citizen's / client's charter -...
TRANSCRIPT
Citizen's / Client's Charter
(Department of Posts)
(2011-2012)
for
AddressDak Bhavan,Sansad Marg, New Delhi -110001
Website ID http://www.indiapost.gov.inDate Of Issue January 2012Next Review July 2012
Vision Mission
Citizen's / Client's Charter for Department of Posts-(2011-2012)
India Post’s products and services will be the customer’s first choice
Mission
· To sustain its position as the largest postal network in the world touching the lives of every citizen in the country.
· To provide mail parcel, money transfer, banking, insurance and retail services with speed and reliability.
· To provide services to the customers on value-for-money basis.
· To ensure that the employees are proud to be its main strength and serve its customers with a human touch.
· To continue to deliver social security services and to enable last mile connectivity as a Government of India
platform.
Objective
Functions
Vision
page : 2 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
Cash/PostageStamp
Ms Kalpana Tiwari(Chief GeneralManager (Mail Business))
Not applicable 2.5Delivery of First class mail i.e., letters, postcards, Inland lettercards, etc.
A. Posting articles as pre-paid postalstationery or with requisite postage stamp atthe designated place/Letter Box/specifiedcounter
Inland LetterCards
1
(23096091)
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Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
page : 4 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
Notapplicable
Not applicable 0B. Delivery of the article at the addressquoted on the article.
Notapplicable
N/AMs. Kalpana Tiwari(Chief GeneralManager (Mail Business))
Not applicable N/ADelivery of: Second Class Mails i.e. Book Packets, Registered,newspapers
Delivery of the article at the address quotedon the article and obtaining receipt of theaddressee.
N/A2
(23096091)
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Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
N/AMs Kalpana Tiwari(Chief GeneralManager (Mail Business))
Not applicable N/ADelivery of :Registered / Insured articles, Parcels, ExpressParcel Post
Delivery of the article at the address quotedon the article and obtaining receipt of theaddressee.
N/A3
(23096091)
N/ABrig. Y.P.S. Mohan(Chief GeneralManagerBusiness Development &Marketing Directorate)
Not applicable N/ADelivery of Speed Post articles 6 [email protected]
Delivery of the article at the address quotedon the article and obtaining receipt of therecipient.
N/A4
(23096055)
CashBrig. Y.P.S. Mohan(Chief GeneralManager,Business Development &Marketing Directorate)
Not applicable 355International EMS articles 2 Booking of Speed Post article at the PostOffice and issue of booking receipt.
Speed PostInternationalserviceSpeed
PostInternational
Tariffdependingupon the
destination.Details
available atthe link
http://www.indiapost. gov.in/SPInternational Tariff.html.For examplemin.amount
shown for first250 gms to
Nepal
5
page : 6 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
CashShri A. S Prasad(DDG (FinancialServices))
iMO form 150Instant Money Order –payment on same day.(service available atspecified offices)
4 [email protected] A. Booking of the iMO by presenting dulyfilled up MO form along with the amount ofMoney Order and commission thereon inthe Post Office and issue of booking receipt.ID proof of the remitter is required at thetime of booking if the amount is more than `5000/-. Money from ` 1000/- to ` 50000/-can be remitted.
Instant MoneyOrder
(iMO),MOcommission
chargesminimum `
150.00/maximum` 330.00.No charges
for iMO Form.
6
(23096089)
Notapplicable
Not applicable 0B. Payment of iMO amount to the payee atthe designated PO quoted on the form andobtaining receipt of the payee. ID proof ofthe payee is required at the time ofpayment.
Notapplicable
N/AShri A. S Prasad(DDG (FinancialServices))
Not applicable N/AMoney Order payment 6 [email protected] Payment of Money Order amount to thePayee at the address quoted on the MOform by the remitter.
N/A7
(23096089)
Cash (minshown)
Shri A. S Prasad(DDG (FinancialServices))
Account Transfer form 5Transfer of Post Office Savings Bank Accounts (Please collectreceipt issued at the time of acceptance of request)
9 [email protected] A. Obtaining filled up form/s from thecustomers along with original Passbook and(in case of cheque account) Cheque Book
SeniorCitizens,` 1
lakh & above-` 5/- per lakh
for firsttransfer. ` 10/-
per lakh forsubsequenttransfers.
8
(23096089)
page : 7 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
NilNot applicable 0B. Issue receipt for application and returnthe Passbook/ receipt for Passbook, afterverification of balance and authorizingtransfer of A/c or in case, applicationaccepted at transferee PO, forwarding thedocuments to transferring office to processtransfer.
All others
Notapplicable
Not applicable 0C. Opening of account by the PostalAuthorities at transferee PO.
Notapplicable
N/AA.S. Prasad(DDG (FinancialServices))
Claim Application Form,Pass-Book, original Death
Certificate and ID&address proof of claimant
N/ASettlement of customer requests :- Deceased claims 1 [email protected] A. In case registered nomination / Legalevidence of heirs is produced; obtainingduly filled Claim Application Form, Pass-Book, original Death Certificate, twowitnesses and ID & address proof ofclaimant.
N/A9
(23096089)
N/ANot applicable N/AB. Scrutiny of Claim Application Form andissuing receipt for it after acceptance ofwitness.
N/A
page : 8 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
N/ANot applicable N/AC. Sanction of Claim/ obtaining Sanction ofClaim
N/A
N/ANot applicable N/AD. Handing over cheque to the Claimant. N/A
N/AClaim Application Form,Pass-Book, original Death
Certificate, Affidavit,Disclaimer on the Affidavit
and Letter of Indemnityfrom the Claimant
N/AE. In case, nomination does not exist;obtaining duly filled Claim Application Form,Pass-Book, original Death Certificate, twowitnesses, Affidavit, Disclaimer on theAffidavit and Letter of Indemnity from theClaimant.
N/A
N/ANot applicable N/AF. Scrutiny of Claim Application Form andissuing receipt for it after acceptance ofwitness.
N/A
page : 9 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
N/ANot applicable N/AG. Sanction of Claim/ obtaining Sanction ofClaim
N/A
N/ANot applicable N/AH. Handing over cheque to the Claimant. N/A
Cash/PSShri A. S Prasad(DDG (FinancialServices))
Application for DuplicatePass-Book
10Issue of Duplicate Passbook 0.50 [email protected] A. Obtaining filled up Application forDuplicate Pass-Book from the customer andidentification of the depositor.
SeniorCitizens –
First instance.
10
(23096089)
page : 10 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
Notapplicable
Not applicable 0B. Scrutiny of Application for DuplicatePass-Book
Notapplicable
Notapplicable
Not applicable 0C. Sanction if authorized / Obtain Sanctionif non- authorized Post Office.
Notapplicable
Notapplicable
Not applicable 0D. Handing over Duplicate Passbook to thecustomer on receipt.
Notapplicable
page : 11 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
N/AShri A. S Prasad(DDG (FinancialServices))
Pass - Book N/AInterest posting (in office other than Head Post Office) 0.50 [email protected] A. Obtaining the Pass-Book for entry ofinterest.Collect PBs after issue of SB-28 Receipt, incase of non – authorized Post Offices.
N/A11
(23096089)
N/ANot applicable N/AB. Handing over Pass-Book after entry ofinterest. Collect SB-28 Receipts and pastealong with copy of Receipt Book.
