“Forward ever, backward never: onwards with Breaking Through”

30/06/2015 

Grant of age concession to the Persons with Disabilities ...

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29/06/2015
1)Rajan did not imply world economy slipping into new Great Depression, RBI clarifies  
2)Swachh Bharat: 175 km railway tracks to be free of human waste from October 2 
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3)Revision of rate and Guideline for Reimbursement of Expenses on Purchase of hearing AIDS under CS(MA) Rules, 1944 and CGHS

No.S.14025/10/2002/MS
Government of India
Ministry of Health and Family Welfare
Department of Health and Family Welfare

Nirman Bhawan, New Delhi
Dated the 26th May, 2015

OFFICE MEMORANDUM
Subject: Revision of rate and guideline for reimbursement of expenses on purchase of Hearing AIDS under CSMA Rules, 1944 and CGHS-Regarding
With reference to the above mentioned subject the undersigned is directed to refer to the Office Memorandum of even no dated 21.03.2012, 17.11.2006 and 28.10.2002 and OM No S.14025/36/93/MS dated 26.03.94 and 17.08.99 and to state that on the basis of recommendation of an Expert Committee, it has been decided to revise the rates and guidelines for hearing aids to be reimbursed under CS(MA) Rules, 1944 and CGHS.
2. The revised ceiling rates fixed for various types of hearing –aids (for one ear) are as under:-
Body worn/Pocket type         Rs. 3000/-
Analogue BTE                          Rs. 7000/-
Digital BTE                               Rs. 15000/-
Digital ITC/CIC                        Rs. 20000/-
The cost of hearing aids shall include all taxes in including VAT and Shall carry 3 year warranty. The cost of Analogue BTE/Digital BTE/ITC/CIC type hearing aid shall also include the cost of hearing mould.
3. Beneficiaries covered under CS (MA) Rules /CGHS shall be eligible to obtain hearing aid as per the following guidelines:
(i) Patients/Beneficiaries should be properly referred to CGHS/Government hospital ENT specialist from the parent CGHS wellness centre (A computerized referral printout should be made wherever computerization has been done).
(ii) It would be mandatory to carry CGHS Beneficiary’s ID card (in original) whenever the CGHS beneficiaries visit the CGHS/Government ENT specialist for consultation and Audiometric test.
(iii) The ENT specialist of CGHS /Government hospital shall then recommend a hearing aid on basis of Audiometric and Audiological assessment, specifying the type of hearing aid most suited for the Beneficiary. The ‘Audiogram report’ shall be authenticated by the ENT specialist/Consultant of the CGHS/Government hospital.
4. The permission to procure hearing aid shall be granted by the ADDITIONAL DIRECTOR(Zonal) of CGHS-ZONAL OFFICE in case of CGHS pensioner beneficiaries, and by the HEAD OF DEPARTMENT/OFFICE in case of serving employees and CGHS beneficiaries of Autonomous bodies on the basis of Recommendation of a CGHS/Government ENT specialist, and an ‘undertaking’ that the beneficiary has not been reimbursed the cost of hearing – aid in the preceeding five years.
5. Reimbursement claim shall be submitted to CGHS ZONAL OFFICE through the CMO –Incharge of the Concerned dispensary by CGHS Pensioner benficieries in the prescribed medical reimbursement claim form along with the following documents :-
a) Referral letter from parent CGHS Wellness Centre (computerized Slip where computerization is done already).
b) Copy of ‘prescription’ of ENT consultant (CGHS/Govt.Hospital) with the ‘Audiogram’ report duly authenticated by the treating ENT consultant (CGHS/Govt.)
c) Copy of CGHS Card.
d) Bill /Reciept (in original) carrying details of the hearing – aid seller i.e. NAME, QUALIFICATION, AND RCI/MCI REGISTRATION NUMBER of the hearing – aid seller.
e) The ‘permission letter’ to purchase hearing – aid (in original).
f) Empty Box/boxes or the Carton(s) with the label showing details of the hearing aid supplied.
In case of the other beneficiaries, the medical claim shall be submitted to the concerned Ministry / Department /Office. Reimbursement shall be limited to the ceiling rate or actual cost of the hearing – aid, whichever is less.
6. Records of permissions granted for procurement of hearing – aids shall be maintained by CGHS in respect of pensioner CGHS beneficiaries and by the concerned Ministry/Department /Office in respect of other beneficiaries.
7. Replacement of hearing – aid may be permitted after 5 years on the basis of condemnation certificate issued by a technical expert and on approval of CGHS/Government ENT Surgeon. Maintenance and repair will be the responsibility of the beneficiary.
8. These orders shall supercede all the earlier orders issued on the subject.
9. The revised rates and guidelines shall come into force from the date of issue and shall be valid for a period of two year or till further revision, whichever is earlier.
10. This issues with the approval of Integrated Finance Division of Ministry of Health & Family Welfare
(Sunil Kumar Gupta)
Under Secretary to the Govt. of India

4)Cheque is not clear error in RD Bulk posting in Finacle


When we try to post the rd bulk of non dop cheque i..e, bank cheque
using the menu

HAGTXP
we sometimes face the error "cheque not cleared" this can be viewed in HPR report immediately after posting done by the counter PA.
The error screen shot will appear as shown in the below figure




As we can see the above screen shot the delete/error reason is "cheque is not cleared" and status is "failure".

