Union Efforts Fruitfull

वाढलेले तास कमी करण्यासाठी पत्रव्यवहार केला तसेच तीन ते चार वेळा  चीफ पोस्टमास्टर जनरल महाराष्ट्र सर्कल तसेच पोस्टमास्टर जनरल यांना भेटून सतत पाठपुरावा केला. यासाठी माझ्याबरोबर कॉ. सुरेंद्र पालव रीजनल सेक्रेटरी, कॉ. सुरेश सावंत  फायनान्स सेक्रेटरी, कॉ. गुरुदत्त आळवे शाखा सचिव मुंबई जीपीओ कॉ. मजगावकर शाखा सचिव साउथ डिविजन हे उपस्थित  होते. 
आपल्याला कळविण्यात आनंद होत आहे की आपल्या ह्या प्रयत्नांना यश आलेले आहे. दिनांक २२-१२-२०१४ रोजी असिस्टंट डायरेक्टर (टेक्नॉलॉजी) यांनी काउंटरचे वाढीव तास कमी करण्या संदर्भात आॅर्डर काढलेली आहे. (TC/31-1/Project Arrow/Phase VIII/2013-14 dated 22-12-2014).
यासाठी फक्त आपल्या युनियनने पत्रव्यवहा

Friday 19 December 2014

BOOK LAUNCHING CEREMONY


SHIDORI NIYAMANCHI BOOK WRITTEN BY SHRI B G TAMHANKAR WAS LAUNCHED AT MUMBAI GPO AUDITORIUM

Tuesday 16 December 2014

Sunday 14 December 2014

AGENT PORTAL IN FINACLE - FAQ

AGENT PORTAL IN FINACLE - FAQ

             AGENT PORTAL

(i) What is the procedure to get eBanking User Id and Password?

Solution: eBanking user ID and Password will be forwarded on the day of migration by DMCC team only for agents (MPKBY/SAS/PRSS) who were linked with SB account in Sanchay Post. For agents created in Finacle after migration , DSA ID along with SOL ID and other mandatory details should be sent to fsihelpdesk for generation of eBanking User Id and Password.

(ii) eBanking user Id and Password created in wrong name.

Solution: eBanking user id and password will be generated in the name of the Primary (First) account holder of the linked SB commission credit account. Suppose an MPKBY agent Kala has linked Joint Account as commission credit account with Primary(First) account holder name as Ravi, eBanking user id will be generated in the name of RAVI only and not in the name of Kala. This will not have any effect anywhere. If the agent wants eBanking User Id generated in their own name, either single account should be given as commission credit account or their name should be primary account holder in Joint accounts. This is added as a discrepancy in DBA Plus

(iii) Unable to Login. Please try again or contact bank for more details – Agent Portal 

Solution: Either the user name / password is incorrect or Agent portal not functioning. Agent portal will not function when the Finacle Core is down

(iv) What to do when Agents User ID and password is locked due to wrong entry of 
       password for more than ten times. 

Solution: Password will get locked if entered wrongly for 10 times. Agent should contact their 
respective Post office and in turn PO will raise a request to CPC who in turn will raise ticket with FSI helpdesk with details of DSA ID and SOL ID to get the password reset for the agents. Agents should not contact Help Desk directly.

(v) Whether SAS agents can use Agent Portal?

Solution: SAS agents will also be provided with eBanking User Id and Password. SAS agents can logon to portal but no accounts will be linked to these agents. This DSA ID to be noted on the account opening form for getting the commission credited to their SB accounts. 

(vi) Agent Portal Host Error

Solution: Agent Portal is down or Finacle server is down. Try after sometime.

(vii) Agent Portal could not be logged on in newly migrated offices

Solution: Ensure whether the port access for accessing the agent portal is given by SIFY. 

(viii) eBanking User Id and Password is generated more than once for many agents

Solution: eBanking user Id and Password will be generated for all the agents migrated to finacle including license expired agents / duplicate agent id. In order to avoid this, ensure that the license expired agents and duplicate IDs are not linked with SB account number.

(ix) No RD accounts are linked while logging in to portal

Solution:

During Go Live Migration - Transformation Layer, Agent Reconciliation excel sheet is shared with the Postmaster to ensure 100% migration of agents. Finacle DSA ID, Agent Type and number of accounts columns are available. Postmaster to check the correct DSA ID from Reconciliation Excel and logon by using that DSA ID before raising the issue.Suppose if a single agent is having both SAS and MPKBY. Two ebanking user Id and Password will 
be generated. Use the appropriate eBanking User Id. Suppose three more eBanking user Ids are generated for the same agent due to duplicate IDs in Sanchay post, logon with appropriate eBanking user ID.

(x) Some RD accounts are not linked / not visible in the Agent Portal

Solution: Discontinued / Closed accounts will not be visible in Agent Portal. Ensure that RD account was linked to correct Agent in Sanchay Post. Inquire the RD account using CRDACM menu to check the DSA ID linked. If any account is not linked to any agent, user should link that account with correct 

DSA ID by using CRDACM menu.

