Docstoc

NOTIONAL_INCRE_-_96 - PARVATHI PRTU

Document Sample
NOTIONAL_INCRE_-_96 - PARVATHI PRTU Powered By Docstoc
					                                                           Don’t delete this sheet                            PARVATH
             INSTRUCTIONS
                                                                                                                A SATYA
1. You see DATA ENTRY SHEET
    If you find any mistakes in this programme plz advice us to make necessary                                PRTU D
            changes, For any doubts , requests & suggestions plz call us.
2. Enter your Particulars in Fields (Only in PINK colour cells)                                             FOR UPTO DA
                                                                                                                          s
3. See your FIXATION DETAILS in ALL SHEETS                                                                    JOIN PAR

4. CHECK ALL SHEETS , If get satisfaction go to all Sheets and Print it.                          GROUP - I & G
                                                                                        B.V.N. CREATIONS, is a premier c
5. Now they are ready to submission.                                                    since,2008. We have prepared a
                                                                                        exams, with digital clarity, and in
 Note:             After self check, If you get Satisfied, Use this
                                                                                        package. Each cd costs Rs: 120/-
                                                                                        log on bvncreations.
                                  Programme, for                                        We have attractive offers
                   Further Any queries , Plz call to
              Muralidhar Boga, Mancherial; 970365 8886

GROUP - I & GROUP - 2 AUDIO LESSONS
B.V.N. CREATIONS, is a premier company, which is already in the market
since,2008. We have prepared audio lessons for S.I. group - 2 & group - 1(prilms)
exams, with digital clarity, and in a soft & audible sound . There are 9 cd's in this
 package. Each cd costs Rs: 120/- only. For Demo & details
log on bvncreations.com or call : 970 365 8886
We have attractive offers like upto 50% off, on the pack of 9 cds'.
                      PARVATHI SATYANARAYANA President
                                      9866499998
                        A SATYANARAYANA GOUD Gen Sec
                                      9849121041
                      PRTU DIST BRANCH ADILABAD
                   FOR UPTO DATE TEACHERS' SERVICE MATTERS
                                  sms alerts , send sms
                      JOIN PARVATHIPRTU                   to 567678

         GROUP - I & GROUP - 2 AUDIO LESSONS
B.V.N. CREATIONS, is a premier company, which is already in the market
since,2008. We have prepared audio lessons for S.I. group - 2 & group - 1(prilms)
exams, with digital clarity, and in a soft & audible sound . There are 9 cd's in this
package. Each cd costs Rs: 120/- only. For Demo & details
log on bvncreations.com or call : 970 365 8886
We have attractive offers like upto 50% off, on the pack of 9 cds'.
             YOU NEED FURNISH THE FOLLOWING DATA TO GET NOTIONAL INCRE
                                 DATA ENTRY SHEET - 1996 OCT - SGT
NAME                                 N.LACHANNA

DESIGNATION (AT FIRST APPOINTMENT)   SGT

PRESENT OFFICE / SCHOOL              Z.P.S.S.,TANGALLAPALLY

SCALE (First appointment)            1975 - 4010         / 1975

DATE OF FIRST APPOINTMENT            15.08.1998

NAME OF THE BANK                     MANCHERIAL

HRA PERCENTAGE                       20

G.P.F.                               Z.P.G.P.F

DDO'S OFFICE                         Z.P.S.S.,TANGALLAPALLY

DRAWING&DISBURSING OFFICER           HEADMASTER

NAME OF THE DDO                      PARVATHI SATHYANARAYANA
DATA TO GET NOTIONAL INCREMENTS
- 1996 OCT - SGT
          DSC                1996
          PRESENT
          CADRE              SA(Maths)

          MDL:               TANDUR

          PRESENT
          SCALE              7200 - 16925
          REGULARISED
          ON                 15.08.2000

          STO NAME           MANCHERIAL
          MONTH (of the
          bill is claimed)   APRIL

          NO:                7789 ZP

Y

          DDO CODE:          12345
          DDO'S
          QUALIFICATION      M.Sc.,M.Ed.
                            PROCEEDINGS OF THE HEADMASTER MDL: TANDUR
                         Present Sri / Smt : PARVATHI SATHYANARAYANA , M.Sc.,M.Ed.

Procs.No:       /      /2010.                                                               Dated:       /       /2010.

                    Sub: Esst - Ele/Sec Edn -      Z.P.S.S.,TANGALLAPALLYMDL: TANDUR                -Sanction of Notional
                         Increments to Sri/Smt. N.LACHANNA SA(Maths) Z.P.S.S.,TANGALLAPALLY
                         for a period of two years from the date of appointment - Sanction - Orders - Issued.

                    Ref: 1. G.O.Ms.No. 221, Edn, (Ser-III) Department, Dated: 16/07/1994.
                         2. G.O.Ms.No. 38, Edn, (Ser-III) Department, Dated: 26/05/2007.
                         3. G.O.Ms.No. 54, Edn, (Ser-III) Department, Dated: 02/08/2007.
                         4. G.O.Ms.No. 2, Edn, (Ser-III) Department, Dated: 05/01/2009.
                         5. DSE, AP, Hyd.Procs.No. 3363/d1-2/2006, Dated: 03/02/2009.
                         6. Govt. of A.P. Edn., (SE) Dept., Memo No. 641/SF, Ser.I,2/2009, Dated: 11/11/2009.
                         7. G.O.Ms.No. 40, Edn, Dated: 07/05/2002.
                         8. Application of the individual dated:     /     /2010.
                                                               @@@
O R D E R:-

           Sri./Smt.                   N.LACHANNA SA(Maths)          Z.P.S.S.,TANGALLAPALLY MDL: TANDUR
has been selected through DSC           1996         as               SGT            and appointed on       15.08.1998
as apprentice for a period two years and paid monthly stipend at the rate prescribed from time to time by
Government. On satisfactory completion of the period of apprentice on                15.08.2000 and he/she has been
awarded the regular scale of Pay i.e.                 1975 - 4010        and the Two years apprentice period counted
as probation vide reference 1st cited above.

