The GPF/CPS Computerization starts from the pay bill. The department in this case prepares monthly pay bill in which the GPF/CPS subscription of each employees are mentioned. This is called scheduled. This schedule is taken at the treasury, tallied with the pay bill and then given to the GPF Department for posting at their end.
The software has three types of users namely admin, GPF operator & CPS operator. The admin operator creates users, import data from the treasury, post the data imported from the treasury into proper tables & takes back up the database.
The GPF operator maintains the employee master, prepares GPF accounts of the individual as per the requirement, maintains interest rate of the GPF & maintains all other tables related to the GPF.
The CPS operator Maintain the employee master of persons joining under CPS scheme, [In case of CPS, the CPS number is allotted at the Directorate of Provident Fund, Ranchi. The software also generates the CPS number as per the guidelines given by the Finance Department, Government of Jharkhand], prepares the CPS accounts of the individual as per the requirement, maintains interest rate of the CPS, maintains all other tables related to the CPS.
The software has been successfully implemented at the District Provident Offices of the state.
National Informatics Centre (NIC)
Jharkhand State Centre
2nd Floor, Engineers Hostel-II, Dhurwa