(xi) How to prepare Bulk list with default fee 

Solution:

a. Default fee is automatically fetched from Finacle Core and displayed in separate column 

b. Suppose in one account there are 4 months default, only one month default will be shown 

c. If the customer wants to pay more than one defaults, in the edit screen , click on radio 

d. Enter the number of months to be paid and click on “Get Default and Rebate”. System will 

e. Click on Save

f. In the first part of the screen against the RD account, new default fee will be displayed 

g. Once all the accounts are selected and edited, click on “Pay all modified instalments” to 
     generate the eBanking bulk reference number.

(xii) How to prepare Bulk list with Rebate 

Solution:

Rebate is automatically fetched from Finacle Core and displayed in separate column “Rebate”

a. Rebate will be calculated if, 6 or more months instalments are paid. If the customer wants pay more than one month instalment, in the edit screen , click on radio button in the appropriate RD account .

b. Enter the number of months to be paid and click on “Get Default and Rebate”. System will 

c. Click on Save

d. In the first part of the screen against the RD account, Rebate will be displayed and the ‘     MODIFIED” column will become “YES”

e. Once all the accounts are selected and edited, click on “Pay all modified instalments” to 
    generate the eBanking bulk reference number.

(xiii) Whether the Default fee and Rebate to be added in the cheque?

Solution: In the DOP/Non Dop cheque, Default fee should be added and Rebate to be deducted along with monthly instalments. Suppose in an account with Rs.200/- denomination, there is a default of one month. If the customer wants to get rebate, 6 months instalments has to be paid. Already one default is there. Hence the customer should pay 7 months instalments to get rebate.

200 x 7 = Rs.1400, plus Default fee – Rs.2/- less rebate – Rs.12

Total cheque amount – 1400 + 2 – 12 = Rs.1390/-

(xiv) In case of cheques, can the default fee accepted as cash and monthly instalments as cheque?

Solution: No. Partial cash and partial cheque not allowed. While posting system will check 
for the total amount (Monthly instalment plus Default less Rebate) for that account. If there is 
a difference, an error “CHEQUE NOT CLEARED” will be thrown.

(xv) Process of posting Non DOP cheques

Solution:

(a) It is presumed that the MPKBY agent has prepared the bulk list NDC34245 using Non DOP option with all required details like BANK NAME, CHEQUE NUMBER ) When an agent prepares the bulk list with cheque number with 0 as prefix, 0s are truncated while storing in agent portal. 

(b) If the cheques are not handled through outward clearing, the following process should be (PLEASE NOTE: This process should not be followed if OUTWARD CLEARING PROCESS is followed)

Solution:

a. User to invoke CXFER MENU in finacle.

b. Debit SBI (Sundry) account( SOL id followed by 0007 as debit account eg 

600002000007)

c. Credit the following account 

d. RD Retail / Bulk – SOLID0017 (Outward Clearing account)

e. For RD Retail / Bulk the cheque number SHOULD BE ENTERED in the Transaction   Particular field (CXFER) without fail as described below

Procedure

i) Invoke CXFER , Dr Acct and Cr Account as above and

ii) Enter the cheque number in the “Transaction Particulars” field by removing 

iii) Cheque number should be of 6 digits

iv) Cheque number should be entered without prefix 0 (ie) cheque number 

f. To ensure that the amount of Bulk list is credited, Invoke HACLINQ and enter the Outward Clearing Account Number SOLID followed by 17.(0017)

g. Ensure that the Bulk list amount is credited along with the cheque details in the remarks column. the word “BY TRANSFER”00234 should be entered as 234.

(xvi) Truncation of 0 

Since 0s in cheque number are truncated in outward clearing, while preparing the bulk list also the 0s are truncated while storing even if the cheque number is entered with 0 prefix. 

(xvii) Agent cannot generate bulk list for more than Rs.10,000/- if mode is payment is Cash

Solution: An error will be thrown if agent tries to generate bulk list for more than Rs.10,000/- if the mode of payment is CASH. For DOP and Non DOP cheques there is not limit. But in a list only 50 accounts can be selected.

(xviii) How many accounts can a bulk list contain?

Solution: A bulk list should contain maximum of 50 RD accounts or it should not exceed Rs.10,000/- if paid in cash whichever is applicable

(xix) Can a cheque paid for more than one account?

Solution: Single Cheque can be paid for multiple accounts. Suppose if there are 8 RD accounts in the list and serial number 2, 4, 7 are paid by same cheque eg INDIAN BANK CHEQUE with cheque number 002345.

Click on 2nd INDIAN BANK as IND BANK, enter the cheque number – 002345 , account no for RD instalment – Indian Bank Savings Bank account number of this cheque eg 643567 (This field will not be validated). Click on Save.