            The apprentice period service of two years rendered by the individual will be counted to award
8 yrs /16 yrs / 24 yrs promotion in Automatic Advancement Scheme vide reference 2 nd & 3 rd cited above.

            Now, as per the insturction given in the ref 4 th cited above, the two years service of apprentice
period shall be counted for the pension calculation of the individual after the retirement and two Notional
increments shall be awarded from the date of first appointment.

           Further, Sri/Smt.        N.LACHANNA                           SA(Maths)           Z.P.S.S.,TANGALLAPALLY
has submitted his/her proposals for sanction of Notional Increments for a period two years from the date of
appointment vide reference 8 th cited above

             Accordingly, on the request of the individual vide reference 8 th ctied above, the undersigned is
pleased to sanction Two (2) Notional Increments to the individual for the period of apprenticeship of two
years, as per the annexure enclosed here with,vide ref 4th cited above . The incumbernt is eligible to get
 the monitory benefit from 01/04/2009. The arrears from 01.04.2009 to 31/03/2010 will be credited to the
individual's G.P.F Account and the arrears from 01/04/2010 will be paid in cash .

            The Pay fixation is made subject to condition if any excess amount is paid will be recovered from
the individual without any notice.

                                                                                                      HEADMASTER
                                                                                                Z.P.S.S.,TANGALLAPALLY
                                                                                                     MDL: TANDUR
Copy to:
1. The individual.
2. The ATO/STO concerned.
                                          ANNEXURE
                                   NOTIONAL PAY FIXATION
                   ( AS PER G.O.Ms.No. 2, Edn, (Ser-III) Department, Dated: 05/01/2009.)
  Sanctioned vide MEO, MP:____________ Procs.No. /    /2010, Dated:                             /   /2010.
NAME OF THE TEACHER:                N.LACHANNA
DESIGNATION:                        SA(Maths)
PLACE OF WORKING:                   Z.P.S.S.,TANGALLAPALLY
MANDAL:                             TANDUR
  APPOINTMENT /                                       PAY FIXED AT
                            PRESENT PAY                                                REMARKS
 INCREMENT DATE                                       NOTIONALLY
      24.10.1996                          1200                         1975
      24.10.1997                          1500                         2025
      01.07.1998                          1500                         2025       RPS-1999
      D.A. @ 66%                                                       1337
   FITMENT @ 25%                                                        506
        TOTAL                                                          3868
     NEXT STAGE                                                        3950
      24.10.1998                          3750                         4070
      01.10.1999                          3850                         4190
      01.10.2000                          3950                         4310
      01.10.2001                          4070                         4430
      01.10.2002                          4190                         4550
  AS ON 01.10.2003                        4310                         4700       RPS-2005
   D.A. @ 30.266%                         1304                         1423
                                                                            OPTION GIVEN FOR NEXT
   FITMENT @16%                            690                          752      INCREMENT
        TOTAL                             6304                         6875
     NEXT STAGE                           6350                         7015
      01.10.2004                          6505                         7200
      01.10.2005                          6675                         7385
 8 YRS PROMOTION                          6845                         7570
      01.10.2006                          7015                         7770
      01.10.2007                          7200                         7970
      01.10.2008                          7385                         8170
      01.10.2009                          7570                         8385




     The incumbent is eligible to get monitory benefit (if any)w.e.f 01/04/2009 to 31/03/2010
will be credited to the G.P.F Accounts of the individual and arrears from 01/04/2010 will be
paid in cash .
      HEADMASTER
Z.P.S.S.,TANGALLAPALLY
      MDL: TANDUR
                                          NOTIONAL INCREMENT PAY FIXATION ARREARS PAY BILL OF SRI / SMT




                                               PP(FP/HQ)
                                                                                                                                          T




                                                                                                                                   AHRA
                                                                                                                                          ot




                                                                                                  CCA
                                                                       IR @                                         IR @
Sl.No       Name & Desg.            Pay                      Spl.Pay    15%    DA        HRA                 IR      15%   SCA            al
 1                 2                  3         4               5               6         7       8           9             10     11 12

           N.LACHANNA ,                                    To be drawn                                  Aready Drawn
             SA(Maths) ,                                      HRA      IR @                                 HRA     IR @
 1                                   Pay      DA                               Total     Pay     DA                        Total
        Z.P.S.S.,TANGALLAPA                                   20%       22%                                 20%      22%
                  LLY               8170      4233            1634     1797   15834      7385   3826        1477    1625   14313
                                    8170      4233            1634     1797   15834      7385   3826        1477    1625   14313
                                    8170      4233            1634     1797   15834      7385   3826        1477    1625   14313
                                    8170      4926            1634     1797   16527      7385   4452        1477    1625   14939
                                    8170      4926            1634     1797   16527      7385   4452        1477    1625   14939
                                    8170      4926            1634     1797   16527      7385   4452        1477    1625   14939
                                    8385      5055            1677     1845   16962      7570   4564        1514    1665   15313
                                    8385      5055            1677     1845   16962      7570   4564        1514    1665   15313
                                    8385      5055            1677     1845   16962      7570   4564        1514    1665   15313
                                    8385      5055            1677     1845   16962      7570   4564        1514    1665   15313
                                    8385      5055            1677     1845   16962      7570   4564        1514    1665   15313
                                    8385      5055            1677     1845   16962      7570   4564        1514    1665   15313
               TOTAL               99330     57807            19866 21852     198855    89730   52218       17946   19740 179634
                                           PART - II PAYBLE BY CASH
                                      0         0               0        0      0         0       0           0        0     0
                                      0         0               0        0      0         0       0           0        0     0
                                      0         0               0        0      0         0       0           0        0     0
                                      0         0               0        0      0         0       0           0        0     0
                                      0         0               0        0      0         0       0           0        0     0
              TOTAL                   0         0               0        0      0         0       0           0        0     0
           GRAND TOTAL             99330     57807            19866 21852     198855    89730   52218       17946   19740 179634



                                           UNCLAIMED CERTIFICATE

                       This is certified that the claims covered in this bill neigther has been
            drawn, nor disbursed previously. This note has been taken from this office records.




