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  • Cases are received and registered in the Pension Inward
  • Cases that are not to be processed by this office will be returned to the Departments
  • Cases are registered on random round robin basis.  There is no department-wise / district-wise distribution of cases
  • The cases are checked with reference to the Service Register and submitted to the Accounts Officer for approval
  • On approval, the authorisations are generated.
  • After the signature of the Accounts Officer is affixed on the authority, it will be dispatched along with enclosures
  • An intimation regarding authorisation of pensionary benefits will be sent to the pensioner
  • The pension should approach the Pension Disbursing Authority concerned for obtaining pension