The Sevarth Mahakosh Portal is an innovative online platform developed by the Government of Maharashtra. It’s designed to serve the state government employees by automating and streamlining their financial and operational activities.
Here’s a simple breakdown of what the portal offers: Payroll Management,Pension Services, Provident Fund Statements, Loans and Advances. Budget and Expenditure Monitoring.This portal is part of the Integrated Financial Management System (IFMS) and includes various modules like BEAMS, GRAS, and DCPS, among others. It’s a user-friendly interface that simplifies the financial operations for government employees, making it a vital tool for efficient administration.
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Overview and Importance of Sevarth Mahakosh Portal
The Sevarth Portal, part of the Mahakosh initiative by the Government of Maharashtra, is a significant digital platform designed to streamline the financial and administrative operations of state government employees. It provides an integrated system for various applications like payroll, pension, provident fund, and loans, enhancing efficiency and transparency within the government workforce.
This portal is crucial as it simplifies processes for over 19 lakh public employees, reducing the need for physical visits to HR offices for salary slips and other service-related issues. By digitizing these services, the Sevarth Portal plays a vital role in modernizing the state’s administrative machinery and improving the accessibility of government services for its employees.
Overview Table Of Mahakosh Sevarth Portal
overview table for the Mahakosh Sevarth portal:
| Module | Function |
|---|---|
| Payroll | Used for the preparation of salary bills for state government employees. |
| Pension | Manages pension cases and bills for retired employees and pensioners under the state government. |
| DCPS & NPS | Maintains accounts and handles contributions for employees under DCPS & NPS schemes. |
| GPF Group-D | Account maintenance and recovery of subscriptions for Group-D employees’ GPF. |
| Loans & Advances | Manages government-sanctioned loans and advances to employees and their recovery. |
This table summarizes the key modules of the Sevarth application, which is part of the integrated financial management system developed by the Finance Department of the Government of Maharashtra.
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How to find Hems Id On Mahakosh Sevarth Portal
To find your HRMS ID on the Sevarth portal, you typically need to follow these steps:
- First of all Visit the official Sevarth portal website.
- Look for the login or HRMS ID section on the homepage.
- If you’re a first-time user, you might need to register or contact your HR department to obtain your HRMS ID.
- Moreover For existing users, enter your login credentials which usually include your HRMS ID and password.
If you’ve forgotten your HRMS ID or need help with the login process, there should be a ‘Need Help’ or ‘Forgot Password’ option available on the portal to assist you. It’s also advisable to reach out to your organization’s HR department directly for personalized assistance.
For specific portals like the Indian Railways HRMS, you can access the login page directly and follow the instructions provided there. Similarly, for the Mahakosh Sevarth portal, you can visit their website and log in with your employee credentials.
Remember, the exact steps may vary slightly depending on the specific HRMS portal you are trying to access.
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Procedure To Create Sevarth Pay Bill
To create a Sevarth pay bill step by step, you can follow these instructions:
- Firstly Login to Sevarth Site: Use your Sevarth ID as the username and the default password (ifms123) to log in.
- Navigate to Employee Corner: After logging in, go to the ‘Employee Corner’ section.
- View Payslip: Click on ‘View payslip’ to proceed.
- Select Month and Year: Choose the month and year for which you want to download the payslip.
- Generate Payslip: Click on ‘View Payslip’ button to view the payslip.
- Print Payslip: Finally, click on the print button to take a printout of the payslip.
Please note that this utility is available from the 5th to the 15th day of the month in the DDO Assistant login. For any changes or if you need to reset your password, this can be done in the DDO login under the path: Worklist –> Payroll –> Changes –> Reset Employee Password.
Remember to ensure that all bank details are updated and correct before generating the paybill, as incorrect details can lead to errors in the process. If you need to generate a supplementary paybill, do not incorporate this in the regular paybill but generate it separately