Click on 4th RD account, enter the BANK NAME in the field. Enter the bank name as IND BANK only as entered in the 2nd account ( Here the bank name should not be entered as IND. BANK or IND BK or any other format. The bank name entered here should be exactly equal to the Bank name entered in the 2nd record), enter the cheque number – 002345 , account no for RD instalment – Indian Bank Savings Bank account number of this cheque eg 643567 (This field will not be validated). Click on Save.

 Click on 7th RD account, enter the BANK NAME in the field. Enter the bank name as IND BANK only as entered in the 2nd account. (Here the bank name should not be entered as IND. BANK or IND BKor any other format. The bank name entered here should be exactly equal to the Bank name entered in the 2nd record), enter the cheque number –002345 , account no for RD instalment – Indian Bank Savings Bank account number of this cheque eg 643567 (This field will not be validated) Click on Save.

(xx) Agent ID gets blocked

Solution: Agent ID gets locked when the password is entered wrongly for 10 times. 

(xxi) At Nagpur City Ho 440002 there comes error while verifying lot.Lots are prepared by agent on 16/03/2014 in there prepared list default does not shown. Counter PA accept the lot on counter and send the lot for verification. But at the time of verification the it shows different types of error that does not exist, default fee is different etc. Due to which lot not verified. 

Solution: Suppose agent prepares bulk list (Cash Mode) on 8th to 15th from 1st

. Finacle will calculate Default fee when the Agent presents the same bulk list at PO counter after 

 . When the operator tries to the post the Bulk list, only those accounts without default fee will get 

posted and accounts with default fee will be rejected. Remarks “ERROR - DEFAULT FEE/REBATE 

CALCULATION INCORRECT” will be thrown. New bulk list need to be prepared for those rejected 

accounts .

(xxii) How many accounts will be displayed per page in the portal?

Solution:- 10 accounts will be displayed per page. Total number of accounts linked to the agent will be displayed as 10 of 247 on the right side corner. Only first 500 accounts will be listed in the first screen. If there are more number of accounts, click on the option “Click here to fetch more accounts”, another set of 500 accounts will be displayed and by clicking this option, any number of accounts can 

 RD account, enter the BANK NAME in the field. Suppose you enter the bank name 

 account ( Here the bank name should not be entered as IND. BANK or IND BK 

 account. (Here the bank name should not be entered as IND. BANK or IND BK 

 wherein few RD accounts opened dates are available. No default fee will be generated during bulk list generation on be displayed in the portal

(xxiii) Can the RD accounts be sorted account number wise enabling easy selection of 
account for generation of bulk list

Solution:-When we click on the Account Number column, the RD accounts will get sorted either by ascending order or by descending order. Agent can select the required RD accounts by browsing through the pages. Agent can directly move to required page by entering the required page number and click on Go.Agents can use any of the below three options for searching

a. Sort the account numbers and select the accounts manually by browsing through the 

b. Entering the RD account number in the Searcher field. This option can be used to select 

c. Click on the File icon on the top right corner. Soft copy of the entire list of account will be 
only one record.displayed. Required RD account can be searched using Find option (Ctrl + F) and thereby exact page number can be identified and can directly move to the respective page and select the RD account.(gopi – icon)

(xxiv) The Fonts in the portal are very small. Is there any option to increase the size of the 

There are three Font icons on the top right corner. Click on the icon to increase or decrease the font.

(xxv) Agent portal session ends frequently. Not able to generate even a single bulk list.

Agent Portal session will automatically logout in 30 minutes if remains idle. There will be a message alerting the user to “Continue the session” for another 30 minutes. By continuing the session agent can remain the portal for hours together.

(xxvi) All the Ebanking reference numbers are printed together while taking print out of E 

Banking Lists:-

Click on the Reports – Enter the from and to date – enter the required eBanking reference number – 
select the status as Success and click on Search. Only the required eBanking reference number with 
Success status will be listed. Select the downloadable format either pdf or .xls and click on OK. RD Instalment report with the required eBanking reference number can be either saved or printed.

(xxvii) Can an agent pay the default fee alone by cash and monthly instalment by cheque.

No, agent cannot pay the bulk list partially by cash and partially by cheque. Default fee should be added in the cheque itself. The bulk list will be posted only if the cheque number matches with the entire amount (monthly instalment along with default fee)

(xxviii) Is it compulsory to change the login password for the agent portal?

Yes. The agent should change the login password once in 180 days.

(xxix) Can the RD accounts linked to agent be paid across the counter?

Agent linked accounts cannot be paid across the counter. An error will be thrown while accepting the RD deposit across the counter. However if the customer still wants to pay across the counter, the Counter PA can delink the Agent DSA ID using CRDACM menu and after verification, accept the monthly deposit. Agent commission will not flow as the account is delinked from agent ID. For this purpose, depositor has to submit application in manuscript. 

