Pending payments of Ex-Gratia in respect of retirees of BSNL VRS-2019
BHAAAT SANCHAR NIGAM LIMITED
(A Government of lndia Enterprise)
CQRPORATE OFFICE
Establishment Branch
8harat Sanchar Bhawan
H.C. Mathur Lane, New Delhi-01
Dated: 17th March, 2021
F.No: BSNL/CO-A/11(11)/5/2021-ESTAB
URGENT
To,
All Heads of Telecom Circles &
All Heads of Other Administrative Units,
Bharat Sanchar Nigam Limited
Subject: Pending payments of Ex-Gratia in respect of retirees of BSNL VRS-2019.
I am directed to refer to the above cited subject and to say that total 78323 employees have retired voluntarily under BSNL VRS- 2019 w.e.f. 31.01.2020. BSNL Corporate office has issued several instructions and guidelines for processing of Ex-Gratia payment to these retirees. However, only 77130 cases have been processed for the release of 4th/ final instalment of Ex-Gratia.
2. The competent authority in BSNL Corporate office has viewed it very seriously and has sought reasons for non-payment of Ex-Gratia in respect of all such cases individually. Therefore, it is requested that separate lists may be prepared as under :
(i) List I : Not paid due to pending Vigilance matter .
(ii) List 2 : Not paid due to non-verification of Caste certificate.
(iii) List 3 :Not paid due to non-verification of Annexure-D or PPO not finalised
(iv) List 4 : Not paid due to recoveries more than admissible Ex-gratia amount.
(v) List 5: Not paid due to unauthorized occupancy of Staff quarters.
(vi) List 6: Not paid due to pending fixation of pay/grant of EPP or NEPP.
(vii) List 7: Any other reasons with details.
Circles may also mention the date against each case by which they are expected to complete related work and process the Ex-Gratia payment, if becomes due. The report may be sent following format:
| s.
No |
Per no. | Name of employee | Desig nation | Total Ex- Gratia amount due | Total Ex- Gratia amount paid | Amount Withheld | Reason for non- payment | Expected date of payment |
3. The above information may be provided to this office on email: [email protected] latest by 20.03.2021.
Encl: Status of Ex-Gratia sanction ERP process .
Yours faithfully,
[Sanjeev Kumar]
Asstt . General Manager (Estt.)
Tel. No. 23037477
Copy to:
1. . Sr.PPS to CMD, BSNL, New Delhi.
2. Sr.PPS to All Directors, BSNL Board.
3. CVO, BSNL CO, Eastern Court Complex, Janpath, New Delhi.
|
Personnel Area |
P.A |
Personnel Area Text |
All VRS Optee |
Initial Sanction Memo |
Sanction Initiated |
Pending Sanction Initiated |
Sanction Verified |
Pending Sanction Verify |
Memo Issued |
Pending Memo |
Updated in ITOOlS |
Pending Update in ITOOlS |
Payroll processed |
Final Sanction memo generated but not processed for payment( Payroll) |
| 1100 | 1 Corporate | 446 | 444 | 444 | 2 | 444 | 2 | 444 | 2 | 444 | 2 | 444 | 0 | |
| 1200 | 2 Andaman I | 49 | 49 | 49 | 0 | 49 | 0 | 49 | 0 | 49 | 0 | 49 | 0 | |
| 1300 | 3 Telangana | 4,899 | 4,894 | 4,888 | 11 | 4,888 | 11 | 4,882 | 17 | 4,838 | 61 | 4806 | 76 | |
| 1400 | 4 Assam Tele | 1,350 | 1,349 | 1,349 | 1 | 1,349 | 1 | 1,349 | 1 | 1,347 | 3 | 1347 | 2 | |
| 1500 | 5 Bihar Telec | 1,672 | 1,651 | 1,643 | 29 | 1,626 | 46 | 1,610 | 62 | 1,591 | 81 | 1578 | 32 | |
| 1600 | 6 Chhattisga | 586 | 586 | 586 | 0 | 586 | 0 | 586 | 0 | 585 | 1 | 585 | 1 | |
| 1700 | 7 Gujarat Tel | 6,449 | 6,432 | 6,431 | 18 | 6,431 | 18 | 6,431 | 18 | 6,429 | 20 | 6429 | 2 | |
| 1800 | 8 Hayana TE | 1,619 | 1,615 | 1,615 | 4 | 1,615 | 4 | 1,615 | 4 | 1,614 | 5 | 1614 | 1 | |
| 1900 | 9 Himachal F | 895 | 894 | 894 | 1 | 894 | 1 | 894 | 1 | 894 | 1 | 894 | 0 | |
| 2000 | 10 | Jammu & | 488 | 487 | 486 | 2 | 486 | 2 | 486 | 2 | 486 | 2 | 486 | 0 |
| 2100 | 11 | Jharkand T | 792 | 788 | 788 | 4 | 788 | 4 | 788 | 4 | 788 | 4 | 787 | 1 |
