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Friday, July 30, 2010

Virus Science by Kiran Kishore, Andheri


Adware



Adware is software that presents banner ads or in pop-up windows through a bar that appears on a computer screen. Those advertising spots usually can’t be removed and are consequently always visible. The connection data allow many conclusions on the usage behavior and are problematic in terms of data security.






Backdoors


A backdoor can gain access to a computer by going around the computer access security mechanisms.






A program that is being executed in the background generally enables the attacker almost unlimited rights. User’s personal data can be spied with the backdoor’s help, but are mainly used to install further computer viruses or worms on the relevant system.






Boot viruses


The boot or master boot sector of hard drives is mainly infected by boot sector viruses. They overwrite important information necessary for the system execution. One of the awkward consequences: the computer system cannot be loaded any more…






Bot-Net


A Bot-Net is collection of softwarre bots, which run autonomously. A Bot-Net can comprise a collection of cracked machines running programs (usually referred to as worms, Trojans) under a common command and control infrastructure. Boot-Nets server various purposes, including Denial-of-service attacks, etc.., partly without the affected PC user’s knowledge. The main potential of Bot-Nets is that the networks can achieve dimensions on thousands of computers and its bandwidth sum bursts most conventional Internet accesses.






Dialer


A dialer is a computer programm that establishes a connection to the Internet or to another computer network through the telephone line or the digital ISDN network. Fraudsters use dialers to charge users high rates when dialing up to the Internet without their knowledge.






EICAR test file


The EICAR test file is a test pattern that was developed at the European Institute for Computer Antivirus Research for the purpose to test the functions of anti-virus programs. It is a text file which is 68 characters long and its file extension is “.COM” all virus scanners should recognize as virus.






Exploit


An exploit (vulnerability) is a computer program or script that takes advantage of a bug, glitch or vulnerability leading to privilege escalation or denial of service on a computer system. A form of an exploit for example are attacks from the Internet with the help of manipulated data packages. Programs can be infiltrated in order to obtain higher access.






Grayware


Grayware operates in a way similar to malware, but it is not spread to harm the users directly. It does not affect the system functionality as such. Mostly, information on the patterns of use is collected in order to either sell these data or to place advertisements systematically.






Hoaxes


The users have obtained virus alerts from the Internet for a few years and alerts against viruses in other networks that are supposed to spread via email. These alerts are spread per email with the request that they should be sent to the highest possible number of colleagues and to other users, in order to warn everyone against the “danger”.






Honeypot


A honeypot is a service (program or server), which is installed in a network.






It has the function to monitor a network and to protocol attacks. This service is unknown to the legitime user – because of this reason he is never addressed. If an attacker examines a network for the weak points and uses the services which are offered by a Honeypot, it is protocolled and an alert sets off.






Keystroke logging


Keystroke logging is a diagnostic tool used in software development that captures the user’s keystrokes. It can be useful to determine sources of error in computer systems and is sometimes used to measure employee productivity on certain clerical tasks. Like this, confidential and personal data, such as passwords or PINs, can be spied and sent to other computers via the Internet.






Macro viruses


Macro viruses are small programs that are written in the macro language of an application (e.g. WordBasic under WinWord 6.0) and that can normally only spread within documents of this application. Because of this, they are also called document viruses. In order to be active, they need that the corresponding applications are activated and that one of the infected macros has been executed. Unlike “normal” viruses, macro viruses do consequently not attack executable files but they do attack the documents of the corresponding host-application.






Polymorph viruses


Polymorph viruses are the real masters of disguise. They change their own programming codes – and are therefore very hard to detect.






Program viruses


A computer virus is a program that is capable to attach itself to other programs after being executed and cause an infection. Viruses multiply themselves unlike logic bombs and Trojans. In contrast to a worm, a virus always requires a program as host, where the virus deposits his virulent code. The program execution of the host itself is not changed as a rule.






Scareware


The term scareware refers to software which has been designed with the intent to cause anxiety or panic. The victim could be tricked and feels threatened and usually accepts an offer to pay and have the inexistent threat removed. In some cases the victim is seduced to cause the attack himself by making him think this intervention will successfully remove the threat.






Script viruses and worms


Such viruses are extremely easy to program and they can spread – if the required technology is on hand – within a few hours via email round the globe.






Script viruses and worms use a script language such as Javascript, VBScript etc. to infiltrate in other new scripts or to spread by activation of operating system functions. This frequently happens via email or through the exchange of files (documents).