(xxx) Suppose a customer with RD account of Rs.5,000/- denomination want to pay for one year. How to prepare bulk list (Cash) with Rebate for denomination of Rs.5000/- 

Solution: Prepare two Cash bulk list for two months simultaneously. Each bulk list will have two 
months with Rs.10,000/-. These two bulk list needs to be posted. On successful posting of two 
list only, Agent should prepare the third list for two months. While preparing the 3rd
show rebate as 6thpresented for posting in the counter.Please do not prepare THREE LIST simultaneously in the above scenario. Only two list to be prepared and third list to be prepared on successful posting of two lists.

(xxxi) “Host not available” in Agent Portal on clicking the “AGENT ENQUIRE AND UPDATE SCREEN”

Technical issue due to Network/Port access. Check the portal after few hours

Tuesday 9 December 2014

Job Oppurtunities

Pls  keep fowarding this news until it reaches the needy:

FORD MOTORS hiring candidates for various post to its new plant: Free cab for pick up and drop, no agreement, permanent job.

10th, 12th - job: commercial checking,  2months training, first two month 10,000/-, from third month 12,000/-.

Any diploma - job: operator, one month training, first month 13,000/-, from second month 14,000/-.

B.Sc (C.S), BCA - job: information forwarding, computer operating, one month training, first month 15,000/-, from second month 16,000/-.

B.Com, BBA - job: Accounts and financial assistance, one month training, first month 15,500/-, from second month 17,000/-.

MBA - job: financial management, house keeping management, one month training, first month 19,000/-, from second month 22,000/-.

MCA - job: document maintenance, program editing, one month training, first month 18,000/-, from second month 21,000/-.

Contact:
�� 90 42 233969,
�� 81 48 597135,
�� 99 44 104830.
Contact soon and avail your perfect job.
Forward to your all friends�� and give them your best help.

TCS Finance team is hiring B.Com. graduates. If u know anyone, ask them to send CV to amol2.anekar@tcs.com.
Exp: 0 to 3 yrs.

Please forward asap
Vacancy in Mahindra Tech Accounts Receivables. & Payable Graduates & MBA fresher can apply with good knowledge of accounts. Fixed Shift 12.30 to 10.00 pm. pick drop facility. 2 days off. salary 20-25 k. Min exp 6 months. please forwrd it to ur frnds who r in search of job. contact Rohit Patil  @ 9833010043
Essar having below openings

1. Job Title - Production Supervisor
Experience - 5 to 7 years
Qualification - DME / B.E Mechanical
CTC- 4 to 7 lac

2. Job Title- Team Leader Machine Shop
Qualification - DME / B.E Mechanical
Experience - 3 to 4 years
CTC - 2 to 3 lac

3. Job Title- Machine Shop In charge
Qualification - DME / B.E Mechanical
Experience - 5 above
CTC - 4 to 5 lac

4. Job Title - Jr  Officer Stores
Qualification - B. Com
Experience - 1 & above
CTC - 1.2 & above

5. Job Title - Engineer Design & Devpt
Qualification - DME / B.E Mechanical
Experience - 1 to 2 years
CTC- 2.5 lac

6. Job Title - Engineer Projects
Qualification - DME / B.E Mechanical
Experience - 3 & Above
CTC- 3 to 4 lac

7. Job Title - Trainee Engineer Production
Qualification - DME / B.E Mechanical
Number of opening - 5
Experience - Fresher
CTC- as per company policy

8. Job Title - Trainee Metallurgy
Qualification - Diploma Metallurgy / Bsc - chemistry
Experience - Fresher
CTC- as per company policy

9.Job Title - Officer Finance
Qualification - MBA/ B.com
Experience - 2 years & above
CTC- 2.5 lac

10. Job Title - Trainee Vendor Development 
Qualification - DME / B.E Mechanical
Experience - Fresher
CTC- as per company policy

11. Job Title - CNC Operator 
Qualification - DME / ITI
Number of Opening - 05
Experience - 1 to 2 years
CTC- 1.5 to 2 lac

Interedted candidates can send resumes on
jaimin.vyas@essar.com

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Share this in your circle, this create career to someone
1) YES Bank of India  Recruitment notification 2014
Salary - Rs.10,000 to Rs.25,000 per month
Qualification : Diploma, ITI,  Graduates, Engineering
More Details & Apply click here -> http://bit.ly/1u9tUne

2) Lakshmi Vilas Bank Recruitment of Probationary Officers
Salary - 33,333 per month
Qualification - Graduates, Engineering
Apply click here -> http://bit.ly/1FXDEUT

3) Syndicate bank Recruitment 2014
Qualification : 10, 12, Diploma, ITI, Grad
Apply click here -> http://bit.ly/104wJYQ

4)Goa Shipyard Limited Recruitment 2014
Qualification : Diploma, Graduates, Engineering
Salary : 54,500
Apply click here -> http://bit.ly/1tEs8IH

5)Film Television Institute of India Recruitment 2014
Qualification : 10,12, Diploma, ITI, grad, Eng
Total vacancy - 82 Posts
Salary - 20,200 per month
Apply click here -> http://bit.ly/1E4bTrS

