Important: Use the latest official Government order and latest PPO/e-PPO/corrigendum for the individual case.

1. Identify the reason

Common reasons include revised/corrigendum PPO, OROP revision, DR increase, delayed family pension, restoration of commuted pension or correction of an earlier pension error.

2. Find the effective date

Use the Government order and PPO. The issue date of an order may differ from the date financial benefit takes effect.

3. Split the period when rates change

If DR changes during the arrear period, calculate each DR period separately. Do the same if basic pension changes again.

4. Compare due and paid

For each period, calculate revised basic pension plus applicable DR and other sanctioned elements, then subtract what was already paid.

5. Check separate credits

Arrears may be credited separately from the monthly pension. Check bank statements/payment history before concluding that nothing was paid.

6. OROP arrears need the right table

Use the correct pension category, rank/equivalent, qualifying service and applicable OROP table. DESW issued corrections in October 2025 to specified OROP 2024 tables.

7. If arrears are short

Prepare a simple period-wise calculation and attach the relevant PPO/revision/order and payment statement.

8. Arrears after death

DESW has separate historical orders on payment of pension arrears where no valid nomination exists and on family-pension arrears. Legal-heir entitlement should be checked under the applicable order.

9. Processing time

There is no one universal official disposal time for every pension arrear case.

Related guides

Defence Pension Hub · OROP · SPARSH Hub

Official sources

Source review: 10 September 2026.