A worm is a program that multiplies itself but that does not infect the host. Worms can consequently not form part of other program sequences. Worms are often the only possibility to infiltrate any kind of damaging programs on systems with restrictive security measures.






Security Privacy Risk (SPR)


The term “SPR/” (“Security or Privacy Risk”) refers to a program which can damage the security of your system, trigger program activities you do not want or harm your private environment.






Spyware


Spyware are so called spy programs that intercept or take partial control of a computer’s operation without the user’s informed consent. Spyware is designed to expolit infected computers for commerical gain. Typical tactics furthering this goal include delivery of unsolicited pop-up advertisements. AntiVir is able to detect this kind of software with the category “ADSPY” or “adware-spyware” .






Trojan horses (short Trojans)


Trojans are pretty common nowadays. We are talking about programs that pretend to have a particular function, but that show their real image after execution and carry out a different function that, in most cases, is destructive. Trojan horses cannot multiply themselves, which differenciates them from viruses and worms. Most of them have an interesting name (SEX.EXE or STARTME.EXE) with the intention to induce the user to start the Trojan. Immediately after execution they become active and can, for example, format the hard drive. A dropper is a special form of Trojan that ‘drops’ viruses, i.e. embeds viruses on the computer system.






Zombie


A Zombie-PC is a computer that is infected with malware programs and that enables hackers to abuse computers via remote control for criminal purposes. The affected PC, for example, can start Denial-of-Service- (DoS) attacks at command or send spam and phishing emails.


DB Analyzer dtd 280710 (For Agreement Option)


DBAnalyzer – Agreement Option





The agreement option is a tool for use preferably at HO to reconcile the

differences with respect to balances in each account and to reconcile the number

of Live accounts in each scheme. This can be performed for SB, MIS, PPF, SCS

and NSS at present.





Procedure:





1. Complete dataentry in the V2SBCO software upto a particular date.





2. Select scheme and using the first option extract from Sanchaypost and

click on OK. Enter the date upto which V2SBCO data is updated. A

message ’Sanchay Post data updated...’ will be received.





3. Select ’Extract from V2SBCO’and click on OK. This will open a file dialog

box to select the appropriate ’xxACCxx.dbf’ file.

’Comparison Report’ will give the following reports:





• List of accounts marked as ’Closed/ Transferred-out’ in Sanchaypost but

’Live’ in V2SBCO.





• List of accounts marked as ’Closed/ Transferred-out’ in V2SBCO but

’OPEN’ in Sanchaypost.





• List of accounts ’LIVE’ in Sanchaypost but not available in V2SBCO.





• List of accounts ’LIVE’ in V2SBCO but not available in Sanchaypost.





• Last balance report of all accounts showing balances in V2 and

SanchayPost.





• List of account numbers having different balances in V2SBCO and

Sanchaypost. The report shows balances in each and the difference

between them.



Wednesday, July 28, 2010

eMO FAQs


1



Receiving Problem – eMOs not Received


First use the request resend option in divisional administrator web login . If the eMOs are still not received, please forward the log and error log folders & RXD folder for analysis to CEPT, Mysore.


2


eMOs not Transmitted and


Zip File pending outside TXD1 folder or


eMOs not available for tracking


Please check whether your office is available in the Registered Offices list of not. If not available then please do web registration and client registration.


If available then please forward the following items to CEPT, Mysore.


1. Latest Backup of eMO database.


2. Latest Copy of TXD, LOG and ERROR LOG folders from eMO client folder.


3. List of PNR numbers which were not transmitted.


3


eMOs Transmitted but not available for tracking


Check whether your office is available in the Registered Offices list of not. If not available then please do web registration and client registration. Registration Procedure


1. Do the web registration using Hardward change (if possible) not possible ok get the correct userid and password.


2. Run the emoResetRegistration exl file in emoclinet machine using script tool (it will reset the existing client registration).


3. Try to register the emoclient using the user id and password.


4. Ensure that the security certificate is registered already.


If the above information where carried on properly the office will be registered. If it is registered it should appear in the emo website in registered offices list


Then wait for a day. Still the emos are not available for tracking


please forward the following items to CEPT, Mysore.,


1. Backup of eMO database.


2. Copy of TXD, LOG and ERROR LOG folders from eMO client folder.


3. List of PNR numbers which were not transmitted.


4


eMO is not available for reprinting


Please check whether the pincode is available by searching in Tools-> eMOoffices. If not available run eMOOffices and eMOPincodes scripts available in with latest release.