                                                                                          HEADMASTER
                                                                                    Z.P.S.S.,TANGALLAPALLY
                                                                                        MDL: TANDUR
N.LACHANNA , SA(Maths) , Z.P.S.S.,TANGALLAPALLY , MDL: TANDUR




                                                                                                                                                                                                Govt.Recoveries
                                                                                                                                                                                       0




                                                                                                                                                                                                                    Net Payable
                                                            DEDUCTIONS




                                                                    Hous e Rent




                                                                                                                 c/Mcyleloan

                                                                                                                               Income Tax




                                                                                                                                                                        deductions




                                                                                                                                                                                                                                  Remarks
         GPF Loan




                                                                                                                                                       GPF Loan




                                                                                                                                                                                     AG Grand
                                                                                                    HL Intrest




                                                                                                                                            alowance
                                                                                                                                            Recovery
                                                                                                                                            Attender

                                                                                                                                            PR GPF
                                 APGLIF
                     APGLI




                                                                                                                                                                          Total




                                                                                                                                                                                       Total
                                  Loan




                                                                                                                                              EWF
                                                                                          E




                                                                                              HBA
 GPF




                                                 GIS




                                                            PT
                                          IR
                                                                                                                                                                  0
                                                                                          A


 13      14          15           16             17         18      19             20     # 22 23 24                           25           26   27 # 14 #                31          32        33                 34             35

                             Difference                                                                                                                                 Total
                                                                                                                                                                                                                    Net  Rema
                                                         Period                   GPF                                                                                 Deducation
                                HRA                                                                                                                                       s
                                                                                                                                                                                                                  Payable rks
        Pay         DA                    IR    Total
                                20%
        785         407          157      172   1521     Apr-09                   1521                                                                                  1521           0                             0
        785         407          157      172   1521     May-09                   1521                                                                                  1521           0                             0
        785         407          157      172   1521     Jun-09                   1521                                                                                  1521           0                             0
        785         474          157      172   1588      Jul-09                  1588                                                                                  1588           0                             0
        785         474          157      172   1588     Aug-09                   1588                                                                                  1588           0                             0
        785         474          157      172   1588     Sep-09                   1588                                                                                  1588           0                             0
        815         491          163      180   1649     Oct-09                   1649                                                                                  1649           0                             0
        815         491          163      180   1649     Nov-09                   1649                                                                                  1649           0                             0
        815         491          163      180   1649     Dec-09                   1649                                                                                  1649           0                             0
        815         491          163      180   1649     Jan-10                   1649                                                                                  1649           0                             0
        815         491          163      180   1649     Feb-10                   1649                                                                                  1649           0                             0
        815         491          163      180   1649     Mar-10                   1649                                                                                  1649           0                             0
        9600        5589        1920 2112 19221                                   19221                                                                                19221           0          0                   0

                                                             PART - II PAYBLE BY CASH
          0          0             0       0     0       Apr-10                                                                                                                                                       0
          0          0             0       0     0       May-10                                                                                                                                                       0
          0          0             0       0     0       Jun-10                                                                                                                                                       0
          0          0             0       0     0        Jul-10                                                                                                                                                      0
          0          0             0       0     0       Aug-10                                                                                                                                                       0
          0          0             0       0     0                                                                                                                                                                    0
        9600        5589        1920 2112 19221                                   19221                                                                                                                               0



                                                                                                    PASS ORDER

       Kindly pass the bill for Rs:                     19221.00    only/- and adjust an amount of Rs:                                                                19221.00                  may be
       credited to the individual's GPF account, and an amount of Rs:                                                      0.00                    may be credited into
       the individual's Bank A/c. as per annexure enclosed.



                                                                                                                                            MANDAL EDUCATIONAL OFFICER
                                                                                                                                               Z.P.S.S.,TANGALLAPALLY
                                                                                                                                                            MDL: JAIPUR
                                                                                                               T.V.SWAMY, CELL:9440033092

                   PARTICULARS OF BUDGET


                   1.Budget sanctioned for the year               APRIL     2010 Rs.     19221.00

                   2.Expenditure in this bill……………….                              Rs.    19221.00

                   3.Balance……………………………………….                                      Rs     ………...Nil……
                                                                                                    Drawing Officer




                   PayTotal Amount of this bill Rs         0.00       (In words
                                                    Rupees only
                         ……………………………………………………………………………………………………………………….

                   …….Rupees only)……………….by cash /cheque/Draft /Credit into Account/adjust.




                                 Cash Received                                                        Drawing Officer




                                                              Required Certificates
 Rupees One Only




                                                     For use of Accountant General's Office
1.00
 U/R
                                                                                                                          T.V.SWAMY, CELL:9440033092
        NOTIONAL INCREMENT PAY FIXATION ARREARS PAY BILL OF SRI / SMT                  N.LACHANNA SA(Maths) Z.P.S.S.,TANGALLAPALLY
                                                                 GOVT. OF ANDHRA PRADESH
                                                                    APTC FORM -47
                                                                                                                NON-PLAN
       Pay Bill for the Month & Year         0   4       2   0    1   0                                  (For Treasury Use Only)
                                                                                                            Date:… /04/2010
        Treasury /P.AO Code                  1   3
                                                                                     Trans ID
       D.D.O Code                         12345                                      District: ADILABAD
       D.D.O Designation:              HEADMASTER                                    DDO Office Name:       Z.P.S.S.,TANGALLAPALLY
       Bank Code:                                                                    Bank Name: STATE BANK OF HYDERABAD MANCHERIAL
       D.D.O's TBR No:…                /2010-11…                                                         Permanent /Temporary
       Head of Account                                                                          Deducations                            Amount

       Major Head                            2   2   0   2       General Education               1 GPF/AIS/PF                    Rs.              0.00

       Sub Major                             0   1           Elementary Education                2 APGLI                         Rs.

