ABC Annexure 'B': Journals & Librarary Facilities

ABC
Annexure 'B'
Projected Income and Reccuring Expenditure Account for 10 years
Year
Financial Year
Income
No.of Students - strength
No.of Students for fees
Fees per year
Other Income
Total Income
Expenditure
Salary :
Teaching Staff
Other Staff
AICTE Expenses
Printing & Stationery
Repairs & Maintenance
Journals & Librarary Facilities
Consumables
Elecricity Expenses
Internet
Security Expenses
Conveyance & Travelling
Other Admn.Expenses
Legal and Professional
Students Devp. Fund
Faculty Development
Total Expenditure
Operating Surplus
Capital Exp.
Surplus/(Shortfall)
1
2011-12
2
2012-13
3
2013-14
4
2014-15
5
2015-16
6
2016-17
7
2017-18
8
2018-19
(Rs. in Lacs)
9
10
2019-20 2020-21
252
240
192.00
0.00
192.00
495
471
376.80
0.00
376.80
795
759
479.25
0.00
479.25
1095
1047
727.95
0.00
727.95
1200
1152
846.72
0.00
846.72
1200
1152
889.92
0.00
889.92
1200
1152
921.60
0.00
921.60
1200
1152
921.60
0.00
921.60
1200
1152
921.60
0.00
921.60
1200
1152
921.60
0.00
921.60
87.52
28.55
7.50
3.00
2.40
3.00
5.00
6.00
0.00
8.14
6.00
8.50
7.20
19.20
0.00
192.00
(0.00)
2391.50
(2391.50)
251.96
49.50
3.00
10.00
10.00
10.00
10.00
10.00
6.00
10.00
10.00
10.00
7.92
37.68
10.00
446.06
(69.26)
75.00
(144.26)
408.04
54.00
3.00
10.60
10.80
11.10
12.00
10.80
6.00
11.00
11.00
11.00
8.71
47.93
10.00
615.97
(136.72)
75.00
(211.72)
597.39
63.74
3.00
10.90
11.60
12.32
14.40
12.96
6.00
12.10
12.10
12.10
9.58
72.80
10.00
850.99
(123.04)
10.00
(133.04)
651.29
69.53
3.00
11.20
12.40
13.68
15.84
14.25
6.00
13.31
13.31
13.31
10.54
84.67
10.00
932.33
(85.61)
10.00
(95.61)
985.09
75.84
3.00
11.50
13.20
15.18
17.42
15.68
6.00
14.64
14.64
14.64
11.60
88.99
10.00
1287.42
(397.50)
200.00
(597.50)
1068.07
82.72
3.00
11.80
14.00
16.85
19.17
17.25
6.00
16.11
16.11
16.11
12.76
92.16
10.00
1392.09
(470.49)
15.00
(485.49)
1155.14
90.23
3.00
12.10
14.80
18.70
21.08
18.97
6.00
17.72
17.72
17.72
14.03
92.16
10.00
1499.36
(577.76)
15.00
(592.76)
1246.43
98.42
3.00
12.40
15.60
20.76
23.19
20.87
6.00
19.49
19.49
19.49
15.43
92.16
1342.16
107.36
3.00
12.70
16.40
23.05
25.51
22.96
6.00
21.44
21.44
21.44
16.98
92.16
10.00
1732.58
(810.98)
15.00
(825.98)
Page 1 of 67
1612.73
(691.13)
15.00
(706.13)
ABC
Annexure 'B' (Contd.)
Working Notes:
1. Fees has been taken as Rs. 80,000 per student p.a. for two semesters and second year onwards provision for Diploma student @ 20% of
intake has been considered. Fees of such diploma students have been taken. Increment in fees has been considered at a gap of three years.
2. Salaries data has been taken from salary sheet.
3. Security, Conveyance, Other Admn and Legal & Professional has been taken on adhoc basis with an yearly increment of 10%.
4.. Other Exp are taken on adhoc basis with necessary increment wherever required.