N/A
Notapplicable
Shri A.S. Prasad(DDG (FinancialServices))
Not applicable 0Discharge of Savings Certificates at post office other than theoffice of purchase
2 [email protected] A. Obtaining duly filled up / endorsedCertificate from the holder/s of thecertificate along with original certificate
Notapplicable
12
(23096089)
Notapplicable
Not applicable 0B. Scrutiny of Certificates presented in thePO.
Notapplicable
page : 12 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
Notapplicable
Not applicable 0C. Handing over cash /cheque to the holder Notapplicable
NilShri A.S. Prasad(DDG (FinancialServices))
Transfer Application form 0Transfer of Savings Certificate 2 [email protected] A. Obtaining filled up Transfer Applicationform /s from the customers along withoriginal Certificates at transferring PostOffice or transferee Post Office
Others13
(23096089)
page : 13 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
Notapplicable
Not applicable 0B. Scrutiny of Forms. Notapplicable
Notapplicable
Not applicable 0C. Issue receipt for application at thetransferring or transferee office, as the casemay be. Issuing advice for transfer attransferring Post Office or forwarding thedocuments to transferring PO in caseapplication of transfer accepted atTransferee PO.
Notapplicable
Notapplicable
Not applicable 0D. Entry of the Certificates issued at thetransferee PO.
Notapplicable
Cash (Min.amount perCertificate)
Shri A.S. Prasad(DDG (FinancialServices))
Application form for issueof Duplicate Certificate &
Indemnity Bond
5Issue of Duplicate Certificate 4 [email protected] A. Obtaining filled up Application form forissue of Duplicate Certificate from thecustomer along with Indemnity Bond.
NSC – VIIIthissue &others.
14
(23096089)
page : 14 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
Notapplicable
Not applicable 0B. Acceptance of Indemnity Bond by aGazetted Officer
Notapplicable
Notapplicable
Not applicable 0C. Preparation of Duplicate Certificate inAuthorized PO and giving it to customer.
Notapplicable
Notapplicable
Not applicable 0D. Obtaining Duplicate Certificates in Non –Authorized PO and handing it over to thecustomer.
Notapplicable
N/AShri S.K.Sinha(Chief GeneralManager (PLI))
LI-24 {for Postal lifeInsurance( PLI) }LI-1 {for
Rural Postal lifeInsurance( RPLI) } Forboth PLI/RPLI, medical
fitness certificate bydesignated doctor to be
submitted if Sum Assuredis more than ` 25,000
N/APostal Life Insurance and Rural Postal Life Insurance- Acceptance Letter- Issue of Policy Bond
2 [email protected] A. For Postal Life Insurance (PLI) –Submission of duly filled in proposal formalong with relevant documents and theadvance one month premium by theproponent or his/her representative.For RPLI – Submission of duly filled in formalong with relevant documents and theadvance one month/Quarter/Half-year/ Yearpremium by the proponent or his/herrepresentative.
N/A15
(24672461)
page : 15 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
N/ANot applicable N/AB. If the form is found to be complete afterscrutiny, Acceptance Letter and Policy Bondare issued. Subsequent premia may also becredited through pay recovery bycompleting due formalities (For PLI policiesonly).
N/A
N/AShri S.K.Sinha(Chief GeneralManager (PLI))
LI-9(b), Policy Bond,Receipt Book, loan
Repayment receipt book,pay-drawing officer
certificate {in case of payrecovery Postal Life
Insurance (PLI) policy}
N/ASettlement on Maturity of Postal Life Insurance and Rural PostalLife Insurance policy
2 [email protected] A. Submission of Maturity Claim Form alongwith other documents.
N/A16
(24672461)
N/ANot applicable N/AB. Payment of Maturity amount to theinsurant.
N/A
N/AShri S.K. Sinha(Chief GeneralManager (PLI))
LI-9 Death Certificate IDProof of the nominee,
Report of the doctor wholast attended the
deceased policy holder,Policy Bond, PremiumReceipt Repayment
receipt book,pay-draw-ing officer certificate {in
case of pay recoveryPostal Life Insurance (PLI)
policy}
N/ASettlement of Postal Life Insurance and Rural Postal LifeInsurance claims on death of policy holder
6 [email protected] A. Submission of Death Claim Form alongwith requisite documents in case ofnomination.
N/A17
(24612461)
page : 16 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
N/ANot applicable N/AB. Payment of Maturity amount to thenominee.
N/A
N/ADeath Certificate ID Proofof the legal heir, Report of
the doctor who lastattended the deceased
policy holder, Policy BondPremium Receipt Book,loan Repayment receipt
book, Pay-drawing officerCertificate {in case of pay
recovery Postal LifeInsurance (PLI) policy}
N/AC. Submission of Death Claim Form alongwith requisite documents in case of legalheir.
N/A
N/ANot applicable N/AD. Detailed inquiry. N/A
N/ANot applicable N/AE. Payment of Maturity amount to the legalheir.
N/A
page : 17 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
N/AShri S.K. Sinha(Chief GeneralManager (PLI))
Premium Receipt Book,wherever applicable
N/ATransfer of policy from one Circle to another 1 [email protected] A. Submission of manual application alongwith documents either at transferring Circleor at transferee Circle.
N/A18
(24672461)
N/ANot applicable N/AB. Policy is transferred and PremiumReceipt Book is handed over to theinsurant.
N/A
N/AShri S.K. Sinha(Chief GeneralManager (PLI))
LI-9(b), Policy Bond,Premium Receipt Book,loan Repay-ment receiptbook, pay-drawing officercertificate {in case of pay
recovery Postal LifeInsurance (PLI) policy}
N/APaid up Value of policy (PLI/RPLI) 2 [email protected] A. Submission of Claim Form along withrelevant documents.
N/A19
(24672461)
N/ANot applicable N/AB. Payment of Paid-up amount to theinsurant.
N/A
page : 18 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
N/AShri S.K.Sinha(Chief GeneralManager (PLI))
Not applicable N/ARevival of Policy 1 [email protected] A. Submission of simple application at thePost Office for supplying the documentsrequired for revival.
N/A20
(24672461)
N/ANot applicable N/AB. Revival is permitted after submissionand scrutiny of requisite documents.
N/A
CashShri S.K. Sinha(Chief GeneralManager (PLI))
Policy Bond, PremiumReceipt Book
20Conversion of Policy 1 [email protected] Submission of simple application along withrelevant documents.
Policyconversion
fees
21
(24672461)
N/AShri S.K.Sinha(Chief GeneralManager (PLI))
Policy Bond, PremiumReceipt Book, pay-drawingofficer certificate (in case
of pay receovery PLIpolicy)
N/ASettlement of customer requests :- loan against policies 0.50 [email protected] Submission of simple application along withrequisite documents. Policy bond to beassigned in favour of the President of India.,Payment of Loan amount to the insurant.
N/A22
(24672461)
page : 19 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
N/AShri S.K. Sinha(Chief GeneralManager (PLI))
Policy Bond, PremiumReceipt Book
N/AChange of address-PLI 0.50 [email protected] A. Submission of a simple application alongwith relevant documents.
N/A23
(24672461)
N/ANot applicable N/AB. Changes are incorporated and premiumreceipt book and policy bond are handedover to the insurant.
N/A
CashShri S.K. Sinha(Chief GeneralManager (PLI))
Policy Bond 5Change of Nomination-PLI 0.25 [email protected] A. Submission of a simple application alongwith relevant documents.
Fees24
(24672461)
Notapplicable
Not applicable 0B. Changes are incorporated and policybond is handed over to the insurant.