       Minor Head                            1   0   3       Assistance to Local                 3    Group Insurance/AIS        Rs.
                                                           Bodies for Primary Edn.
       Group Sub-Head                                                                            4 Professional Tax              Rs.
                                                                                                 5   House Rent                  Rs.
       Sub Head                              0   5   Teaching grants to Mandal                   6   Fesiv &Apco Advance         Rs
                                                      Praja Parishads                            7   Education Advacnce          Rs               0.00
       Detailed Head                         0   1   0           Salaries                        8   H.B.A(P)                    Rs
                                                                                                 9             F
                                                                                                     H.B.A (I) &                 Rs
                                                                                                10   Car Advance(P)              RS
                                                                                                11   Car Advance (I)             Rs
       Non -Plan=N/Plan=P                N                 Charged = C /Voted=V         V       12   Motor Cycle Advance         Rs
       Contingency Fund MH/                                                                     13   Motor Cycle Advance(I)      Rs
       Service Major Head                    2   2   0   2                                      14 Cycle Advance(P)              Rs
       011                Pay                           RS      9600.00                         15
                                                                                                Marriage Advance(P)              RS
       012                Allowance                     RS
                                       [PP + Sp. Pay+H.cl]         0.00                         16 Marriage Advance (I)          RS
       013                Dearness Allowance            RS      5589.00                         17   Income Tax                  RS
       016                HRA                           RS      1920.00                         18   Class IV GPF-DTO            RS
       017                Medical Reimbrusement         RS                                      19   E.W.F.                      RS
       018                Encashment of E.L             RS                                      20   Z.P G.P.F.                  RS          19221.00
                          IR                            RS      2112.00                         21   CPS 8342-117-04-001-002     RS              0.00
                          Gross Amount                  RS     19221.00                         22                               RS
                          Less Govt.Deductions          RS     19221.00
                          AG Net Amount                 RS         0.00                          Total Govt. Deducations        RS           19221.00
                                  AG Net Amount in words Rupees…                                 Total Non -Govt.Deducations    RS.
                                        Zero rupees only

                     ...........…………………………………..only)                                  DDO's signature
                                     FOR USE IN TREASURY / PAY & ACCOUNTS OFFICE ONLY

    Pay Rs…………...…………….(Rupees …………………………………………………………..……………………………………………………………….
………………………………………………..…………………………………………………………………………………….……………………………………
……………………………………………...………………………..………only) by Cash/Cheque /Draft/Account Credit as under and RS…………………

       (Rupees………………………………………………...……………………………………only) by adjustment.
                                                                          1 Rs………………..by transfer credit to the S.B.Accounts
                         NBST/                                              of the employee (As per Annexure -I)
                         BANK
                          Seal
                                                                          2 Rs………………..by transfer credit to lthe D.D.O Account
                                                                            towards non-government deductions.

                                                                                                     Treasury Officer/Pay & Accounts Officer
                                 APTC FORM.101                                                             GOVERNMENT OF ANDHRA PRADESH
           (Sees subsidary Rule 2(W) under Treasury Rule 15:                                                       PAPER TOKEN
           Govt.Memo No: 38907/Accounts/65-5, Dt: 21-2-1963)
                                                                                                                                                          (For Treasury use only)
DDO Code:          12345                   Treasury/PAO Code: 13                           STO Code: 13                                     Date:… /04/2010

DDO Design:                                Treasury PAO Name:              MANCHERIAL      STO Name:         MANCHERIAL                Trans ID:        1310-
HEADMASTER                                                                                 OBD Code:            12345

                                                                                           DDO Desgination: H.M/MEO                    D.D.O Office :        Z.P.S.S.,TANGALLAPALLY
           To
           The Terasury Officer/Manager,                                                   Bank Branch Code:          124              Name: S.B.H         MANCHERIAL
           State Bank of Hyderabad,
           MANCHERIAL                                                                      Head of Account:           2202                  01               103
                                                                                                                   (Major Head)          (Sub-MH)         (Minor Head)
                                                                                                                        05                 010
           Please Pay Bill No. __ /2010-11,dated: ___/ 04/2010 for Rs      0.00                                     (Sub Head)          (Det Head)       (Sub Det.Head)

(Rupees                                                                     Rupees only)
to Sri …………………………………………………………... for the office of the                                     Non-plan=N        N      Charged=C               V             Contingency Fund          2202
………………………………. whose specimen signature is attested here with                               Plan=P                  Voted=V                                MH/Serivce Major
                                                                                                                                                          Head

Signature of the Govt.Servant                      Received the Payment                    Gross Rs.           19221.00           Deducted Rs:           19221.00 Net Rs.           0.00

Date:… /04/2010                                      Date:… /04/2010                       (Net Rupees_

                                                                                           Messenger Name …………………………………………….Designation:……………
           Attested                                                                        (As to APTC Form-101)


                                                                                           Specimen Signature of                  1)
  Signature of the D.D.O                      Signature of lthe Govt.                      Messenger
           D.D.O                           Servant receiving the Payment                                                          2)                                        STO Signature
            Seal                                                                           DDO Signature                               Attested                             (Treasury Seal)
                                                                                           (DDO Seal)
                                                                                                                                       DDO Signature
     SCHEDULE SHOWING THE RECOVERIES OF NOTIONAL INCREMENT ARREARS
       CREDIT INTO GPF ACCOUNTS OF P.R EMPLOYEES     8338-104-01
                            FROM 01/04/2009 TO 31/03/2010

