NPS Operations Review Report for the Month of December 2022

PAO Reg No 2014622 Accounting Formation 10

PAO Name CDDO, Farm Machinery Training & Testing Institute (Central), Budni

PAO Contact No. 07564234729 PAO Email ID fmti-mp@nic.in

Table of Contents

Sr. No Particular Page No.

Registration Overview
1. Delay in Subscriber registration
2. Subscriber registration forms rejected

A 3. Non-IRA PRANs 1
 No. of Non IRA PRANs (Active) where CSRF is not received
 No. of Non IRA PRANs (Deactive) with balances

4. NIL Credit PRANs

Subscriber Maintenance Overview

5. Number of PRANs without nomination
6. Number of PRANs without Mobile Number
B 7. Number of Subscribers flagged in the system 1
 Number of Non-IRA subscribers flagged in the system
 Number of IRA subscribers flagged in the system
 Subscribers receiving Contribution Credit after flagging

Contribution Credit Overview

8. Gap in No. of . Subscribers Registered and Subscribers Receiving Credits in last 12 months
9. Analysis of delay in Remittance of Contributions 2
(% getting credits within 7 days from salary month)
C 10. Credit Analysis for last 12 months
11. Analysis of Inward Funds Returned by Trustee Bank (SCF Fund returned)
12. Number of SCFs cancelled 3
13. Analysis of Error Rectification Module

Login details in CRA System

D 14. Login details of PAOs on Dashboard of NSDL CRA 4
15. Login details of DDOs on functionality available in the NSDL CRA system

Grievances Overview
E 16. Number of pending grievances at CGMS 4
17. Pending Escalated grievances to NPS Trust

Withdrawal Overview
18. Number of Pending Online Exit cases pending for authorisation
19. Non-initiation of online withdrawals even after superannuation
4
20. Delay in authorization of Online Withdrawal cases
21. Number of pending partial withdrawal cases
F 22. Non-submission of documents, post authorization of online withdrawal
23. Analysis of Outward Funds Returned to Trustee Bank
24. Delay in settlement of claims for Superannuated Subscribers
5
25. Number of withdrawal requests pending for purchase of annuity
26. Number of Claim IDs generated for Subscribers due for retirement
Disclaimer: Every reasonable effort has been made to assure the accuracy of the information presented in the NPS Operations Review Report. In case any aberration is found in the
contents of the said Report, the same may kindly be reported to CRA at cghelp desk@proteantech.in

PRAN wise details will be shared subsequently

The information contained in this document is intended for the exclusive use of the Nodal Offices and may contain privileged information.
 1 Delay in Subscriber registration data as on December 31, 2022 (Period between date of joining and PRAN generation)
Ageing of New PRANs generated between January 1, 2022 and December 31, 2022
6-12
0-1 Months 1-3 Months 3-6 Months 1-2 Years 2-3 years 3 year & above Total
Months
No. of
2 2 0 0 0 0 0 4
PRANs

2 Subscriber registration forms rejected till December 31, 2022

Number of PRAN % of PRAN application rejected
Number of PRAN application
Month application rejected / PRAN application processed
processed during the month
during the month during the month
January-22 0 0 -
February-22 0 0 -
March-22 0 0 -
April-22 0 0 -
May-22 0 0 -
June-22 0 0 -
July-22 0 0 -
August-22 0 0 -
September-22 0 0 -
October-22 0 0 -
November-22 0 0 -
December-22 0 0 -
Total 0 0 -

3 Non-IRA PRANs as on December 31, 2022

No. of Non IRA subscribers

Parameters No. of Non IRA PRANs (Active) No. of Non IRA PRANs
Total
where CSRF is not received (Deactive) with balances

No. of subscribers 0 1 1

4 NIL Credit PRANs as on December 31, 2022

Number of PRANs generated till December 31, 2022 but have not received credit since inception
(Status as on December 31, 2022)
PRAN Generation date
Ageing of subscribers with 3-12
0-1 Months 1 - 3 Months 1-3 Years 3-5 Years Above 5 Years Total
NIL credit Months
No. of Subscribers 2 0 0 0 0 0 2

5 Number of PRANs without Nomination details as on December 31, 2022

Above 5
Parameters 0-3 Months 3-12 Months 1-3 Years 3-5 Years Total
Years
No. of Subscribers 0 0 0 0 0 0

6 Number of PRANs without Mobile nos. as on December 31, 2022

Above 5
Parameters 0-3 Months 3-12 Months 1-3 Years 3-5 Years Total
Years
No. of Subscribers 0 0 0 0 0 0

7 Number of Subscribers flagged in the system as on December 31, 2022

Subscribers receiving
No. of Non-IRA subscribers No. of IRA subscribers Total subscribers flagged in the
Contribution Credit in the
flagged in the system flagged in the system system
month after flagging
No. of subscribers 0 0 0 0