5


Office Pincode is not available


Run eMOOffices and eMOPincodes scripts available in latest release.


6


eMO redirected but not showing in tracking as redirected


If you are unable to redirect the eMO then please send the eMO database backup and TXD folder to CEPT intimating PNR details.


7


Paid data not updated in Central Server


Use the disaster recovery option available in new version (Latest version) to update paid information.


8


While running eMO Communication error is coming “Application failed to initialize properly”


The .net framework might have been corrupted. Uninstall and reinstall .net framework.


9


Error while printing eMO – Booking eMO is not available


Click on MO Details button in Tools ->Printing of eMOs and select the PNR Number to be printed


10


Error in Communication Server encountered an internal error. To get more info turn on customErrors in the server's config file."


This error is due to installation of old eMO client(6.5). Reinstall eMO client using the latest version.


11


When submit account is tried to perform at node, there appears an error--- " Run Time error 2147217900(80040e14) Microsoft odbc sql server driver(sql server) could not find stored procedure. Na_get_emo_emo_smsfee" then on click, another screen appears with run time error 440 -- automation error.


You are using beta version of Meghdoot 6.5. Uninstall the application and install from latest version.


12


CRC Mismatch error in error log file or Unzipping error/ wrong local header signature / So many files are pending outside the RXD1 folder


Please try the following


1. Stop the emo client application if running.


2. Open the RXD folder in eMO client installation path.


3. Select details option in View menu on the top of explorer. (View->details). All files will be shown with file type and date modified.


4. Sort the files by modified date (Click on date modified column once or twice).


5. Select and cut the oldest zip file (single file) and copy into to separate folder on desktop. (This file might be corrupted).


6. Start the eMO client application.


7. Check the eMO after 10-15 minutes.


Still problem is not solved


Send the RXD folder to CEPT.


13


eMO not transmitted from Central Server


The eMOs will be transmitted only if the destination office calls the central server. Ask the destination office to call the central server. In case of any communication problems at their end they can contact CEPT Mysore.


14


eMO office name is not available in the List of eMO Registered Offices.


Your office might have been deactivated. Please do web registration and client registration to activate the same.


15


eMOs are Received but booked eMOs are not transmitted and the office name is not in registered offices list


If an office is deactivated, during the deactivated period the office will receive eMOs but the eMOs booked at the office will not be updated at the central server. Please do web registration and client registration of the office. Details refer point number 3


16


The directory or files could not be created... error in error log file. / So many files are pending outside the RXD1 folder


The error may be due to lack of space in the installation drive.


Please do the following


1. Remove the unwanted files from the drive where emoclient is installed.


2. Move the old files inside RXD1 (which are older than two months) to some safe location to other drive or DVD.


Then start the emoclient communication it should solve your issues.


17


Administrator Password Lost


Forward a backup of the eMO database and a formal request (by FAX) in this regard to the Director CEPT Mysore from your Divisional Superintendent.


18


Booking option not enable in Point of Sale


Check whether the office PIN code configured in the environment option of Supervisor in POS is the same as that configured in the eMO package.


19


Not available for redirection after printing


Please check whether redirection is to the same office or to the Sub Office. If it is to the same office you can redirect through Postman module. If the eMO is for the SO then please check whether the Pincode is available in the eMO database. If the Pincode is not available, Run eMOOffices and eMOPincodes scripts available in latest version.


20


Printed but still showing in eMOs not received / not printed


If the eMOs are relating to HO, once returns are taken and submit accounts is done in Postman Module then MIS will be updated..


If the eMOs are relating to Sub Office, once u give paid data entry, the MIS will be updated.


21


Account not tallied with Pincode


Example:


eMO is almost paid and entry is paid in eMO package and amount is also tallied with Sub Account but in eMO Supervisor log in it is not being verified and also amount in Sub Account


As the messages says " account not tallied for pin code: ......" , it means that account is not tallied with subaccount figures. Please check the total amount and paid date, SO account date and HO account dates both in subaccount and eMO application. Also ensure that all the payment offices are mapped correctly with subaccount so codes.


Everything is fine still problem is there. Then try using disaster recovery.


amount column in eMO package is not being shown and message comes like this " account not tallied for pin code: ......"