                                                                   TOKEN NO:
                                                                     Notional
Sl.No      Name of the teacher      Place of working   G.P.F No.    increment     Total
                                                                      Arrears



                                 Z.P.S.S.,TANGALLAP
 1      N.LACHANNA SA(Maths)                        7789 ZP         19221.00     19221.00
                                 ALLY


                                    GRAND T0TAL                      19221        19221




                                                                   HEADMASTER
                                                            Z.P.S.S.,TANGALLAPALLY
                                                                   MDL: TANDUR
     SCHEDULE SHOWING THE RECOVERIES OF NOTIONAL INCREMENT ARREARS
                     UNDER 8009-01-101-01 GOVT. GPF
                            FROM 01/04/2009 TO 31/03/2010

                                                                   TOKEN NO:
                                                                     Notional
Sl.No      Name of the teacher      Place of working   G.P.F No.    increment     Total
                                                                      Arrears



                                 Z.P.S.S.,TANGALLAP
 1      N.LACHANNA SA(Maths)                        7789 ZP         19221.00     19221.00
                                 ALLY


                                    GRAND T0TAL                      19221        19221




                                                                   HEADMASTER
                                                            Z.P.S.S.,TANGALLAPALLY
                                                                   MDL: TANDUR
   RPS - 2005            RPS - 2008                 DESIGNATION     Old Scales - 2005

BASIC      R.O.INC    BASIC      R.O.INC                               1975 - 4010
                                                    PGHM
    3850        100       6700        200           SA(Arts)           3750 - 7650
    3950        100       6900        200           SA(Maths)         5470 - 12385

    4050        100       7100        200           SA(Phy.Sci)        2525 - 5390

    4150        110       7300        220           SA(Bio.Sci)       4850 -10250

    4260        110       7520        220           SA(Eng)           7200 - 16925

    4370        110       7740        220           SA(Tel)
    4480        115       7960        240           SA(Hindi)
    4595        115       8200        240           PSHM               3310-6840

    4710        115       8440        240           SGT                3640-7580

    4825        125       8680        260           LP.Gr.II(Tel)      3850 - 8600

    4950        125       8940        260           LP.Gr.II(Hin)      3950 - 8815
    5075        125       9200        260           Jr.Asst            4050 - 9050
    5200        135       9460        280           Sr.Asst            4260 - 9520
    5335        135       9740        280           Attender           4370 - 9775
    5470        135      10020        280           Jr.Lecturer       4595 - 10285

    5605        145      10300        300           Sr.Lecturer       4825 - 10845


                                                                      5200 - 11755
    5750        145      10600        300


    5895        145      10900        300                             5470 - 12385

    6040        155      11200        330   MONTH OF NEXT INC         5750 - 13030

    6195        155      11530        330 AUG'-08                     6195 - 14175

    6350        155      11860        330 SEP'-08                     6505 - 15025

    6505        170      12190        360 OCT.-08                     6675 - 15500

    6675        170      12550        360 NOV'-08                     7200 - 16925

    6845        170      12910        360 DEC'-08                     7385 - 17475

    7015        185      13270        390 JAN'-09                     7770 - 18575

    7200        185      13660        390 FEB'-09                     8385 - 19125

    7385        185      14050        390 MAR'-09                     8815 - 20300

    7570        200      14440        420 APR'-09                     9285 - 21550

    7770        200      14860        420 MAY'-09                     21550 - 30765
 7970   200   15280   420 JUN'-09     23500 - 30765

 8170   215   15700   450 JUL'-09     25600 - 30765

 8385   215   16150   450 AUG'-09
 8600   215   16600   450 SEP'-09   G.P.F
 8815   235   17050   490 OCT.-09   A.G.G.P.F

 9050   235   17540   490 NOV'-09   Z.P.G.P.F
 9285   235   18030   490 DEC'-09   C.P.S
 9520   255   18520   530 JAN'-10                     0
 9775   255   19050   530 FEB'-10               19221
10030   255   19580   530 MAR'-10                     0
10285   280   20110   570 APR'-10
10565   280   20680   570 MAY'-10
10845   280   21250   570 JUN'-10
11125   315   21820   610 JUL'-10
11440   315   22430   610
11755   315   23040   610

12070   315   23650   650

12385   315   24300   650

12700   330   24950   650

13030   360   25600   700

13390   360   26300   700
13750   425   27000   700
14175   425   27700   750
14600   425   28450   750
15025   475   29200   750
15500   475   29950   800

15975   475   30750   800
16450   475   31550   800
16925   550   32350   850
17475   550   33200   850
18025   550   34050   850
18575   550   34900   900
19125   550   35800   900
19675   625   36700   900
20300   625   37600    970
20925   625   38570    970
21550   625   39540    970
22175   625   40510   1040
22800   700   41550   1040
23500   700   42590   1040
24200   700   43630   1110
24900   700   44740   1110
25600   700   45850   1110
26300   700   46960   1200
27000   750   48160   1200
27750   750   49360   1200
28500   750   50560   1200
29250   750   51760   1300
30000   765   53060   1300
30765   765   54360   1300
31530   765   55660   1300
32295         56960   1300
              58260   1300
              59560
                                  OLD BASIC - 2005
                                  NEW BASIC - 2010
                             RATE OF INCREMENT NEW-1(after
                                       dt of option)
                             RATE OF INCREMENT NEW-1(after
                                        dt of option)
                              RATE OF INCREMENT OLD-1(next
                                       A/G incr..)Rs:
                             RATE OF INCREMENT NEW-2(next
                                       A/G incr..)Rs:
                              RATE OF INCREMENT OLD-2(next
                                       A/G incr..)Rs:
                             RATE OF INCREMENT NEW-3(after
                                    2nd NEW incr..)Rs:
                              RATE OF INCREMENT OLD-3(after
                                    2nd OLD incr..)Rs:
                             MONTH OF PROMOTION(8-16-24Yrs
                                           if any)
New Scales - 2010            MASTER SCALE - 2005                      MASTER SCALE - 2010
  6700 - 20110

