JAN-2010
PAY DA HRA IR TOTAL PF PF LOAN LIC GIS APGLI PT TOTAL NET
6350 3828 635 1397 12210 200 500 689 30 200 100 1719 10491
Supplimentary Pay Bill for 8 years scale pay fixation arrears from 19/01/10 to 31/01/10 (13 days) R.C.No.A2/2/6/Edn/10,Dated.03/02/2010
Period To be drawn Already drawn Diff Net
Pay DA HRA IR Total Pay DA HRA IR Total
01/01/10 to 31/01/10
(30 days)		 6505 3922 651 1431 12509 6350 3828 635 1397 12210 299 299
Total 6505 3922 651 1431 12509 6350 3828 635 1397 12210 299 299
Period Pay DA HRA IR Total
19/01/10 to 31/01/10
(13 days)		 65 39 7 14 125
Total 65 39 7 14 125
FEB-2010
PAY DA HRA IR TOTAL PF PF LOAN LIC GIS APGLI PT TOTAL NET
6505 3922 651 1431 12509 200 500 689 30 200 100 1719 10790
MAR-2010
PAY DA HRA IR TOTAL PF PF LOAN LIC GIS APGLI PT TOTAL NET
6505 3922 651 1431 12509 1000 500 689 30 200 100 2519 9990
APR-2010
PAY DA HRA IR TOTAL PF PF LOAN LIC GIS APGLI PT TOTAL NET
6505 3922 651 1431 12509 1000 500 689 30 200 100 2519 9990
MAY-2010
PAY DA HRA IR TOTAL PF PF LOAN LIC GIS APGLI PT TOTAL NET
6505 3922 651 1431 12509 1000 500 689 30 200 100 2519 9990
JUN-2010
PAY DA HRA IR TOTAL PF PF LOAN LIC GIS APGLI PT TOTAL NET
6505 3922 651 1431 12509 1000 500 689 30 200 100 2519 9990
Notional Increments Fixation
Notional Increments Fixation Old New
01-01-2002 Apprenties ---
01-01-2003 Apprenties ---
01-01-2004 5470 5750
01-01-2005 5605 5895
01-01-2006 5750 6040
01-01-2007 5895 6195
01-01-2008 6040 6350
01-01-2009 6195 6505
01-01-2010 6350 6675
19-01-2010 6505 6845
Arrears
PRC-2008 Fixation
Pay as on 01-07-08 6350
Pay fixed at in new PRC 11530
I Increment  [01-01-2009] 11860
II Increment [01-01-2010] 12190
8 Years [19-01-2010] 12550
Arrears
JUL-2010
PAY DA HRA IR TOTAL PF PF LOAN LIC GIS APGLI PT TOTAL NET
12550 1182 1255 --- 14987 1000 500 689 30 200 100 2519 12468
Supplimentary Bill for DA arrears from 01/01/10 to 31/07/10 (16.264% - 9.416% = 6.848%)
Period To be drawn Already drawn Diff Credit
to
G.P.F		 Net
Cash
Pay DA Total Pay DA Total
JAN-10 6675 2848 9523 6675 2337 9012 511 889 -----
6845 2109 8954 6845 1731 8576 378 -----
FEB-10 12550 2041 14591 12550 1182 13732 859 859 -----
MAR-10 " " " " " " " " -----
APR-10 " " " " " " " " -----
MAY-10 " " " " " " " " -----
JUN-10 " " " " " " " " -----
JUL-10 " " " " " " " ----- 859
TOTAL 5184 859
AUG-2010
PAY DA HRA IR TOTAL PF PF LOAN LIC GIS APGLI PT TOTAL NET
12550 2041 1255 --- 15846 1000 500 689 30 200 150 2569 13277
SEP-2010
PAY DA HRA IR TOTAL PF PF LOAN LIC GIS APGLI PT TOTAL NET
12550 2041 1255 --- 15846 1000 500 689 30 200 150 2569 13277
OCT-2010
PAY DA HRA IR TOTAL PF PF LOAN LIC GIS APGLI PT TOTAL NET
12550 2041 1255 --- 15846 1000 --- 689 30 200 150 2069 13777
NOV-2010
PAY DA HRA IR TOTAL PF PF LOAN LIC GIS APGLI PT TOTAL NET
12550 2041 1255 --- 15846 1000 --- 689 30 200 150 2069 13777
DEC-2010
PAY DA HRA IR TOTAL PF LIC GIS APGLI PT SWF TOTAL NET
12550 2041 1255 --- 15846 1000 689 30 200 150 20 2089 13757
Supplimentary Bill for DA arrears from 01/07/10 to 31/12/10 (24.824% - 16.264% = 8.56%)
Period To be drawn Already drawn Diff Credit
to
G.P.F		 Net
Cash
Pay DA Total Pay DA Total
JUL-10 12550 3115 15665 12550 2041 14591 1074 1074 -----
AUG-10 " " " " " " " " -----
SEP-10 " " " " " " " " -----
OCT-10 " " " " " " " " -----
NOV-10 " " " " " " " " -----
DEC-10 " " " " " " " ----- 1074
TOTAL 5370 1074