tfr cftrd gft rra ns frrfi - icar(sop) uas issrred ftrr disbursal ofpre-paid u i'sav card. 2....

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Page 1: Tfr cftrd gft rra nS frrfi - ICAR(SOP) uas issrred ftrr disbursal ofpre-paid U I'SAV Card. 2. ln this regard ir is stated that that Depaftmetrt of Financial Servises vide their O.M

ffr&c Tfr JrE{iqta cftrdgft rra nS frrfi

R. ,i. +L/ rra< 1*ur cq tsr qtfirl

A-dr fr,

fiR-frq Tfr %dstra cfts-(,

serri I {r$q :rg+itra +-q} *.,

q{Fd frdrrfi lqfirqtffTI fr&rfi.

TTqr {€ qr * snr {idrfl q{ 3{ERq6 6Fffi E ad t

a=n*, rolo)^

er+erq,

,_,-_#,_--O,*, -<;q1"1;,-tgs-rr t-&l

3rTe{rrr 3{Mr , sffi.nt G. qq d. c.)J

tFqAr(

Page 2: Tfr cftrd gft rra nS frrfi - ICAR(SOP) uas issrred ftrr disbursal ofpre-paid U I'SAV Card. 2. ln this regard ir is stated that that Depaftmetrt of Financial Servises vide their O.M

INDIAN COUNCIL OF AGRICULTURAL RESEARCHKRISHI BHAVAN: NEW DELHI

F.No. FIN/22llr20l 6-CDN (A&A) Dated the October,2020

ENDORSEMENT

Sub: Issuance of PreJoaded Rupay Cards for Government Servants as part of SpecialFestival Package - reg,

Ministry of Finance, Deptt. of Expenditure has issued an O.M. No.l2(2)/2020-E.II(A)(Pt) dated 16.10.2020 regarding Grant of Advance - Special Festival Package to GovemmentServants.- reg.

As approved by' the Competent Authority, the O.M. No.l2(2)12020-E II(A) (Pt) dated16.10.2020 of Ministry of Finance, Deptt. of Expenditure has been posted on the ICAR Web-Site wwi.v. icar.olg.lq [or infbrnration, guidance and compliance.

Deputy Director

Distribution:

1. Directors/Project Direcrors of all ICAR InstitutesNational Research Centres/Project

DirectorateslBureaux2. All Officers/Sections at ICAR, Krishi Bhavan/KAB-l & IVNASC Complex3. PD, DKMA for placing on the ICAR website4. PSO to DC, ICAR-/PPS to Secretary, ICAR/PPS tO FA, DARE & ICAR5. Secretary (Staff Side). CJSC, [S&WC. Dehradun6. Secretary (StaffSide). HJSC, ICAR7. Guard File I Spare Copies

Page 3: Tfr cftrd gft rra nS frrfi - ICAR(SOP) uas issrred ftrr disbursal ofpre-paid U I'SAV Card. 2. ln this regard ir is stated that that Depaftmetrt of Financial Servises vide their O.M

487'ts9/2020/CDN A&A

If

No, l2(2)/2020-E.ll(A) (P0

Govemment of India

MinistrT of Irinance

Department of Ex penditure

North Bkrck, Ne*' Delhi

Dated l6th October, 2020

0l'l'Ictr MEMORANDUM

Subject: Issuance of Pre-loaded Rupay Clards for Governmcnt Servants as par1 ofSpecial F'estival Packagc.

'[he urtdersigncd is direcled 10 invite attention to this Department's O.M ofeven No. Dared l3'l' October'2020 wherein a guideline for Standard Operating Procedure

(SOP) uas issrred ftrr disbursal ofpre-paid U I'SAV Card.

2. ln this regard ir is stated that that Depaftmetrt of Financial Servises vide

their O.M. No. F. No. 29 1312020-BO.ll dated l41l' October, 2020 has issued some

guidelines necd to be tbllowed by DDOs and appointment of a Nodal Oificer in each

N{inistry/Depaltmcn( firr this purpose. A copy ol the same is erclosed for takirrg necessary

action.

3. All Ministries/Departments are requested to take necessary action for

smooth implementation of Special Festival Package on immediate basis.

4---,/L'-fSunil Kunrar)l.lnder Secretary to the (iovcrnment of India

't12

Encl: As above

To

All Ministries/Departmcnts of Covernment of lndia

Copy to:

Dy. Director (B.O.ll), Department of Financial Services, Ministry of Finance, Jeevan

Deep Building. Sansad Marg, New Delhi.

Page 4: Tfr cftrd gft rra nS frrfi - ICAR(SOP) uas issrred ftrr disbursal ofpre-paid U I'SAV Card. 2. ln this regard ir is stated that that Depaftmetrt of Financial Servises vide their O.M

'113

487159/2020/cDN A&A

F.No. 2913/2020-80.llGovernment of lndiaMinistry of Finance

DePartment of Financial Sarvices

Jeevan Oeep Building, New DelhiOate: 146 Oclober, 2020

OFFICE MEMORANDUM

Sublect lssuance of Pre-loaded Rupay Cards for Government Servants as part ofSpecial Festival Package

This is with reference to the Department ol Expenditure's (DOE)'S OMs No

12(2)l2O2O-Ell (A) dated 12j020?0 and 13.10.2020 to all Ministries / Departments of the