The information contained in this document is intended for the exclusive use of the Nodal Offices and may contain privileged information.
 Gap in No. of . Subscribers Registered and Subscribers Receiving Gap in No. of . Subscribers Registered and
Credits in last 12 months as on January 7, 2023 Subscribers Receiving Credits for the month
8
in the said month for the last 12 months as on
December 31, 2022

Unique
Unique subscriber
Number of subscriber Number of receiving
%
Subscribers receiving % Subscribers credits for
Month (B1/A1)
Registered credits for the (B/A) Registered the month
(A) month (A1) in the said
(B) month
(B1)
January-22 61 59 96.72% 61 59 96.72%
February-22 60 59 98.33% 60 59 98.33%
March-22 59 59 100.00% 59 59 100.00%
April-22 59 58 98.31% 59 58 98.31%
May-22 59 58 98.31% 59 58 98.31%
June-22 59 58 98.31% 59 58 98.31%
July-22 58 57 98.28% 58 57 98.28%
August-22 58 57 98.28% 58 57 98.28%
September-22 58 57 98.28% 58 57 98.28%
October-22 58 56 96.55% 58 56 96.55%
November-22 59 57 96.61% 59 57 96.61%
December-22 61 59 96.72% 61 NA* -

9 Analysis of delay in Remittance of Contributions

Subscribers getting credits within 7 days of respective/previous salary month
Subscribers received % getting credits within 7 days
Month No. of Subscribers
credits from salary month
January-22 61 0 0.00%
February-22 60 59 98.33%
March-22 59 59 100.00%
April-22 59 58 98.31%
May-22 59 58 98.31%
June-22 59 58 98.31%
July-22 58 57 98.28%
August-22 58 57 98.28%
September-22 58 57 98.28%
October-22 58 58 100.00%
November-22 59 57 96.61%
December-22 61 59 96.72%
Avg % for all 12 months 709 637 89.84%

10 Credit Analysis for the period January 2022 to December 2022

Unique
Unique
subscribers
subscribers
receiving
receiving % Credit
Parameters Parameters credit for % Credit Received
credit for the Received
the said
said month
month

Associated PRANs as on
57 Five Contribution 0 0.00%
Dec 31, 2021
Twelve Contribution 0 0.00% Four Contribution 0 0.00%
Eleven Contribution 55 96.49% Three Contribution 1 1.75%
Ten Contribution 0 0.00% Two Contribution 0 0.00%
Nine Contribution 1 1.75% One Contribution 0 0.00%
Eight Contribution 0 0.00% No Contribution 0 0.00%
Seven Contribution 0 0.00% Note: For the computation of % Credit received, only
Six Contribution 0 0.00% Regular Contribution has been considered.

The information contained in this document is intended for the exclusive use of the Nodal Offices and may contain privileged information.
 11 Analysis of Inward Funds Returned by Trustee Bank for last 12 months (SCF Fund returned)
Number of
Number of
funds
funds Amount of funds Remitted Amount of funds returned by
Month Remitted by
returned by by underlying Offices Trustee Bank
underlying
Trustee Bank
Offices
January-22 2 0 6,31,856.00 -
February-22 2 0 6,44,348.00 -
March-22 1 0 6,38,688.00 -
April-22 2 0 6,82,710.00 -
May-22 1 0 6,47,368.00 -
June-22 1 0 6,47,368.00 -
July-22 1 0 6,47,368.00 -
August-22 1 0 6,57,484.00 -
September-22 1 0 6,55,341.00 -
October-22 4 0 7,09,484.00 -
November-22 2 0 6,77,319.00 -
December-22 1 0 6,74,139.00 -
Total 19 0 79,13,473.00 -

Number of SCFs Cancelled for last 12 months

12
(deletion of unmatched Subscriber Contribution File (SCFs) in CRA system after 10 days of SCF upload)
Month Count of SCF cancelled
January-22 0
February-22 0
March-22 0
April-22 0
May-22 0
June-22 0
July-22 0
August-22 0
September-22 0
October-22 0
November-22 0
December-22 0
Total 0

13 Analysis of Error Rectification Module as on December 31, 2022

Amount transferred to PRAN
Month Excess Transfer to a PRAN Non-NPS Subscriber Withdrawal
1 instead of PRAN 2
No. of No. of Total No. of
Total Amount Total Amount
Transactions Transactions Amount Transactions
Jan-22 0 0 0 0 0 0
Feb-22 0 0 0 0 0 0
Mar-22 0 0 0 0 0 0
Apr-22 0 0 0 0 0 0
May-22 0 0 0 0 0 0
Jun-22 0 0 0 0 0 0
Jul-22 0 0 0 0 0 0
Aug-22 0 0 0 0 0 0
Sep-22 0 0 0 0 0 0
Oct-22 0 0 0 0 0 0
Nov-22 0 0 0 0 0 0
Dec-22 0 0 0 0 0 0
Total 0 0 0 0.0 0 0.00

