PIS Manual - IHRMS - Raj.nic.in

Integrated Human Resource Management System (Employees & Pensioners)

USER Manual

NIC-RJSC-IHRMS

Version: Draft Release: 28 November 2013

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Group/Individual Prepared By

NIC-RJSC

Reviewed By

NIC-RJSC

Approved By

NIC-RJSC

Name & Designation

Signature

Smt. Priya Bhardwaj PSA Dr. Deepak Bhargava, Technical Director Smt. Indu Gupta, State Informatics Officer

No part of this document shall be reproduced without prior permission of Director General, National Informatics Centre

Government of India Ministry of Communication & Information Technology Department of Information Technology National Informatics Centre 8318, NW Block, Secretariat Jaipur - 302005

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Amendment log

Version No

Date

1.0

01.08.2013

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Change Number -

Brief Description

Section Change

User Manual of PIS

First release


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Table of Contents Sr. No.

Contents

Page No.

1.

About The Project

6

2.

IHRMS Portal

8

3.

Login Details

9

4.

Role Wise Access or Views

11

5.

PIS Entry Forms

14

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i)

Select Employee

14

ii)

Recruitment

21

iii)

General Information – 1

27

iv)

General Information – 2

32

v)

Upload Images

36

vi)

Qualification

39

vii)

Address

44

viii)

Family

47

ix)

Training

51

x)

Nominee Detail

55

xi)

ACR Detail

58

xii)

Award/Reward/Medal

61

xiii)

Promotion

64

xiv)

Service History Details

67

xv)

Additional Charge

74

xvi)

Suspension

77

xvii)

Enquiries

82

xviii)

Leave Balance

89

xix)

Leave Sanction

91


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6.

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xx)

Court Case

94

xxi)

Physical Detail

99

xxii)

Increment Detail

101

PIS Data Validation Forms

104

i)

PIS Validation

104

ii)

Service Verification

108


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IHRMS About the Project Finance Department, Government of Rajasthan has embarked on an ambitious program of implementing an Integrated Human Resource Management System (IHRMS) for all its employees & pensioners (Government, Autonomous & Local bodies) based on the findings and recommendation of the Thirteenth Finance Commission report. IHRMS (E&P) is envisaged as a one-stop application for all the needs of the employees and pensioners (civil & family) and is intended to confer several benefits to the users and Government. The Departments have over the years created a few disjoint Human Resource applications (Personnel Information System) and databases that cater to their limited needs. However a presence of a common web-based integrated Human Resource System is actually the need of the hour. In this context, Government of Rajasthan wishes to conceptualize, design & implement this system through National Informatics Centre (NIC) & NICSI as their Implementing Agency & Directorate of Treasuries & Accounts as the Nodal Department for implementation of the project. In general terms all employees, pensioners and family pensioners who are eligible to a salary or pension from the Consolidated Fund of a State (paid directly as salaries/pensions or paid through grants) would be included in the employee and pensioner databases. Accurate and integrated employee, pensioner and family pensioner database along with a robust mechanism for automatic data update and MIS is therefore an essential tool for State Government. The system is expected to yield several benefits like fiscal planning including short, medium and long term revenue expenditure, salary and pension expenditure forecasting, measurement of impact of parametric and/or systemic reforms to employee and pensioner benefits, implementing pension reforms (including the NPS), efficient manpower management, simulating the fiscal impact of recommendations of Pay Commissions and Finance Commissions & introducing pay roll reforms and direct pension payments to their pensioners and even discovering duplicates and non entitled employees and pensioners in the system. The objective of the whole exercise is to come up with a flexible and state of an art solution that will provide framework for effective e-governance for all the departments of the

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Government. Major objectives envisaged in the project are to - Build a integrated human resource information system to provide efficient transfer, storage and retrieval of information, effective and efficient monitoring and control of state expenditure through efficient human resource management and monitoring Government liabilities towards E&Ps at any point of time, availability of E&P information through integration with salary module, pension module, SIPF and various PIS, provide interface to E&P, HOD, DDO and to Automated consolidation and aggregation of data, hence more time for value added analysis, design of employee-centric and dependable service delivery mechanism, ensuring employee participation with well designed training programs, faster turnaround of information exchange within various departments & workflow automation and real time MIS for decision making. The system is expected to fulfill the information needs of an employee, a group of employees, the management functionaries; the operational staff & the top management who are engaged in formulating plans & strategies. It would ensure that right information is provided to the right person at the right time and in the right format. It would also facilitate the various officials and the officers by providing the requisite information for performing various activities like planning, organizing, scheduling, control, and helps facilitate decision making process. The system therefore envisages playing a vital role in the management, controlling, feedback, monitoring, administration & operations of a department or managing the resources optimally. Since the IT system can record all the business transaction, the drudgery of the clerical or routine work is transferred to the computerized system, relieving the human mind for some innovative work. It is observed that a lot of manpower is engaged in compiling of information in the databases. It is seen that large chunks of the individual’s time is spent on recording, searching, processing & communicating the information which can sometimes be quite wasteful. This can be a very large overhead in the departments. It is anticipated that this system can have a direct impact on this overhead. It can create an information-based work culture. The need of the hour is to put information on the computers and from computers to the Internet. If the information is there on the internet, it would not only be convenient but extremely satisfying for the employees & pensioners to view it on 24X7 without physically going to the place. The bottom line is to improve the internal processes or system of recording, storing and dissemination of the vital data related to the Human Resource for effective usage in terms of management, planning, organizing, control, feedback and preparation of strategies to improve the employees & pensioners interface by providing the required information when it is required.

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IHRMS Portal The IHRMS web portal can be opened by using URL: http://ihrms.raj.nic.in The following screen will appear as IHRMS main page:

The brief information about IHRMS will be available to public. To enter data of employees you need to Login into the system.

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LOGIN To Login please click on ‘Login’ option in menu. After selecting login, following screen will appear:-

1 2 3

6 4 5

A window will appear on the main page to enter login information. The details of login information to be entered are given below:

User Login:

S. No. Label Name

Description

Login Name

Enter Login Name. A login Name is a name that uniquely identifies someone on IHRMS Portal. Your login ID will be your SIPF allocated 16 characters employee code.

2.

Password

Enter the password. Initial password for all the users is their Login name itself. You have to change your password on first time login. After that you will use new password for login into the system. It is used for authentication and security.

3.

Enter the code given below in the form of an image in the text Enter the below box. Only on entering the correct code, system will allow you to Code login. If the code is not clear it can be changed using the

1.

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refresh icon next to image. Buttons:

4.

Login

Click Login, an authentication process that validates registered/non-registered user for further access to the IHRMS portal. The system will match the login name, password and the code entered before logging into the system. If any one of them is not matched you would not be able to make a login.

5.

Reset

In order to change the entered information, click ‘Reset’.

6.

Forget Password

In case user does not remember his/her password, he/she can use this option to reset the password.

After login the user will go to role page where the user has to select his role. The role provides the access rights to the IHRMS application. It has five different roles or access levels. The user can enter into the role for which he is authorized. These roles are:1. Employee 2. Data entry 3. Data validation 4. Supervisor 5. Admin The role page appears after login is as given below:

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Role Wise Access or Views 1. Employee Role On selecting Employee Role the following screen will appear:-

2. Data Entry Role On selecting Data Entry Role the following screen will appear. 

Total Number of Employees



Number of employees validated



Number of employees not validated

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3. Data Validation Role On selecting Data Validation Role the following screen will appear:

Total Employee



Validated for TFC



Pending for validation



Retiring in current month

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4. Supervisor Role On selecting Supervisor Role the following screen will appear:

Government Employees



Retiring in current month

5. Admin Role Admin role is for Administrator only who will be Technical Person or Nodal Officer from Nodal Department

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PIS Entry Forms 1) Select Employee

The first page for PIS Entry is ‘Select Employee’. It is used to select an employee whose service record or PIS information is to be entered. To go to the ‘Select Employee Page’, choose the ‘Select Employee’ option from the PIS Entry Menu:

Modules for PIS entries are: 1. Select Employee 2. Recruitment 3. General Information - 1 4. General Information - 2 5. Upload Images 6. Qualification 7. Address 8. Family 9. Training 10. Nominee Detail 11. ACR Detail 12. Award/Reward/Medal 13. Promotion 14. Service History Details 15. Additional Charge NIC-RJSC-IHRMS


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16. 17. 18. 19. 20. 21. 22.

Suspension Enquiries Leave Balance Leave Sanction Court Case Physical Detail Increment Details

1.1) DDO Level User - The ‘Select Employee’ screen for DDO level User appears as:

1.2) Office Level User - The ‘Select Employee’ screen for Office level User appears as:

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2 3

4

6

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On the selection of an employee, following screen will appear with Employee ID, Employee Name and Designation of the selected employee.

Select Employee This form is used to Select an Employee. S. NO. 1

2

3

4

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Label Name

Description

Office

By default Office of the logged in user will be selected in the Dropdown list and can be changed (Mandatory).

DDO Code

By default DDO Code of the logged in user will be selected in the Dropdown list and can be changed.

Employee Code

Select Employee Code from the Dropdown list, which is filtered according to the selected Office/DDO Code.

Employee Name

Select Employee Name from the Dropdown list, which is filtered according to the selected Office/DDO Code. (Either Employee Code or Employee Name is Mandatory).


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Buttons: Click to clear Employee Code and Employee Name dropdown lists.

5

Reset Button

6

Go For Data Entry Button Click to go for Data Entry in PIS modules.

