IFMS
For On-line real time management monitoring and control of all fund allocations and financial transactions in different Departments and their subordinate offices.
No application in physical mode either of admissible leave in terms of WBSR Pt-I or Casual Leave will be accepted after stipulated time period as referred hereinabove.
Nominations submitted through e-Services for Employee or entered in HRMS by the HOO Approver on behalf of the employee shall have to be approved by the Head of Office after proper verification.
Revised procedure of reporting and accounting of GRIPS transactions on incorporation of GRIPS in IFMS and integration with e-Kuber Portal of the Reserve Bank of India.
Introduction of online functionality for Opt-out and Termination of enrolment from West Bengal Health Scheme through WBHS Portal.
1) Generation of Sanction Order and Bill in respect of All India Services Group Insurance Scheme (AISGIS) 2) Comparative Statement of Pay Bills 3) Transfer Order Information Modification 4) Out of Account Deduction entry facility in bulk 5) Modification of Approved Statement for Arrear/ Supplementary Bill 6) Facility for viewing HRA drawn by spouse 7) Facility for Termination Order generation
Whether drawal of non recurring wages of workers engaged locally and temporarily on seasonal/ one time basis should be paid through HRMS.
To decentralise the power of re-appropriation by introducing ‘On-line Re-appropriation System’ as an e-Governance activity with a view to establishing accountability, transparency and uniformity in the system in a centralised manner.
Introduction of Non-Government Institutions Provident Fund (NGIPF) Module in WBIFMS for Provident Fund maintenance in Non-Government Educational Institutions, Local Bodies and other similar institutions.
Introduction of online GISS and Leave Encashment Calculation, Sanction and Bill generation for the retired (including superannuation and death) employees, in HRMS.
Henceforth, Unique Id generated in the Human Resource Management System (HRMS) shall be treated as the GPF Account Number for the Group D Employees.