Page 2 of 67
ABC
Sr.No. Batch
No.of Students - strength
No.of Students for fees
Financial Year
Adhoc Fees
Fees
Fees
1
2011-12
2
2012-13
3
2013-14
4
2014-15
5
2015-16
6
2016-17
7
2017-18
2018-19
8
2019-20
9
10 2020-21
183
1
195
183
2011-12
41000
51000
61000
75.03
75.03
93.33
111.63
-
288
2
300
240+48
2012-13
65000
187.20
187.20
187.20
187.20
-
288
288
288
3
4
5
300
300
300
240+48
240+48
240+48
2013-14
2014-15
2015-16
69000
80000
80000
(Projected) (Projected)
198.72
198.72
230.40
198.72
230.40
230.40
198.72
230.40
230.40
230.40
230.40
230.40
-
ABC
288
288
288
288
288 (Rs. in Lacs)
6
7
8
9
10
Total
300
300
300
300
300
240+48
240+48
240+48
240+48
240+48
2016-17
2017-18
2018-19
2019-20
2020-21
80000
80000
80000
80000
80000
(Projected) (Projected) (Projected) (Projected) (Projected)
75.03
262.23
479.25
727.95
846.72
230.40
889.92
230.40
230.40
921.60
230.40
230.40
230.40
921.60
230.40
230.40
230.40
230.40
921.60
230.40
230.40
230.40
230.40
921.60
ABC
Phase-wise Financial Requirements
Sr.No. Particulars
1 Land & its development
2 Building Construction
3 Electrification
4 Workshop Instruments &
Year - 0
70.04
55.50
2,236.50
50.00
Laboratory Equipments
Computers, Software,
Internet and Printers
Office Equipments
Books, Journals and
Library Facilites
Furniture & Accessories
Pre-Operative Expenses
Capital Expenditure :
Academic Salaries
97.50
5
6
7
8
9
10
11
Others
Total
(Rs. in Lacs)
Total
70.04
4,643.85
105.50
10
-
25.00
25.00
25.00
100.00
272.50
27.50
10.00
15.00
5.00
15.00
-
15.00
-
50.00
10.00
122.50
25.00
25.00
100.00
30.00
10.00
50.00
-
10.00
25.00
-
10.00
25.00
-
10.00
-
10.00
-
15.00
25.00
-
15.00
-
15.00
-
15.00
-
15.00
-
2407.35
2822.99
2391.50
75.00
75.00
10.00
10.00
200.00
15.00
15.00
15.00
15.00
2,822.99
87.52
104.49
2,583.50
251.96
194.10
521.06
408.04
207.94
690.97
597.39
253.60
860.99
651.29
281.04
942.33
985.09
302.33
1,487.42
1,068.07
324.02
1,407.09
1,155.14
344.23
1,514.36
1,246.43
366.30
1,627.73
1,342.16
390.42
1,747.58
150.00
225.00
30.00
5,644.49
7,793.08
2,768.47
16,206.03
ABC
Requirement of Staff & their Cost
Year
Financial Year
No.of Students as per
Intake
1
2011-12
2
2012-13
3
2013-14
4
2014-15
5
2015-16
6
2016-17
7
2017-18
8
2018-19
9
2019-20
(Rs. in Lakhs)
10
2020-21
240
480
720
960
960
960
960
960
960
960
Teaching Staff:
Principal
Professor
Associate.Professor
Asst. Professor
Librarian
Asst. Librarian
16
1
0
3
12
1
1
32
1
2
7
22
1
1
48
1
4
10
33
1
1
64
1
6
14
43
1
1
64
1
6
14
43
1
1
64
1
6
14
43
1
1
64
1
6
14
43
1
1
64
1
6
14
43
1
1
64
1
6
14
43
1
1
64
1
6
14
43
1
1
Salary Yearly:
Principal
Professor
Associate Professor
Asst. Professor
Librarian
Asst. Librarian
Total
11.37
23.78
44.74
3.90
3.73
87.52
16.37
26.12
80.12
118.34
5.62
5.38
251.96
17.93
57.39
125.76
194.87
6.17
5.91
408.04
19.57
94.22
192.69
277.70
6.75
6.46
597.39
21.29
102.77
210.17
302.67
7.36
7.04
651.29
32.04
156.20
319.39
458.78
8.00
10.67
985.09
34.70
169.40
346.36
497.38
8.67
11.57
1,068.07
37.48
183.24
374.65
537.89
9.37
12.51
1,155.14
40.40
197.75
404.31
580.35
10.11
13.50
1,246.43
43.47
212.99
435.45
624.84
10.88664
14.53
1,342.16
Page 6 of 69
Other Staff
Year
Financial Year
Admn. Manager
Accountant
Cashier
Workshop Superintendent
Lab Assistant
Other General Staff
Peon
Sports Instructor
Salary Yearly
Admn. Manager
Accountant
Cashier
Workshop Superintendent
Lab Assistant
Other General Staff
Peon
Sports Instructor
Total
1
2011-12
2
2012-13
1
1
1
1
4
4
4
1
3.68
2.80
2.80
2.80
5.49
5.49
1.80
3.68
28.55
3
2013-14
1
1
1
1
8
4
4
1
5.36
4.07
4.07
4.07
15.98
7.99
2.62
5.36
49.50
4
2014-15
1
1
1
1
8
4
4
1
5.85
4.44
4.44
4.44
17.43
8.71
2.86
5.85
54.00
5
2015-16
1
2
1
1
8
4
4
1
6.38
9.68
4.84
4.84
19.01
9.51
3.11
6.38
63.74
6
2016-17
1
2
1
1
8
4
4
1
6.96
10.56
5.28
5.28
20.74
10.37
3.40
6.96
69.53
7
2017-18
1
2
1
1
8
4
4
1
7.59
11.52
5.76
5.76
22.62
11.31
3.71
7.59
75.84
8
2018-19
1
2
1
1
8
4
4
1
8.28
12.56
6.28
6.28
24.67
12.34
4.04
8.28
82.72
Working Notes :