22


In disaster recovery data emos are not shown


Please forward the items to CEPT, Mysore.,


1. Backup of eMO database.


2. Copy of TXD, LOG and ERROR LOG folders from eMO client folder.


3. List of PNR numbers which were not updated.


23


Backup of eMO database not available


System Administrators are required to keep latest backup of all databases and mdb files. In the case of eMO you have to keep copies of RXD and TXD folders also. If you are not following the procedure CEPT will not be in a position to give you a solution.


24


eMO booked with wrong Payee Pincode / Remitter pincode


For held up eMOs option has been provided under Divisional Administrator login under Tools-> Change Payee Pincode.


In case of wrong remitter PIN code it can be corrected only by the Divisional Administrator of the booking office.


25


Unexpected EOF or Wrong Local Header Signature... in Error log folder


please do the following carefully.


1. stop the emo client application if running.


2. Open the data folder which is inside RXD folder in eMO client installation path.


3. Copy the file name alone without extension with file type as qsq_tmp .


4. Then search inside data folder with the file name what you have copied with qsq_tmp


5. You will get two files with same name (one with .qsq and another with qsq_tmp). Move the both outside the data folder


to seperate folder on desktop.( this file might be corrupted).


6. start the eMO client application.


7. Check the eMO after 10-15 minutes.


8. If any emos are shown as not received in emo website opt for request resending .


Still problem is not solved.


Send the RXD folder for analysis to CEPT.


26


eMO client error


CLR error 80004005. The program will now terminate.


Either the eMO installation may be corrupted or .net framework corrupted. Pl reinstall.


27


Could not resolve Host error


Do the following steps to rectify this problem


1. Go to the folder C:\windows\System32\drivers\etc ( if you have installed windows on D partition then the path will be like D:\windows\System32\drivers\etc)


2. Open the file “Hosts” file using notepad


3. There will be an entry like the following inside the hosts file


127.0.0.1 localhost


Delete the existing entry which is referred below if it is available (if not available do not worry)


203.129.241.110 emomsg.ptcmysore.gov.in


Add one more entry like the following below.


218.248.43.138 emomsg.ptcmysore.gov.in


28


Wrong Paid Data Entry


The paid information once fed can't be modified at the central server. If the eMO is actually not paid, suitable alternate arrangement may be made for payment after taking necessary precautions against double payment.


29


In eMO configuration unhandled exception - access to the path is denied is coming.


The error is due to sqlconfig.xml file corruption. Or eMO installation may be corrupted.


Please reinstall the application.


30


error in log file


eMOCommunication-transmitFile.No connectivity :The underlying connection was closed: A connection that was expected to be kept alive was closed by the server.


Please check the following points.


1. Check whether the machine is virus infected. Scan it with an updated anti-virus package.


2. open eMOCommunication.exe.config file in eMO communication folder (C:\Program Files\eMOClient) if the eMO client is installed in C drive. Check whether the fourth line is ""


3. Open Config.xml in eMO communication foldeer (C:\Program Files\eMOClient) if the eMO client is installed in C drive.Check whether the Thrird line is "https://services.ptcmysore.gov.in/emo/"


4. Check the internet connectivity.


31


Unable to upload data error in Log file


This problem is due to connectivity with your sql server.


Please check whether sql server connectivity is there with the client machine, if not solved,please give IP address of the sql server in config.xml instead of sql server name .


32


Time Out error while running eMO communication


This problem is due to connectivity with your sql server.


Please check whether sql server connectivity is there with the client machine, if not solved, please give IP address of the sql server in config.xml instead of sql server name .


33


Time and Vista Problem


Select Regional and language options in control Panel. Select "English(United States)" ->Click on Apply -> Click on "Customize" button -> In the Customize Regional Options and select the correct date and time format.


In Windows Vista machine select the Compatibility mode of the exe as WindowsXP. (Right Click on the exe, Select properties, Check on the "Run this programme in Compatibility mode for " and Select Windows X. Click on Apply.


34


Network Error – Unable to find enabled Network Card


Please check the local network connectivity .Ensure that your network card is enabled and you could ping with other


machines in the network from the eMO client machine.


35


Resending of eMOs to HO in case of disabling of eMO


If the eMO is to be resent to the HO, please use Change eMO (Transfer of eMOs) option in Divisional admin login. The eMOs which were transmitted to the disabled office will be again transmitted to the HO. Please take necessary precautions to avoid double payment when the SO is enabled subsequently.


