DDO's-How to Fill the “Home Guards/ Anganwadi/ ASHA/ Gopal Mitra/ Adarsh Raithu/ VV/ Other Details” on Finance Department Portal

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DDO's - How to Fill the “Home Guards/ Anganwadi Worker/ Anganwadi Helper/ ASHA/ Gopal Mitra/ Adarsh Raithu/ Vidya Volunteer/ Other Details” on fdp.cgg.gov.in Website || Home Guards/ Anganwadi Worker/ Anganwadi Helper/ ASHA/ Gopal Mitra/ Adarsh Raithu/ Vidya Volunteer/ Other Details || Follow the Instructions for fill up Home Guards/ Anganwadi Worker/ Anganwadi Helper/ ASHA/ Gopal Mitra/ Adarsh Raithu/ Vidya Volunteer/ Other Details || DDO User Guide for Home Guards/ Anganwadi Worker/ Anganwadi Helper/ ASHA/ Gopal Mitra/ Adarsh Raithu/ Vidya Volunteer/ Other Details || DDO User Manual For Employee Data Capturing Application || Comprehensive Financial Management System

DDO's-How to Fill the “Home Guards/ Anganwadi Etc.

Home Guards/Anganwadi Etc:
“Home Guards/ Anganwadi Worker/ Anganwadi Helper/ ASHA/ Gopal Mitra/ Adarsh Raithu/ Vidya Volunteer/ Other Details” screen captures all the information of the Home Guards, Anganwadi workers, Anganwadi Helpers, ASHA, Gopal Mitra, Adarsh Raithu, Vidya Volunteer, Village Samakya, Mandal Samakya, Zilla Samakya Village Servants, Village Revenue Assistants, Others.

Instructions to be followed while filling up the Home Guards /Anganwadi/ etc.:
To fill the “Home Guards/Anganwadi/ Anganwadi Helper/ASHA/ Gopal Mitra/ Mandal Samakya/Village Panchayat Samakya/ Zilla Samakya/ Vidya Volunteer Details”, please perform the following: Under the Data Entry tab in “Home” page, select “Home Guards /Anganwadi/ etc., Employee Details” and follow the below mentioned instructions.


Field No. Field Name Instructions
1.1Employee IDDDO must enter the “Employee ID” here provided by the DTA/PAO
1.2Employee TypeSelect the “Employee Type” from the drop down menu
1.3Surname (ఇంటిపేరు) DDO must enter the complete “Surname” of the employee as per the Records
1.4NameDDO must enter the full “Name” of the employee as per the Records. e.g. - SATYAM VENKAT M. K. RAO should be written as
1.5Gender o Male o FemaleSelect the employee Gender details from the given options
1.6Father/Husband NameDDO must enter employees “Father/Husband” name depending on the marital status. In case of Female Employee: 1. Enter Father’s name if employee marital status indicates as single. 2. Enter Husband’s name if employee marital status indicates as married. In case of Male Employee: 3. Enter only Father name here
1.7Date of BirthDDO must select the employee “Date of Birth” details as per the Service Registers
1.8Marital StatusDDO must select the employee “Marital” status from the drop down menu
1.9Place of BirthDDO must select the District, Mandal and Village details from the drop down menu in the “Place of Birth” field for an employee whose details are being entered
1.1Place of Initial AppointmentDDO must select the District, Mandal and Village details from the drop down menu in the Place of Initial Appointment
1.11Terms of PaymentDDO must select the Terms of Payment from the options in the drop down menu
1.12RemunerationDDO must enter the “Remuneration” of the employee here
1.13Office in Which Employee is WorkingSelect the Office name from the drop down menu where an employee is working
1.14Head of AccountSelect the head of account under which the employee salary is claimed.
1.15Mobile No.DDO must enter the “Mobile number” of the employee.
1.16Personal E-mail:DDO must enter the “Personal E-mail id” of the employee.
1.17Community:DDO must select a community to which an employee belongs from the drop down menu.
Bank and Other Key Details
2.1Date of Entry into ServiceDDO must select the “Date of entry” into the service as per the information in Records.
2.2Aadhar NumberDDO must enter the “Aadhar Number” of the employee.
2.3PANDDO must enter the ”PAN” of the employee.
2.4Bank NameSelect the Bank Name from the drop down menu
2.5District of the Bank Branch Select the District for the Bank Branch from the drop down menu
2.6Bank BranchSelect the Branch details of the Bank from the list of drop down.
2.7Bank A/C NumberDDO must enter the “Bank A/C Number” of the Employee where remuneration is transferred.
2.8IFS CodeThe value in this field will be auto populated upon selecting the Bank Branch details.

Please note the following:
  • Click “Save” button to save the records and update later
  • The Other Employee details screen appears as shown below
Important links:

Important Links for Finace Department Portal Website fdp.cgg.gov.in
1GO.334 DDO's Should Submit Online Employee Data
Click here
2Instrutions to DDO's for Online Employee Data Collection
Click here
3CFM Employees Data Capturing Application Uses
Click here
4Office and Employees Online Data Entry Forms
Click here
5DDO User Guide/Manual for Employee Data Capturing Application
Click here


Instructions to be followed while filling up the Below Data Entry on Finance Department Portal
1How to Fill the “Office Address Details”
Click here
2How to Fill the “Subordinate Office Address Details”
Click here
3How to Fill the “Next Higher Office Address Details”
Click here
4How to Fill the “Head of Account Mapping”
Click here
5How to Fill the “Regular Employee Details”
Click here
6How to Fill the “Grant in Aid Salary Employee Details”
Click here
7How to Fill the “Contract Employee Details”
Click here
8How to Fill the “Outsourced Employee Details”
Click here
9How to Fill the “Work Charged Employee Details”
Click here
10How to Fill the “NMR & Others Employee Details”
Click here
11How to Fill the “Home Guards /Anganwadi/ etc”
Click here
12How to Fill the Allowances / Deductions and Dependent Details
Click here
13How to accessing the Employee Search Details and Reports on Finace Department Portal Website
Click here
14General Instructions to DDO's for Data Entry on Finance Department Website
Click here


For more details please visit the above mentioned Official Website. If you like this post please share on Social Groups, as it will be help them. Thanks...
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