1. Salaries has been considered as per AICTE norms wherever applicable.
2. In number of students above, diploma students (20% of intake) to be admitted from 2nd year have not been considered.
Page 7 of 69
9
2019-20
1
2
1
1
8
4
4
1
9.03
13.70
6.85
6.85
26.91
13.46
4.41
9.03
90.23
10
2020-21
1
2
1
1
8
4
4
1
9.85
14.95
7.47
7.47
29.36
14.68
4.81
9.85
98.42
1
2
1
1
8
4
4
1
10.74
16.30
8.15
8.15
32.02
16.01
5.25
10.74
107.36
ABC
Total Monthly Pay for Assistant Professor
Financial Year 2011-2012
Particulars
VI PAY COMMISSION
VI PAY COMMISSION
VI PAY COMMISSION
Pay Scale
15600-39100
(April 11 TO June 11)
FOR 3 MONTHS
15600-39100
(July 11 TO Dec 11)
FOR 6 MONTHS
15600-39100
(JAN 12 TO MARCH 12)
FOR 3 MONTHS
Basic Pay
15,600.00
15,600.00
Academic Grade Pay
6,000.00
6,000.00
New Basic (BP+AGP)
21,600.00
21,600.00
Dearness Allowance
12,312.00
13,608.00
House Rent Allowance (10%)
2,160.00
2,160.00
Transport Allowance
Telephone Allowance
800.00
36,872.00
800.00
38,168.00
4,069.44
4,224.96
40,941.44
42,392.96
2,947,783.68
2,947,784.00
1,526,146.56
1,526,147.00
Gross Salary
CPF @12% ON
BP+DP+DA(Employer's Cont. to
PF)
CTI PER MONTH
Total (12 Nos.)
Say Net Amount in Rs.:
Net Amount of 12 Months in Rs. :
4,473,931.00
44.74
Particulars
Pay Scale
ABC
Total Monthly Pay for Associate Professor
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
37400-67000
(July 11 TO Dec 11)
FOR 6 MONTHS
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
Basic Pay
37,400.00
37,400.00
Academic Grade Pay
9,000.00
9,000.00
New Basic (BP+AGP)
46,400.00
46,400.00
Dearness Allowance
26,448.00
29,232.00
4,640.00
4,640.00
Transport Allowance
Telephone Allowance
800.00
78,288.00
800.00
81,072.00
8,741.76
9,075.84
87,029.76
90,147.84
1,566,535.68
1,566,536.00
811,330.56
811,331.00
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (3 Nos.)
2,377,867.00
23.78
Particulars
Pay Scale
ABC
Total Monthly Pay for Professor
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
37400-67000
(July 11 TO Dec 11)
FOR 6 MONTHS
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
Basic Pay
43,000.00
43,000.00
Academic Grade Pay
10,000.00
10,000.00
New Basic (BP+AGP)
53,000.00
53,000.00
Dearness Allowance
30,210.00
33,390.00
5,300.00
5,300.00
Transport Allowance
Telephone Allowance
800.00
89,310.00
800.00
92,490.00
9,985.20
10,366.80
99,295.20
102,856.80
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (0 Nos.)
0.00
Particulars
Pay Scale
ABC
Total Monthly Pay for Principal
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
37400-67000
(July 11 TO Dec 11)
FOR 6 MONTHS
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
Basic Pay
52,000.00
52,000.00
Academic Grade Pay
12,000.00
12,000.00
New Basic (BP+AGP)
64,000.00
64,000.00
Dearness Allowance
36,480.00
40,320.00
6,400.00
6,400.00
Special Allowance
Telephone Allowance
5,000.00
1,000.00
112,880.00
5,000.00
1,000.00
116,720.00
12,057.60
12,518.40
124,937.60
129,238.40
749,625.60
749,626.00
387,715.20
387,715.00
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (1 Nos.)
