EMEPLOYEES’ STATE
INSURANCE CORPORATION
PANCHDEEP BHAWAN,
(AN ISO 9001-2000 QMS CERTIFIED ORGANIZATION)
e-mail: jd-admin2@esic.nic.in
|
No. :- A-28/11/2/98-E.VI |
Dated: 23.10.2008 |
To
1.
All Regional Directors/ Director, Sub-Regional Offices,
ESI Corporation.
2.
Additional Commissioner, NTA, Rohini,
3.
All Joint Directors (I/c), Sub-Regional Offices,
ESI Corporation.
4.
D(M)D, D(M) Noida,
Dir. (K.K. Nagar).
5.
All Medical Superintendent ESIC Model Hospitals.
6.
JD E-V/ All branches of ESIC, Hqrs. Office.
7.
Guard File.
Sub.:- Traveling
Allowance Rules – Implementation of the Sixth Central Pay Commission.
Sir,
I am directed to forward herewith
Govt. of India, Ministry of Finance, Department of Expenditure O.M.
No.F-19030/3/2008-E.IV dt.23rd Sept., 2008 and to state that A, B
& C of Para 2 (Entitlement for journeys on Tour) contained in the
Annexure to the said O.M. stands extended to the officers and
employees of the Corporation in terms of Section 17 (2) of ESI Act, 1948 and Para
5 of TA, DA and Transport Allowance Regulations of the ESI Corporation,
2006.
It is specifically brought to the
notice that in terms of the said O.M. all mileage points earned by Corporation
employees on tickets purchased for official travel shall be utilized by the concerned
department for other official travel by their officers. Any usage of these mileage points for
purposed of private travel by an officer will attract departmental action. This is to ensure that the benefits out of
official travel, which is funded by the Corporation, should accrue to the
Corporation.
It is, however, stated that the other paras contained in Annexure to the said GOI/MOF OM dated
23.9.08 are not applicable to the
employees of the Corporation. The TA, DA and Transport Allowance Regulations of
the ESI Corporation, 2006 continues to be in force.
This issues
with the approval of F.C.
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Yours faithfully, (R. KESHAVADAS) JOINT DIRECTOR(E-II) |
Copy to : All JD(F)/DD(F)