Link Buttons: Click to search employees based on various parameters like:7

Search Employee

   

SIPF Code Name Service Type Admin Dept … etc

1.3) Search Employee– If you want to search an employee then you can click on the Search

Employee Link Button, a new form will open where searching can be done on various parameters. An example with few searching parameters is shown below: Admin Dept is selected as ‘Finance Department, Japiur’ from the Dropdown list and name is entered as ‘tripathi’ in the textbox and then on the click of ‘Submit’ button the following screen will appear:The Search Employee from will appear to the user as shown below:

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1

6

2

3

4

7 5

8 9

10 13

11

12

Search Employee S. No. Label Name

Description

1

SIPF Code

Enter SIPF Code of the employee.

2

Name

Enter Name of the employee.

3

Admin Department

Select Admin Department from the Dropdown List.

4

GPF Number

Enter General Provident Fund (GPF) A/C Number of the employee.

5

PRAN

Enter Permanent Retirement Account Number (PRAN) of the employee.

6

Service Type

Select Service Type from the Dropdown List.

Department Name

Select Department Name from the Dropdown List (Mandatory Field if Service Type is selected).

7

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8

Office Name

Select Office Name from the Dropdown List.

9

Including Sub offices

Check to search for employees in the Sub Offices also.

10

Designation

Select Designation From the Dropdown List.

It is mandatory to select at least one attribute. Buttons: 11

Submit Button

Click to show the list of all the employees according to the selected parameters.

12

Reset Button

Click to clear all the Fields.

13

Close Button

Click to close the current page and go to Home Page.

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1.4) PIS Data Entry Page- After clicking on the ‘Go for Data Entry’ Button on the Select

Employee Page, the following page i.e. ‘PIS Data Entry Page’ will appear with various options for PIS Data entry:

This strip shows few details of the selected employee.

Few details of the selected employee will be displayed in a strip at the top of all the forms. User can open the Entry Forms either by clicking on various buttons (as shown above) or by typing highlighted color alphabet (as shown on each button) from keyboard to open the corresponding form. Enter the information of selected employee from his service book. The details of all the PIS Entry Forms are described below:

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2) Recruitment Details

By clicking on the ‘Recruitment’ Button on PIS Data Entry Page or ‘Recruitment’ Option in the ‘PIS Entry' Menu the Recruitment form will open. This form is used to enter recruitment details from the given service book. Multiple recruitment details can also be entered in this form, starting from the oldest one to the current recruitment. The entries in this form will be like; designation to be entered will be, at the time of recruitment similarly for office and so on. Recruitment Details- Add Mode appears as below:

B2.

B1. 1 2 3

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4

14

5 15

6 7

8

16 9 17 18

10

19 11 20 12

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Recruitment Details S. No. Label Name

Description

New Recruitment Button

Click to enter Recruitment Details of the selected employee. Before entering this record the Worked Up to date of the previous record should be entered.

B2.

Modify Button

Click to Move from Add mode to Modify mode where the existing Recruitment Details of the employee can be modified.

1.

Designation at the time Select Designation from the Dropdown List. of Recruitment

2.

Order No. /Date

3.

Order Issuing Authority Enter Recruitment Order Issuing Authority Name.

4.

Merit No

Enter Merit No.

5.

Post

Select Post from the Dropdown list.

6.

Type of Selection

Select Type of Selection from the Dropdown list like:  Adhoc  Direct  RPSC  Urgent Temporary

7.

RPSC Year

Select RPSC Year from the Dropdown list (Mandatory if Type of Selection is ‘RPSC’).

Service Quota

Select Service Quota from the Dropdown list like:  NA  Physical Handicap  deceased  Ex-Serviceman  Widow  Divorced  Player

B1.

8.

Enter Order No. and select Date of Order from the calendar or enter manually in the dd/mm/yyyy format.

Select Service Classification from the Dropdown list like: 9.

Service Classification

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    

All India Service State Service Subordinate Ministerial Work Charged(P)


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  

Semi-Work Charged (P) Class IV Others

Select Service from the Dropdown list like: 

Rajasthan Administrative Service

 

Rajasthan Agriculture Service Rajasthan Agriculture Subordinate Service... etc.

10.

Service

11.

Cadre

Select Cadre from the Dropdown List.

Parent Department

Select Admin Department from the ‘Admin Department’ Dropdown List and Select Parent Department from the ‘Parent Department’ Dropdown List.

12.

Select Office Type among:  Parent Department  Deputation  On Training If the user selects Office Type as ‘Parent Department’ or ‘On Training’, he/she has to select one between the two mentioned Sub Offices Type as:  Existing Office  Closed Office (Old)

13.

Office at time of Recruitment

Existing Office – On its click Department Dropdown list is filled where user has to select Department and offices from the Dropdown list (Offices are filled acc to the selected Department and It shows the list of those offices which currently exists). Closed Office (Old) - The office dropdown list is filled and user has to select the office. These are those offices which does not exist presently, but were in existence in past (at the time of recruitment). On the other hand, if the user selects Office Type as ‘Deputation’, he/she has to select one between the two mentioned sub Offices Type as:  Within State – For this Sub Office, the user has to select one of the following institutions, to fill the office dropdown list accordingly:

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

 Govt. - Government Employees  LBR - Panchayati Raj Institutions  LBU - Local Bodies Urban  AB - Autonomous Bodies Outside State - For this Sub Office, the user can select office from the Dropdown list. In case the office does not exist in the given list, the user can select ‘Others’ from the Dropdown list and enter the Deputation Office Name in the Textbox.

14.

Department

Select Department Name from the Dropdown List.

15.

Office

Select Office Name from the Dropdown List.

16.

Joining Date at the time Select Joining Date from the calendar or enter manually of recruitment in the dd/mm/yyyy format (Mandatory Field).

17.

Worked Up to (In this Service)

Select Worked up to Date from the calendar or enter manually in the dd/mm/yyyy format. To enter New Recruitment details this date is mandatory for previous record.

18.

Date of Joining as Regular

Select Date of Joining as Regular from the calendar or enter manually in the dd/mm/yyyy format.

19.

Date of Confirmation

Select Date of Confirmation from the calendar or enter manually in the dd/mm/yyyy format.

Pay Scale at Joining

1) Select Pay Commission which is appropriate for the employee from the Dropdown List as:  Third  Fourth  Fifth  Sixth  Fixed  Sethi  E Padmnabham 2) Select Pay Scale of the selected employee after selecting Pay Commission from the Dropdown List. 3) Select Grade Pay of the selected employee as per Pay Scale from the Dropdown List.

20.

Buttons: Add Mode 21.

Submit

Click to save the Recruitment Details in the Database.

22.

Reset

Click to clear all the fields.

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23.

Close

Click to close the Form and go to PIS Data Entry Page.

Buttons: Modify Mode 24.

Cancel

Click to cancel the modification and undo the changes.

25.

Validate

This button is visible only to DDO/HO/HOD. Click to validate the record, once it is found correct and is verified.

26.

Validate All

This Button is visible only to DDO/HOD/HO. Click to Validate all the saved records of the selected employee which can be seen in the table below the entry form.

27.

Return

This Button is visible only to DDO/HOD/HO. Click to Return the corresponding record to the Enterer.

28.

Edit

Click to get all the saved data of the employee of the selected row for modification.

Modify button on the screen is used to modify the entered data. After clicking on MODIFY button, the following screen will appearTo modify, click on EDIT button in front of the row to be modified. The data of that row will be loaded / viewed in the form. The following screen will appearRecruitment Details- Modify Mode appears as below:

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24

26

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3) General Information Part-1

By clicking on the ‘General Information-1’ Button on PIS Data Entry Page or ‘General Information-1’ Option in the PIS Entry Menu, the ‘General Information Part-1’ form will open. General Information have got a no. of parameters to be entered so, it is divided into two parts and General Information-1 is used to capture few of the parameters as Category, caste, PAN, Mother Name, Home District, Village etc. General Information 1- Add Mode appears as

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3 16 4

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5 19 6 7 22

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11 12 14 13

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General Information Part 1 S. No. Label Name

Description

1.

Date of Birth

2.

Enter PAN no (Use the correct format of PAN as 5 alphabets Permanent Account No. (PAN) 4 digits and 1 alphabet).

3.

Under Category/Caste

Select Category from the Dropdown list like:  GEN  SC  ST  OBC Select Caste from the Dropdown list like:  Agarwal  Brahmin, etc. If desired Caste does not appear in the list then select ‘Others’ from the Dropdown list and enter Caste in the Textbox.

Religion

Select Religion from the Dropdown list like:  Hindu  Muslim, etc. If desired Religion does not appear in the list then select ‘Others’ from the Dropdown list and enter Religion in the Textbox.

5.

Blood Group

Select Blood Group from the Dropdown list like:  A+  A B+  B O+  O AB+  AB-

6.

Ex Service Man

Select Ex Service Man from the given options (Yes/No).

Marital Status

Select Marital Status from the Dropdown list like:  Married  Unmarried  Widowed  Divorced

4.

7.

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This field is fixed and cannot be changed.


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8.

Accommodation

Select Accommodation Type as:  Government  Self  Rented  Other

9.

Physically Handicapped

Select a value for Physically handicapped as Yes or No.

10.

%

If ‘Yes’ is selected for the field ‘Physically Handicapped’ then enter percentage (%) of disability (Only numbers are allowed).

11.

Disability/ies

If ‘Yes’ is selected for the field ‘Physically Handicapped’ then Enter description of the disability.

12.