Notapplicable
page : 20 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
CashShri S.K.Sinha(Chief GeneralManager (PLI))
Policy Bond 5Assignment of Policy 0.25 [email protected] A. Submission of a simple application alongwith relevant documents.
Fees25
(24672461)
Not applicableB. Changes are incorporated underintimation to the insurant
CashShri S.K. Sinha(Chief GeneralManager (PLI))
LI-10 (Format of Bond ofindemnity)
50Issue of duplicate policy bond 0.50 [email protected] A. Submission of a simple application alongwith an indemnity bond with two sureties ona non-judicial stamp paper. Loss of policy isto be published in a leading newspaper ifsum assured exceeds ` 5 Lakh.
Fees and inaddition -
Cost of non-judicial stamp
paper
26
(24672461)
Not applicableB. Duplicate bond is issued to the insurant.
page : 21 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
Cash (Min.amountshown)
Ms. Kalpana Tiwari(Chief GeneralManager (Mail Business))
Not applicable 17Counter Services:Booking of Registered /Insured articles,
Booking of Registered/Insured article at thePost Office.
Inland LetterCards/Letter/Parcel/Book
Packet(RegistrationCharges 17
andInsurancechargesminimum10.00 in
addition topostage dueon the article.Acknowledge
ment 3.00
27
(23096091)
Cash (Min.amountshown)
Ms Kalpana Tiwari(Chief GeneralManager (Mail Business))
Value Payable MoneyOrder (VPMO) form
2Booking of Value Payable articles 1 [email protected]
Booking of VP article at the designated PostOffice and issue of booking receipt.
Letter/Parcel/Periodical(Min. VP
charges inaddition to
insurance feeand postagepayable onthe article).
28
(23096091)
Cash (Min.amountshown)
Brig. Y.P.S. Mohan(Chief GeneralManager, Business Development &Marketing Directorate)
Not applicable 12Booking of Speed Post articles 1 [email protected]
Booking of Speed Post article at the PostOffice and issue of booking receipt.
Speed PostLetter (SpeedPost Chargesmin. 12.00).
29
(23096055)
Cash (Cost ofMO formshown)
Shri A. S Prasad(DDG (FinancialServices))
Money Order (MO) form 0.25Booking of Money Order 1 [email protected] Booking of the MO by presenting duly filledup MO form along with the amount ofMoney Order and commission thereon inthe Post Office and issue of booking receipt.
MOCommission
charges -Min.
Rs.1.00/Maximum
Rs.250.00, inadditon tocost of MO
form
30
(23096089)
page : 22 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
Cash (Min.commission
shown)
Shri A. S Prasad(DDG (FinancialServices))
eMO form 1Booking of eMO 0.5 [email protected] Booking of the eMO by presenting duly filledup eMO form along with the amount ofMoney Order and commission thereon inthe Post Office and issue of booking receipt.Money up to` 5000.00 can be remitted.
Commissioncharges Min.Rs.1.00/Maxi
mumRs.250.00.No charges
for eMOForm.
31
(23096089)
N/AShri S. K. Sinha(Chief GeneralManager (PLI))
Not applicable N/APremia collection for PLI/RPLI 0.5 [email protected] A. Submission of Premium amount in cashor through cheque
N/A32
(24672461)
N/ANot Applicable N/AB. Issuing receipt in lieu of acceptance ofPLI /RPLI premiumAmount for the Postal Order(s) is handedover to the customer.
N/A
N/AMs Meera Handa(DDG (PostalOperations & Corporate Planning))
Bill in original N/ABill collection 0.50 [email protected]
A. Handing over cash along with the bill inoriginal at the counter.
N/A33
(23096165)
page : 23 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
N/ANot applicable N/AB. Counterfoil of the bill, if available, alongwith the receipt is handed over to thecustomer.
N/A
N/AMs Meera Handa(DDG (PostalOperations & Corporate Planning))
Not applicable N/ASale of Forms 0.50 [email protected]
A. Handing over cash at the counter N/A34
(23096165)
N/ANot applicable N/AB. The required form is handed over to thecustomer.
N/A
N/AShri A. S Prasad(DDG (FinancialServices))
Pay-in-slip N/ASavings Bank Transactions- Deposits 2 [email protected] Submission of, duly filled in pay-in-slip andcash/cheque by the customer.
N/A35
(23096089)
page : 24 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
N/AShri A. S Prasad(DDG (FinancialServices))
Withdrawal form andpassbook
N/ASavings Bank Transactions- Withdrawals 2 [email protected] A. Submission of withdrawal form along withthe passbook at the counter or Post OfficeSavings Bank (POSB) cheque issued byPost Office.
N/A36
(23096089)
N/ANot applicable N/AB. Handing over cash /cheque to thecustomer after obtaining sanction forwithdrawal.
N/A
N/AShri A. S Prasad(DDG (FinancialServices))
Not applicable N/ASavings Bank Transactions- Updation of pass book 2 [email protected] Handing over Passbook at the counter andtaking it back after updation.
N/A37
(23096089)
N/AShri A. S Prasad(DDG (FinancialServices))
Account Opening formPay-in slip
N/ASavings Bank Transactions- Opening of Account 1 [email protected] A. Submission of Account Opening formalong with the specimen Signature Slipsduly filled in pay-in-slip and cash by thecustomer. All types of accounts can beopened by cheque except savings bank(SB) account. Date of realization of chequeinto Govt. account shall be the date ofdeposit in all types of accounts exceptrecurring deposit (RD).
N/A38
(23096089)
page : 25 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
N/ANot applicable N/AB. Counting cash tendered by the customerand scrutiny of the forms. Scanning ofspecimen signatures (in case ofcomputerized POs and issuing receipt andpassbook after approval of AssistantPostmaster / Head Postmaster. In case ofBranch Post Offices, preliminary receipt isissued and passbook is handed over afterreceipt from the Account Office.
N/A
N/ANot applicable N/AC. Handing over Passbook and counterfoilof Pay-in-slip to the customer after openingthe Account.
N/A
N/AShri A. S Prasad,(DDG (FinancialServices))
Account Closure Form &Pass-Book
N/ASavings Bank Transactions- Closure of Accounts 1 [email protected] A. Obtaining duly filled up Account ClosureForm accompanied with the Pass-Book.
N/A39
(23096089)
N/ANot applicable N/AB. Examination of documents and updatingof records in the account by calculatinginterest etc.
N/A
page : 26 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
N/ANot applicable N/AC. Sanctioning closure of the account byPostmaster/Savings Branch Head.
N/A
N/ANot applicable N/AD. Handing over cash /cheque in case thePost Office is authorized to close theAccount
N/A
N/ANot applicable N/AE. Handing over Receipt for AccountClosure Form in case the Post Office is notauthorized to close the Account.
N/A
N/ANot applicable N/AF. Handing over cash /cheque afterobtaining sanction for closure; in case thePost Office is not authorized to close theAccount
N/A
page : 27 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
N/AShri A.S. Prasad(DDG (FinancialServices))
Purchase Application formTwo Photographs andKnow Your Customer
(KYC) documents.
N/ASavings Certificate Transactions - Issuance of Certificates 1 [email protected] A. Obtaining filled up Purchase Applicationform /s from the customers with KYCdocuments if not already given.
N/A40
(23096089)
N/ANot applicable N/AB. Scrutiny of form/s N/A
N/ANot applicable N/AC. Counting of cash tendered by thecustomer and issuing receipt of cash ifcertificates are not readily available.