The information contained in this document is intended for the exclusive use of the Nodal Offices and may contain privileged information.
 .
14 Login details of PAOs on Dashboard of Protean CRA (For the period May 2017 - December 2022)
Unique login in last 3 Months Login prior to 3 Months
Registered PAOs * No login yet (in active)
(Active) (partially active)
1 0 1 0
* Note: PAOs not accessed Dashboard during May 2017 - December 2022

15 Login details of DDOs on functionality available in the NSDL CRA system

Unique login in last 3 Months * Login prior to 3 Months
Registered DDOs No login yet (in active)
(Active) (partially active)
1 0 0 1

16 No. of pending grievances at CGMS as on December 31, 2022

6-12
0-1 Months 1-2 Months 2-6 Months Above 12 Months Total
Months
0 0 0 0 0 0

17 Status of escalated grievances to NPS Trust pending as on December 31, 2022

6-12
0-1 Months 1-2 Months 2-6 Months Above 12 Months Total
Months
0 0 0 0 0 0

18 No. of Online Exit (withdrawal) cases pending for authorisation as on December 31, 2022 (age wise analysis)
Above 12
Parameters 0-1 Months 1-3 Months 3-6 Months 6-12 Months Total
Months
Death 0 0 0 0 0 0
Superannuation 0 0 0 0 0 0
Pre-Mature Exit 0 0 0 0 0 0
Total 0 0 0 0 0 0

19 Non-initiation of online withdrawals even after superannuation

Non-initiation of withdrawal request even 9-12
0-3 months 3-6 months 6-9 months Above 12 months
after superannuation months
0 0 0 0 0 0

20 Delay in authorization of Online Withdrawal cases as on December 31, 2022

Less than 15 More than 1
Parameters 16-30 days 31-60 days 61-90 days 91-180 days 181-365 days Total
days year
No. of Subscribers 0 0 0 0 0 0 0 0

21 No. of pending partial withdrawal cases for authorisation as on December 31, 2022
Parameters 0-1 Months 1-3 Months 3-6 Months 6-12 Months Above 12 M Total
No. of Subscribers 0 0 0 0 0 0

22 Non-submission of documents, post authorization of online withdrawal

Non-submission of 9-12
Parameters 0-3 months 3-6 months 6-9 months Above 12 months
documents, post months
Death 0 0 0 0 0 0
Superannuat
0 0 0 0 0 0
ion
Pre-Mature
0 0 0 0 0 0
Exit
Total 0 0 0 0 0 0

The information contained in this document is intended for the exclusive use of the Nodal Offices and may contain privileged information.
 23 Analysis of Outward Funds Returned to Trustee Bank as on December 31, 2022
Number of Number of
funds funds Amount of funds Remitted Amount of funds returned to
Month
Remitted by returned to by Trustee Bank Trustee Bank
Trustee Bank Trustee Bank
January-22 0 0 0 0
February-22 0 0 0 0
March-22 0 0 0 0
April-22 0 0 0 0
May-22 0 0 0 0
June-22 0 0 0 0
July-22 0 0 0 0
August-22 0 0 0 0
September-22 0 0 0 0
October-22 0 0 0 0
November-22 0 0 0 0
December-22 1 0 100549.13 0
Total 1 0 100549.13 0.00

Delay in settlement of claims for Superannuated Subscribers as on December 31, 2022

24
(Period between date of Superannuation and Settlement of exit)
Ageing of exit settled between January 1, 2022 to December 31, 2022 ( last 1 year)
3 year &
Parameters 0-3 Months 3-6 Months 6-12 Months 1-2 Years 2-3 years Total
above
No. of exit
0 0 0 0 0 0 0
cases

25 No. of withdrawal requests pending for purchase of annuity as on December 31, 2022
Parameters 0-1 Months 1-3 Months 3-6 Months 6-12 Months Above 12 M Total
No. of Subscribers 0 0 0 0 0 0

26 Claim IDs generated but Subscribers yet to be superannuated as on December 31, 2022
Claim IDs generated but yet to be superannuated (Total cases) 0-1 months* 1-3 months 3-6 months
0 0 0 0
*denotes less than 1 month left for Superannuation

27 Scheme Preference Change request pending for authorisation as on December 31, 2022
Above 12
Parameters 0-1 Months 1-3 Months 3-6 Months 6-12 Months Total
Months
No. of Subscribers 0 0 0 0 0 0

28 Authorisation pending eNomination change requests raised by subscriber as on December 31, 2022
Above 12
Parameters 0-1 Months 1-3 Months 3-6 Months 6-12 Months Total
Months
No. of Subscribers 0 0 0 0 0 0

The information contained in this document is intended for the exclusive use of the Nodal Offices and may contain privileged information.