Mother Name

Enter Mother Name (Only alphabets, 'comma (,)' and 'dot (.)' are allowed).

13.

Home District

Select Home District from the Dropdown list like:  Agra  Ahmedabad, etc.

14.

Village

Enter Village.

Current Status

Select Status from the Dropdown list as:  Deputation  Resigned, etc.

15.

On the selection of any one of the following Current status this field will get Enabled (can be modified) or Disabled (cannot be modified).

16.

Status Order No./ Date

         

APO Compulsory Retirement Deputation Extension Resigned Transferred Retired Suspended Terminated VRS

Enter Order no. and select date from the calendar or enter manually in the dd/mm/yyyy format. Cannot enter Future date. 17.

Status Effective

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On the selection of above mentioned Current status this


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Date

field will also be Enabled (can be modified) or Disabled (cannot be modified). Either select date from the calendar or enter manually in the dd/mm/yyyy format. Cannot enter Future date.

18.

Email ID

Enter Email ID in the correct format.

19.

State Insurance(SI) Enter SI Policy No. Number

20.

Mother Tongue

Select a language from the Dropdown list like:  Bengali  Hindi, etc. If desired Language does not appear in the list then select ‘Others’ from the Dropdown list and enter Language in the Textbox.

21.

Reload

Click to refresh the Dropdown list.

Languages Known (Indian)

Select languages from the list box as:  Bengali,  Hindi, etc. Use Ctrl key from the keyboard to select multiple Languages. If desired language does not appear in the list then enter language in the space provided below the list box.

23.

Languages Known (Foreign)

Select languages from the Dropdown list like:  Chinese  Dutch, etc. Use Ctrl key from the keyboard to select multiple Languages. If desired language does not appear in the list then enter language in the space provided below the list box.

24.

Contact No. (O)

Enter Contact No of Office with STD Code (only numbers are allowed).

25.

Mobile (O)

Enter Mobile No. (Only numbers are allowed).

22.


Validate Button

This button is visible only to DDO/HO/HOD. Click to validate the data, once it is found correct and is verified.

27.

Submit Button

Click to save data of the selected Employee in the Database.

28.

Reset Button


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29. 30.

Close Button

Click to close the form and go to PIS Data Entry Page.

Modify Button

Click to Move from Add mode to modify mode where the existing General Information - 1 Details of the selected employee can be modified.


Submit Button

Click to update data of the Employee in the Database.

32.

Cancel Button

Click to cancel the modification and Undo the changes.

33.

Show Selected

Click to show the selected languages from the List box.

Modify button on the screen is used to modify the entered data. The following screen will appear on its clickGeneral Information Part 1- Modify Mode Appears as:

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4) General Information Part - 2

By clicking on the ‘General Information - 2’ Button on PIS Data Entry Page or ‘General Information - 2’ option in the PIS Entry Menu, the ‘General Information - 2’ Page will open. This form is used to enter other details like Passport no, CPF A/C no, CTD, LTC, HTC etc General Information Part 2- Add Mode appears as:

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General Information Part 2: S. No. Label Name

Description

1.

Departmental Tests Passed

Select Yes, No or NA from the options (Mandatory Field).

2.

Nomination Done or Not

Select Yes or No from the Options.

3.

Contributory Provident Fund Number (CPF) A/C Number

Enter CPF Number.

4.

Passport Number

Enter Passport Number.

5.

Group Insurance Policy Number (GI)

Enter GI Policy Number.

6.

Postal Insurance Policy Number (PLI)

Enter PLI Number.

7.

General Insurance Scheme (GIS) Number

Enter GIS Number.

8.

Rajasthan Police Karmchari Enter RPKKN (Enable for Police department only). Kalyan Nidhi (RPKKN)

9.

BELT Number

Enter BELT Number (Only numeric data is allowed) (Enable for Police department only).

10.

Group Personal Accident Number (GPA)

Enter GPA (Enable for Police department only).

11.

Cooperative Number

Enter Cooperative Number.

12.

Cumulative Term Deposit Account Number (CTD)

Enter CTD Account Number.

13.

Annual Medical Checkup

Select Yes or No from the options.

14.

Critical Illness

If ‘Yes’ is selected for Annual Medical Checkup then, select Critical Illness from the Dropdown list like:  Brain Tumor  Stroke, etc. (Mandatory) and if ‘NO’ is selected then, the Dropdown list is disabled. If desired Critical Illness does not appear in the list, then select ‘Others’ from the Dropdown list and enter Critical illness in the Textbox.

15.

Leave Travel Concession Availed (LTC)

Select Yes, No or NA from the options as a value for LTC availed.

16.

Block Year for LTC

If LTC Availed is ‘Yes’ then Enter block From and To

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year for LTC and if LTC Availed is ‘No’ or ‘NA’ the Block year field is disabled (Year should be of 4 digits only). Home Travel Concession Availed (HTC)

Select Yes, No or NA from the options as a value for HTC availed.

18.

Block Year for HTC

If HTC Availed is ‘Yes’ then Enter Block From and To year for HTC and if HTC Availed is ‘No’ or ‘NA’ the Block Year field is disabled (Year should be of 4 digits only).

19.

Uniform Granted

Select Yes, No or NA from the options as a value for Uniform Granted.

20.

Uniform Granted month and year

If ‘Yes’ is selected for Uniform Granted then enter Month (2 digits only) and Year (4 digits only) and if ‘No’ or ‘NA’ is selected then Month and Year fields are disabled.

21.

Identification Mark

Enter the details of Identification mark of the Employee.

17.

Buttons: Add mode 22.

Validate Button

It is visible only to DDO/HO/HOD. Click to validate the data, once it is found correct and verified.

23.

Submit Button

Click to save data of the selected employee in the Database.

24.

Reset Button


25.

Close Button


Modify Button

Click to Move from Add mode to modify mode where the existing General Information - 2 details of the selected employee can be modified.

26.

Buttons: Modify mode 27.

Submit Button

Click to update data of the selected Employee in the Database.

28.

Cancel Button

Click to cancel the modification and Undo the changes

Modify button in the screen is used to modify the entered data. The following screen will appear on its click-

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General information Part 2- Modify Mode Appears as:

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5) Upload Files

By clicking on the ‘Upload Image’ Button on PIS Data Entry Page or ‘Upload Images’ option in the PIS Entry Menu, the ‘Upload Images’ form will open. This form is used for uploading scanned images of the employee. Upload Images- Add Mode Appears as:

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Upload Files S. No. Label Name

Description

1.

Photo

Click on ‘Browse Button’ to Browse to the scanned Photo of Employee.

2.

Signature

Click on ‘Browse Button’ to Browse to the scanned Signature of Employee.

3.

Palm Impression

Click on ‘Browse Button’ to Browse to the scanned

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Palm Impression of Employee. 4.

Thumb Impression

Click on ‘Browse Button’ to Browse to the scanned Thumb Impression of Employee.


Upload Button

Click to save browsed Images of the selected employee in the Database.

6.

Cancel Button


7.

Close Button


8.

Validate Button

This button is visible only to DDO/HO/HOD. Click to validate the data, once it is found correct and verified.

Modify Button

Click to Move from Add mode to modify mode where the existing Uploaded files of the selected employee can be modified.

9.


Remove Photo Link Button

Click to Delete Photo of the selected Employee from the Database.

11.

Remove Signature Link Button

Click to Delete Signature of the selected Employee from the Database.

12.

Remove Palm Impression Click to Delete Palm Impression of the selected Link Button Employee from the Database.

13.

Remove Thumb Impression Link Button

Click to Delete Thumb Impression of the selected Employee from the Database.

Modify button in the screen is used to modify the entered data. The following screen will appear on its click-

Upload Images: Modify Mode

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6) Qualification Details

By clicking on the ‘Qualification’ Button on PIS Data Entry Page or ‘Qualification’ Option in the PIS Entry Menu, the ‘Qualification’ Page will open. This form is used to capture qualifications details of the employee like Level, Degree, Board / University etc. Qualification Details- Add Mode appears as:

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Qualification Details: S. No.

Label Name

Description

1.

Level

Select Level from the Dropdown List like:  Graduate  Post Graduate, etc.

2.

Degree/Diploma/Class Select Degree from the Dropdown List which is filled

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according to the selected Level (Mandatory Field).

3.

Select Subject from the List Box like:  Accounting  Administration and Marketing, etc. Specialization/Subject More than one subject can be selected at a time by pressing the Ctrl key. If desired Subject does not appear in the list then enter language in the space provided below the list box.

4.

Board/University

Select Board/University Name from the Dropdown List like:  Amity University  Annamalai University, etc. If desired Board/University does not appear in the list then select ‘Others’ from the Dropdown list and enter Board/University name in the Textbox.

5.

Year of Passing

Select Year of Passing (Mandatory Field).

6.

During Service


7.

Technical and Special


8.

Reload

Click to refresh the Dropdown List.

9.

Search

Click to search Board/University from the Dropdown list.

10.

Reset

Click to refill the Dropdown list again after searching.

11.

Show Selected

Click to show the selected subjects from the List Box.

from

the

Dropdown

List


Submit Button

Click to save the Qualification Details in the Database.

13.

Reset Button


14.

Close Button

Click to close the Form and go to PIS Data Entry Page

15.

Modify Button

Click to Move from Add mode to modify mode where the existing Qualification details of the selected employee can be modified.

16.

Validate Button

This button is visible only to DDO/HOD/HO. Click to validate the record after it is found correct and is verified.