6)Ministry of Finance Recruitment notification
Total Vacancy - 97 posts
Salary - 15,600 to 39,100
Apply click here -> http://bit.ly/1zLQlBu

7)Indian Oil Corporation (IOCL) Recruitment 2014
Qualification : 10,12, Diploma, ITI, grad, Eng
Salary - 24,900 to 73,000 per month
Apply click here -> http://bit.ly/10zVJbr

8) IDBI BANK Recruitment 2014
Qualification : Graduates, Engineering
Total vacancy - 10 posts
Apply click here -> http://bit.ly/1thD7rA

9) HSBC India Recruitment 2014
Qualification : Graduates, Engineering
Salary - 15,000 to 25,000 per month
More Details & Apply => http://bit.ly/1nPHGbT

10) Mazagon Dock Limited Recruitment Notification 2014
Qualification : Graduates, Engineering
Salary 51,640 per month
Apply click here -> http://bit.ly/1wFwccJ

11) Engineers India Limited Recruitment 2014
Qualification : Graduates, Engineering
Salary - 50,500 Per Month
Total Vacancy - 30 Posts
Apply click here -> http://bit.ly/1zfcAhS

12)Indian Statistical Institute Recruitment
Salary - 20,000 to 25,000
Apply click here -> http://bit.ly/1xDH0pS

13)South East Central Railway Recruitment
Salary - 20,200 per month
Qualification : 10, 12, Diploma, ITI, Grad, Eng
Apply click her e-> http://bit.ly/1rzd9dR

14)Subordinate Service Selection Board Recruitment
Total Vacancy - 226
Qualification - Graduates
Salary - 34,800 per month
Apply click here -> http://bit.ly/1xDw8Zc

15)United India Insurance Recruitment 2014
Total Vacancy - 323
Salary - 37,000 per month
Apply click here -> http://bit.ly/1tgEqHm

16) 65,000 Vacancy for Engineers across India
Salary - 74,200 per month
Qualification : Diploma, Engineering
Apply click here -> http://bit.ly/1tgVn2V

17) Air India Recruitment Notification 2014
<< 161 CABIN Crew Vacancy >>
Salary - 31,500 per month
Qualification : 10, 12, Diploma, ITI
Apply click here -> http://bit.ly/1tgqWvc

18) LOK SHABA of INDIA Recruitment 2014
Qualification : 10, 12, Diploma, Graduates
Salary - Rs. 34,800
More Details & Apply click here -> http://bit.ly/1xCYN0r

19) PSPCL Recruitment 2014
Salary : Rs.16,650 to 39,100 per month
Qualification - Eng, Grad
Total vacancy - 204 Posts
Apply click here -> http://bit.ly/1nOGMwa

20) Steel Authority of India recruitment Rally 2014
Qualification : 10, 12, Diploma, ITI, Grad, Eng
Total vacancy - 609 Posts
Apply click here -> http://bit.ly/1sCeYqm

21) DRDO Recruitment notification 2014
Total Vacancy - 964 posts
Qualification - Diploma, ITI, Grad, Eng
Apply click here -> http://bit.ly/1yH5EY2

22) Hindustan Petroleum Corporation Limited Recruitment
2014 Qualification - Graduates, Engineering
Total Vacancy - 107 Posts
Apply click here -> http://bit.ly/1sy1VGw

23) SSC Southern Region Recruitment 2014
Qualification : 10,12, Diploma, ITI, Grad, Eng
Post - Assistant Programmer
salary - 34,800 per month
Apply click here -> http://bit.ly/1wD9gbW

24) Ministry of Finance Recruitment 2014
Total Vacancy - 97 posts
Salary - Rs. 15,600-39,100
Apply click here -> http://bit.ly/1yG6rID

25) Konkan Railway recruitment notification 2014
Salary - 34,800
More details & Apply click here-> http://bit.ly/1rwDSaE

26) SBI General Insurance Recruitment 2014
Post - Executive Managers
Qualification - Diploma, ITI, Grad, Eng
More Details & Apply click here -> http://bit.ly/1DUX7Dz

27) Goa Shipyard Recruitment 2014
Salary - 16,400 to 54,500 per month
Qualification : Diploma, Grad, Engineering, MBA, PG
Apply click here -> http://bit.ly/1t7Xq9l

28) Syndicate Bank Recruitment notification 2014
Qualification : 10, 12, Diploma, ITI, Grad
Apply click here -> http://bit.ly/1v2qzRB

29) Air India Recruitment 2014
Total Posts:- 160+2000
Qualification:- 10th, 12th, Diploma, Graduation
Degree
   
Kazi.

Task Force Report

TASK FORCE REPORT -- A REAL PICTURE AND TASKS AHEAD FOR US
TASK FORCE REPORT ON POSTAL

Monday 8 December 2014

UNITED MOVEMENT OF CENTRAL GOVERNMENT EMPLOYEES

UNITED MOVEMENT OF CENTRAL GOVERNMENT EMPLOYEES
NATIONAL CONVENTION OF JCM
NATIONAL COUNCIL STAFF SIDE ORGANISATINS
ON 11TH DECEMBER 2014 AT NEW DELHI

Venue:    MPCU Shah Auditorium, Sree Gujarati Samaj, Raj Niwas Road, Civil Lines (Opposite Civil Lines Metro Stations) Delhi.

