Pension Processing on HRMS

Pension processing steps

1. 1
   12 months before retirement

   HRMS auto-flags your case; verify service book and family details.

2. 2
   Submit pension form

   Fill the pension application, attach documents and submit through HRMS.

3. 3
   DDO verification

   DDO checks service book, no-dues, and forwards to controlling officer.

4. 4
   AG office processing

   The Accountant General's office computes pension and gratuity.

5. 5
   PPO issued

   Pension Payment Order is issued and bank starts the monthly pension.

Documents required

• Aadhaar and PAN
• Last three months' payslips
• Complete service book
• Nomination form
• Joint photograph with spouse
• Cancelled cheque of pension account
• Filled pension application form