Validate All Button

This Button is visible only to DDO/HOD/HO. Click to Validate all the saved records of the selected employee which can be seen in the table below the entry form.

17.

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18.

Return Button

It is visible only to DDO/HO/HOD. Click to Return the selected record to the Enterer.


Edit Button


20.

Submit Button

Click to save the changes in the Database.

21

Delete Button

Click to delete the selected record from the Database.

22.

Reset Button


23.

Cancel Button

Click to go to Add mode.

Modify button on the screen is used to modify entered data. After clicking on MODIFY button, the following screen will appearTo modify, click on EDIT button in front of the row to be modified. The data of that row will be loaded / viewed in the form. The following screen will appearQualification Details- Modify Mode (Without Data) appears as:

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Qualification Details: Modify Mode (Form Filled With Data)

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7) Address Details

By clicking on the ‘Address’ Button on PIS Data Entry Page or ‘Address’ Option in the PIS Entry Menu, the ‘Address’ Page will open. This form is used to capture address details of the employee as House No, Street, Locality, State etc. Address Details- Add Mode appears as:

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Address Detail S. No. Label Name

Description

Permanent Address & Present Address 1.

House No.

Enter House No.

2.

Street

Enter Street No.

3.

Locality

Enter Locality.

4.

State

Select State from the Dropdown list.

5.

District

Select District from the Dropdown list (filtered according to the

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selected State). Tehsil

If ‘Rajasthan’ is selected as State then, select Tehsil from the Dropdown list but, If some other State is selected then enter Tehsil in the Textbox.

7.

Village

If ‘Rajasthan’ is selected as State then, select Village from the Dropdown list but, If some other State is selected then, Enter Village in the Textbox.

8.

Police station Enter Police station.

9.

Pin code

Enter Pin code (only numbers are allowed).

10.

Beat No

Enter Beat No (only numbers are allowed).

11.

Phone Number

Enter Phone Number (only numbers are allowed).

12.

Mobile

Enter Mobile no (only numbers are allowed).

6.

Buttons: Before Clicking Modify Button

13.

Submit

Click to save record in the Database.

14.

Reset


15.

Close


16.

Validate

It is visible to DDO/HOD/HO. Click to Validate the corresponding record, once it is found correct and is verified.

17.

Return

It is visible to DDO/HOD/HO level user. Click to Return the corresponding record to the Enterer.

18.

Modify

Click to Move from Add mode to modify mode where the existing Address details of the selected employee can be modified.

Buttons: After Clicking Modify Button

19.

Update

Click to update record in the Database.

20.

Cancel


Modify Details: Modify button in the screen is used to modify entered data. The following screen will appear on its click:Address Details- Modify Mode appears as:

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8) Family Details

By clicking on the ‘Family’ Button on PIS Data Entry Page or ‘Family’ Option in the PIS Entry Menu, the ‘Family’ Page will open. This form is used to capture details of family members of the employee like Name, Birth Date, Relation, Gender etc. Family Details- Add Mode appears as: 17 1 6 2

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Family Details

S. No. Label Name

Description

1.

Name

Enter Name of the family member whose details are to be entered (Mandatory Field).

2.

Birthdate

Enter Date of Birth of the family member in the dd/mm/yyyy format or select from the calendar.

3.

Relation

Select Relation of the family member from the Dropdown list like:

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 Brother  Daughter  Father  Husband (Mandatory Field) Note: If ‘Wife’ is selected as a value for Relation field then, Gender is automatically selected as ‘Female’ and Marital Status is selected as ‘Married’. If ‘Husband’ is selected as a value for Relation field then, Gender is selected as ‘Male’ and Marital Status as ‘Married’. Gender

Select a value for Gender of the family member from the options (Male/Female).

Marital Status

Select Marital Status of the family member from the Dropdown list like:  Married  Unmarried  Widow  Divorced

6.

Profession

Select like:     

7.

Dependent

Select ‘Yes’ if the family member is dependent on you or select ‘No’ if not dependent.

8.

Critical Illness

Select Critical Illness (if any) of the family member from the Dropdown list. If the desired illness does not appear in the list then select ‘Others’ from the Dropdown list and enter Illness in the Textbox.

9.

Select Critical Disability (if any) of the family member from the Dropdown list. Critical Disability If the desired Disability does not appear in the list then select ‘Others’ from the Dropdown list and enter Disability in the Textbox.

10.

Remarks

4.

5.

Profession of the family member from the Dropdown list Government Service No Profession Private Self Employed Student

Enter Remarks in the Textbox.


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11.

Submit


12.

Reset


13.

Close


14.

Validate

It is visible only to DDO/HOD/HO. Click to Validate the corresponding record, once it found correct and is verified.

15.

Validate All

It is visible only to DDO/HOD/HO. Click to Validate all the saved records of the selected employee which can be seen in the table below the entry form.

16.

Return

It is visible only to DDO/HOD/HO. Click to Return the corresponding record to the Enterer.

Modify

Click to Move from Add mode to Modify mode where the existing Family details of the selected employee can be modified.

17.


18.

Submit

Click to update record in the Database.

19.

Delete


20.

Reset

Click to undo the changes made to the previously saved data of the selected employee (in Modify Mode) or Click to clear all the fields (in Add Mode).

21.

Cancel

Click to go to Add mode.

22.

Edit


Modify button on the screen is used to modify entered data. After clicking on MODIFY button, the following screen will appearTo modify, click on EDIT button in front of the row to be modified. The data of that row will be loaded / viewed in the form. The following screen will appearThe following screen will appearFamily Details- Modify Mode appears as:

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9) Training Details

By clicking on the ‘Training’ Button on PIS Data Entry Page or ‘Training’ Option in the PIS Entry Menu, the ‘Training’ Page will open. This form is used to capture training details of the selected employee (if any) like Training course, Institute etc. Training Details- Add Mode appears as:

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Training Details S. No. Label Name

1.

Training Course

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Description Select Training Course from the Dropdown list. If the desired Training Course does not appear in the list then select ‘Others’ from the Dropdown list and enter Training Course in the Textbox (Mandatory).


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2.

Training Institute

Select Training Institute from the Dropdown list. If the desired Training Institute does not appear in the list then select ‘Others’ and enter Institute Name in the Textbox.

3.

Order No.

Enter Order No.

4.

Order date

Select Order date from the calendar or enter manually in the dd/mm/yyyy format.

5.

Training Location

Select India or Abroad to specify the training location.

6.

Place

Enter Place of Training.

7.

from

Select Start date of the Training from the calendar or enter manually in the dd/mm/yyyy format.

To

Select End date of the Training from the calendar or enter manually in the dd/mm/yyyy format. To date should be greater than the Starting date.

9.

Sponsored By

Select Sponsor Name from the Dropdown list. If desired Sponsor Name does not appear in the list then select ‘Others’ from the Dropdown list and enter Sponsor name in the Textbox.

10.

Remarks

Enter Remarks.

8.

Buttons: Before Clicking Modify Button 11.

Submit


12.

Reset


13.

Close


Validate


15.

Validate All

It is visible to DDO/HOD/HO. Click to Validate all the saved records of the selected employee which can be seen in the table below the entry form.

16.

Return

It is visible to DDO/HOD/HO. Click to return the corresponding record to the Enterer.

17.

Reload

Click to refresh the corresponding Dropdown list.

18.

Search

Click to search Training institute or Training Course.

19.

Reset

Click to refill the Dropdown list again after searching.

20.

Modify

Click to Move from Add mode to Modify mode where

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the existing Training details of the selected employee can be modified. Buttons: After Clicking Modify Button 21.

Submit

Click to update the selected record in the Database.

22.

Delete


23.

Reset


24.

Cancel

Click to open the form in Add mode.

25.

Edit


Modify button in the screen is used to modify the entered data. After clicking on MODIFY button ‘Edit’ button will appear in front of each row in the table below the entry form showing entered data. To modify, click on EDIT button of the row to be modified. The data of that row will be loaded / viewed in the form. Modify data and save again. The following screen will appear on its click:Training Details- Modify Mode appears as:

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10) Nominee Details

By clicking on the ‘Nominee Detail’ Button on PIS Data Entry Page or ‘Nominee’ Option in the PIS Entry Menu, the ‘Nominee Detail’ Page will open. This form is used to capture Nominee Details of the selected employee like Nominee for, Relation etc. Before making any entry to this form, Family details should be entered first. Nominee Details- Add Mode appears as:

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Nominee Details S. No. Label Name 1.

Nominee For

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Description Select Nominee For from the given list as:  Arrear of Pension  Commutation


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 

CPF DCRG... etc (Mandatory Field)

2.

Relation

Select Relation from the Dropdown list.  Brother  Daughter  Father  Husband… etc (Mandatory). If required Relation does not appear in the list then select ‘Others’ from the Dropdown list and enter Nominee Name, DOB and Marital Status.

3.

Nominee Name

Select Nominee Name from the Dropdown list.

4.

Nomination Date

Select Date of Nomination from the calendar or enter manually in the dd/mm/yyyy format.

DOB

If DOB for the selected Nominee Name exists in the Database then this field will be disabled and filled with the saved data otherwise Enter DOB in the dd/mm/yyyy format.

6.

Marital Status

If Marital Status for the selected Nominee Name then this field will be disabled and filled with the saved data otherwise Enter Marital Status.

7.

Percentage

Enter Percentage (Mandatory Field).

5.

Buttons: Before Clicking Modify Button 8.

Submit


9.

Reset


10.

Close


11.

Validate


12.

Validate All


13.