  6900 - 20680      / 1975   3850-100-4150-110-4480-115-              6700-200-7300-220-7960-240-
  7100 - 21250      / 2525   4825-125-5200-135-5605-145-              8680-260-9460-280-10300-300-
  7520 - 22430      / 3750   6040-155-6505-170-7015-185-              11200-330-12190-360-13270-
  7740 - 23040      / 4850   7570-200-8170-215-8815-235-              390-14440-420-15700-450-
  7960 - 23650      / 5470   9520-255-10285-280-11125-                17050-490-18520-530-20110-
  8440 - 24950      / 7200   315-12700-330-13030-360-                 570-21820-610-23650-650-
  9200 - 27000               13750-425-15025-475-16925-               25600-700-27700-750-29950-
  9460 - 27700               550-19675-625-22800-700-                 800-32350-850-34900-900-
  10020 - 29200              27000-750-30000-765-30765                37600-970-40510-1040-43630-
  10900 - 31550                  -79                                  1110-46960-1200-51760-1300
  11530 - 33200                                                       55660(80)
  11860 - 34050                       H.R.A
  12550 - 35800                         10
  12910 - 36700                        12.5               Date of option exercised   DATED :
  13660 - 38570                         20                            On             10.02.2010
  14860 - 39540                         30


  15280 - 40510
                                              P.R.C. - 2008 FIXATION
  16150 - 42590                                                            P. R. T. U. A D I L A
  18030 - 43630                                DA+FITME                               EDN DEPT
                                     BASIC AS     NT                  TO BE FIXED RPS SCALES-
  19050 - 45850                      ON 1.7.08 42.39+39    TOTAL           2008         2008
  20680 - 46960                          3850      3134        6984
  21820 - 48160                          3950      3215        7165
  23650 - 49360                          4050      3296        7346
  25600 - 50560                          4150      3378        7528
  27000 - 51760                          4260      3467        7727
  29200 - 53060                          4370      3557        7927
  31550 - 53060                          4480      3646        8126
  34050 - 54360                          4595      3740        8335
  37600 - 54360                          4710      3833        8543
41550 - 55660      4825   3927    8752
44740 - 55660      4950   4029    8979
                   5075   4131    9206
                   5200   4232    9432
        19221      5335   4342    9677
                                            SGT
        19221      5470   4452    9922     10900

        19221      5605   4562   10167     10900

                   5750   4680   10430     10900

                   5895   4798   10693
                   6040   4916   10956
                   6195   5042   11237
                   6350   5168   11518
                   6505   5294   11799
                   6675   5433   12108
                   6845   5571   12416
                   7015   5710   12725
                                              SA
                   7200   5860   13060     14860

                   7385   6011   13396     14860

                   7570   6161   13731     14860

                   7770   6324   14094     14860

                   7970   6487   14457
                   8170   6650   14820
                   8385   6825   15210
                   8600   7000   15600
                   8815   7175   15990
                   9050   7366   16416
                                         PGHM180
                   9285   7557   16842        30
                   9520   7748   17268     18030
                   9775   7956   17731
                  10030   8163   18193
                  10285   8371   18656
                  10565   8599   19164


                PROCEEDINGS OF THE       HEADMASTER
 8170     6650   14820 ######     #VALUE!   OLD BASIC - 2005
#VALUE!                                     NEW BASIC - 2010
          NEXT BASIC    as on
#VALUE!    #VALUE!                      1      1      ######
#VALUE!    #VALUE!     1.2.2009         2

#VALUE!    #VALUE!     1.2.2009
#VALUE!    #VALUE!     1.2.2010
#VALUE!    #VALUE!     1.2.2010
#VALUE!    #VALUE!     1.2.2011
#VALUE!    #VALUE!     1.2.2011
#VALUE!    #VALUE!
                                         CCA OLD CCA NEW SCA OLD SCA NEW AHRA OLD AHRA NEW

                                                  0          0         0   0     0      0
00-220-7960-240-                              50           100       300       500
60-280-10300-300-                             60           120       375       654
2190-360-13270-                               70           130       450
20-15700-450-                                 80           140       550
8520-530-20110-                              100           160       600
10-23650-650-                                150           200       650
7700-750-29950-                              200           220       675
50-34900-900-                                300           300       750
0510-1040-43630-                                           350       825
1200-51760-1300                                            525




10.02.2010




FIXATION STATEMENT
T. U. A D I L A B A D
                              DA+FITME                  TO BE   EDN DEPT
                    BASIC AS     NT                   FIXED RPS SCALES-
                    ON 1.7.08 42.39+39    TOTAL          2008     2008

                       10845     8827      19672

                       11125     9055      20180

                       11440     9311      20751

                       11755     9567      21322

                       12070     9824      21894

                       12385    10080      22465
                       12700    10337      23037
                       13030    10605      23635
                       13390    10898      24288
             13750   11191   24941
             14175   11537   25712
             14600   11883   26483
             15025   12229   27254
             15500   12615   28115

             15975   13002   28977
             16450   13389   29839
             16925   13775   30700
             17475   14223   31698
             18025   14671   32696
             18575   15118   33693
             19125   15566   34691
             19675   16013   35688
             20300   16522   36822
             20925   17031   37956
             21550   17540   39090

             22175   18048   40223
             22800   18557   41357
             23500   19127   42627
             24200   19696   43896
             24900   20266   45166
             25600   20836   46436
             26300   21406   47706
             27000   21975   48975
             27750   22586   50336
             28500   23196   51696

             29250   23807   53057
             30000   24417   54417
             30765   25040   55805
             31530   25662   57192
             32295   26285   58580
             33060   26908   59968


HEADMASTER
8170     6650   14820 ######   #VALUE!

