TNEB-Workmen and Officers-Revision of Wages w.e.f 01.12.2011 - Payment of arrears-Second Instalment in April 2014-Instructions-Issued vide LETTER dt.08.04.2014

                             Board Office Accounts Branch

7^TH floor, NPKRR Maaligai,

                                                                 144 Anna Salai, Chennai-600 002.

LETTER NO.CFC/GL/Funds/A32/A323/D     /2014, Dated. 08.04.2014

From

Thiru K.GOVINDAN, M.COM., B.Ed., AICWA

CHIEF FINANCIAL CONTROLLER/GENERAL

To

The  Superintending  Engineer.

Sir,

            Sub:  TNEB – Workmen and Officers – Revision of wages

                     w.e.f 01.12.2011 – Payment of arrears – Second

                     Instalment in April 2014 – Instructions issued – Regarding.

Ref:   1.(Per) B.P. TANGEDCO Proc.No.3  (Sectt.Branch) dt.11.1.2014

   2.(Per) B.P.TANGEDCO Proc.No.3 (Sectt.Branch) dt.11.1.2014.

                  3. Energy Dept Letter No. 2938/B2/2011-12, dt. 27.04.2011.

     

                                             ******

   

            In the B.P.s under reference (1) and (2) cited, Board has issued orders revising the wages of workmen and Officers of the Board with effect from 01.12.2011.

            As per the above BP, the arrears on account of Pay revision is payable in 2 equal instalments.

     First instalments during January 2014

    Second instalment during April 2014.

         

The I instalment of salary arrears, to the existing employees and retired was paid at the circles.

           CMD  has accorded approval for payment of II and Final Instalment of arrears due to wage revision on 25.04.2014.

         

                                                          ..2..

Hence, all the Superintending Engineers are requested to instruct the Officers/ Staff concerned to prepare the bills so as to make payment on 25.04.2014. The banks may also be intimated in advance for arranging for funds. The indent for payment of II and Final Instalment arrears may be sent to this office so as to reach before 20.04.2014, for allotment of funds.

                                                             Yours faithfully

  Sd:- xxxxxxxxxx

   (K.GOVINDAN)

    Date: 08.04.2014

CHIEF FINANCIAL CONTROLLER/GENERAL

Copy to Chief Financial Controller/Revenue

Copy to All Chief Engineers.

Copy to All pay drawing the Head Quarters.

They are requested to take necessary action to submit

the audited bills to the cash section on or before 20.04.2014  for transfer  of arrears amount to  individual  account through Bank on 25.4.2014.

Copy to Superintending Engineer to Chairman

Copy to Executive Assistant to Member (Distribution)

Copy to Executive Assistant to Member (Generation)

Copy to submitted to Secretary.

THANKS To TNEBEA