Return

It is visible to DDO/HOD/HO. Click to Return the corresponding record to the Enterer.

Modify

Click to Move from Add mode to modify mode where the existing Nominee details of the selected employee can be modified.

14.


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15.

Update

Click to update the record in the Database.

16.

Delete


17.

Reset


18.

Cancel


19.

Edit


Modify Details: Modify button in the screen is used to modify entered data. After clicking on MODIFY button ‘Edit’ button will appear in front of each row in the table below the entry form showing entered data. To modify, click on EDIT button of the row to be modified. The data of that row will be loaded / viewed in the form. Modify data and save again. The following screen will appear on the click of ‘Modify’ ButtonNominee Details- Modify Mode appears as:

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ACR Details By clicking on the ‘ACR/APAR’ Button on PIS Data Entry Page or ‘ACR/APAR Detail’ Option in the PIS Entry Menu, the ‘ACR/APAR Detail’ Page will open. This form is used to capture ACR/APAR Details of the selected employee like ACR Year, From Date, To Date etc. ACR/APAR Details- Add Mode appears as:

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ACR/APAR Details

S. No.

Label Name

Description

ACR Year

Select ACR Year from The Dropdown List (Mandatory).

Yearly

By default Yearly field is checked. Now, when ACR Year is selected from the Dropdown list then, From and To date is automatically filled according to the selected ACR Year. These dates can further be changed.

3.

From

Enter From date format according to the selected ACR Year in the dd/mm/yyyy (Mandatory). From date should be less than To date.

4.

To

Enter To date according to the selected ACR Year in the dd/mm/yyyy format (Mandatory).

5.

Reporting Date/Designation

Select Reporting Date from the calendar or enter manually in the dd/mm/yyyy format.

1.

2.

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Reporting Date should be less than the Reviewing Date. Select Designation From the Dropdown List.

6.

7.

Reviewing Date/Designation

Select Reviewing Date from the calendar or enter manually in the dd/mm/yyyy format. Reviewing Date should be less than the Accepting Date. Select Designation From the Dropdown List.

Accepting Date/Designation

Select Accepting Date from the calendar or enter manually in the dd/mm/yyyy format. Accepting Date should be greater than the Reviewing Date. Select Designation From the Dropdown List.

Buttons: Add Mode

Submit Button

Click to save data of ACR/APAR in the Database.

9.

Reset Button


10.

Close/Cancel Button

Click to close the form and go to PIS Data Entry Page or Click on Cancel button to go to Add Mode.

Modify Button

Click to Move from Add mode to Modify mode where the existing ACR/APAR details of the selected employee can be modified.

8.

11.


Edit Button


13.

Delete

Click to Delete the selected record from the Database.

14.

Submit

Click to update the selected record in the Database.

15.

Validate

It is visible for DDO/HOD/HO. Click to validate the selected record, once it is found correct and is verified.

16.

Validate All

It is visible for DDO/HOD/HO. Click to validate all the saved records of the selected employee which can be seen in the table below the entry form.

17.

Return

It is visible for DDO/HOD/HO. Click to return the corresponding record to the Enterer.

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Modify button in the screen is used to modify entered data. After clicking on MODIFY button ‘Edit’ button will appear in front of each row in table below the entry forms showing entered data. The following screen will appear on its click:-

To modify, click on EDIT button of the row to be modified. The data of that row will be loaded / viewed in the form. Modify data and save again.

ACR Details- Modify Mode appears as:

16 15 14

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11) Award/Reward/Medal

By clicking on the ‘Award/Reward/Medal’ Button on PIS Data Entry Page or ‘Award/Reward/Medal’ Option in the PIS Entry Menu, the ‘Award/Reward/Medal Detail’ Page will open. This form is used to capture Award/Reward/Medal Details of the selected employee like Name, Level, Date, Details etc. Award/Reward/Medal Details- Add Mode appears as:

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Awards Details

S. No. Label Name

Description

1.

Select Award/Reward/Medal Name from the Dropdown List. If the desired name does not appear in the list then Award/Reward/Medal Name select ‘Others’ from the Dropdown list and enter Award/Reward/Medal Name in the Textbox (Mandatory).

2.

Award Level

Select Award Level from the Dropdown list

3.

Date of Award

Select Date of Award from the calendar or enter manually in the dd/mm/yyyy format.

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Award Details

Enter Award Details (only characters are allowed).

5.

Order No. & Date

Enter Order No. and select Order Date from the calendar or enter manually in the dd/mm/yyyy format.

6.

Enter details of the person who Awarded/Rewarded/Medaled Awarded/Rewarded/Medaled the selected By employee (only characters are allowed).

4.

Buttons: Add Mode Submit Button

Click to save Award/Reward/Medal details in the Database.

Reset Button


Close/Cancel Button

Click on Close button to close the form and go to PIS Data Entry Page or Click on Cancel button to go to Add Mode.

10.

Modify Button

Click to Move from Add mode to Modify mode where the existing Award/Reward/Medal details of the selected employee can be modified.

11.

Reload

Click to refresh the Dropdown list.

7.

8.

9.


Edit


13.

Delete


14.

Submit

Click to update Data of the selected employee in the Database.

Validate

It is visible for DDO/HOD/HO. Click to validate the selected record, once it is found correct and is verified.

16.

Validate All

It is visible for DDO/HOD/HO. Click to validate all the saved records of the selected employee which can be seen in the table below the entry form.

17.

Return

It is visible for DDO/HOD/HO. Click to return the corresponding record to the Enterer.

15.

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Modify button in the screen is used to modify entered data. After clicking on MODIFY button ‘Edit’ button will appear in front of each row in table below the entry form showing entered data. To modify, click on EDIT button of the row to be modified. The data of that row will be loaded / viewed in the form. Modify data and save again. Award/Reward/Medal Details- Modify Mode appears as:

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12) Promotion Details

By clicking on the ‘Promotion’ Button on PIS Data Entry Page or ‘Promotion’ Option in the PIS Entry Menu, the ‘Promotion’ Page will open. This form is used to capture Promotion Details of the selected employee like order no, Date, Designation etc. Promotion Details- Add Mode appears as:

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Promotions

S. No. Label Name

Description

1.

Order No.

Enter Order Number.

2.

Date of Order

Select Order Date from the calendar or enter manually in the dd/mm/yyyy format.

3.

Designation

Select Designation of the selected employee at which the employee is promoted from the Dropdown list (Mandatory). Select Promotion Type from the given Options as:

4.

Type

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  

DPC Review DPC Temporary


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  

Urgent Temporary Special Selection Special Promotion (Mandatory)

5.

DPC Year

If Promotion type is DPC or Review DPC then, select DPC Year from the Dropdown list.

6.

Cadre

Select Cadre from the Dropdown list.

7.

Date of Confirmation

Select Date of Confirmation from the calendar or enter manually in the dd/mm/yyyy format.

8.

Effective Date

Select Effective Date from the calendar or enter manually in the dd/mm/yyyy format (Mandatory Field).

9.

Order Issuing Authority

Enter name of the Order Issuing Authority.

10.

Order Issuing Office

Enter name of the Order Issuing Office.


Submit Button

Click to save Promotion Details of the selected employee in the Database.

12.

Reset Button


13.

Close Button


14.

Validate Button

This button is visible only to DDO/HO/HOD. Click to validate the corresponding record, once it is found correct and is verified.

15.

Validate All Button

It is visible only to DDO/HO/HOD. Click to validate all the saved records of the selected employee which can be seen in the table below the entry form.

16.

Return

It is visible only to DDO/HO/HOD. Click to return the corresponding record to the Enterer

17.

Click to Move from Add mode to Modify mode where the Modify Button existing Promotions Details of the selected employee can be modified.


Edit Button


19.

Submit Button

Click to update Promotion Details of the selected employee in the Database.

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Delete Button


21.

Reset Button


22.

Cancel Button

Click to move from Modify mode to Add mode.

20.

MODIFY Details: Modify button in the screen is used to modify entered data. After clicking on MODIFY button ‘Edit’ button will appear in front of each row in table below showing entered data. The following screen will appear on its click:To modify, click on EDIT button of the row to be modified. The data of that row will be loaded / viewed in the form. Modify data and save again. Promotions Details- Modify Mode appears as:

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13) Service History Details

By clicking on the ‘Service History Details’ Button on PIS Data Entry Page or ‘Service History Details’ Option in the PIS Entry Menu, the ‘Service History Details’ Page will open. This from is used to capture Service History Details of the selected employee like Posting Type, Office, Designation, Post etc. Service History Details- Add Mode appears as:

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Service History Details

S. No. Label Name 1.

Description Select Posting Status from the options whether Present Posting or Old Posting (Mandatory).

Posting Status

Select Posting Type from the Dropdown list like: 2.

  

Posting Type

Regular APO Deputation... etc (Mandatory Field).

If Posting Type is other than ‘Deputation’, then select one between the two types of offices as:  

Existing Office Closed Office (Old)

Existing Office – On its click Department Dropdown list is filled where user has to select Department and offices from the Dropdown list (Offices are filled acc to the selected Department and It shows the list of those offices which currently exists).

3.

Place of Posting (Office)

Closed Office (Old) - The office dropdown list is filled and user has to select the office. These are those offices which does not exist presently, but were in existence in past (at the time of recruitment). If Posting Type is ‘Deputation’, then select one between the two types of offices as:  

Within State Outside State

For ‘Within State’, select Institution among Urban Local Bodies (ULB), Panchayati Raj Institutions (PRI) and Autonomous Bodies from the Dropdown list. According to the selected institution the office dropdown list is populated. If desired office name does not appear in the list then select ‘Others’ from the Dropdown list and enter office name in the Textbox. (Mandatory). 4.