N/A
N/ANot applicable N/AD. Record nomination on nominationregister.
N/A
page : 28 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
N/ANot applicable N/AE. Prepare certificates with all detailsincluding nomination etc.
N/A
N/ANot applicable N/AF. Handing over Savings Certificates to thecustomer.
N/A
N/AShri A. S Prasad(DDG (FinancialServices))
Not applicable N/ASavings Certificate Transactions - Discharge of Certificate 1 [email protected] A. Obtaining duly filled up / endorsedCertificate from the holder/s of thecertificate along with original certificate
N/A41
(23096089)
N/ANot applicable N/AB. Scrutiny of Certificates presented in thePO.
N/A
page : 29 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
N/AShri R.K.Kashyap(Deputy DirectorGeneral (PG, QA & I))
Complaints andSuggestions Book
N/AGrievance Redress Mechanism -Issue of Acknowledgement ofcomplaint.(Instantaneous in case of web registration)
4 [email protected] A. All complaints can be made within 60days of availing of the service/transaction.
N/A42
(23096087)
N/ANot applicable N/AB Complaints can be registered during theworking hours in the Complaints andSuggestions Book in the Post Office.
N/A
N/ANot applicable N/AC. Complaints can be lodged at the localCustomer Care Centre (CCC) either directlyor through post.
N/A
N/ANot applicable N/AD. Complaints can be lodged with theSupdt./SSr. Superintendent of Post Officesof Postal Division
N/A
page : 30 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
N/ANot applicable N/AE. Complaint may be filed with Post Masterof a First Class Head Post Office, who iscompetent to attend to any complaintrelating to his office.
N/A
N/ANot applicable N/AF. Complaints can be lodged online at thewebsite www.indiapost.gov.in in theSevottam Compliant CCC System ofDepartment of Posts or on the web-basedsystem of CPGRAMS developed by theDepartment of Administrative Reforms andPublic Grievances at the websitewww.pgportal.gov.in.
N/A
N/ANot applicable N/AG. Complaints can be lodged with theDeputy Divisional Manager, PLI/RPLI ineach Circle Head Quarters.
N/A
N/ANot applicable N/AH. In the case of Value. Payable (VP)Articles, the complaint has to be lodged atthe office of booking after payingappropriate charges if any.
N/A
page : 31 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
N/ANot applicable N/AI. Complaints made in person shall beacknowledged on the same day by the postoffice/CCC concerned. Complaints lodgedat the website www.indiapost.gov.inshall beacknowledged instantaneously if e-mail IDis disclosed. Others shall be acknowledgedwithin 7 days of receipt.
N/A
N/AShri R.K.Kashyap(Deputy DirectorGeneral (PG, QA & I))
Not applicable N/ASettlement of Complaints 3 [email protected] Time line for final redress of all grievanceswithout involvement of investigation is twomonths. If enquiry is likely to take more thantwo months, an interim reply from theauthorities along with the expected time ofthe final response shall be given to thecomplainant within this period.
N/A43
(23096087)
N/AShri R.K.Kashyap(Deputy DirectorGeneral (PG, QA & I))
Not applicable N/ASettlement of complaint cases requiring investigation 3 [email protected] Time line for Settlement of complaints incases requiring investigation will be 90 days
N/A44
(23096087)
N/AMr. Y.P. Rai(DDG (Rural Business,MM & Estates))
Not applicable N/ATransactions at Branch Post Office:- Sale of Stamps andstationery
1 A. Counting & handling cash at the counter N/A45
(23096184)
page : 32 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
N/ANot applicable N/AB. Handing over the stamps/stationery N/A
Cash (MIn.amountshown)
Ms Meera Handa(DDG (PostalOperations & Corporate Planning))
Not applicable 17Transactions at Branch Post Office:- Booking of RegisteredArticles
Booking of Registered/Insured article at thePost Office and issue of booking receipt
Inland LetterCards/Letter/Parcel/Book
packet(RegistrationCharges 17
andInsurancechargesminimum10.00 in
addition topostage dueon the article.Acknowledge
ment 3.00
46
(23096165)
Cash (Cost ofMO formshown)
Ms Meera Handa(DDG (PostalOperations & Corporate Planning))
Money Order (MO) form 0.25Transactions at Branch Post Office:- Booking of Money Orders 0.50 [email protected]
Booking of the MO by presenting duly filledup MO form along with the amount ofMoney Order and commission thereon inthe Post Office and issue of booking receipt.
MOCommission
charges -Min.
Rs.1.00/Maximum
Rs.250.00, inadditon tocost of MO
form
47
(23096165)
N/AShri S. K. Sinha(Chief GeneralManager (PLI))
Not applicable N/ATransactions at Branch Post Office:- Collection and Payment ofPLI premia,
0.5 [email protected] A. Submission of Premium amount in cashor through cheque
N/A48
(24672461)
page : 33 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
N/ANot applicable N/AB. Issuing receipt in lieu of acceptance ofPLI /RPLI premium
N/A
N/AShri A. S Prasad(DDG (FinancialServices))
Pay-in-slip N/ATransactions at Branch Post Office:- Post Office Savings BankDeposit
0.50 [email protected] Submission of, duly filled in pay-in-slip andcash/cheque by the customer
N/A49
(23096089)
N/AShri A. S Prasad(DDG (FinancialServices))
Withdrawal form andpassbook
N/ATransactions at Branch Post Office:- Post Office Savings BankWithdrawals up to Rs 5000/-, etc.
0.5 [email protected] A. Submission of withdrawal form along withthe passbook at the counter or Post OfficeSavings Bank (POSB) cheque issued byPost Office.
N/A50
(23096089)
N/ANot applicable N/AB. Handing over cash /cheque to thecustomer after obtaining sanction forwithdrawal.
N/A
page : 34 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
N/AShri A. S Prasad(DDG (FinancialServices))
Account Opening formPay-in slip
N/ATransactions at Branch Post Office requiring authorization ofAccount Office:- Post Office Savings Bank Accounts opening
0.75 [email protected] A. Submission of Account Opening formalong with the Specimen Signature Slips,duly filled in pay-in-slip and cash by thecustomer. All types of accounts can beopened by cheque except savings bank(SB) account. Date of realization of chequeinto Govt. account shall be the date ofdeposit in all types of accounts exceptrecurring deposit (RD)
N/A51
(23096089)
N/ANot applicable N/AB. Counting cash tendered by the customerand scrutiny of the forms. Scanning ofspecimen signatures (in case ofcomputerized POs and issuing receipt andpassbook after approval of AssistantPostmaster / Head Postmaster. In case ofBranch Post Offices, preliminary receipt isissued and passbook is handed over afterreceipt from the Account Office.
N/A
N/ANot applicable N/AC. Handing over Passbook and counterfoilof Pay-in-slip to the customer after openingthe Account
N/A
N/AShri A. S Prasad(DDG (FinancialServices))
Account Closure Form,Pass-Book
N/ATransactions at Branch Post Office requiring authorization ofAccount Office:- Post Office Savings Bank Accounts closing
0.75 [email protected] A. Obtaining duly filled up Account ClosureForm accompanied with the Pass-Book.
N/A52
(23096089)
page : 35 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
N/ANot applicable N/AB. Examination of documents and updatingof records in the account by calculatinginterest etc.
N/A
N/ANot Applicable N/AC. Sanctioning closure of the account byPostmaster/Savings Branch Head.
