FEB&GIF has successfully transferred 44,330 beneficiaries of Benevolent Grant on Direct Credit System (DCS). All the beneficiaries, who are getting monthly benevolent grant from Federal Employees Benevolent and Group Insurance Funds, are informed to open their bank accounts in their nearest National Bank of Pakistan branches by 31.5.2021. No cash payment on account of monthly benevolent grant shall be made from 1.7.2021 and instead, payment shall be transferred to respective bank accounts (opened in NBP) of beneficiaries.

• The Federal Employees Benevolent & Group Insurance Funds (FEB & GIF) were established in 1969.

• Affairs of the Funds are administered through a Board of Trustees.

• Covers all Federal Government employees and the employees of those autonomous bodies to whom coverage of the FEBF & GI Act 1969 has been extended.

• Nine different benefits are being paid under its welfare schemes.

• Provide insurance coverage, Benevolent Grant and benefits under other welfare schemes.

• During the last financial year (2019-20), FEB&GIF paid Rs.2935 million to the beneficiaries.

• More than 40% families have so far received benefits from the Funds.

• More than 649,000 Federal Government Employees are being covered under its welfare schemes.

News/ Highlights/ Press Release

 

   FEB & GIF has successfully transferred 44,330 beneficiairies of Benevolent Grant on Direct Credit System (DCS)

 

    DCS FORM FOR DIRECT CREDIT OF MONTHLY BENEVOLENT GRANT THROUGH BANK ACCOUNT (Download Form)

 

    ACTIVE BENEFICIARY DIRECTORY (ABD) REVISED PAYMENT PROCEDURE FOR BENEVOLENT GRANT (BG) PAYMENTS FROM NBP (Download letter)

 

    Political Map of Pakistan has been published.

 

    Establishment of PM - CJ Fund for Diamer Basha and Mohmand Dam

 

   For the purpose of reimbursement of fee, preferably provision of original bank paid fee challan is required. However, in case of online fee payment by the applicant directly in the university account, following documents are required alongwith fee challan showing detail of fee:

 

i) University verified copy of student ledger maintained by the university showing university A/C No. and detail of amount of fee deposited by him for the specific semester for which reimbursement is being applied to FEB & GIF.

 

ii) Copy of bank manager’s verified statement of a/c of the applicant showing transfer of semester fee into the university’s a/c.