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- Team Nalanda
21 May 19, 07:13 PM
GRS RATHORE: R/sir,Madam, In the regard we would like to inform you that Driver having a only LMV licence, can drive the Passenger vehicle/Taxi, whether he has not required TV End and Bedge no. of the DL, Can we settle the claim on LMV licnece, Please advise
4 Apr 19, 10:03 AM
TEAM NALANDA: @Dilip Kumar: Sir, please be specific about your requirement so that we can look into it.
3 Apr 19, 05:30 PM
Dilip kumar: Please provide updated study material for Associate examination
6 Mar 19, 09:19 AM
TEAM NALANDA: @Suman: Dear Sir / Ma'am, please contact Corporate Training Department, Head Office for the same. Thank you.
5 Mar 19, 11:50 AM
Suman: Can you please send me the circular regarding honorarium paid to the guest faculty.
21 Feb 19, 09:59 AM
harishaseri@uiic.co.in: There is any provision for cashier to get cash allowance when a branch Marge into other office?
6 Dec 18, 09:47 AM
Team Nalanda: @UDAYKIRAN: LUMP SUM MEDICAL BENEFIT FOR OFFICERS IS TAXABLE FOR THE FINANCIAL YEAR 2018-19 AS PER GOVT. OF INDIA INCOME TAX RULES.
5 Dec 18, 12:32 PM
UDAYKIRAN: DEAR SIR/MADAM, IS OUR LUMP SUM MEDICAL BENEFIT FOR OFFICERS TAXABLE. IF SO ANY CIRCULAR IS THERE ON THAT . KINDLY PROVIDE ME
28 Nov 18, 02:15 PM
Team Nalanda: @Sikha: Ma'am, as per our norms we request you to re-post the question through your UIIC official email only.
28 Nov 18, 02:12 PM
Team Nalanda: @G Raghuveer: Sir, in our opinion Out of Pocket Expenses is a form of commission which we pay to the Agents. Hence, we may deduct TDS as per Agency Commission Rules.
27 Nov 18, 10:08 PM
Shikha: Is it mandatory for dairy farms to maintain the treatment registers for cattles. If not, how do we verify whether the cattles were being regularly checked and vaccinated by Vet Dr? Also is there any registration number alloted to VET doctors???
22 Nov 18, 03:43 PM
G RAGHUVEER: Sir, Whether the out of pocket expenses paid to the agents procuring the bank assurance business comes under TDS, if so what is the rate of TDS? Pl. clarify.
25 Sep 18, 10:38 AM
Team Nalanda: @Harish Aseri: Kindly refer to Personnel manual (Part-II, Page No. 74 & 75).
25 Sep 18, 10:33 AM
Team Nalanda: @Jyoti Saini: As per the personnel manual (part-2, pg. no. 243), there is no mention of reimbursement of newspaper to only confirmed employees.
24 Sep 18, 02:40 PM
JYOTI SAINI: are we eligible to get the reimbursement of newspaper from the date of our joining in the uiic, or we just get it for the time period of confirmation.
19 Sep 18, 05:59 PM
Team Nalanda: @Jacinta Lewis: Kindly refer to Personnel manual (Part-II, Page No. 155) for the details.
19 Sep 18, 12:39 PM
Harish Aseri: A person during training program take leave any DA or hotel charges are deducted from TE bill..?
18 Sep 18, 10:48 AM
Pradeep Gore: Kindly clarify whether travel time taken from residence to airport & airport to residence, while on tour can be included in period of journey. Please also consider that we have to check in ONE HOUR prior to take off. Please guide us.
18 Sep 18, 10:47 AM
Pradeep Gore: Sir, This is regarding journey period instructions which reads as "Where the departure of train/plane/bus is delayed, the scheduled time of departure of train/plane/bus (irrespective of the actual departure time of train/plane/bus) should be taken as the time of commencement of tour. Where the arrival of train/plane/bus is delayed, the actual time of arrival of train/plane/bus (irrespective of the scheduled time of arrival of train/plane/bus) shall be taken as the time of termination of tour.
17 Sep 18, 05:43 PM
Team Nalanda: @Harsh Kumar: As per the Personnel Manual, leave has to be sanctioned in advance to avail LTS. Please refer to Personnel Manual (Part-2, pg. no. 94).
17 Sep 18, 02:37 PM
Jacinta Lewis: please clarify if during the travel from home to office, an accident occurs, will the leave taken as per doctor's certificate , will be debited to the employee leave account or it will be considered as accident during office hours
14 Sep 18, 05:41 PM
harsh kumar: Kindly let us know if it is mandatory to apply for leave to avail LTS.
3 Aug 18, 03:33 PM
Team Nalanda: @Pradeep Gore: Sir,During retirement if the car was under The conveyance Shceme seperate transportation charges is payable. If it is not under the Conveyance Scheme the 120 quintals is all inclusive(includes transportation for the car also).