N/A
N/ANot applicable N/AD. Handing over cash /cheque in case thePost Office is authorized to close theAccount.
N/A
N/ANot applicable N/AE. Handing over Receipt for AccountClosure Form in case the Post Office is notauthorized to close the Account.
N/A
page : 36 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
N/ANot applicable N/AF. Handing over cash /cheque afterobtaining sanction for closure; in case thePost Office is not authorized to close theAccount.
N/A
N/AShri A.S. Prasad(DDG (FinancialServices))
Withdrawal form andpassbook
N/ATransactions at Branch Post Office requiring authorization ofAccount Office:- Withdrawals above Rs 5000/-
0.75 [email protected] A. Submission of withdrawal form along withthe passbook at the counter or Post OfficeSavings Bank (POSB) cheque issued byPost Office.
N/A53
(23096089)
N/ANot applicable N/AB. Handing over cash /cheque to thecustomer after obtaining sanction forwithdrawal.
N/A
N/AShri A. S Prasad(DDG (FinancialServices))
Not applicable N/ATransactions at Branch Post Office requiring authorization ofAccount Office:- Discharge of Savings certificates
1 [email protected] A. Obtaining duly filled up / endorsedCertificate from the holder/s of thecertificate in original
N/A54
(23096089)
page : 37 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
N/ANot applicable N/AB. Scrutiny of Certificates presented in thePost Office (PO).
N/A
N/ANot applicable N/AC. Handing over cash /cheque to the holder N/A
N/AShri S. K. Sinha(Chief GeneralManager (PLI))
Policy Bond, ReceiptBook, pay-drawing
certificate {in case of payrecovery Postal Life
Insurance (PLI) policy}
N/ATransactions at Branch Post Office requiring authorization ofAccount Office:- Maturity claims of Postal Life Insurance andRural Postal Life Insurance policies, etc.
0.75 [email protected] A. For Postal Life Insurance (PLI) -Submission of duly filled in proposal formalong with relevant documents and theadvance one month premium by theproponent or his/her representative.
N/A55
(24672461)
N/APolicy Bond, Premium,Receipt Book, pay-drawingcertificate {in case of payrecovery Rural Postal LifeInsurance (RPLI) policy}
N/AB. For Rural Postal Life Insurance (RPLI) -Submission of duly filled in form along withrelevant documents and the advance onemonth/Quarter/Half-year/Year premium bythe proponent or his/her representative.
N/A
page : 38 of 64
Main Services / Transactions
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Services / TransactionWeight % Responsible
Person(Designation)
S.No.Email
Mobile(Phone No.) Process
Fees
AmountModeCategoryDocumentRequired
N/ANot applicable N/AC. If the form is found to be complete afterscrutiny, Acceptance Letter and Policy Bondare issued. Subsequent premia may also becredited through pay recovery bycompleting due formalities (For PLI policiesonly).
N/A
page : 39 of 64
Service Standards
Citizen's / Client's Charter for Department of Posts-(2011-2012)
Services / Transaction Weight Success Indicators Unit Service Weight Data SourceStandar
S. No.
Maximum time fromposting/booking to deliveryexcluding day of posting,holidays and Sundays for local(within Municipal City limits)and Between Metro Cities (Delhi, Mumbai, Kolkata,Chennai, Hyderabad &Bengaluru). Articles to beposted before cut off time.Success indicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of2 days .
No record is maintained for Delivery of FirstClass (i.e. Ordinary) mail
Delivery of First class mail i.e., letters,postcards, Inland letter cards, etc.
6.0 55 % 3.001
Rest of India. Successindicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of4-6 days .
No record is maintained for Delivery of FirstClass (i.e. Ordinary) mail
55 % 3.00
Maximum time fromposting/booking to deliveryexcluding day of posting,holidays and Sundays for local(within Municipal City limits)and Between Metro Cities (Delhi, Mumbai, Kolkata,Chennai, Hyderabad &Bengaluru). Articles to beposted before cut off time.Success indicator expressed inpercentage of successful
No record is maintained for Delivery of FirstClass (i.e. Ordinary) mail
Delivery of: Second Class Mails i.e.Book Packets, Registered, newspapers
3.0 55 % 1.502
page : 40 of 64
Service Standards
Citizen's / Client's Charter for Department of Posts-(2011-2012)
Services / Transaction Weight Success Indicators Unit Service Weight Data SourceStandar
S. No.
transactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of3 days .
Rest of India. Successindicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of5-7 days .
No record is mainained for Delivery of FirstClass (i.e. Ordinary) mail
45 % 1.50
Maximum time fromposting/booking to deliveryexcluding day of posting,holidays and Sundays for local(within Municipal City limits)and Between Metro Cities (Delhi, Mumbai, Kolkata,Chennai, Hyderabad &Bengaluru). Articles to beposted before cut off time.Success indicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of3 days .
Records of Department of PostsDelivery of :Registered / Insuredarticles, Parcels, Express Parcel Post
3.0 55 % 1.503
Rest of India. Successindicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance
Records of Department of Posts45 % 1.50
page : 41 of 64
Service Standards
Citizen's / Client's Charter for Department of Posts-(2011-2012)
Services / Transaction Weight Success Indicators Unit Service Weight Data SourceStandar
S. No.
Indicator (KPI) of 5-7 days .
Maximum time fromposting/booking to deliveryexcluding day of posting,holidays and Sundays for local(within Municipal City limits)and Between Metro Cities (Delhi, Mumbai, Kolkata,Chennai, Hyderabad &Bengaluru). Articles to beposted before cut off time.Success indicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of2 days .
Records of Department of PostsDelivery of Speed Post articles 6.0 75 % 3.004
Rest of India. Successindicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of4-6 days .
Records of Department of Posts75 % 3.00
Delivery of Articles. AllInternational Mail articles aresubject to customsexamination. Period forcustoms examination/detentionis not included in the successstandards. Success indicatorexpressed in percentage ofsuccessful
Records of Department of PostsInternational EMS articles 2.0 55 % 2.005
page : 42 of 64
Service Standards
Citizen's / Client's Charter for Department of Posts-(2011-2012)
Services / Transaction Weight Success Indicators Unit Service Weight Data SourceStandar
S. No.
transactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of4-10 days .
Time from booking to transferto payee post office. Successindicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of15 minutes.
Records of Department of PostsInstant Money Order –payment onsame day.(service available at specifiedoffices)
4.0 85 % 2.006
Payment on production of codeand ID by receiver at thedestination post office.Success indicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of20 minutes.
Records of Department of Posts85 % 2.00
Maximum time from booking todelivery excluding day ofbooking, holidays and Sundaysfor local (within Municipal Citylimits) and between MetroCities (Delhi, Mumbai, Kolkata,Chennai, Hyderabad &Bengaluru). Success indicatorexpressed in percentage ofsuccessful
Records of Department of PostsMoney Order payment 6.0 55 % 3.007
page : 43 of 64
Service Standards
Citizen's / Client's Charter for Department of Posts-(2011-2012)
Services / Transaction Weight Success Indicators Unit Service Weight Data SourceStandar
S. No.
transactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of3 days .
Rest of India.Success indicatorexpressed in percentage ofsuccessful transactions out oftotal transactions in thecategory, achieved with in theKey Performance Indicator(KPI) of 4-6 days .
