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Announcements

Major Software updates

As per the circular no. 115/2021/fin dated 26/11/2021 the Employee name, Date of Birth, Superannuation and Service Category can be corrected by the DDO.

Issues in multiple salary/salary arrear processing of Pre-prerevised scale employees has been rectified

Claim entry available for processing Terminal surrender of Temporary employees, Pay revision arrear 2019 of deceased employees, Terminal Surrender arrear PR 2019 deceased employees

Module for Manual Revision slip entry for employees in Deputation during Pay revision period (PR 2019) has been enabled as per Circular No.108/2021/Fin dated: 19-11-2021

Online PRAN (Permanent Retirement Account Number) generation Module has been enabled as per the Circular No.111/2021/Fin dated: 23-11-2021

Manually drawn option has been enabled for updating excess pay refund challan for employees still in 10th Pay revision Scale

A new provision has been updated in SPARK for DDOs to edit the employee records under their respective jurisdiction

A new module for “Offline Challan Details Submission for Bulk Loan Refund by DDO” and “Online challan for excess payment regarding salary” has been updated in SPARK

Employees (NGO’s) those who have revised the pay to REVISED PAY 2019 and salary has been taken for the period can cancel the fixation(as per circular No 79/2021/Fin dated on 18/09/2021)

Expiry date of bills (salary and non-salary) which are prepared using make bill option, but not e-submitted to the treasury and bills objected by the treasury in 45 days. Such bills should be cancelled, make again and e submit. The same expiry date is valid for not approved claims that are prepared using make bill option (As per the Circular no.81/2021/fin – dated:20/09/2021)

MONTHLY PROCESSING STATUS

SPARK APP. (Process Report)

Salary Bills

81890

Arrear Bills

18797

Claim Bills

44727

Oth Allowance Bills

2022

SPARK PMU (Service Report)

Visitors

5198

Phone Calls

1700

Emails

8993

Tapals

316

Dec 2021


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Regular Updates

Nov 08
Manually drawn option has been enabled for updating excess pay refund challan for employees still in 10th Pay revision Scale

Oct 12
Pay revision slip can be inserted by AG for the service category change from Gazetted to AIS Category

Oct 12
Pay revision arrear 2014 bills(Aided) – unable to view by verifying/approving authority issues has been resolved.

Oct 12
Manual bill preparation of employee without PEN e submission issue rectified

Oct 08
Salary processing issue for the employees under Deputation period followed by suspension

Oct 08
Relieved employee DA arrear bill, the drawn details of deferment bills not showing in the bill of the employee drawn from the new office has been updated

Oct 08
The updation done in DA arrear (UGC – revision order came after new DA order) for the employees taken as multiple month salary in revised rate

Oct 08
FBS claim for retired employees has been enabled

Sep 23
Bills cancelled by Approving Authority not listing for DDO in make bill option issues solved

Sep 23
TRANSIT for those employees on deputation : AG slip insertion has been enabled