######
AHRA NEW

                    0     CCA + AHRA (OLD)

                    0     CCA + AHRA (NEW)




                                                                                       HRA 20%   HRA 10%



                                  HRA TO BE DRAWN (NOTIONAL)
       Sl,No.   MONTH     BASIC      HRA10       HRA12.5       HRA20       HRA30       HRA       HRA10

           1    July,08      14860      1486         1858         2972        4458                   1486

           2    Aug,08    #VALUE!    #VALUE!     #VALUE!       #VALUE!     #VALUE!                #VALUE!

           3    Sep,08    #VALUE!    #VALUE!     #VALUE!       #VALUE!     #VALUE!                #VALUE!

           4    Oct,08    #VALUE!    #VALUE!     #VALUE!       #VALUE!     #VALUE!                #VALUE!

           5    Nov,08    #VALUE!    #VALUE!     #VALUE!       #VALUE!     #VALUE!                #VALUE!

           6    Dec,08    #VALUE!    #VALUE!     #VALUE!       #VALUE!     #VALUE!                #VALUE!

           7    Jan,09    #VALUE!    #VALUE!     #VALUE!       #VALUE!     #VALUE!                #VALUE!

           8    Feb,09    #VALUE!    #VALUE!     #VALUE!       #VALUE!     #VALUE!                #VALUE!

           9    Mar,09                       0             0           0           0         0           0
           10   Apr,09        8170       817         1021         1634        2451        1634        817
           11   May,09        8170       817         1021         1634        2451        1634        817
12   Jun,09    8170   817   1021   1634   2451   1634   817
13   July,09   8170   817   1021   1634   2451   1634   817
14   Aug,09    8170   817   1021   1634   2451   1634   817
15   Sep,09    8170   817   1021   1634   2451   1634   817
16   Oct,09    8385   839   1048   1677   2516   1677   839

17   Nov,09    8385   839   1048   1677   2516   1677   839
18   Dec,09    8385   839   1048   1677   2516   1677   839
19   Jan,10    8385   839   1048   1677   2516   1677   839



1    Feb,10    8385   839   1048   1677   2516   1677   839



1    Mar,10    8385   839   1048   1677   2516   1677   839
2    Apr,10       0     0      0      0      0      0    0
3    May,10       0     0      0      0      0      0    0
4    Jun,10       0     0      0      0      0      0    0
5    July,10      0     0      0      0      0      0    0

6    Aug,10       0     0      0      0      0      0    0

7    Sep,10             0      0      0      0           0

8    Oct,10             0      0      0      0           0

9    Nov,10             0      0      0      0           0

10   Dec,10             0      0      0      0           0
   HRA 12.5% HRA 20% HRA 30%



ONAL)                                                                     HRA ALREADY D
   HRA12.5       HRA20       HRA30       Sl,No.   MONTH     BASIC      HRA10       HRA12.5

        1858         2972        4458        1    July,08       8170       817         1021

    #VALUE!       #VALUE!     #VALUE!        2    Aug,08    #VALUE!    #VALUE!     #VALUE!

    #VALUE!       #VALUE!     #VALUE!        3    Sep,08    #VALUE!    #VALUE!     #VALUE!

    #VALUE!       #VALUE!     #VALUE!        4    Oct,08    #VALUE!    #VALUE!     #VALUE!

    #VALUE!       #VALUE!     #VALUE!        5    Nov,08    #VALUE!    #VALUE!     #VALUE!

    #VALUE!       #VALUE!     #VALUE!        6    Dec,08    #VALUE!    #VALUE!     #VALUE!

    #VALUE!       #VALUE!     #VALUE!        7    Jan,09    #VALUE!    #VALUE!     #VALUE!

    #VALUE!       #VALUE!     #VALUE!        8    Feb,09    #VALUE!    #VALUE!     #VALUE!
             0           0           0       9    Mar,09                       0             0
        1021         1634        2451        10   Apr,09        7385       739          923
        1021         1634        2451        11   May,09        7385       739          923
1021   1634   2451   12   Jun,09    7385   739   923
1021   1634   2451   13   July,09   7385   739   923
1021   1634   2451   14   Aug,09    7385   739   923
1021   1634   2451   15   Sep,09    7385   739   923
1048   1677   2516   16   Oct,09    7570   757   946

1048   1677   2516   17   Nov,09    7570   757   946
1048   1677   2516   18   Dec,09    7570   757   946
1048   1677   2516   19   Jan,10    7570   757   946


1048   1677   2516   1    Feb,10    7570   757   946


1048   1677   2516   1    Mar,10    7570   757   946
  0      0       0   2    Apr,10      0      0     0
  0      0       0   3    May,10      0      0     0
  0      0       0   4    Jun,10      0      0     0
  0      0       0   5    July,10     0      0     0

  0      0       0   6    Aug,10      0      0     0
  0      0       0   7    Sep,10             0     0
  0      0       0   8    Oct,10             0     0
  0      0       0   9    Nov,10             0     0
  0      0       0   10   Dec,10             0     0
RA ALREADY DRAWN
    HRA20       HRA30   HRA HRA10 HRA12.5 HRA20 HRA30
       1634        2451 2451     817    1021    1634    2451

    #VALUE!     #VALUE! 2451 #VALUE! #VALUE! #VALUE! #VALUE!

    #VALUE!     #VALUE! 2451 #VALUE! #VALUE! #VALUE! #VALUE!

    #VALUE!     #VALUE! 2451 #VALUE! #VALUE! #VALUE! #VALUE!

    #VALUE!     #VALUE! 2516 #VALUE! #VALUE! #VALUE! #VALUE!

    #VALUE!     #VALUE! 2516 #VALUE! #VALUE! #VALUE! #VALUE!

    #VALUE!     #VALUE! 2516 #VALUE! #VALUE! #VALUE! #VALUE!