Records of Department of Posts55 % 3.00
Time taken for opening ofaccount at the post officewhere transfer is sought-When request if for transfer ofaccounts within the same HeadPost Office.Success indicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of1 day.
Records of Department of PostsTransfer of Post Office Savings BankAccounts (Please collect receipt issuedat the time of acceptance of request)
9.0 45 % 3.008
When request is for transfer ofaccounts in post offices whichare under different Head PostOffices. Success indicatorexpressed in percentage ofsuccessful transactions out oftotal transactions in thecategory, achieved with in theKey Performance Indicator(KPI) of 7 days .
Records of Department of Posts65 % 3.00
page : 44 of 64
Service Standards
Citizen's / Client's Charter for Department of Posts-(2011-2012)
Services / Transaction Weight Success Indicators Unit Service Weight Data SourceStandar
S. No.
When request is made at thetransferee post office. Successindicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of20 days .
Records of Department of Posts65 % 3.00
Time taken for Deceasedclaims settlement from time ofreceipt of completeddocuments. Success indicatorexpressed in percentage ofsuccessful transactions out oftotal transactions in thecategory, achieved with in theKey Performance Indicator(KPI) of 7 days .
Records of Department of PostsSettlement of customer requests :-Deceased claims
1.0 65 % 1.009
Time taken for Issue ofDuplicate Passbook. Successindicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of7 days .
Records of Department of PostsIssue of Duplicate Passbook 0.5 65 % 0.5010
Time taken for Interest posting(in office other than Head PostOffice). Success indicatorexpressed in percentage ofsuccessful transactions out oftotal transactions in thecategory, achieved with in theKey Performance Indicator(KPI) of 7 days .
Records of Department of PostsInterest posting (in office other thanHead Post Office)
0.5 65 % 0.5011
page : 45 of 64
Service Standards
Citizen's / Client's Charter for Department of Posts-(2011-2012)
Services / Transaction Weight Success Indicators Unit Service Weight Data SourceStandar
S. No.
Time taken from the receipt ofcertificates for discharge at thepost office. Success indicatorexpressed in percentage ofsuccessful transactions out oftotal transactions in thecategory, achieved with in theKey Performance Indicator(KPI) of 30 days .
Records of Department of PostsDischarge of Savings Certificates atpost office other than the office ofpurchase
2.0 65 % 2.0012
Time taken from the receipt ofapplication for transfer at thepost office. Success indicatorexpressed in percentage ofsuccessful transactions out oftotal transactions in thecategory, achieved with in theKey Performance Indicator(KPI) of 30 days .
Records of Department of PostsTransfer of Savings Certificate 2.0 45 % 2.0013
Time taken from the receipt ofapplication along with requireddocuments at the post office ofissue of the Certificate.Success indicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of30 days .
Records of Department of PostsIssue of Duplicate Certificate 4.0 65 % 4.0014
Time taken from the receipt ofcompleted documents.Success
Records of Department of PostsPostal Life Insurance and Rural PostalLife Insurance- Acceptance Letter
2.0 75 % 2.0015
page : 46 of 64
Service Standards
Citizen's / Client's Charter for Department of Posts-(2011-2012)
Services / Transaction Weight Success Indicators Unit Service Weight Data SourceStandar
S. No.
indicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of15 days .
- Issue of Policy Bond
Time taken from the receipt ofcompleted documents.Success indicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of30 days .
Records of Department of PostsSettlement on Maturity of Postal LifeInsurance and Rural Postal LifeInsurance policy
2.0 75 % 2.0016
With nomination. Successindicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of30 days .
Records of Department of PostsSettlement of Postal Life Insurance andRural Postal Life Insurance claims ondeath of policy holder
6.0 75 % 2.0017
Without nomination – (timetaken after production ofrequired documents). Successindicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of30 days .
Records of Department of Posts75 % 2.00
page : 47 of 64
Service Standards
Citizen's / Client's Charter for Department of Posts-(2011-2012)
Services / Transaction Weight Success Indicators Unit Service Weight Data SourceStandar
S. No.
Involving investigation.Success indicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of90 days .
Records of Department of Posts75 % 2.00
Time taken from the receipt ofcompleted documents.Success indicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of10 days .
Records of Department of PostsTransfer of policy from one Circle toanother
1.0 75 % 1.0018
Time taken for settlement onreceipt of request. Successindicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of30 days .
Records of Department of PostsPaid up Value of policy (PLI/RPLI) 2.0 75 % 2.0019
Time taken from receipt ofrequest. Success indicatorexpressed in percentage ofsuccessful transactions out oftotal transactions in thecategory, achieved with in theKey Performance Indicator(KPI) of 15 days .
Records of Department of PostsRevival of Policy 1.0 75 % 1.0020
page : 48 of 64
Service Standards
Citizen's / Client's Charter for Department of Posts-(2011-2012)
Services / Transaction Weight Success Indicators Unit Service Weight Data SourceStandar
S. No.
Time taken from receipt ofrequest. Success indicatorexpressed in percentage ofsuccessful transactions out oftotal transactions in thecategory, achieved with in theKey Performance Indicator(KPI) of 15 days .
Records of Department of PostsConversion of Policy 1.0 75 % 1.0021
Time taken for settlement onreceipt of request for Loanagainst policies. Successindicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of10 days .
Records of Department of PostsSettlement of customer requests :-loan against policies
0.5 75 % 0.5022
Time taken for settlement onreceipt of request for Changeof address. Success indicatorexpressed in percentage ofsuccessful transactions out oftotal transactions in thecategory, achieved with in theKey Performance Indicator(KPI) of 10 days .
Records of Department of PostsChange of address-PLI 0.5 75 % 0.5023
Time taken for settlement onreceipt of request for Changeof nomination. Successindicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of10 days .
Records of Department of PostsChange of Nomination-PLI 0.25 75 % 0.2524
page : 49 of 64
Service Standards
Citizen's / Client's Charter for Department of Posts-(2011-2012)
Services / Transaction Weight Success Indicators Unit Service Weight Data SourceStandar
S. No.
Time taken for settlement onreceipt of request forAssignment of policy. Successindicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of10 days .
Records of Department of PostsAssignment of Policy 0.25 75 % 0.2525
Time taken for settlement onreceipt of request for Issue ofduplicate policy bond. Successindicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of10 days .
Records of Department of PostsIssue of duplicate policy bond 0.5 75 % 0.5026
Transaction time at thecounter(excluding waiting timein queue) at Project Arrow PostOffices. Success indicatorexpressed in percentage ofsuccessful transactions out oftotal transactions in thecategory, achieved with in theKey Performance Indicator(KPI) of 5 minutes.
Records of Department of PostsCounter Services:Booking of Registered /Insured articles,
1.0 75 % 1.0027
Transaction time at the counter(excluding waiting time inqueue) at Project Arrow PostOffices. Success indicatorexpressed in percentage ofsuccessful transactions out oftotal
Records of Department of PostsBooking of Value Payable articles 1.0 75 % 1.0028
page : 50 of 64
Service Standards
Citizen's / Client's Charter for Department of Posts-(2011-2012)
Services / Transaction Weight Success Indicators Unit Service Weight Data SourceStandar
S. No.
transactions in the category,achieved with in the KeyPerformance Indicator (KPI) of5 minutes.
Transaction time at thecounter(excluding waiting timein queue) at Project Arrow PostOffices. Success indicatorexpressed in percentage ofsuccessful transactions out oftotal transactions in thecategory, achieved with in theKey Performance Indicator(KPI) of 5 minutes.