3 Aug 18, 12:54 PM
Team Nalanda: @It is also adopted in claims assessed for Total Loss. The value of salvage, as recommended by surveyor and mutually agreed by both the parties is deducted from the total amount assessed. Other instances are a) In Total loss cases if the insured insists on repairs, a Cash Loss amount representing the net total Loss is reimbursed to the insured, leaving him to repair the vehicle at his own cost. b) When the insured purchases spares in black market and is not in a position to furnish purchase bil
3 Aug 18, 12:54 PM
Team Nalanda: @ Harish Aseri: Sir, Cash Loss is a compromise mode of settlement usually resorted to in the case of Commercial vehicle claims payable on repair basis. If repairs are to be done in several workshops, and in cases where the owner is not in a position to finance the entire job himself , the insurer and the insured come to an arrangement whereby the insured agrees to accept a sum lower than the assessed amount by 25% to 30%.
1 Aug 18, 04:01 PM
Harish Aseri: What is cash loss settlement on which condition this type of settlement done.
24 Jul 18, 05:29 PM
Pradeep Gore: Sir, thanks for the updates. Please let us know that the 120 quintals will also include car transportation also ?
17 May 18, 10:56 AM
TEAM NALANDA: @Pradeep Gore: Sir, as per the rules the eligibility is 120 Quintals if the mode of transportation is Road and 60 Quintals if the mode of transportation is Rail. Kindly refer to the manuals / circulars before making the decision.
11 May 18, 02:24 PM
Pradeep Gore: Case of an officer who transports his household goods on RETIREMENT to 1750 kms for 6 tons only and raises a consolidated bill of Rs.61,500/- . We have allowed proportionate @ Rs.2857.60 per ton x 6 tons = Rs.17,146/- & then added Rs/16,000/- for Packing, Loading/Unloading & Local transportation @ Rs.16,000/- & Rs.786/- as Insurance. Hence combined reimbursement of Rs.33,942/- against claimed Rs.61,500/-. Whether our reimbursement is correct. Please guide us to avoid frustration to retired o
11 May 18, 02:19 PM
Pradeep Gore: With reference to HO Circular HO:HR:CIR:21 dated 12.02.2015 Re-Revision in guidelines on limits of reimbursement of expenses for transportation of household goods on transfer for employees - Class I Officers :- The reimbursement of transportation charges when the personal effects are transported BY ROAD are revised as under :- Scale IV and above - Actual expenses subject to maximum of charges for 120 quintals by goods train.
22 Mar 18, 10:08 AM
Team Nalanda: @Udaykiran: Sir, as of now we are in no receipt of any circular regarding full reimbursement. Please refer to the latest circular from your end, if any.
20 Mar 18, 09:18 PM
UDAYKIRAN: Sir in LTS bill child age is 5 years and employee has taken full ticket in train.Is there any latest circular for reimbursement of the same.As per old circular only half ticket to be allowed.Kindly clarify
19 Mar 18, 10:21 AM
Team Nalanda: @Ravi: Sir, Our liability in such case should be the outstanding loan amount.
19 Mar 18, 10:20 AM
Team Nalanda: @Sanjeev Kumar: Sir, please refer to the RC book. The vehicle should be covered under the misc. type of vehicles.
10 Mar 18, 08:29 AM
Ravi: Sir, How can we define our liability under UNI home care policy. If person opt for 5lac loan from bank and have taken UniHome policy section 1.(fire)for rs 5lac and section 2. (PA) for Rs. 5lac. Now that borrower/policy holder die accidentally during policy years.oustanding loan amount is Rs.2lac . So our liability is Rs.2lac or Rs.5lac.?? Please guide and provide information about UNiHome Care policy.
9 Mar 18, 11:35 AM
SANJEEV KUMAR: What are the guidelines for issuance of insurance policy for agriculture tractors. Whether they come under commercial vehicles or misc. type of vehicles policy.
22 Feb 18, 09:12 AM
Team Nalanda: @G Raghuveer: Sir, please refer to the Conveyance Scheme Manual / Circular from intranet since 2011 and later updates if any.
15 Feb 18, 10:11 AM
G RAGHUVEER: Sir, In case of payment of petrol expenses to BMs/DMs of Hyderabad, what is the maximum quarterly limit of petrol i.e. 225 or 250 litres. Pl. clarify.
31 Oct 17, 11:49 AM
Team Nalanda: @Prakash Kumar: Sir, the voucher could have been cancelled on the same day by the in-charge but since that was not done, please raise a ticket to helpdesk mentioning the reason. The voucher will be cancelled.
30 Oct 17, 03:54 PM
PRAKASH KUMAR: During the process refund of premium due to double insurance with our Branch by mistake , local disbursement option was selected in place of centralized disbursement as a result said voucher was issued by cheque bearing No. ...... in favour of our Imprest Account which is wrong, May the said voucher can be cancelled by Incharge or not. If not who is authorized for voucher cancellation.
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