| 2200 | 12 | Karnataka | 6,156 | 6,143 | 6,095 | 61 | 6,095 | 61 | 6,081 | 75 | 6,067 | 89 | 6059 | 22 |
| 2300 | 13 | Kerala Tele | 4,593 | 4,588 | 4,588 | 5 | 4,588 | 5 | 4,588 | 5 | 4,588 | 5 | 4588 | 0 |
| 2400 | 14 | Madhya Pr | 3,293 | 3,286 | 3,280 | 13 | 3,280 | 13 | 3,280 | 13 | 3,212 | 81 | 3212 | 68 |
| 2500 | 15 | Maharasht | 8,553 | 8,377 | 8,355 | 198 | 8,353 | 200 | 8,305 | 248 | 8,244 | 309 | 8227 | 78 |
| 2600 | 16 | North East | 329 | 329 | 329 | 0 | 329 | 0 | 329 | 0 | 328 | 1 | 328 | 1 |
| 2700 | 17 | North East | 379 | 379 | 378 | 1 | 378 | 1 | 377 | 2 | 376 | 3 | 376 | 1 |
| 2800 | 18 | Odisha Teli | 1,410 | 1,404 | 1,393 | 17 | 1,391 | 19 | 1,371 | 39 | 1,339 | 71 | 1335 | 36 |
| 2900 | 19 | Punjab Teli | 2,580 | 2,575 | 2,575 | 5 | 2,575 | 5 | 2,575 | 5 | 2,568 | 12 | 2566 | 9 |
| 3000 | 20 | Rajasthan | 3,772 | 3,760 | 3,760 | 12 | 3,760 | 12 | 3,760 | 12 | 3,759 | 13 | 3759 | 1 |
| 3100 | 21 | Tamil Nad l | 5,287 | 5,252 | 5,247 | 40 | 5,246 | 41 | 5,246 | 41 | 5,233 | 54 | 5233 | 13 |
| 3200 | 22 | U P ( E) Tele | 3,557 | 3,546 | 3,545 | 12 | 3,545 | 12 | 3,545 | 12 | 3,537 | 20 | 3515 | 30 |
| 3300 | 23 | U P (W) Tel | 2,270 | 2,263 | 2,263 | 7 | 2,263 | 7 | 2,263 | 7 | 2,262 | 8 | 2262 | 1 |
| 3400 | 24 | Uttaranchal | 691 | 691 | 691 | 0 | 691 | 0 | 691 | 0 | 691 | 0 | 691 | 0 |
| 3500 | 25 | West Beng | 1,540 | 1,533 | 1,531 | 9 | 1,531 | 9 | 1,531 | 9 | 1,515 | 25 | 1472 | 59 |
| 3600 | 26 | Calcutta M | 1,738 | 1,733 | 1,732 | 6 | 1,732 | 6 | 1,732 | 6 | 1,677 | 61 | 1654 | 78 |
| 3700 | 27 | Chennai M | 2,667 | 2,660 | 2,659 | 8 | 2,659 | 8 | 2,658 | 9 | 2,653 | 14 | 2653 | 5 |
| 3800 | 37 | Telecom Fe | 171 | 171 | 171 | 0 | 171 | 0 | 171 | 0 | 168 | 3 | 168 | 3 |
| 3900 | 47 | Telecom F, | 145 | 145 | 145 | 0 | 145 | 0 | 144 | 1 | 144 | 1 | 144 | 0 |
| 4000 | 36 | Telecom Fe | 210 | 210 | 210 | 0 | 210 | 0 | 210 | 0 | 210 | 0 | 210 | 0 |
| 4100 | 39 | ALTIC | 111 | 111 | 111 | 0 | 111 | 0 | 111 | 0 | 110 | 1 | 110 | 1 |
|
Personnel Area |
P.A |
Personnel Area Text |
All VRS Optee |
Initial Sanction Memo |
Sanction Initiated |
Pending Sanction Initiated |
Sanction Verified |
Pending Sanction Verify |
Memo Issued |
Pending Memo |
Updated in ITOOlS |
Pending Update in ITOOlS |
Payroll processed |
Final Sanction memo generated but not processed for payment( Payroll) |
| 4400 | 51 | Broadband | 38 | 38 | 38 | 0 | 38 | 0 | 38 | 0 | 38 | 0 | 38 | 0 |
| 5000 | 28 | Eastern Te | 157 | 157 | 157 | 0 | 157 | 0 | 157 | 0 | 152 | 5 | 152 | 5 |
| 5100 | 32 | Eastern tel | 600 | 596 | 596 | 4 | 596 | 4 | 596 | 4 | 596 | 4 | 596 | 0 |
| 5200 | 45 | Inspection | 165 | 164 | 164 | 1 | 164 | 1 | 164 | 1 | 164 | 1 | 164 | 0 |
| 5700 | 50 | ITPC Pune | 129 | 129 | 129 | 0 | 129 | 0 | 129 | 0 | 129 | 0 | 129 | 0 |
| 6000 | 44 | NCNGN | 37 | 36 | 36 | 1 | 36 | 1 | 36 | 1 | 36 | 1 | 36 | 0 |
| 6400 | 48 | NETF | 90 | 90 | 90 | 0 | 90 | 0 | 90 | 0 | 90 | 0 | 90 | 0 |
| 6500 | 30 | NTP | 311 | 311 | 311 | 0 | 311 | 0 | 311 | 0 | 311 | 0 | 311 | 0 |
| 6700 | 34 | NTR | 934 | 933 | 933 | 1 | 933 | 1 | 933 | 1 | 933 | 1 | 933 | 0 |
| 6800 | 52 | Network F( | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 0 | 9 | 0 | 9 | 0 |
| 7000 | 70 | Andhra Pre | 5,004 | 4,985 | 4,982 | 22 | 4,982 | 22 | 4,980 | 24 | 4,980 | 24 | 4980 | 0 |
| 7300 | 31 | STP | 199 | 199 | 199 | 0 | 199 | 0 | 199 | 0 | 198 | 1 | 198 | 1 |
| 7400 | 35 | STR | 716 | 713 | 710 | 6 | 710 | 6 | 710 | 6 | 701 | 15 | 701 | 9 |
| 7600 | 29 | WTP | 431 | 431 | 422 | 9 | 422 | 9 | 422 | 9 | 422 | 9 | 422 | 0 |
| 7700 | 33 | WTR | 806 | 795 | 790 | 16 | 790 | 16 | 790 | 16 | 790 | 16 | 790 | 0 |
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