Records of Department of PostsBooking of Speed Post articles 1.0 75 % 1.0029
Transaction time at the counter(excluding waiting time inqueue) at Project Arrow PostOffices.Success indicatorexpressed in percentage ofsuccessful transactions out oftotal transactions in thecategory, achieved with in theKey Performance Indicator(KPI) of 5 minutes.
Records of Department of PostsBooking of Money Order 1.0 75 % 1.0030
Transaction time at thecounter(excluding waiting timein queue) at Project Arrow PostOffices. Success indicatorexpressed in percentage ofsuccessful transactions out oftotal transactions in thecategory, achieved with in theKey Performance
Records of Department of PostsBooking of eMO 0.5 75 % 0.5031
page : 51 of 64
Service Standards
Citizen's / Client's Charter for Department of Posts-(2011-2012)
Services / Transaction Weight Success Indicators Unit Service Weight Data SourceStandar
S. No.
Indicator (KPI) of 5 minutes.
Transaction time at thecounter(excluding waiting timein queue) at Project Arrow PostOffices.Success indicatorexpressed in percentage ofsuccessful transactions out oftotal transactions in thecategory, achieved with in theKey Performance Indicator(KPI) of 5 minutes.
Records of Department of PostsPremia collection for PLI/RPLI 0.5 75 % 0.5032
Transaction time at thecounter(excluding waiting timein queue) at Project Arrow PostOffices. Success indicatorexpressed in percentage ofsuccessful transactions out oftotal transactions in thecategory, achieved with in theKey Performance Indicator(KPI) of 5 minutes.
Records of Department of PostsBill collection 0.5 75 % 0.5033
Transaction time at thecounter(excluding waiting timein queue) at Project Arrow PostOffices. Success indicatorexpressed in percentage ofsuccessful transactions out oftotal transactions in thecategory, achieved with in theKey Performance Indicator(KPI) of 5 minutes.
Records of Department of PostsSale of Forms 0.5 75 % 0.5034
page : 52 of 64
Service Standards
Citizen's / Client's Charter for Department of Posts-(2011-2012)
Services / Transaction Weight Success Indicators Unit Service Weight Data SourceStandar
S. No.
Transaction time at thecounter(excluding waiting timein queue) at Project ArrowHead Post Office. Successindicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of5 minutes.
Records of Department of PostsSavings Bank Transactions- Deposits 2.0 75 % 2.0035
Transaction time at thecounter(excluding waiting timein queue) at Project ArrowHead Post Office. Successindicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of5 minutes.
Records of Department of PostsSavings Bank Transactions-Withdrawals
2.0 75 % 2.0036
Transaction time at thecounter(excluding waiting timein queue) at Project ArrowHead Post Office. Successindicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of5 minutes.
Records of Department of PostsSavings Bank Transactions- Updation ofpass book
2.0 75 % 2.0037
Transaction time at thecounter(excluding waiting timein queue) at Project
Records of Department of PostsSavings Bank Transactions- Opening ofAccount
1.0 75 % 1.0038
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Service Standards
Citizen's / Client's Charter for Department of Posts-(2011-2012)
Services / Transaction Weight Success Indicators Unit Service Weight Data SourceStandar
S. No.
Arrow Head Post Office.Success indicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of15 minutes.
Transaction time at thecounter(excluding waiting timein queue) at Project ArrowHead Post Office. Successindicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of15 minutes.
Records of Department of PostsSavings Bank Transactions- Closure ofAccounts
1.0 75 % 1.0039
Transaction time at thecounter(excluding waiting timein queue) at Project ArrowHead Post Office. Successindicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of15 minutes.
Records of Department of PostsSavings Certificate Transactions -Issuance of Certificates
1.0 75 % 1.0040
Transaction time at thecounter(excluding waiting timein queue) at Project ArrowHead Post Office. Successindicator expressed inpercentage of successful
Records of Department of PostsSavings Certificate Transactions -Discharge of Certificate
1.0 75 % 1.0041
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Service Standards
Citizen's / Client's Charter for Department of Posts-(2011-2012)
Services / Transaction Weight Success Indicators Unit Service Weight Data SourceStandar
S. No.
transactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of15 minutes.
Time from lodging of complaintat Customer Care Centre.Success indicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of1 day.
Records of Department of PostsGrievance Redress Mechanism -Issueof Acknowledgement of complaint.(Instantaneous in case of webregistration)
4.0 65 % 2.0042
Time from lodging of complaintby post or other means.Success indicator expressed inpercentage of successfultransactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of7 days.
Records of Department of Posts65 % 2.00
Time from lodging of complaint.Success indicator expressed inpercentage of successfultransactions out of totalsettlement in the category,achieved with in 60 days.
Records of Department of PostsSettlement of Complaints 3.0 65 % 3.0043
Time from lodging of complaint.Success indicator expressed inpercentage of successfultransactions out of total
Records of Department of PostsSettlement of complaint cases requiringinvestigation
3.0 65 % 3.0044
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Service Standards
Citizen's / Client's Charter for Department of Posts-(2011-2012)
Services / Transaction Weight Success Indicators Unit Service Weight Data SourceStandar
S. No.
settlement in the category,achieved with in 90 days.
Transaction Time at BranchPost Office. Success indicatorexpressed in percentage ofsuccessful transactions out oftotal transactions in thecategory, achieved with in theKey Performance Indicator(KPI) of 1 day.
Records of Department of PostsTransactions at Branch Post Office:-Sale of Stamps and stationery
1.0 45 % 1.0045
Transaction Time at BranchPost Office. Success indicatorexpressed in percentage ofsuccessful transactions out oftotal transactions in thecategory, achieved with in theKey Performance Indicator(KPI) of 1 day.
Records of Department of PostsTransactions at Branch Post Office:-Booking of Registered Articles
1.0 45 % 1.0046
Transaction Time at BranchPost Office. Success indicatorexpressed in percentage ofsuccessful transactions out oftotal transactions in thecategory, achieved with in theKey Performance Indicator(KPI) of 1 day.
Records of Department of PostsTransactions at Branch Post Office:-Booking of Money Orders
0.5 45 % 0.5047
Transaction Time at BranchPost Office. Success indicatorexpressed in percentage ofsuccessful transactions out oftotal transactions in thecategory, achieved with in theKey Performance
Records of Department of PostsTransactions at Branch Post Office:-Collection and Payment of PLI premia,
0.5 45 % 0.5048
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Service Standards
Citizen's / Client's Charter for Department of Posts-(2011-2012)
Services / Transaction Weight Success Indicators Unit Service Weight Data SourceStandar
S. No.
Indicator (KPI) of 1 day.
Transaction Time at BranchPost Office. Success indicatorexpressed in percentage ofsuccessful transactions out oftotal transactions in thecategory, achieved with in theKey Performance Indicator(KPI) of 1 day.
Records of Department of PostsTransactions at Branch Post Office:-Post Office Savings Bank Deposit
0.5 45 % 0.5049
Transaction Time at BranchPost Office. Success indicatorexpressed in percentage ofsuccessful transactions out oftotal transactions in thecategory, achieved with in theKey Performance Indicator(KPI) of 1 day.
Records of Department of PostsTransactions at Branch Post Office:-Post Office Savings Bank Withdrawalsup to Rs 5000/-, etc.