Time:       12:00 noon to 16:00 Hrs (12 AM to 4 PM)

JCM National Council Staff side organisations will be organizing a National Convention of all Central Government Employees at New Delhi on 11.12.2014. Railway. Defence and Confederation will participate in the convention. Convention will adopt a joint declaration on future course of agitational programmes on the following demands of the Central Government Employees.

1.      Effect of wage revision of Central Government Employees from 01.01.2014 accepting memorandum of staff side JCM, Grant interim relief and merger of 100% DA, Ensure submission of the 7th CPC report within the time frame of 18 months.
2.      Include the Gramin Dak Sewaks within the ambit of the 7th CPC.
3.      No privatization or FDI in Railways and Defence establishments.
4.      No ban on recruitment/creation of Posts.
5.      No outsourcing, contractorisation and privatization of government functions. Withdraw the proposed move to close down the printing presses, stationery offices and Medical Stores Depots. Regularise the existing daily rated/casual and contract workers.
6.      Scrap PFRDA and restore the defined benefit statutory pension scheme.
7.      No Labour reforms which are inimical to the interest of workers.
8.      Lift the arbitrary ceiling on compassionate appointments.
9.      Revise the JCM functioning at all levels as an effective negotiating forum for settlement of the demands of the CGEs.
10.  Remove the bonus ceiling.
11.  Ensure five promotions in service career.

ALL AFFILIATED ORGANIZATIONS OF CONFEDERATION ARE REQUESTED TO PARTICIPATE IN THE NATIONAL CONVENTION WITHOUT FAIL

M. Krishnan
Secretary General
Confederation

CCGEW TRADE UNION STUDY CAMP at BANGALORE on 5 th & 6 th JAN 2015

CCGEW TRADE UNION STUDY CAMP at BANGALORE on 5 th & 6 th JAN 2015
ALLOTMENT OF P3 CHQ FOR CONFEDERATION OF CENTRAL GOVERNMENT EMPLOYEES' TRADE UNION STUDY CAMP
 IS AS FOLLOWS.
KERALA--- 10
KARNATAKA---10
TAMILNADU----5
ANDHRA PRADESH—5
ALL OTHER CIRCES— ONE EACH &
WILLING CHQ OFFICE BEARERS 

ALL PROPOSED PARTICIPANTS MAY CONTACT THE RECEPTION COMMITEE & INTIMATE TO CHQ ALSO

On behalf of the Confederation of Central Government Employees and Workers, a trade union study camp is to be held at Bangalore on 5th and 6th January 2015.

The Bangalore is Garden city and IT capital of the country.
      
The Climate in January 2015 will be in the range of  8  Degree centigrade at night to 25 Degree centigrade in the afternoon , It will be quite pleasant not much cold nor hot , warm clothes is advisable due to cold at nights and early morning.

       The seminar hall is located at Income Tax Office Bangalore located on Queens road Bangalore.  Which is opposite to GPO building and near to Vidhan Soudha (State Assembly Hall) , Hence there will be no confusion to reach this seminar hall and the distance is about 3 kms from City railway station and 1km from Cantonment railway station.

      The Accommodation for stay has been made for your comfortable stay at two places, One at State Govt. Employees Association Rooms back side of popular hall NGO hall located at Cubbon Park and KR Circle which is just 2 kms from City railway station and 2km from Cantonment railway station. This can accommodate 130 persons.  And one more set of accommodation has for 60 persons located a Shiskara Bhavan (Teachers Bhavan) located near Mysore Bank Circle which is just 1.5  kms from City railway station and 2.5 km from Cantonment railway station. These accommodations have been made available from morning of 4th Jan 2015 to morning of 7th Jan 2015. The Seminar Hall and the Accommodation are quite near less than one km distance.  You can get all types of food in Bangalore; however we would try providing you all good vegetarian food during the seminar that is 5th and 6th Jan 2015.  

    In Bangalore also very good places to visit such as Isckon Temple, Museums, MG road, Brigade road, Commercial Street, Musical Fountain, Cubbon Park, Lalbagh, IT software parks etc All these places are very near to your stay point . The places to visit near Bangalore are quite a few Mysore is located 150 kms from Bangalore can be covered in a single day tour package. Chikamagalore and Medekeri scenic places for two days visit.

Hope your stay at Bangalore will be pleasant and please inform to reception committee about your travel plan by 15th of December so that they can book your accommodation and guide you to reach the places as they have proposed to open one help desk at City RMS office near to main entrance of City Railway station Bangalore.    

