Kerala Government Employees ONAM BONUS and ADVANCE 2014 Order Issued

Adhoc Bonus and Special Festival Allowance 
 Onam Bonus- Rs.3500
Onam festival allowance-2200
Government have  sanctioned Adhoc Bonus  and Special Festival Allowance to State Government Employees and Pensioners for 2013-14.For details 

Onam Advance to Employees
Onam advance Rs10000
Government have  sanctioned 10,000/-  as   Onam Advance to all employees which will be recovered in five equal monthly installments.For details

Approved Online Receipt Accounting System (e-Treasury)

                       At present large number of Government transactions relating to receipts and payments are done through paper based manual systems. This system often results in delays owing to considerable manual efforts in accounting and reconciling these transactions. Government treasuries are now fully computerized and most of the Government offices are provided with broadband facility. Government therefore decided to switch over to electronic mode of financial transactions relating to all Government departments.
A centralized automated environment for faster receipt of revenue and quick fund transfer towards beneficiaries' account will enhance efficient fund management and facilitate easy and perfect record keeping in digital form.
                       In the above backdrop, Government hereby orders to set up an online receipt accounting system viz w.e.f  lst August 2014.
                       The new system enables the remitters to make online payment using net banking facility of designated banks. The remitters no longer be required tovisit treasury to get their chalans verified by the officer in treasury. All electronic remittances will be carried out through an e-chalan generated from e-treasury. The Agency banks shall designate one nodal branch to carry out all electronic transactions through e-treasury. The interactions between electronic treasury and nodal branch of Agency banks shall be done at fixed intervals through a predefined messaging format.
                       Remitter can access e-treasury portal and furnish the required details to generate e-chalan with a unique Government Reference Number (GRN). Thereafter payment can be made using net-banking facility of the designated bank. Upon conclusion of payment, another unique reference number viz: Bank Reference Number (BRN) will be generated. The payment confirmation will then be passed to treasury portal which will generate an e-acknowledgment to the remitter with both GRN & BRN. The information to be keyed in for generating e-chalan will be minimised in such a way that basic data of repeated remitters of uniform nature, will be prestored in treasury portal so as to avoid repeated entry every time. All other details may be either pre-fetched or selectable. Upon selecting the purpose and department, the head of account shall be automatically populated in the treasury portal.
                       The transactions shall be settled on t+ 1 basis and single version electronic scroll shall be used between treasury and bank systems using secured online channels. The nodal branch of Agency bank attached to e-treasury shall generate e-scrolls based on electronic receipts and digitally sign the scroll and share e-scroIl with e-treasury and Reserve Bank of India in the predefined reporting formats. RBI shall provide transaction level data of e-receipts on Government account to e-treasury officer through an automated online interface.
                       Any error reported in e-scroll shall be resolved through Memorandum of Error process defined separately. The e-treasury officer shall render accounts of all electronic transactions to stakeholder Departments/ Agencies in electronic form.
                       The existing procedure for accepting Government receipts of Commercial Taxes, Motor Vehicles, State Excise Departments will continue as such till the same is integrated to the e-treasury system. However those departments having no e-payment system at present shall operationalise and integrate their
e-payment system to e-treasury portal immediately.

Postal Assistant / Sorting Assistant List Published

Results of the Postal Assistant / Sorting assistant published on 29-06-2014. The exam was held on 27-04-2014 for Kerala Circle. The schedule for Paper II Computer Skill test is listed below
Schedule of Paper II (Computer Skill Test) for the following Postal Circles is as follows:
Postal CirclesExam DateExam Time
Haryana (17)            12,13 &14 July 201409:00AM onwards in Batches of 2hr each. Please check your Admit Card for timings
Kerala (22)            12 & 13 July 201409:00AM onwards in Batches of 2hr each. Please check your Admit Card for timings
Candidates for the above mentioned Postal Circles may check their status for Paper I by Logging into the website. Candidates, shortlisted to appear in the Paper II, may download the Admit Cards.
Please keep visiting the website for exam schedules for other Postal Circles & updates.

Click the link below to check the results

HSE Admissions 2014 Single Window First Allotment Published

First allotment results published for the Single window admission to Higher Secondary Education of Kerala Government. Click the link below to know the admission status
You must provide 1. Application Number 2. Date of Birth and 3. District to log on to your account.
Admissions on the basis of this allotment will be held on June 30, July 1 and July 2 upto 5 pm.
The allotment letter (2 pages) must be printed in both sides of the same A4 paper.

DA/DR rates revised with effect from 01/01/2014

Government have issued orders revising the Dearness Allowance/Dearness Relief and issued general  guidelines for the payment. For details view

Salary : -
  • The rate of Dearness Allowance payable in respect of State Government Employees, Teachers, Staff of Aided Schools, Private Colleges and Polytechnics, Full time Employees borne on the contingent and work charged establishments and employees of Local Bodies will be enhanced from the existing rate of 63% to 73% w.e.f . 1.1.2014
  • The Dearness Allowance payable in respect of those employees continuing in the per-revised scale of G.O(P) No.145/2006/Fin dated 25.03.2006 will be enhanced from the existing rate of 174% to 191% w.e.f. 1.1.2014.
  • The Dearness Allowance at the enhanced rates will be paid in cash with the salary for the month of June, 2014 onwards. The arrears for the period from 01.01.2014 to 31.05.2014 will be drawn and credited to the Provident Fund Account of the employees along with the salary bill for any of the months from June 2014 to December 2014.
  • No withdrawal other than final withdrawal of arrears of Dearness Allowance credited to Provident Fund Account shall be made before 30.04.2018 or retirement, whichever is earlier and is applicable
  • The enhanced rate of Dearness Allowance will also be applicable to Part-time and Part-time contingent employees on the basis of pay drawn by them
Pension :-
  • The Dearness Relief payable to State Service Pensioners and Family Pensioners (whose pension/family pension has been revised as per G.O.(p) No.87/2011 fin, dated 28.02.2O11) will be enhanced from the existing rate of 63% to 73% with effect from 1.1.2014
  • The enhanced rate of Dearness Relief due from 01.01.2014 will be paid along with the pension for July 2014 and arrears from January 2014 to June 2014 will be released in cash along with the pension for August 2014.