    #VALUE!     #VALUE! 2516 #VALUE! #VALUE! #VALUE! #VALUE!
            0           0      0    0       0      0       0
       1477        2216     1477   739    923    1477   2216
       1477        2216     1477   739    923    1477   2216
1477   2216   1477   739   923   1477   2216
1477   2216   1477   739   923   1477   2216
1477   2216   1477   739   923   1477   2216
1477   2216   1477   739   923   1477   2216
1514   2271   1514   757   946   1514   2271

1514   2271   1514   757   946   1514   2271
1514   2271   1514   757   946   1514   2271
1514   2271   1514   757   946   1514   2271



1514   2271   1514   757   946   1514   2271



1514   2271   1514   757   946   1514   2271
   0      0      0    0     0      0      0
   0      0      0    0     0      0      0
   0      0      0    0     0      0      0
   0      0      0    0     0      0      0

   0      0      0    0     0      0      0

   0      0           0     0      0      0

   0      0           0     0      0      0

   0      0           0     0      0      0

   0      0           0     0      0      0
NEW                                   #VALUE! #VALUE! #VALUE!
          #VALUE! #VALUE!
OLD                          8170     #VALUE! #VALUE! #VALUE!
NOV'-08                     #VALUE!         1    3750 July,08
#VALUE!     1     AUG'-08   #VALUE!        2     3850 Aug,08
            2     SEP'-08   #VALUE!         3    3950 Sep,08
            3     OCT'-08                  4     4050 Oct,08
            4     NOV'-08                   5    4150 Nov,08
            5     DEC'-08                  6     4260 Dec,08
            6     JAN'-09                   7    4370 Jan,09
            7     FEB'-09                  8     4480 Feb,09
            8     MAR'-09   14860           9    4595 Mar,09
            9     APR'-09   #VALUE!        10    4710 Apr,09
            10    MAY'-09   #VALUE!        11    4825 May,09
            11    JUN'-09   #VALUE!        12    4950 Jun,09
            12    JUL'-09                  13    5075 July,09
                                           14    5200 Aug,09
                                           15    5335 Sep,09
                                           16    5470 Oct,09



                                           17    5605 Nov,09


                                           18    5750 Dec,09

                                           19    5845 Jan,10

                                           20    6040 Feb,10

                                           21    6195 Mar,10

                                           22    6350 Apr,10

                                           23    6505 May,10

                                           24    6675 Jun,10

                                           25    6845 JuLY,10

                                           26    7015

                                           27    7200
                                           28    7385
                                           29    7570
30   7770
31   7970
32   8170
33   8385
34   8600

35   8815
36   9050
37   9285
38   9520
39   9775
40   10030
41   10285
42   10565
43   10845
44   11125
45   11440

46   11755

47   12070
48   12385

49   12700
50   13030
51   13390
52   13750
53   14175
54   14600
55   15025

56   15500
57   15975
58   16450
59   16925
60   17475
61   18025
62   18575
63   19125
64   19675
65   20300
66   20925
67   21550
68   22175
69   22800
70   23500
71   24200
72   24900
73   25600
74   26300
75   27000
76   27750
77   28500
78   29250
79   30000
80   30765
81   31530
82   32295
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!

#VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
      1    6700 July,08    8170      14860    BM3

      2    6900 Aug,08    #VALUE! #VALUE!     BM4

      3    7100 Sep,08    #VALUE! #VALUE!     BM5

      4    7300 Oct,08    #VALUE! #VALUE!     BM6

      5    7520 Nov,08    #VALUE! #VALUE!     BM7

      6    7740 Dec,08    #VALUE! #VALUE!     BM8

      7    7960 Jan,09    #VALUE! #VALUE!     BM9

      8    8200 Feb,09    #VALUE! #VALUE!     BM10

      9    8440 Mar,09    #VALUE! #VALUE!     BM11

     10    8680 Apr,09    #VALUE! #VALUE!     BM12

     11    8940 May,09    #VALUE!   #VALUE!   BM13
     12    9200 Jun,09    #VALUE!   #VALUE!   BM14
     13    9460 July,09   #VALUE!   #VALUE!   BM15
     14    9740 Aug,09    #VALUE!   #VALUE!   BM16
     15   10020 Sep,09    #VALUE!   #VALUE!   BM17

     16   10300 Oct,09    #VALUE! #VALUE!     BM18



     17   10600 Nov,09    #VALUE! #VALUE!     BM19


     18   10900 Dec,09    #VALUE! #VALUE!     BM20

     19   11200 Jan,10    #VALUE! #VALUE!     BM21

     20   11530 Feb,10    #VALUE! #VALUE!     BM22

     21   11860 Mar,10    #VALUE! #VALUE!     BM23

     22   12190 Apr,10    #VALUE! #VALUE!     BM24

     23   12550 May,10    #VALUE! #VALUE!     BM25

     24   12910 Jun,10    #VALUE! #VALUE!     BM26

     25   13270 JuLY,10   #VALUE! #VALUE!     BM27

     26   13660 Aug,10    #VALUE! #VALUE!     BM28

     27   14050
     28   14440
     29   14860
30   15280
31   15700
32   16150
33   16600
34   17050

35   17540
36   18030
37   18520
38   19050
39   19580
40   20110
41   20680
42   21250
43   21820
44   22430
45   23040
46   23650
47   24300
48   24950
49   25600
50   26300
51   27000
52   27700
53   28450
54   29200
55   29950
56   30750
57   31550
58   32350
59   33200
60   34050
61   34900
62   35800
63   36700
64   37600
65   38570
66   39540
67   40510
68   41550
69   42590
70   43630
71   44740
72   45850
73   46960
74   48160
75   49360
76   50560
77   51760
78   53060
79   54360
80   55660
81   56960
82   58260
83   59560

				
DOCUMENT INFO
Shared By:
Categories:
Stats:
views:121
posted:7/15/2011
language:English
pages:277