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Tuesday, 12 January 2016

ORDERS OF CPMG ISSUED IN REVIEW MEETING DATED 13.12.2015 & ORDERS OF PMG,KURNOOL ISSUED IN REVIEW MEETING DATED 21.12.2015.


CPMG review meeting dated 13.12.2015 :

1.      During the review meeting with Chief PMG, the higher authority ordered  to motivate all staff in this division to take PLI policies at least 10% of their salary.    All SDHs / PLI/RPLI sections should motivate staff accordingly.
2.      More departments should be contacted to open PRSS accounts.  MPKBY/SAS agents can be motivated for opening more no. of PRSS accounts.
3.      Each CBS office should promote 50 APY policies by 31.12.2015.

PMG,Kurnool review meeting dated 21.12.2015 :

4.      One Nodal post office is to be identified for issue of certificates and public can be guided to take certificates only from that identified post office.  The identified post office to keep an official exclusively for issuing certificates to the public.  PM,Tirupati HO to take action in this regard.
5.      All GDS should be motivated to open APY accounts.  SDHs and sub appointing authorities to take action in this regard.
6.      Surplus GDS can be made as Marketing Team, who will work under the existing Marketing Executive(ME).
7.      It is observed that agents are bringing bulk accounts for depositing and cases brought to the notice that regular individual customers are facing difficulty while counter clerk attending for bulk accounts of agents.  To avoid this, separate timings which were identified in Project Arrow scheme should implemented.
8.      MEs should be motivated for parcel booking also.  In case parcels booked by MEs, they can be direcvtly taken to RMS for booking and disposal.  SRM,TP-Dn. Should be requested in this regard to accept parcels brought by MEs.  But the revenue realized on parcels  shown against the target of the division only.
9.      Mileage allowance is to be fixed for MEs.  This should be reviewed after 2 or 3 months to make permanency of mileage allowance.  MEs are directed to submit fortnightly diaries to D.O.  The review of mileage allowance should be made based on these diaries.
10.  Treasurers should be motivated for stamp sales.  Every treasurer should at least sale Rs.5000/- stamps in a day individually.  A daily statement in this regard should be submitted to D.O. by concerned PMs. All Postmen and delivery staff should be motivated for stamp sales at least Rs.500/- per day.  SDHs and APM(Mails) of all HOs through their PMs should submit a daily statement to D.O.  DO in turn consolidate the same and submit to R.O.
11.  PMG guided all Divisional Heads that the department will get incentive of Rs.54/- per voucher in r/o BSNL pension payment and Rs.44/- in r/o Railway pension payment per voucher.  My office to calculate all such pension payments made from 1.4.2015 to 30.11.2015 and check up whether these payments are being projected in the respective schedules.  This comes under Non-BD.
12.  2,56,000 new accounts are required to be opened by this division.  If we divide this figure with number of POs of the division, in the next coming 3 months, each office should open 543 accounts ie., every office should open at least 181 accounts in a month.  SDHs should take proper action in this regard. 
13.  Our division is yet to open 13,983 SSA accounts.   If we divide this figure with number of post offices, each post office should open 30 accounts in the coming 3 months ie., every office should open 10 accounts in a month to achieve the target.  All SDHs should monitor this.
14.  PMG personally informed that he had spoken with all SDHs on Jan Suraksha scheme and educated them.  But he felt sorry that no result shown by SDHs.  SDHs to note and act suitably.
15.  This division has to achieve Rs.149 lakh B.D. target.  Each month, we have to procure Rs.49.5 lakh BD business.  BD Team should make a proper plan to achieve this.  A proposal/Action Plan in this regard is to be prepared which should be submitted to RO for perusal of PMG.
16.  Under Non-BD, this division is still in short fall of Rs.125 lakhs business that means we have to procure at least Rs.41.66 lakhs business every month without fail.  My office to take proper steps in this regard.  The guidance received from CO and from PMG explained above should be followed scrupulously.
17.  Similarly PLI/RPLI targets are to be achieved.   My office should submit an Action Plan for achieving the targets. 

18.  In Hindupur division, postmen staff have been utilized for distribution of ATM cards.  SP,Hindupur apprised that overnight all the postmen of his division contacted the depositors, procure KYC documents along with ATM card applications and next day delivered all ATM cards to the customers.  PMG personally appreciated the efforts of SP,Hindupur and his team and advised all other SPOs to follow the same method in their divisions also in r/o ATM cards distribution.

19.  As per RO information, out of 466 offices, we have completed Geo-tagging only in r/o 148 offices.  Still, 5 SOs and 209 BOs are pending for Geo-tagging.  My office to take action immediately in this regard.

20.  All the points mentioned above are to be followed by all concerned immediately.  PMG also advised to take into consideration, the  business procured by the officials during Rotational Transfers,2016.  A letter in this regard was already  sent to all respective officials.  This should be implemented in RT,2016.  However, my office will again remind the officials once again with a copy to R.O.

21.  P.D. account target had been given to all SDHs except Piler,Vayalpad and Srikalahasti sub divisions.  The remaining SDHs should open P.D. accounts.    IP,Piler is also incharge of Vayalpad sub division and IP,Srikalahasti sub division have already opened 100 P.D. accounts.  The SDHs, Tirupati West and Tirupati East sub division/Puttur sub division should open P.D. accounts and achieve the target immediately.



Date: 22.12.2015                                                                                                   SD/-
      Place: Tirupati                                                                                               Supdt.of Post Offices
                                                                                                     Tirupati Division
                                                                                                                       Tirupati-517 501

Copy to :

1. The PMG, Kurnool Region, Kurnool for kind information.
2. The Postmasters of Tirupati/Srikalahasti and Chandragiri HO for
     information and necessary action.
4. All IPs/IPO(C)/ASP (R) /ASP East for information and n/a.
5. All System Administrators in the Division for infn. And n/a.
6.  All OAs, Divl.Office for infm & n/a.

                                                                                                                             SD/-
                                                                                       Supdt.of Post Offices
                                                                                           Tirupati Division
                                                                                            Tirupati-517 501.


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