Govimment on the subieci captioned above (copy enclosed). ln this regard, DOE is further

requested that all Ministiies / Oeparlments may kindly also be instructed as follows:

0dfirl

i(''gog-ea)

a) All the DOO5 may be instrucled that ihe data in the formai required by SBI may be,

sent to SBI as sbon as possible, since the processing, generalion and printing of

cards will take time, as was already indicated th(ough the flowcharts indicating the

steps in the card manufacturing and card delivery processes. Therefore, the indent

for ihe cards (including the tentative number of carcis expe.ted to be applied for) may

be oiven bv tl'le respective DDOs to SBI immediatelyb) Sinie the iards and ttre PtNs lrave to be made available at the concerned branches,

the details sought from DDOS regarding their names, email addresses, mobile

numbers, and the respective SBI branches where they are maintaining accounts I

nearest SBI branch, is required to be sent to SBI by the end of this week Positively,for enabling SBI to map the link branches and arrange delivery logistics'

c) The DDOi may also be instructed that the names anC mobile numbers of the

respective staff to whom the festival advance has been / is being sanclioned may

alsir be provided to SBl, because in the absence of this, e-commerce will be difficult

to carry out later as OTP is required to be sent to the mobire number ofthe card user.

This instruction has not been emphasized in DOE s OM dated 13j0.2020' and may

kindly be stressed upon.d) Each Minislry / Department may be asked to nominate a Nodal Officer for this

purpose, who will coordinate in this regard within his / her own DePartment. Theirames and telephone details of Nodal Officers may !e communicated to SBI

urgently.e) Th-e noial officer from SBI is Ms. Vidya Krlshnan, CGM (f,&TB P&O), State Bank of

India, Corporate Centre, Mittal Tower, Nariman Point, Mumbai - 400 021 Oel: 022-

22835512). All communications lo SBI may necessarily be marked tocomoo,dtb(Osbi.co.in [email protected] itl and

aom2debitcards.dtb@sbr co. in

2. lt is requested that necessary directions may kindly be issued by

implem€ntation.

Ms, Annie Georgg MathewAdditional Secretary (Pers)Department of ExpenditureMinistry of Finance, North Block, New Oelhi

Coov to: Shri Oinesh Kumar Khara, Chahman, State Bank of lndia, Corporate Centre, State

- Bank Bhavan, Madame Cama Road, Nariman Point, Mumbai - 400 021

DOE for smooth

Deputy Director

b

Page 5: Tfr cftrd gft rra nS frrfi - ICAR(SOP) uas issrred ftrr disbursal ofpre-paid U I'SAV Card. 2. ln this regard ir is stated that that Depaftmetrt of Financial Servises vide their O.M

114487159/2020/CDN A&A

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[-he undrr.;igrrcil ir iiircc iid tr r rcllr to this tlcpartlr]r'nl'\ ( )Nl *l'e I ,:n tttt m hcr dttcd I :. I (i.:(]:{l

()n the ioore ,nir:fiond subicrl:ntl tLr rar thrt tltr'lirllorrinu \()t'istnndsrd (ll--ftlin!l Proccdurc'

lirr tlisbrrrsrl r)t rrc-o,tid 1 l'\,\\. 1. irrd sillhr'lirll \ed hr Ill l)[){)s ll{)(\ r(}tlc.rned:-

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ir. Ail tlre rborc dct;rils (standx'rl inri.'trr lilrmal lrrr i' I SAY (rr\l ir ilttachcd) lrr tx nllilcJ to

;rgnr l,.lclr ittrr tl.,.rith r, \i'i.irr.in uitlt :: c,pr to dgrndchitcild-l.drb rr:bi.tLil- !his'Ii'r',Ilrll(tll l.ccd\ t,l h,J i(:lll n; cilrl) its PL)!:ihlC

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llnrrclrcs {rr tcre [)lX l's icuotrnls lrr{ fililintlincd) ts per 'rclrc'lulc

proridcil'

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Page 6: Tfr cftrd gft rra nS frrfi - ICAR(SOP) uas issrred ftrr disbursal ofpre-paid U I'SAV Card. 2. ln this regard ir is stated that that Depaftmetrt of Financial Servises vide their O.M

115

487'159/2020/cDN A&A

-j-

Bankctr ( hrqur (j(!\t. lhsqlle drann rtr i;rrrrrr rrcxrlier-

the S[]l i}'ancl: id!.ntill\id h,\ rh!.nl

Itrart.h r,'ill rs<ur. lrr;lirare tne alxrrt ri,t(l\ (,rr llLr th.: ir.rlc{ pn)\!lit h\ thc l)lX)t rnBank'r sr'lenr x!:ain\t .laino\\ lcdgnti:rl tror!r t:rr tlt)( l\ iilicr. rcilli,/.lli, 'n (ri I,l) nlcnr.

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iJcnl ilicd perilrrr.

ri. A n(lllrrnli (hi;nsc ol'R...i(r p;rrs (ili 'rill hc r:[,ugcil ]irr (ucircitnl lnd rrillirc horne hr:lrr' \lrrri.tlr I )cflnrrrrrl

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Page 7: Tfr cftrd gft rra nS frrfi - ICAR(SOP) uas issrred ftrr disbursal ofpre-paid U I'SAV Card. 2. ln this regard ir is stated that that Depaftmetrt of Financial Servises vide their O.M

487159/2020/CDN A&A

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