 To assist you they have formed committees, the following are
Reception Committee:

Com Juliana Vincent of SOI  9480425743

Com Jawarayi Gowda of NFPE 9980408757

Com Vinod of ITEF 8762300111

Com Janikiram of  NFPE (P-3) 9448087188

Com Maliikarjuna NFPE (Postmen & MTS) 9448433661

Com Ganeshan of SOI

Accommodation Committee: 

Com Chandrashekar  of NFPE (P-3) 9008025579

 Com Umesh Kamatagi of AICGWBEA 9743232715

Com D.K.Bharathi of Postal admin 9986365981

Com M.B.Krishnappa of NFPE (Postmen & MTS) 9845758572

Food Committee: 

Com Seethuraman of ITEF 8762300436

Com Vidya Simha of AG'S 9448726753

Com D. Jayaraman of  ITEF 8762300876

Transportation committee:

Com M.Ramakrishna of NFPE(RMS) 9480109025

Com Mohan Pai  of Census 9845210757

Com Bhaskar of Central Excise 9449021206

Com L .R..Srinivasan of CGHS 9449031962

Credential Committee:

Com Dominic Vijaya Anand of Postal accounts 9480069255

Com C.A.Kamesharwary of Meteorological (IMD) 9611898423

Com S.Radhakrishna President 9448880921,   Com Venkatramani , Working President 9901935506 and Com P.S.Prasad General Secretary 9480066620 will co-ordinate the work.

NATIONAL CONVENTION OF NATIONAL COUNCIL JCM, STAFF SIDE IS TO BE HELD ON 11.12.2014

NATIONAL CONVENTION OF NATIONAL COUNCIL JCM, STAFF SIDE IS TO BE HELD ON 11.12.2014
The  National  Convention  will  be  held  at  MPCU  Shah  Auditorium,  Sree  Gurjarathi  Samaj,  Raj  Niwas  Road, Civil Lines (Opposite Civil Lines Metro Station), Delhi, on 11thDecember, 2014.  

The Convention will  commence  at  12  Noon  and  will  be  concluded  by  4.00  PM.

NFPE has allotted THIRTY(30) delegates to P3.

The following further allotment is proposed by CHQ.

1.Delhi circle --  All divisional Secretaries
2.Circle secretaries of neighboring circles
3.Possible CHQ office bearers

All concerned are requested to attend the convention to fulfill our quota.

Friday 5 December 2014

MASSIVE PARLIAMENT MARCH BY POSTAL JCA ON 04-12-2014


NFPE * FNPO * AIPEU-GDS (NFPE) * NUGDS
POSTAL JOINT COUNCIL OF ACTION
 

4TH DECEMBER 2014
HISTORIC PARLIAMENT MARCH
 

MORE THAN 15000 POSTAL & RMS EMPLOYEES INCLUDING GRAMIN DAK SEWAKS & CASUAL, PART TIME, CONTINGENT EMPLOYEES PARTICIPATED
 

INDEFINITE STRIKE FROM 6TH MAY 2015

About 15000 Postal Employees marched to Parliament today under the banner of Postal Joint Council of Action (NFPE, FNPO, AIPEU-GDS (NFPE) & NUGDS). Employees from all the 22 circles participated in the historic march with colorful banners, flags and caps shouting slogans against the negative attitude of the Government towards the demands of the Postal Employees. Around 200 members from Maharashtra attended the march.Grant of Civil Servant Status to Gramin Dak Sevaks and inclusion in 7th CPC, Merger of DA and grant of interim relief to all employees, scrap new pension scheme, Revision of wages of casual, Part-time contingent employees, implementation of cadre Restructuring committee report, settle 39 point charter of demands are the main demands raised in the Parliament March.

The rally was inaugurated by Com. A. K. Padmanabhan, All India President, CITU. Shri. M. Raghavaiyya (General Secretary, NFIR & Leader JCM National Council). Com. Shiv Gopal Mishra (General Secretary, AIRF & Secretary JCM National Council), Com. S. K. Vyas, Advisor, Confederation, Com. M. Krishnan (Ex-Secretary General, NFPE & Secretary General, Confederation of Central Government Employees & Workers) Com. R. N. Parashar (Secretary General, NFPE) Shri D. Theagarajan (Secretary General, FNPO), Com. M. S. Raja (Secretary General, Audit & Accounts Employees Association), Com. Vrigu Bhattacharjee (Secretary General, Civil Accounts Employees Association), Com. K. Raghavendran (Ex-Secretary General, NFPE) addressed the rally. Com. Girirraj Singh (President, NFPE) Com. T. N. Rahate (President, FNPO) presided. General Secretaries of all affiliated unions/Associations of NFPE, FNPO and General Secretaries of AIPEU-GDs (NFPE), NUGDS have lead the March to Parliament. Postal Joint Council of Action declared nationwide indefinite strike from 6th May 2015. If the Government is not ready to settle the demands before that date. The date of the strike was fixed as 6th May, taking into consideration the fact that the JCM National Council National Convention to be held on 11th December will be declaring series of agitational programmes during the month of February, March and April 2015.