36


Error in error log file “Reset Transmission Counter File”


Send latest emo database backup to CEPT Mysore


37


Error in Configuration file ... Root Element is missing


Please reinstall the eMO client after taking backup of RXD and TXD folders.


38


Redirection problem-


Error in converting varchar to Unique identifier…


Please ensure that database is upgraded properly and latest version of eMO application is installed in all the eMO machines. Still if problem persist then send eMO database backup.


39


eMO Configuration – error


Connection could not be established. Please retry.


This is only database connection problem. eMO application machine is not connecting to eMO database server. Please ensure sql server allows remote connections. Set the firewall off and open all ports.


40


‘THIS EMO CANNOT BE REDIRECTED’ . error


This error will come in the following circumstances


1. eMOs are invoiced to postman and returns not taken.


2. Non printed eMOs


For such redirection you will have to use missent redirection. Please ascertain these two things.


41


“Not to be Paid” clarification


EMO not to be paid will make the eMO not for payment only in client system. If the eMO is shown as not paid in MIS and it is already paid use disaster recovery module for paid data updation.


It should be used for emos which are already paid but received again due to database crash and subsequent request resending.


It should not be used otherwise


42


Unhandled exception has occurred in a component in your application. If you click on continue, the application will ignore this error and attempt to continue.


Access to the path ‘c:\program files\emo\emo \sqlconfig.xml’ is denied.


The error is due to permission problem. Please run as administrator.


43


Paid data not updated after using disaster recovery option, getting message ‘Account not Tallied’


In cases where message ‘Account not tallied ‘ is got for a particular PNR number, efforts should be made tallying with Cash Book and Sub Accounts. If it is not possible, the supervisor can give reason for non tallying in the remarks column. Thereafter the paid data will be updated.


44


"CANNOT OPEN DATABASE REQUESTED LOGIN SUBACCOUNTS LOGIN FAILS. LOGIN FAILS FOR USER SUBTREASURY PA"


If subaccount database is not available you can ignore the error account will be tallied only with treasury.


45


BULK PAYEE EMOS REDIRECTION


Bulk payee eMOs cannot be redirected. It can only returned to sender automatically if refused by bulk payee.


46


NOT AN EMO ENABLED OFFICE


Please run emooffices exl from latest Version.


47


Eurogiro Country issues


First you should upgrade to Megh 6.6 service packs (latest) if you have not upgraded earlier in month of April 2010.


Then you have to run the emo.exl file available in country problem folder available in this link ftp://ftp.ptcinfo.org/Meghdootv6.6/Utilities/PointOfSale/eurogiroCountryProblem/


Once that is executed successfully, you have to copy the message files from ftp link given above (newmessages.zip after unzipping) into data folder available inside RXD folder of the emoclient.


If you have not changed emoclient exe before in April 2010 please change that exe to latest.


Then run the emoclient it will update. Please check this step and try.


48


MIS figure does not tally /appear


Check whether your office appears in registered list. If not please register. Registered but figure not tallied.


Please forward the following items to CEPT, Mysore.


1. Latest Backup of eMO database.


2. Latest Copy of TXD, LOG and ERROR LOG folders from eMO client folder.


49


Pincode changes/ upgradation of offices /downgradation


Please send a fax to CEPT through your divisional head with correct status of the office and the pincode to avoid eMo not transmitted problems later.


50


Problem in broadband / internet issues.


Disable the office immediately and issue request resending of emos in divisional admin login and wait for a day. The emos are supposed to be transmitted to HO / Account office. Still not received send a mail to CEPT with the office details and emo particulars.


In the case of HO no other option is there so the office should be enabled at the earliest after setting right the issue.


51


Request resending


It is available in divisional admin login of emo web page. It is


used for eMos not received / not printed only


52


Disaster Request for data


It is available in Supervisor login of emo software. It should be used when eMOs are paid actually but shown as not paid in emo web page.


53


Disaster Redirection problem


This option should be used when eMos are received, printed and invoiced to postman. Then database crashed. The postman brings the emo returns with remarks redirection. In such cases only this option works.


Regular redirection should be done through redirection / Remarks entry option in Postman /eMO software


54


Disaster Paid entry done but not updated in web page as paid.