Root cause of the above problem



  1. For your information the root cause of the above said error can be occurred due to the following below mentioned reasons
  2. If the cheque number in the agent presented list differs with cheque number entered in the outward zone.
  3. If the cheque number is entered in the office account solid+0382 instead of solid+0017
  4. If the value date is selected wrongly at the time of posting using HAGTXP i..e, if the value date of the cheque differs with the value date of the regularized zone.
  5. If the bank name is wrongly entered for the records other than parent record(parent record is if we enter the same cheque number for different account during list preparation the cheque attached to the first record is known as parent record.)
  6. If we try to enter the same cheque number with multiple amounts in the account solid+0017.

Solution for the above problem.

Loan Condition on PLI

PLI Loan condition
  1. Loan is admissible on Whole Life Assurance (WLA), Endowment Assurance (EA) and Convertible Whole Life Assurance (CWLA) policies.
  2. Currency of policy should be minimum of 3 years in case of EA and CWLA.
  3. Currency of policy should be minimum of four years in case of WLA.
  4. Policy should be unencumbered/ unassigned.

Loan Limit:

(a) Whole Life Assurance
Currency of Policy Percentage of surrender value on which loan is admissible
More than 4 years to 7 years 60% More than 7 years to 12 years 80%
More than 12 years 90%
(b) Endowment Assurance and Convertible Whole Life Assurance
Currency of Policy Percentage of surrender value on which loan is admissible
More than 3 years to 5 years 60%
More than 5 years to 10 years 80%
More than 10 years 90%

  • Insurant should apply on LI-35 (loan application) and send to DDM (PLI) along with policy document and premium receipt book.
  • Second and subsequent loan is admissible after a year if the first loan is fully repaid.
  • Loan interest @ 10% p.a is calculated on six monthly basis.

6) IMMEDIATE RELATION, GUEST, DEPENDENT, SUBLETTING, SHARING ETC. - AMENDMENT TO ALLOTMENT OF GOVERNMENT RESIDENCES RULES CLICK HERE FOR DETAILS

 

28/06/2015 
nw1 Provisional Selction list of candidates for DR of Drivers
nw1 LGO Results KARNATAKA cIRCLE. 

3)Stoppage of Fixed Medical Allowance to Central Government Employees under CS(MA) Rules who are working in remote areas

/No.S.14025/09/2013-MS
Government of India
Ministry of Health and Family Welfare
Department of Health & Family Welfare
***********

Nirrnan Bhawan, NewDelhi
Dated 3rd June, 2015.

OFFICE MEMORANDUM

Subject: Stoppage of Fixed Medical Allowance (FMA) being paid to the Central Government employees working in the interior/remote areas and their governance under CS(MA) Rules, 1944.

Reference is invited to OMNo.S-1402011/88-MS dated 17.07.1990 in which fixed medical allowance to the tune of Rs.25/-per month was granted to employee working in the interior/remote areas where no Authorized Medical Attendant was available within a radius of 5 kms, which was subsequently revised to the tune of Rs.l00/- per month vide OMF.No.14025/33/98-MS dated 18.01.1999.

2.On receiving a proposal from Ministry of Defence on the issue of medical reimbursement to employees who are in receipt of Fixed Medical Allowance, the matter was examined in the Ministry in consultation with Department of Expenditure and Department of Personnel & Training.

3.It has now been decided to stop the above mentioned Fixed Medical Allowance.  Henceforth, the Central Government employees residing in interior/remote areas will be governed by the extant rules as laid down under CS(MA) Rules, 1944.
4.This O.M. will be effective from the date of issue. After issuance of this OM,the above mentioned OMs i.e.,O.M. No.S-1402011/88-MS dated 17.07.1990 and O.M F.No.14025/33/98-MS dated 18.01.1999. stand withdrawn.
5.This issues with the concurrence of the Department of Personnel &Training and Department of Expenditure.
(Bindu Tewari)

MARKING AND REVOKING PENDING CHEQUES FOR OUTWARD ZONE


When we are performing the regularization of the outward zone in some cases we mat not receive all the cheques at the same time, in such cases we need to perform one operation for not received cheques from the clearing house which is "Marking the cheques as Pending".
For marking the cheques as Pending the Menu oprtion is HMARKPEN.
After receiving the Pending Cheques which are marked as pending earlier we need to revoke the Pending Cheques.
The Menu option used to revoke the pending cheques is HREVPEND Using the said above option two options Zone will be in partially regularized state.

Procedure for Making the Pending cheques for outward Zone.

