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REVISION OF FIXED MONETARY COMPENSATION (FMC) TO DELIVERY STAFF AND REMUNERATION TO OTHER STAFF 
                
        D.G. Posts No. 10-7/2001-PE-II dated 14th August, 2015.

 I am directed to refer to Directorate letters of even number dated 04.09.2002, 20.01.2003 and 24.11.2010 on the above mentioned subject.

2.           The Department has revived a number of references from the staff Associations requesting for upward revision of Fixed Monetary Compensation (FMC) admissible to Postman Staff. A Committee of Senior Officers  was constituted for looking into the issue and the  report of the Committee has been examined  carefully in consultation with Integrated  Finance  Wing  and the Competent Authority has ordered enhancement of the  Fixed Monetary  Compensation (FMC) admissible  to Postmen staff. The details are as under:

S.L. No.
Item
Existing Rate
Revised Rate
(a)
When one Postman performs duty of an absentee Postman by combination of duties.
Rs.50 per day
Rs. 94 per day
(b)
When two Postmen perform duty of an absentee Postman by sharing the beat.
Rs.24 per day
Rs.47 per  day

3.           The Competent  Authority  has also ordered fixation / revision of Holiday/Sunday Monetary  Compensation payable to Postmen  Staff and other  Departmental Staff brought on duty on 2nd consecutive Holiday if three consecutive  holidays occur or duty performed on Sunday as shown under:

Cadre
Item
Existing Rate
Revised
Remarks
Postmen/Sorting Postmen
When duty performed on Holiday/Sunday
Rs.85
Rs.282/- per day for full day duty.
Nil
MTS
When duty performed on Holiday/Sunday
Rs.60
Rs.29/-per hour, subject to maximum of 3 hours
If duty performed above 3 hours, the employee is eligible to claim for 3 hours pay only.
Postal Assistant
When duty performed on Holiday/Sunday
Rs.85
Rs.41/-per hour, subject to maximum of 3 hours
Supervisor
When duty performed on Holiday/Sunday
Rs.85
Rs.47/-per hour, subject to maximum of 3 hours

4.           All other conditions for payment of Fixed Monetary Compensation (FMC) issued vide OM No. 10-23/87-PE-I dated 21.12.1993 and delivery of Unregistered letters on Holidays issued  under 9-25/92-C1 dated 10.09.92 will remain unchanged.

 5.          The expenditure on account of revision has to be met from the allocated funds of the units under the prescribed Head of Account.

  6.         These orders will take effect from the date of issue.

7.           This issues in consultation with the Integrated Finance Wing vide their diary number 118/FA/2015/CS dated 14.08.2015.
                                                                                                                              Sd/-
(Maj)S.N.Dave)
Assistant Director General (Estt.)
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