Thursday 4 December 2014

PARLIAMENT MARCH 04/12/2014


MASSIVE PARLIAMENT MARCH BY POSTAL JCA ON 04-12-2014
NFPE * FNPO * AIPEU-GDS (NFPE) * NUGDS
POSTAL JOINT COUNCIL OF ACTION
 


4TH DECEMBER 2014
HISTORIC PARLIAMENT MARCH
 


MORE THAN 15000 POSTAL & RMS EMPLOYEES INCLUDING GRAMIN DAK SEWAKS & CASUAL, PART TIME, CONTINGENT EMPLOYEES PARTICIPATED









Tuesday 2 December 2014

UNION WORKSHOP AT MALAVALI 2014

 UNION WORKSHOP WAS HELD AT MALAVALI- LONAVALA AT MUMBAI GPO CO-OP SOCIETY REST HOUSE ON 29/11/2014 & 30/11/2014.
THE WORKSHOP WAS LEADED BY HON.PRESIDENT SHRI S R PATIL & HON.SECRETARY SHRI S A R MAJGAONKAR.
 COM A D PISAL AND  COM SUNIL NARKAR HAD ORGANISED AND CONDUCTED THE UNION  WORKSHOP SUCCESSFULLY AT MALAVALI UNDER ESTEEM GUIDANCE OF
COM S R PATIL AND SECRETARY COM MAJGAONKAR.
COM MAJGAONKAR  WITH NEW MEMBERS OF UNION  (NEW RECRUITMENT)
ALONGWITH SENIOR MEMBERS ALMOST 60 TO 65 MEMBERS OF AIPEU GROUP C ATTENDED THE WORKSHOP.NEW MEMBERS AND LADIES WERE IN LARGE NUMBER FROM ALL OVER SOUTH DIVISION MUMBAI CITY POST OFFICES.
 THE WORKSHOP ADDRESSED BY  COM SHRI P G VICHARE  WHO WAS HONORABLE GUEST AT THE EVENT HE GUIDED THE NEW AND OLD MEMBERS WITH HIS STYLE ON  ISSUES OF POSTAL DEPARTMENT AND (RETD) COM M B NANDAVADEKAR WAS ALSO GUEST OF HONOR WHO GUIDED THE EVENT WITH HIS VIEWS AND KNOWLEDGE.
COM MAJGAONKAR ADDRESSED THE ENTIRE MEMBERS WITH HIS VIEWS,KNOWLEDGE AND SOLUTIONS POSITIVELY ON NUMBER OF BURNING ISSUES RELATED TO SOUTH DIVISION AND DEPT OF POST.
ALL MEMBERS TOOK ACTIVE PART AND SERVED THE PROGRAM ACCORDINGLY THROUGHOUT 2 DAYS PROGRAM.
COM FIN SECRETARY SHRI (NANI)NANDAVADEKAR WAS AVAILABLE WITH HIS SKILLS AT THE EVENT.
FINANCE SECRETARY OF MAHARASHTRA CIRCLE
COM SHRI SURESH SAWANT HAD CONTRIBUTED HIS SERVICES HEAVILY AND STRONGLY WITH HIS PRESENCE AT THE EVENT .HE WAS THANKED BY COM MAJGAONKAR FOR HIS ACTIVE INVOLVEMENT .
NUMBER OF FEMALE COMRADES WERE PRESENT AT THE VENUE AND GUIDED NEW MEMBERS WITH THERE VIEWS AND EXPERIENCE .
FOOD,BREAKFASTS ACCOMODATION AND OTHER FACILITIES WERE  EXCELLANT AND UNREMARKABLE WITH  SUPERB  QUALITY AND CLASS.
COM SMT PRADNYA PATIL SPONSORED BREAKFAST AND DRINKING WATER (BISLERI) .SHE WAS VOTED WITH THANKS.
COM SHUKLAJI ,COM SATHE ,COM JAYSHREE SHINDE ,COM GAWLI,COM SUNITA PAWAR ,COM VIJAY KAMBLE(SPM MARINE LINES),COM SMT PRADNYA PATIL,COM P G SHINDE,COM BELHEKAR,COM KUMBHAR,COM VIJAY TANAWADE AND COM KAZI ALONG WITH NEW COMRADES  ANIL KONAPURE ,GAJANAN PA GIRGAON,RAHUL SATPUTE,BILLEGURU,SUSHIL,DINESHPATTI,GAJANANSIRAL,SAURAVKADAM,SAGAR,GAJANAN SA COLABA,RAMESHWAR LATPATE AND MANY MORE  ATTENDED THE WORKSHOP AT MALAVALI.
SPECIAL VOTE OF THANKS GIVEN TO COM A D PISAL ,
COM SUNIL NARKAR,
AND COM N B KAZI FOR SHOULDERING AND EXECUTING
UNIQUE EFFORTS FOR GRAND AND  SUCCESSFULL UNION WORKSHOP AT MALAVALI- LONAVALA 2014 .