Check the following-


whether paid entry is done properly and it is authorised


If those things are done still not updated please send


1. Latest Backup of eMO database.


2. Latest Copy of TXD, LOG and ERROR LOG folders from eMO client folder.


55


Emos not received/ not printed/ not paid updation in central server


Please forward the log and error log folders & TXD folder for analysis to CEPT, Mysore.
 
 
 
Source: PTC Mysore

Tuesday, July 27, 2010

New Regulatory body to fix Postal Tariff


New regulator on the cards for India Post and private courier firms would fix the tariffs for their services.

The government has comprehensively re-drafted an earlier Bill on postal regulation with a view to bringing the entire communication industry under a regulatory regime similar to the one for the telecoms sector.

As per the re-drafted Bill —the Post Office and Courier Services Bill, 2010—which was reviewed by FE, the courier firms would need to register themselves with the regulator—Postal Regulatory Authority of India (PRAI)— and adhere to a set of guidelines for quality of services framed by it.



The firms will also have to contribute to a Universal Service Obligation Fund (USOF) to enable delivery of postal services to financially unviable areas at affordable rates. However, the government has dropped the controversial provision in the original (2006) draft of the Bill which sought to bar private courier firms from carrying packets weighing below 500 gm. Also, in a departure from the original draft, which specified the fee structure for the players, the new Bill has left such matters for the regulator to decide.



The size of the Indian courier industry is over Rs 4,000 crore with major players being DHL, FedEx India and DTDC. As per the latest proposal, PRAI will have functions similar to that of telecom regulator Trai. It can suo motu recommend to the government policy measures on the entire gamut of the postal sector. On its part, the government can seek its recommendations on issues of importance. Once PRAI is constituted, all existing courier firms would have to register themselves with it for a 10-year period on payment of a fee.



The registration, of course, can be renewed once it expires. The regulator would set eligibility criteria for those wanting to enter the sector in the new regulated regime.

It would have powers to recommend to the government revocation of licenses of any firm which fails to meet the criteria set out by it. The government (read the department of post and a reinforced Postal Board) would retain the powers to make policies and provide licences.

A Postal Dispute Settlement and Appellate Tribunal would be set up to arbitrate on disputes between the industry and the regulator, the regulator and the government, industry and the government; and between industry players.
Source:Financialexpress.com

Monday, July 26, 2010

COMBINATION OF DUTY TO GDS - CLARIFICATION NOTHING NEW


No.6-1/2009-PE-II
Government of India
Ministry of Communications & IT
Department of Posts
(Establishment Division)
Dak Bhawan, Parliament Street
New Delhi-110001
Dated 15-07-2010
The Chief Postmaster General
UP Circle
Lucknow—226001
Sub: Combined Duty Allowance to Gramin Dak Sevaks employees who perform the duties of Gramin Dak Sevaks Branch Postmasters in addition to their own duties.
Sir,

I am directed to refer to your letter no.Estt/M-377/34/GDS/Corr./2009/1 dated 24-06-2010, on the above mentioned subject.

2. The issue has been examined. DG Posts letter no.14-11/1988-PAP dated 16-07-1990 provided for payment of Rs.50 as combined duty allowance to GDS MD/MC who perform the work of EDBPM in addition to their normal charge of duties. It was also clarified that, GDS Mail Deliverer/Mail Carrier are not eligible for this Combined Duty Allowance if they perform duties other than that of GDS BPMs

3. As per the recommendations of One—man Committee and approved by the government, the GDS MD/MC attached with the addition duty of another Gramin Dak Sevak, revised rate of allowance will be at the rate of Rs.25 per day subject to a maximum of Rs.625 per month. Accordingly, the Mail Deliverer/Mail Carrier entrusted with the duties of BPMs in addition to their own work, are eligible for this additional remuneration as compensation. However, they will not be eligible for any Combined Duty Allowance which is now paid to Branch Postmasters towards delivery and conveyance work

To cite an illustration, if a Branch Post Office has one BPM and one GDS MD/MC on its establishment. In the event of GDS MD/MC performing the duties of Branch Postmasters in addition to his own, he will be eligible for a compensation of Rs.25 per day subject to a maximum of Rs.625 per month in addition to his normal Time Related Continuity Allowance. However, he will not be eligible for further Combined Duty Allowance paid to Branch Postmasters.

4. This issues with the approval of DDG(Establishment).

Yours faithfully

(K Rameswara Rao)
Assistant Director General (Estt.)



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