HMARKPEN Means Mark Pending
INVOKE THE MENU HMARKPEN THEN THE SYSTEM WILL DISPLAY THE FOLLOWING SCREEN 
THEN ENTER THE FOLLOWING FILEDS
A/C ID ________________________
ZONE DATE _________________
ZONE CODE ___________________
INSTR. NO _________________________(CHEQUE NUMBER)
INSTR.AMT ____________________ AS SHOWN IN THE FIGURE
THEN CLICK ON GO THEN THE SYSTEM WILL SHOW THE PARTICULAR INSTRUMENT AS SHOWN IN THE FIGURE
THEN CLICK ON SUBMIT THEN THE SYSTEM WILL SHOW THE MESSAGE "JOB INITIATED CHECK PRINT QUEUE AFTER SOMETIME" AS SHOWN
THEN VIEW THE REPORT IN HPR ABOUT THE MARK PENDING THE CHEQUES.

PROCEDURE FOR REVOKING THE MARKED PENDING CHEQUES

HREVPEND Means Revoke Pending
INVOKE THE MENU HREVPEND THEN THE SYSTEM WILL SHOW THE FOLLOWING DETAILS AS SHOWN
THEN ENTER THE FOLLOWING DETAILS 
A/C ID ________________________
ZONE DATE _________________
ZONE CODE ___________________
INSTR. NO _________________________(CHEQUE NUMBER)
INSTR.AMT ____________________ AS SHOWN IN THE FIGURE
THEN CLICK ON GO THEN THE SYSTEM WILL SHOW THE INSTUMENT WHICH WE ARE TRYING TO REVOKE AS SHOWN IN THE BELOW FIGURE
THEN CLICK ON SUBMIT THEN THE SYSTEM WILL DISPLAY THE MESSAGE "JOB INTIATED.CHECK PRINT QUEUE AFTER SOME TIME" AS SHOWN IN THE BELOW FIGURE

Drives are not open by Double click in Windows


When you double click to open C:\, D:\ or any other drive in My Computer and the drive doesn’t open and shows “Open With” option. That means your computer is infected with virus.
How to resolve drive opening issue due to virus infection?
When your computer is infected with virus, sometimes it creates anAUTORUN.INF file in your computer drives which causes drive opening problem by double click.
This AUTORUN.INF file is a read only and hidden system file that is created in your drives. This types of virus also disable the “folder options”setting so that you can’t access hidden system files.  This is intentionally done by the virus in order to protect itself.
There are so many methods to resolve this issue.

Method-1:

Remove all the AUTORUN.INF files from each drive and restart your computer. This can only be done by command prompt because virus has disabled “folder option” feature in the computer.
Step-1:
Open Task Manager using “Ctrl + Alt + Delete” option or Right click on Taskbar > click on Task Manager. Now end process wscript.exe if running. Then terminate explorer.exe process.
Step-2:
Once both wscript.exe & explorer.exe processes are terminated, Click on File menu in Task Manager and click on New Task (Run) option.
Type “cmd” into the open box and click on OK button. Once the command prompt is opened, issue following commands to delete AUTORUN.INF files from your drives.
del c:\autorun.* /f /s /q /a

del d:\autorun.* /f /s /q /a
C:\ & D:\ are drive letters on Windows System. If you have more drives or partitions then issue above command by changing drive letter as mentioned below.
del e:\autorun.* /f /s /q /a
Step-3:
Click on File menu in Task Manager and click on New Task (Run) option.
Type “regedit” into the open box and click on OK button. Once the registry is opened, navigate the following registry key and check the value name and value data for the key.
HKEY_LOCAL_MACHINE\SOFTWARE\Microsoft\Windows NT\CurrentVersion\Winlogon
The value name and value data is mentioned below, location of userinit may be different in case of different OS drive.
Userinit= C:\Windows\system32\userinit.exe,
Note: The value data in above path must have a , after path.
If the problem is not resolved and you face the same problem again after PC restart then below method will definitely resolve the issue.

METHOD-2:

Step-1:

Go to START > RUN > Type “regedit” and press enter button to open registry.
Step-2:
Now press Ctrl + F to find the keys, values and data. Now write mountpoints2 in search box and click on find next button.
Once you find the mountpoints2, delete it from the registry.
Step-3:
Press F3 to search the same value till the end of the registry entry. If you get the same mountpoints2, delete the entry and press F3 again till all the mountpoints2 entries are deleted from registry.

BONUS:

HOW TO RESOLVE ANY VIRUS PROBLEM?

There is no magic at all, just follow some simple steps every time when you want to remove virus from your computer. There are so many methods but here we are discussing a simple method.
Step-1:
Install any antivirus software in your computer which you think is reliable.
Step-2:
Turn off monitoring and restart your computer in SAFE mode.
Step-3:
Now scan your computer with your latest antivirus and remove all the viruses from your computer. Once the virus is removed, just restart your computer in Normal mode and turn on monitoring again.
If you liked this article and helped you to resolve your “Drives are not opening by Double Click” issue, don’t forget to share with your friends or colleagues.

 

 
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