Designation

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Select Designation from the Dropdown list (Not


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Mandatory for Posting Type: On leave, Deputation and APO). 5.

Post

Select Post from the Dropdown list.

6.

Posted From (Joining Date)

Select Posted From Date from the calendar or Enter manually in the dd/mm/yyyy format (Mandatory).

7.

Posted Up to

Select Posted Up to Date from the calendar or Enter manually in the dd/mm/yyyy format and Enter order no (Mandatory Field for Old Posting).

8.

Transfer Order No. from this office / Date

Enter Transfer Order Number. Select order date from the calendar or Enter manually in the dd/mm/yyyy format. Select Transfer Type from the given options as:

9.

Transfer Type

 

Public Interest Own Request


Submit Button

Click to save Transfer History Details of the selected employee in the Database.

11.

Reset Button


12.

Close Button


Validate Button


14.

Validate All Button

It is visible only to DDO/HO/HOD. Click to validate all the saved records of the selected employee which can be seen in the table below the entry form.

15.

Return Button

It is visible only to DDO/HO/HOD. Click to Return the corresponding record to the Enterer.

Modify Button

Click to Move from Add mode to modify mode where the existing Service History Details of the selected employee can be modified.

13.

16.


Edit Button

Click to get all the saved data of the selected employee of the selected row for modification.

18.

Submit Button

Click to update Service History Details of the selected

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Employee in the Database. 19.

Delete Button


20.

Reset Button

Click to undo the changes made to the previously saved data of the selected employee.

21.

Cancel Button

Click to move from Modify mode to Add mode.

MODIFY Details: Modify button in the screen is used to modify entered data. After clicking on MODIFY button ‘edit’ button will appear in front of each row in table below showing entered data. Service History Details- Modify Mode without data in the form appears as:

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To modify, click on EDIT button of the row to be modified. The data of that row will be loaded / viewed in the form. Modify data and save again. Service History Details: Modify Mode with data in the form appears as:

Service History Details with ‘Others’ option in the Place of Posting (Office) Dropdown list: When desired office name does not appear in the office Dropdown list then select ‘Others’ option from the list and enter office name in the textbox which appears on ‘Others’ Selection. When Posting Type is Deputation, Place of Posting (Office) is in Within State and institution is:

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1) Panchayati Raj Institutions (PRI) and Urban Local Bodies (ULB) – In this case District, office type (like Panchayat Samiti, Zila Parishad, Nagar Palika, Nagar Nigam and Nagaar Parishad) and office name are mandatory fields to be entered.

2) Autonomous Bodies – In this case Admin Department and office name are mandatory

fields to be entered.

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14) Additional Charge Details

By clicking on the ‘Additional Charge’ Button on PIS Data Entry Page or ‘Additional Charge’ Option in the PIS Entry Menu, the ‘Additional Charge’ Page will open. This form is used to capture Additional Charge Details of the selected employee like Order No. / Date, Designation, Office Type etc. Additional Charge- Add Mode appears as:

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1

2

3

4

5

6

8 10 7 9

11

Additional Charge Details

S. No.

Label Name

Description

Order No.

Enter Order number.

2.

Order Date

Select Order Date from the calendar or enter manually in the dd/mm/yyyy format. Order date should not be greater than From Date.

3.

Designation

Select Designation From the Dropdown List (Mandatory Field).

4.

Office Type

Select Office type from the given options as Existing Office or Closed Office (Old).

5.

Department

Select Department from the Dropdown List. Department Dropdown list is enabled only when Office Type is selected as

1.

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‘Current Office’.

6.

Office

Select office from the Dropdown list. If desired Office name does not exist in the list then select ‘Others’ from the Dropdown list and enter Office name in the Textbox (Mandatory).

7.

From Date

Select From Date from the calendar or enter manually in the dd/mm/yyyy format (Mandatory).

To Date

Select To Date from the calendar or enter manually in the dd/mm/yyyy format. To Date should be greater than From Date.

8.

Buttons: Add Mode

9.

Submit


10.

Reset


11.

Close/Cancel


Modify

Click to Move from Add mode to Modify mode where the existing Additional Charge Details of the selected employee can be modified.

12.

Buttons: Modify Mode

13.

Edit

Click to get all the saved data of the selected employee of the selected row for modification.

14.

Delete


15.

Validate


16.

Validate All

It is visible only to DDO/HO/HOD. Click on the button to validate all the saved records of the selected employee which can be seen in the table below the entry form.

17.

Return

It is visible only to DDO/HO/HOD. Click to Return the corresponding record to the Enterer.

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MODIFY Details: Modify button on the screen is used to modify entered data. After clicking on MODIFY button ‘Edit’ button will appear in front of each row in table below the entry form showing entered data. To modify click on EDIT button this is front of the row to be modified. The data of that row will be loaded / viewed in the form. Modify data and save again. The following screen will appearAdditional From- Modify Mode appears as:

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15) Suspension Details

By clicking on the ‘Suspension’ Button on PIS Data Entry Page or ‘Suspension’ Option in the PIS Entry Menu, the ‘Suspension’ Page will open. This form is used to capture Suspension Details of the selected employee like Order No. / Date, Effective Date Headquarters etc. Suspension Details- Add Mode appears as: 1

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Suspension Details S. No. Label Name

1.

Description

Order No.

Enter Suspension Order No. (Mandatory).

2.

Order Date

Select Suspension Order date from the calendar or enter manually in the dd/mm/yyyy format. (Mandatory).

3.

Effective Date

Select Effective Date from Calendar or enter manually in the dd/mm/yyyy format.

Office Type

Select Office Type as: Existing Office or Closed Office (Old) to populate Office Dropdown list. By default Office Dropdown list of ‘Existing Office type’ is displayed.

5.

Headquarters

Select Headquarters from the Dropdown list. If desired Headquarters’ name does not appear in the list then, select ‘Others’ from the Dropdown list and enter the Headquarters’ name in the Textbox.

6.

Designation

Select Designation from the Dropdown list.

7.

Joining Date at Headquarters

Select Joining Date from the calendar or enter

4.

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manually in the dd/mm/yyyy format. 8.

Reason for Suspension

Select reason Dropdown list.

9.

Reinstate Order No.

Enter Reinstate Order No.

10.

Reinstate Order Date

Select Reinstate Order date from the calendar or enter manually in dd/mm/yyyy format.

Office Type

Select Office Type as: Existing Office or Closed Office (Old) to populate Office Dropdown list. By default Office Dropdown list of Existing Office type is filled and displayed.

12.

Office

Select office from the Dropdown list if desired office name does not appear in the list then select ‘Others’ from the Dropdown list and enter Office name in the Textbox.

13.

Joining Date

Select Joining Date from the calendar or enter manually in the dd/mm/yyyy format.

14.

APO

Check the box (in front of designation dropdown list) to specify whether APO or not.

15.

Charge Sheet Issued

Select Charge Sheet Issued from the given options (Yes/No).

16.

Issue Order No./ Date

If Charge Sheet Issued is ‘Yes’ then Enter Issue Order Number and enter Issue Order date in the dd/mm/yyyy format.

17.

Under Enquiry Rule

Select Enquiry Rule whether under 16ccA or 17ccA.

18.

FIR No./Date

Enter FIR Number and select Date from the calendar.

19.

Challan Submitted

Select whether Challan is Submitted or not (Yes/No).

Challan No./Date

If ‘Yes’ is selected as a value for ‘Challan Submitted’ then, enter Challan Number and select date from the calendar.

Suspended by

Select Designation of the Person who Suspended the employee from the Dropdown list.

11.

20.

21.

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for

Suspension

from

the

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22.

Is he Appointing Authority

Select whether the person is Appointing Authority (Yes/No).

23.

Designation of Appointing Authority

Select Designation of Appointing Authority from the Dropdown list (if the suspending person is not Appointing Authority).

24.

Consent Taken

Select whether consent taken by Appointing Authority (Yes/No).

25.

Order No./ Date

If Consent Taken is ‘Yes’ then enter Consent Order No and select date from the calendar.

Subsistence Allowance

Enter the Subsistence Allowance. Its default value is 50 and can be updated to maximum 100.

26.


27.

Submit


28.

Reset


29.

Close


Validate

It is visible to DDO/HOD/HO. Click to validate the corresponding record, once it is found correct and is verified.

31.

Validate All

It is visible to DDO/HOD/HO. Click to validate all the saved records of the selected employee which can be seen in the table below the entry form.

32.

Return


Modify

Click to Move from Add mode to Modify mode where the existing Suspension Details of the selected employee can be modified.

Enabled Reinstate

Click to Enable Reinstate mode of the form to enter reinstate details. Fields that get enabled on its click are:  Reinstate Order Number  Reinstate Order Date  Joining Date  Designation

30.

33.

34.

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

Office.

Buttons: After Clicking Modify Button 35.

Submit


36.

Delete


37.

Reset


38.

Cancel


39.

Edit


40.

Delete Reinstate

Click to delete reinstate details of the employee from the database.

