Service Matters under Administrative Department’s Disposal
Regularisation of service due to unauthorized absence by granting leave within the ceiling as prescribed under the Rule. (Rule 34 of WBSR Part – I).
West Bengal Government Notification
The functions of the Finance Department are performed through 5 (five) branches, namely, Audit, Budget, Revenue, Internal Audit and Institutional Finance.
Regularisation of service due to unauthorized absence by granting leave within the ceiling as prescribed under the Rule. (Rule 34 of WBSR Part – I).
Seniority of persons appointed on promotion to any post, cadre or grade shall be determined from the date of joining such post, cadre or grade.
The Revenue inspector who was in service as such on 31.12.1995 may exercise option to come under revised scale as is allowed vide F.D. Memo No. 766-F, dated 27.01.2009 w.e.f. any date between 01.01.1996 and 01.01.1997.
Governor is pleased to decide that during the period from 01.07.2025 to 30.09.2025, accumulation at the credit of the subscribers to General Provident Fund shall carry interest at the rate of 7.1% (Seven point one percent) per annum.
All Heads of Offices/ Controlling Authorities concerned will issue Show-Cause notice to the employee(s) concerned, who will remain absent on 9th July, 2025, asking him/her to explain why action would not be taken against him/her for such unauthorized absence.
Governor is pleased to declare 13th February, 2025 as holiday for observance of Shab-e-Barat. In the aforesaid Notification, 14th February, 2025 was also declared as holiday on account of birthday of Thakur Panchanan Barma.
Introduction of online facility for Terminal Benefits in HRMS to Casual / Daily Rated / Contractual Staffs engaged in different Government Offices.
Governor is pleased to constitute the 6th State Finance Commission, West Bengal. The Chairman and the other members of the Commission shall hold office for two years from the date on which they assume office.
On receipt of the final payment authority from DPPG, WB, the PFD Admin shall disburse the final payments to the employees.
Reimbursement of car hiring charges to the employees availing HTC/ LTC for road journey to specified destination & back undertaken by hired car from nearest railway station/ airport.
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