ESIC has issued an action plan for recovery of outstanding dues from defaulting employers. Instructions have already been issued to all field offices to generate and publish list of defaulter employers in ESIC website which needs to be followed meticulously. The Recovery Officers may devote full time in liquidation of outstanding recoveries.
A weekly report of recovery progress will be sent to Hqrs. Office during the special drive and the Head of the Offices shall personally keep a watch on high value recovery cases along with maintenance of history sheet of efforts made to recover the outstanding dues in such cases.
