Controller Of Communication Accounts North East I

What's New

3rd Quarterly Pension Adalat for the FY 2024-25 for DOT/BSNL pensioners will be conducted by O/o CCA, NE-I Circle on 13th December 2024 in the Ground Floor of O/o CCA, NE-I Circle, Shillong, CTO Building from 11 A.M. \r\n\r\nDoT/BSNL pensioners having any unresolved grievances may send details of their grievances in proforma given below to AO (Pension), O/o the CCA NE-1 Circle, CTO Building, Ground Floor, Shillong-793001 on or before 6th December 2024. There will also be distribution of Pensioners’ ID Card, renewal of Digital Life Certificate and Free Health check-up for all the pensioners.\r\n
As per policy of Govt. of India, no action is to be taken on anonymous complaints. However, if a complainant wishes to keep his identity confidential, there is a provision of filing complaints under Public Interest Disclosure and Protection of Informers (PIDPI) Resolution.
2nd Quarterly Pension Adalat of FY. 2023-24 for DOT/BSNL pensioners will be held on 25th August, Friday, 2023 at Shillong in the O/o the CCA NE-1, Ground Floor, CTO Building, Shillong from 11 A.M. onwards.DoT/BSNL pensioners having any unresolved grievances may send details of their grievances in proforma given below to AO (Pension), O/o the CCA NE-1 Circle, CTO Building, Ground Floor, Shillong-793001 on or before 17th of August, 2023. Also, in the Pension Adalat, there will be distribution of Pensioners ID Card and renewal of Life Certificate. Free Health check-up will also be provided to all the pensioners.
e-HRMS 2.0

Recovery of Excess Pension Payment:-

						RECOVERY OF EXCESS PENSION PAYMENT
Sl No	Name Of Pr. CCA/CCA	Financial Year						Amount recevied (Month/Financial Year)
	Recovery due for Financial Year		April	May	June	July	Aug	Sep	Oct	Nov	Dec	Jan	Feb	March	Total	Remarks
1	Balance Amount (Rs.)	2018-19	3492210	3543180	3568408	3512438	3456468	3400498	3349708	2673719	2609819	2563796	2513056	2405422	37088722
2	Amount Recovered (Rs.)	2018-19	50970	50970	56720	55970	55970	55970	50790	827033	63200	46023	52846	107634	1474096
3	Total Amount Due (Rs.)	2018-19	3543180	3492210	3625128	3568408	3512438	3456468	3400498	3500752	2673719	2609819	2563796	2513056	38459472