Modify button in the screen is used to modify entered data. After clicking on MODIFY button ‘Edit’ button will appear in front of each row in the table below the entry form showing entered data. Suspension Details- Modify Mode appears as:

36

33

37

39 31

40

35 38

30

32

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17) Enquiries By clicking on the ‘Enquiries’ Button on PIS Data Entry Page or ‘Enquiries’ Option in the PIS Entry Menu, the ‘Enquiries’ Page will open. This form is used to capture Enquiry related information of the selected employee. If the selected employee is suspended (only if applicable) then entries in suspension form are mandatory before making any entry in this form. On selecting 16ccA for ‘D.E. Initiated under Rule’ field and 18ccA for ‘whether under rule’ field, On Selecting ‘Yes’ for ‘whether Suspended’ Field and On selecting ‘No’ for ‘Whether Appointing Authority’ and ‘Yes’ for ‘Consent Taken by Appointing Authority’ field, the following screen appears (Add Mode):-

1 3 2 4 5 10 11 12 13

19

20 21 22

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23

31

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On selecting Suspension order no. /date from the Dropdown list a row gets visible which is Order No. /Date of Issuance of Charge Sheet (The Suspension Order No. /Date in the Dropdown list is taken from the Suspension Details of the selected employee).

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On Selecting 17ccA for ‘D.E. Initiated under Rule’ field, the following screen appears:-

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35

34

37

Departmental Enquiry / Punishment Detail- Modify Mode without data in the form appear as:

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38 39

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Enquiries Entry Form S. No. Label Name

Description

1.

D.E. Initiated Under Rule

Select the D.E. Initiated Under Rule between 16ccA and 17ccA.

2.

Whether Under Rule

Select whether Enquiry comes under 18ccA, ACB or Criminal Case.

3.

Designation of Competent Authority

Select Designation of Competent Authority from the Dropdown list.

4.

Whether Suspended

Select whether employee is suspended or not. By default No is selected.

5.

Suspension Order No./Date

If ‘Yes’ is selected for the field ‘Whether Suspended’ then Select Suspension Order No. / Date from the Dropdown list.

6.

Order No. of Issuance of Charge Sheet

Enter Order No. of Issuance of Charge Sheet.

7.

Order Date of Issuance of Charge Sheet

Select Order Date of Issuance of Charge Sheet from the calendar or enter manually in the dd/mm/yyyy format.

8.

Reply submitted

Select whether reply is submitted or not (Yes / No).

Reply date

If ‘Yes’ is selected for Reply Submitted field then, enter reply date in the dd/mm/yyyy format.

D.E initiated By

Select Designation of the Employee who initiated Departmental Enquiry from the Dropdown list.

11.

Whether Appointing Authority

Select whether the Employee who initiated Departmental Enquiry is Appointing Authority or not.

12.

Consent Taken By Appointing Authority

If ‘No’ is selected for Whether Appointing Authority field, then select a value for Consent Taken from Appointing Authority.

Consent Order/Date

If ‘Yes’ is selected for Consent Taken by Appointing Authority then enter Consent Order Number and enter Date in the

9.

10.

13.

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dd/mm/yyyy format. 14.

Designation of Appointing Authority

Select Designation of Appointing Authority from the Dropdown list.

15.

Decision by Disciplinary Authority

Select Decision by Disciplinary Committee from the Dropdown list.

16.

Suspension Period Regularized

Select a value for Regularized (Yes/No).

17.

Decision Order No.

Enter Decision Order No.

18.

Decision Order Date

Select Decision Order Date from the calendar or enter manually in the dd/mm/yyyy format.

19.

Date of Appointment of Enquiry Officer

Select Date of Appointment of Enquiry Officer from the calendar or enter manually in the dd/mm/yyyy format.

20.

Designation of Enquiry Officer

Select Designation of Enquiry Officer from the Dropdown list.

21.

Designation of Presenting Officer

Select Designation of Presenting Officer from the Dropdown list.

22.

Select Date of Receipt of Enquiry Report from Date of Receipt of Enquiry Report the calendar or enter manually in the dd/mm/yyyy format.

23.

Remarks

Enter Remarks.

24.

Whether Appeal Preferred

Select a value for whether appeal preferred. By default ‘No’ is selected.

25.

Date of Preferring Appeal

Select Date of Preferring Appeal from the calendar or enter manually in the dd/mm/yyyy format.

26.

Designation of Appellate Authority

Select Designation of Appellate Authority from the Dropdown list.

Suspension

Period

Select Decision of Appellate Authority from the options as: 27.

Decision of Appellate Authority

28.

Details of Decision

Enter Details of Decision.

29.

Whether Review Petition before

Select a value for whether Review Petition

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  

Appeal Rejected Appeal Partially Accepted Appeal Accepted


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30.

Honorable Governor Preferred

before Honorable Governor Preferred. By default ‘No’ is selected.

Decision

Select decision from the Dropdown list.

Note: 1. If Date of Appointment of Enquiry Officer or Date of Receipt of Enquiry Report is not entered then the value for Decision by Disciplinary Committee is by default considered as ‘Enquiry Pending’. 2. Designation of Enquiry Officer field will be enabled only when the Date of Appointment of Enquiry Officer is entered. Buttons: Before Clicking Modify Button 31.

Submit

Click to save the record in the Database.

32.

Reset


33.

Close

Click to close the form and go to PIS Data Entry Page

Validate


Validate All


36.

Modify

Click to Move from Add mode to modify mode where the existing Enquiry Details of the selected employee can be modified.

37.

Return

It is visible to DDO/HOD/HO. Click to return the record to the Enterer.

34.

35.

Buttons: After Clicking Modify Button 38.

Submit


39.

Delete

Click to delete the selected record of the employee from the Database.

40.

Reset


41.

Cancel


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42.

Edit


Modify button in the screen is used to modify entered data. After clicking on MODIFY button ‘Edit’ button will appear in front of each row in table below showing entered data. The following screen will appear on ‘Edit’ button’s click with data in the form-

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18) Leave Balance By clicking on the ‘Leave Balance’ Button on PIS Data Entry Page or ‘Leave Balance’ Option in the PIS Entry Menu, the ‘Leave Balance’ Page will open. This form is used to capture Leave Balance Details of the selected employees like PL/EL, HPL, As on date. Leave Balance- Add Mode appears as:

7 1 2 3

6

4 5

Leave Balance Detail

S. No. Label Name

Description

1.

PL/EL

Enter PL/EL leave. PL/EL Leave not is greater than 315 (only numbers are allowed).

2.

HPL

Enter HPL leave (only numbers are allowed). Between PL/EL or HPL one field is Mandatory

3.

As on Date

Enter As on Date in the dd/mm/yyyy format (Mandatory).

Buttons: Add mode 4.

Submit

Click to save data in the Database.

5.

Reset


6.

Close/Cancel

Click Close button to close the Form and go to PIS Data Entry Page (Add Mode) and Click Cancel to open the form in Add mode

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(Modify Mode). 7.

Modify

Click to Move from Add mode to Modify mode where the existing Leave Balance Details of the selected employee can be modified.

Buttons: Modify mode 8.

Validate


9.

Return


Leave Balance- Modify Mode Modify button in the screen is used to modify entered data. The following screen will appear on its click:-

9 8

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19) Leave Sanction By clicking on the ‘Leave Sanction’ Button on PIS Data Entry Page or ‘Leave Sanction’ Option in the PIS Entry Menu, the ‘Leave Sanction’ Page will open. This form is used to capture Leave Sanction Details of the selected employee like Type of Leave, Order no. /Date etc. To update Leaves from Leave Sanction form it is mandatory to enter leave balance details. Leave Sanction: Add mode when Type of Leave is selected as ‘leave Encashment’.

1 4 2 8 3 7 9 10

Leave Sanction: Add mode when no Type of Leave is selected. 14

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Leave Sanction Detail S. No. Label Name

Description

1.

Credit/Debit Select a value between Credit/Debit (Mandatory).

2.

Type of Leave

Select Leave Type From the Dropdown List as: PL/EL  HPL… etc. (Mandatory)

3.

Order No.

Enter order number.

4.

Order Date

Select order Date from the calendar or enter manually in the dd/mm/yyyy format. Order date should be Less than From date.

5.

From Date

Select From Date from the calendar or enter manually in the dd/mm/yyyy format (Mandatory). From Date should be Less than To date.

6.

To Date

Select To Date from calendar or enter manually in the dd/mm/yyyy format (Mandatory). To Date should be greater than From Date.

7.

Block year

Enter Block year (Mandatory only in the case of leave Encashment).

8.

No. of Days

No. of days are automatically calculated according to the selected From Date and To Date.

9.

Remarks

Enter Remarks.

10.

Update Leave Balance

Select a value for ‘Update Leave Balance’ as Yes/No. (This field is visible only when any one of the following Leave Type is selected)    

HPL PL/EL Leave Encashment Commuted Leave

Buttons: Add mode

11.

Submit

Click to add a new record of the selected employee or Update the previously saved record.

12.

Reset


13.

Click Close button to close the Form and go to PIS Data Entry Page Close/Cancel (Add Mode) and Click Cancel button to open the form in Add mode (Modify Mode).

14.

Modify

Click to Move from Add mode to modify mode where the existing Leave Sanction Details of the selected employee can be modified.

Buttons: Modify mode

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15.

Edit


16.

Delete

Click to delete the selected record of the employee.

17.

Validate


18.

Validate All


19.

Return

It is visible for DDO/HOD/HO. Click to Return the corresponding record to the Enterer.