0.5 45 % 0.5050
Completion or settlement of thetransaction. (Includesprocessing time at the Accountoffice.) Add 7 days to each ofthe corresponding servicestandards for DepartmentalPost Offices. Success indicatorexpressed in percentage ofsuccessful transactions out oftotal transactions in thecategory, achieved with in theKey Performance Indicator(KPI) of 8 days.
Records of Department of PostsTransactions at Branch Post Officerequiring authorization of AccountOffice:- Post Office Savings BankAccounts opening
0.75 45 % 0.7551
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Service Standards
Citizen's / Client's Charter for Department of Posts-(2011-2012)
Services / Transaction Weight Success Indicators Unit Service Weight Data SourceStandar
S. No.
Completion or settlement of thetransaction.(Includesprocessing time at the Accountoffice.) Add 7 days to each ofthe corresponding servicestandards for DepartmentalPost Offices. Success indicatorexpressed in percentage ofsuccessful transactions out oftotal transactions in thecategory, achieved with in theKey Performance Indicator(KPI) of 8 days.
Records of Department of PostsTransactions at Branch Post Officerequiring authorization of AccountOffice:- Post Office Savings BankAccounts closing
0.75 45 % 0.7552
Completion or settlement of thetransaction. (Includesprocessing time at the Accountoffice.) Add 7 days to each ofthe corresponding servicestandards for DepartmentalPost Offices. Success indicatorexpressed in percentage ofsuccessful transactions out oftotal transactions in thecategory, achieved with in theKey Performance Indicator(KPI) of 8 days.
Records of Department of PostsTransactions at Branch Post Officerequiring authorization of AccountOffice:- Withdrawals above Rs 5000/-
0.75 45 % 0.7553
Completion or settlement of thetransaction. (Includesprocessing time at the Accountoffice.) Add 7 days to each ofthe corresponding servicestandards for DepartmentalPost Offices. Success indicatorexpressed in percentage ofsuccessful
Records of Department of PostsTransactions at Branch Post Officerequiring authorization of AccountOffice:- Discharge of Savingscertificates
1.0 45 % 1.0054
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Service Standards
Citizen's / Client's Charter for Department of Posts-(2011-2012)
Services / Transaction Weight Success Indicators Unit Service Weight Data SourceStandar
S. No.
transactions out of totaltransactions in the category,achieved with in the KeyPerformance Indicator (KPI) of8 days.
Completion or settlement of thetransaction. (Includesprocessing time at the Accountoffice.) Add 7 days to each ofthe corresponding servicestandards for DepartmentalPost Offices. Success indicatorexpressed in percentage ofsuccessful transactions out oftotal transactions in thecategory, achieved with in theKey Performance Indicator(KPI) of 8 days.
Records of Department of PostsTransactions at Branch Post Officerequiring authorization of AccountOffice:- Maturity claims of Postal LifeInsurance and Rural Postal LifeInsurance policies, etc.
0.75 45 % 0.7555
page : 59 of 64
Grievance Redress
Citizen's / Client's Charter for Department of Posts-(2011-2012)
Website url to lodge http://pgportal.gov.in/
Name of the Public Grievance Officer Helpline EmailS.No. Mobile
[email protected] A. S. Prasad, Deputy Director General (FS),Department of Posts, Dak Bhavan, Sansad Marg, NewDelhi – 110116 .(For complaint relating to Savings Bank,Savings Certificates and iMO)
230362871
cgm_bdd@indiapost. gov.in23096055Chief General Manager, Business Development &Marketing Directorate, New Delhi. (For complaintsrelating to Speed Post, Express Parcel Post, LogisticPost and other premium products.)
230360082
[email protected] S. K. Sinha, Chief General Manager (PLI),Directorate of Postal Life Insurance, Chankyapuri PostOffice Complex, New Delhi—110023. (For complaintsrelating to PLI/RPLI)
268768093
[email protected] Rajinder Kumar Kashyap, Deputy Director General(PG,QA & I) &Nodal Officer for Public Grievances,Department of Posts, Dak Bhavan, Sansad Marg, NewDelhi – 110116 . (For all other complaints not coveredunder Serial Numbers 1, 2 and 3 above)
230364334
Department of Posts Web Based Sevottam CompliantGrievance Redress Mechanism System can beaccessed at url www.indiapost.gov.in/CCC
5
page : 60 of 64
List of Stakeholders/Clients
Citizen's / Client's Charter for Department of Posts-(2011-2012)
Stakeholders / ClientsS.No.
We serve all residents of India and we are the main service provider for rural citizens for mails and financial services1
Public Institutions, private businesses and print media,2
Government organizations,3
Other postal administrations,4
Philatelists5
page : 61 of 64
Responsibility Centers and Subordinate Organizations
Citizen's / Client's Charter for Department of Posts -(2011-2012)
Responsibility Centers and SubordinateOrgnizations
Landline Number EmailS.No.
Mobile Number Address
Responsibility Centres (RCs) are not there1 Not applicable
page : 62 of 64
Indicative Expectations from Service
Citizen's / Client's Charter for Department of Posts-(2011-2012)
Indicative Expectations from Service RecipientsS.No.
Mails Services:- Address of addressee and sender should contain House Number, Name of Street, City, District, State and Pin Code.1
Mails Services:- Name of village of addressee and the name of the delivery Branch Post Office of the addressee.2
Mails Services:- Phone number of the sender and addressee.3
Mails Services:- To conform to packing, size and content requirements for registered and Insured articles and parcels. http://www.indiapost.gov.in/MailProhibitions.html4
Mails Services:- To comply with instructions for articles prohibited by Post.http://www.indiapost.gov.in/MailProhibitions.html .5
Mails Services:-To affix correct amount of postage on mail articles.6
Mails Services:-To provide Mail Box on the ground floor for each address in the multi storied building.7
Mails Services:-To notify the delivery post office of the change of address and provide the forwarding address.8
Mails Services:-To give proper authorization to his/her representative for receiving delivery of registered, insured, money orders and Speed Post etc.in his/her absence.9
Money Order/Mails Services:- To cooperate by producing ID on demand by Postmen or at the counter.10
Money Order/Mails Services:- To insist on obtaining receipts for articles and money orders booked.11
Savings Bank / Cash Certificate Services:- To provide Know Your Customer (KYC) documents as prescribed.12
Savings Bank / Cash Certificate Services:- To check the Agency Number, Authorization and validity of the Small Savings and Postal Life Insurance Agents and Rural Postal LifeInsurance Agents before carrying out any transactions with them.
13
Savings Bank / Cash Certificate Services:- Savings Bank / Cash Certificate Services:- To keep pass book updated and secure. Obtain receipt if passbook is handed over to thepost office and check that the last balance in the Pass Book matches with that written in the receipt.
14
Savings Bank / Cash Certificate Services:- To make nominations for all Post Office Savings Bank Accounts, Savings Certificates, Postal Life Insurance and Rural Postal LifeInsurance.
15
page : 63 of 64
Indicative Expectations from Service
Citizen's / Client's Charter for Department of Posts-(2011-2012)
Indicative Expectations from Service RecipientsS.No.
Financial Services:- Not to disclose the code numbers of instant money orders and MO Videsh communicated by the16
Financial Services:- To bring the officially valid ID for iMO payments.17
Savings Bank / Cash Certificate/Postal Life Ensurance Services:- To collect receipt when handing over requests for transfer or deceased claim cases.18
General / Public Grievance Redress Services:-To lodge a complaint, if so desired; within 60 days of the transaction / availaing of a service, relating to any deficiency in service.19
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