Tips to Policy Details:
Step 1: Enter Your Policy number.
Step 2: Enter Your Date of Birth.
Step 3: Please Enter The number Generated in the Image.
Step 4: Click the button “View Details”.
2. APGLI Policy No.Search:
Step 1: Enter part of Name. For example Chandra for Chandrasekhar.
Step 2: Enter part of Father’s Name.
Step 3: Enter the Date of Birth.
Step 4: Please Enter The number Generated in the Image.
Step 5: Click the button “Retrive PolicyNo.”
3. APGLI Annual Account Slip:
Tips to Download:
Step 1: Please enter your correct Policy number.
Step 2: Select the financial year.
Step 3: Please Enter The number Generated in the Image.
Step 4: Click the button “View Report”.
4. APGLI Bond:
Tips to Download:
Step 1: Please Enter correct Policy Number
Step 2: Select the Suffix ( Ex. A,B,C,D,E,F)
Step 3: Click on “Get Policy Bond “Button (Do not press Enter button)
Step 4: Time taken to download is based on the speed of your connectivity
5. APGLI Status:
Tips to know APGLI Status:
Step 1: Please enter your correct Policy number.
Step 2: Enter Applicant Name.
Step 3: Select the Section i.e. Issue of Policy / Loan / Claim
Step 4: Select the financial year.
Step 5: Please Enter The number Generated in the Image.
Step 6: Click the button “View”.
6. APGLI Missing Credits:
Clearance of Missing Credits:
1. For clearance of missing credits, the subscriber has to submit the places of posting with deduction particulars such as Month, Amount of Premium / Loan Instalment, Token Number / Voucher Number, Total Amount of APGLI schedule attested by the DDO.
2. In Case of challan remittance, the subscriber has to submit the places of posting with the deduction particulars such as month, amount of Premium / Loan Instalment, Challan number, Challan amount and date attested by DDO, along with full details of Policy numbers and names of the employees for whom the challan is paid.
Avoidance of Missing Credits:
1. The Drawing Officers have to verify the correctness of the APGLI policy numbers in the schedule with reference to the policy bonds issued by the Department. If wrong Policy numbers are quoted in the schedules, the premium cannot be posted to the individual accounts and missing credits will arise.
2. The correct policy numbers once recorded in the schedules should not be changed every month.
The employees also have to verify the correctness of their policy numbers mentioned in the monthly schedule at least once in a year.
3. The policy number may be recorded in the first page of SErvice Register(SR) of the employees as a permanent record.
4. The Drawing Officers may depute the concerned establishment staff to the respective District Insurance Office for updation of premiums in case of missing credits
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