Modify button in the screen is used to modify entered data. After clicking on MODIFY button ‘Edit’ button will appear in front of each row in the table below the entry form showing entered data. To modify click on EDIT button this is front of the row to be modified. The data of that row will be loaded / viewed in the form. Modify data and save again. The following screen will appearThe following screen will appear on the click of modify button:Modify Mode:-

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19

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20) Court Cases By clicking the ‘Court Cases’ Button on PIS Data Entry Page or ‘Court Cases’ Option in the PIS Entry Menu, the ‘Court Cases’ Page will open. This form is used to capture Criminal Cases against the selected employee like FIR No., Challan submitted, Section/Act etc. If the selected employee is suspended (only if applicable) then entries in suspension form are mandatory before making any entry in this form. Court Cases: Add Mode When value for Case Status field is selected as ‘Charge Sheeted’ and value for Appeal is selected as ‘Yes’ then the following screen appears:

29

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Criminal Case Against Employee

S. No. Label Name

Description

1.

FIR No & Date

Select FIR No. & Date from the Dropdown list. If desired FIR no. does not appear in the list then select ‘Others’ from the Dropdown list and Enter FIR No. in the (9999/9999) format and Enter Date in the dd/mm/yyyy format.

2.

Section/Act

Enter Section/Act.

3.

State

Select State from the Dropdown list.

4.

District

Select District from the Dropdown list (filtered according to the selected state).

5.

Police Station

Select Police Station from the Dropdown list (filtered according to the selected District).

6.

Select Delinquent's Status form the Dropdown list as: Under JC  Under JC & Suspended Delinquent's Status  Suspended  Reinstated

7.

Suspended

Select a value for Suspended (Yes/No).

8.

Clear

Click to clear the selected value for Suspended.

9.

Case Status

Select Case Status from the Dropdown list as: Under Investigation  Final Report  Charge Sheeted  Under trail  Decided

10.

Challan Submitted Select a value for Challan Submitted (Yes/No).

11.

Challan/Case No. & Date

If ‘Yes’ is selected for Challan Submitted then enter Challan/Case No. and select Challan Case Date from the calendar or enter manually in the dd/mm/yyyy format.

12.

Court Type

Court Type is visible only when ‘Charge Sheeted’ is selected as a value from Case Status Dropdown list. Select Court Type from the Dropdown list as: AMJM  MJM… etc.

13.

Court Decision & Date

Select Court Decision as Convicted or Acquitted. If ‘Convicted’

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is selected as a value for Court Decision then, Court Decision Date is enabled (for modification). Select date from the calendar or enter manually in the dd/mm/yyyy format. 14.

Select Jail Custody Day, Month and Year from the Dropdown Jail Custody/Pecuniary list and enter Pecuniary in the space provided.

15.

Punishment Effective Date

Select date from the calendar or enter manually in the dd/mm/yyyy format.

16.

Any Details

Enter Details (If any).

17.

Appeal

Select a value for Appeal from the given options (Yes/No). If ‘Yes’ is selected for Appeal then, a new form opens for entering further details of Appeal.

18.

Filed By

Select a value for Filed By between Employee and Government.

19.

Date of Appeal

Select Date of Appeal from the calendar or enter manually in the dd/mm/yyyy format.

20.

Name of Court

Select Name of Court from the Dropdown list.

21.

Conviction Suspended

Select Conviction Suspended from the options (Yes/No).

22.

Sentence Suspended

Select Sentence Suspended from the options (Yes/No).

23.

Date of Decision

Select Date of Decision from the calendar or enter manually in the dd/mm/yyyy format.

24.

Appeal Action

Select Appeal Action as Allowed or Rejected.

25.

Appeal Details

Enter Appeal Details.


Submit

Click to save data of Court Cases in the Database.

27.

Reset


Close/Cancel

Click to close the Form and go to PIS Data Entry Page (Add Mode) and Click to open the form in Add mode (Modify Mode).

Modify

Click to Move from Add mode to modify mode where the existing Court Case Details of the selected employee can be modified.

28.

29.


Edit

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Click to get all the saved data of the employee of the selected row for modification on the form.


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31.

Delete

Click to delete the selected record of the selected employee from the Database.

32.

Validate


33.

Validate All


34.

Return

It is visible for DDO/HOD/HO. Click corresponding record to the Enterer.

to

Return

the

Modify button in the screen is used to modify entered data. After clicking on MODIFY button ‘edit’ button will appear in front of each row in table below showing entered data. The following screen will appearTo modify click on EDIT button this is front of the row to be modified. The data of that row will be loaded / viewed in the form. Modify data and save again. The following screen will appearModify Mode: with data

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32

33

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21) Physical Details By clicking on the ‘Physical Details’ Button on PIS Data Entry Page or ‘Physical Details’ Option in the PIS Entry Menu, the ‘Physical Details’ Page will open. This form is used to capture Physical Details of the selected employees like Height, Weight, Eye Sight etc. Physical Details- Add Mode appears as:

14

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4 3 7 5 6 9

10

8

11

12

13

Physical Detail S. No. Label Name

Description

1.

Height

Enter Height of the selected employee (Centimeter).

2.

Weight

Enter Weight of the selected employee (Kilogram).

3.

Eye Sight

Enter Eye Sight of the selected employee (only numbers).

4.

Color Blindness

Select a value for Color Blindness.

5.

Waist (only for Police Dept)

Enter Waist of the selected employee (Centimeter).

6.

Chest with expansion (only for Police Dept)

Enter Chest size of the selected employee with expansion (Centimeter).

7.

Chest without expansion Enter Chest size of the selected employee without (only for Police dept) expansion (Centimeter).

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8.

Clear

Click to clear the selected option.

9.

Chronic Disease

Select a value for Chronic Disease.

10.

As on Date

Select As on Date from the calendar or enter manually in the dd/mm/yyyy format.

Buttons: Add Mode

11.

Submit

Click to add a new record of the selected employee or Update the previously saved record.

12.

Reset


Close/Cancel Button


Modify

Click to Move from Add mode to modify mode where the existing Physical Details of the selected employee can be modified.

13.

14.


15.

Delete


16.

Validate


17.

Return

It is visible for DDO/HOD/HO. Click to return the record to the Enterer.

Modify button in the screen is used to modify entered data. Modify data and save again. The following screen will appear-

17

16

15

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22) Increment Details By clicking on the ‘Increment Details’ Button on PIS Data Entry Page or ‘Increment Details’ Option in the PIS Entry Menu, the ‘Increment Details’ Page will open. This form is used to capture Increment Details of the selected employees like Height, Weight, Eye Sight etc. Increment Details- Add Mode appears as:

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5

7 6

12 11 13

Increment Details Form: Help File S. No.

Label Name

Description

1.

Date of Increment

Select Date of Increment from the calendar or enter manually in the dd/mm/yyyy format (Mandatory).

2.

Old Basic Pay

Enter Old Basic Pay in Numeric (Mandatory).

3.

Increment Amount

Enter Increment Amount in Numeric (Mandatory).

New Basic Pay

New Basic Pay is filled automatically as the total amount of Old Basic Pay and Increment Amount (Mandatory).

4.

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Buttons: Add Mode

5.

Submit Button

Click to add a new record of the selected employee or update the previously saved record.

6.

Reset Button

Click to clear all the fields and undo the changes made before saving the data.

7.

Close/Cancel Button


Modify Button

Click to Move from Add mode to modify mode where the existing Physical Details of the selected employee can be modified.

8.


9.

Edit Button

Click to get all the saved data of the employee of the selected row for modification on the form.

10.

Delete Button


Validate Button


12.

Validate All Button


13.

Return

It is visible for DDO/HOD/HO. Click to Return the corresponding record to the Enterer.

11.

Modify button in the screen is used to modify entered data. After clicking on MODIFY button ‘edit’ button will appear in front of each row in table below showing entered data. The following screen will appearTo modify click on EDIT button this is front of the row to be modified. The data of that row will be loaded / viewed in the form. Modify data and save again. The following screen will appearModify Mode with data appears as:

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10

9

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PIS Data Validation Forms 1) PIS Validation

The highlighted sub menu link (PIS Data) under Data Validation menu link is used to open a form where all the entries in PIS Entry Forms can be validated one by one. On the left hand side list of all the PIS Entry Forms can be seen in a tree like structure where each form can be opened simply by clicking on the respective form name.

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Below is Recruitment form with all the non validated entries of the selected employee. These entries can be validated either by selecting each row or by checking ‘Select All’ checkbox to select all the rows at once. Then to validate the selected row or multiple rows, click on the validate button.

Recruitment is a multiple entry form so validation is done row wise but scenario is different for the single entry forms like General Information part 1 and General Information Part 2. In these forms field wise validation is done. After clicking on these forms a new form will open, where each field can be validated by checking the checkbox against each field. Back button can be used to go back to the PIS validation form. Both the forms General Information part 1 and General Information part 2 have buttons to navigate between them. Instead of going back to PIS validation form these forms can be opened directly with the help of these buttons. Below is the example of a single entry form validation of the General Information part 1 form.

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2) Service Verification

1

2

4

3

5

6 7

8

9

Service Verification: Help File

S. No. Label Name

Description

1

Date of service from

Date of joining in the office is taken from the service history details.

2

Date of service to

Date of relieving from the office is taken from the service history details.

Office

Office where the selected employee has worked within the service period is taken from the service history details.

4

Designation

Designation on which the selected employee was employed within the service period is taken from the service history details.

5

Date of verification from

Select Date of verification from the calendar or enter manually in the dd/mm/yyyy format.

6

Date of verification to

Select Date of verification to from the calendar or enter manually in the dd/mm/yyyy format.

3

Buttons: 7

Verified Button

This Button indicates that the service is validated.

8

Verify Button

Click to validate that service.

9

Close Button


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