Pension Information
- About Pension Functions
- Kinds of Pension
- Family Pension
- Authority Responsible
- Model Guidelines for processing pension papers
- Processing of Pension Application
- Do's and Don'ts for Pension
- Authorisation of Pension
- Class of Pension
- Pension-check List
-
List of State Govt Employees Retiring within one year
- List of State Govt Employees Retiring within six Months
- On receipt of the application and after verification of the proposal, AG admits the pensionary benefits based on the qualifying service and average emoluments and sends the Certificate and report to the department along with the service book.
- Authorises the pensionary benefits in Pension Payment Order (for pension) & commutation order (commutation of the pension) in Three copies. First copy is sent to the Treasury and the second copy to the PSA and third copy to pensioner.
- Two PPO books are prepared ( Pensioner's half & Disburser's half) and sent to Treasury Officer
- Pension is payable at the treasury desired by the pensioner
- Two copies of GPO authorization are prepared, and sent one each to the PSA and the Pensioner
- The Pensioner should approach the Treasury Officer for payment on PPO, and CVP by production of the intimation received from the Accountant General. Payment of DCRG is arranged on production of NLC/LC from the department.