Summary of Yearly Salary

Assistant Professor
Associate Professor
Professor
Principal
TOTAL
1,137,341.00
11.37
44.74
23.78
0.00
11.37
79.89
ABC
Particulars
VI PAY COMMISSION
VI PAY COMMISSION
VI PAY COMMISSION
Pay Scale
15600-39100
FOR 3 MONTHS
15600-39100
(July 12 TO Dec 12)
FOR 6 MONTHS
15600-39100
FOR 3 MONTHS
Basic Pay
15,600.00
16,250.00
16,250.00
Academic Grade Pay
6,000.00
6,000.00
6,000.00
New Basic (BP+AGP)
21,600.00
22,250.00
22,250.00
Dearness Allowance
13,608.00
15,353.00
16,688.00
2,160.00
2,225.00
2,225.00
800.00
38,168.00
800.00
40,628.00
800.00
41,963.00
4,224.96
4,512.36
4,672.56
42,392.96
45,140.36
46,635.56
2,797,935.36
2,797,935.00
5,958,527.52
5,958,528.00
3,077,946.96
3,077,947.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (22 Nos.)
11,834,410.00
118.34
Particulars
Pay Scale
Basic Pay
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
37400-67000
(July 12 TO Dec 12)
FOR 6 MONTHS
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
37,400.00
38,800.00
38,800.00
Academic Grade Pay
9,000.00
9,000.00
9,000.00
New Basic (BP+AGP)
46,400.00
47,800.00
47,800.00
Dearness Allowance
29,232.00
32,982.00
35,850.00
4,640.00
4,780.00
4,780.00
800.00
81,072.00
800.00
86,362.00
800.00
89,230.00
9,075.84
9,693.84
10,038.00
90,147.84
96,055.84
99,268.00
1,893,104.64
1,893,105.00
4,034,345.28
4,034,345.00
2,084,628.00
2,084,628.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (7 Nos.)
8,012,078.00
80.12
Particulars
Pay Scale
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
37400-67000
(July 12 TO Dec 12)
FOR 6 MONTHS
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
Basic Pay
43,000.00
44,590.00
44,590.00
Academic Grade Pay
10,000.00
10,000.00
10,000.00
New Basic (BP+AGP)
53,000.00
54,590.00
54,590.00
Dearness Allowance
33,390.00
37,667.00
40,943.00
5,300.00
5,459.00
5,459.00
800.00
92,490.00
800.00
98,516.00
800.00
101,792.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
10,366.80
11,070.84
11,463.96
102,856.80
109,586.84
113,255.96
Total (2 Nos.)
617,140.80
617,141.00
1,315,042.08
1,315,042.00
679,535.76
679,536.00
2,611,719.00
26.12
Particulars
Pay Scale
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
37400-67000
(July 12 TO Dec 12)
FOR 6 MONTHS
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
Basic Pay
52,000.00
53,920.00
53,920.00
Academic Grade Pay
12,000.00
12,000.00
12,000.00
New Basic (BP+AGP)
64,000.00
65,920.00
65,920.00
Dearness Allowance
40,320.00
45,485.00
49,440.00
6,400.00
6,592.00
6,592.00
5,000.00
1,000.00
116,720.00
5,000.00
1,000.00
123,997.00
5,000.00
1,000.00
127,952.00

Special Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
12,518.40
13,368.60
13,843.20
129,238.40
137,365.60
141,795.20
Total (1 Nos.)
387,715.20
387,715.00
824,193.60
824,194.00
425,385.60
425,386.00

Assistant Professor
Associate Professor
Professor
Principal
TOTAL
1,637,295.00
16.37
118.34
80.12
26.12
16.37
240.96
ABC
Particulars
VI PAY COMMISSION
VI PAY COMMISSION
VI PAY COMMISSION
Pay Scale
15600-39100
FOR 3 MONTHS
(Rupees)
15600-39100
(July 13 TO Dec 13)
FOR 6 MONTHS
(Rupees)
15600-39100
FOR 3 MONTHS
(Rupees)
Basic Pay
16,250.00
16,920.00
16,920.00
Academic Grade Pay
6,000.00
6,000.00
6,000.00
New Basic (BP+AGP)
22,250.00
22,920.00
22,920.00
Dearness Allowance
16,688.00
18,565.00
19,940.00
2,225.00
2,292.00
2,292.00
800.00
41,963.00
800.00
44,577.00
800.00
45,952.00
4,672.56
4,978.20
5,143.20
46,635.56
49,555.20
51,095.20
4,616,920.44
4,616,920.00
9,811,929.60
9,811,930.00
5,058,424.80
5,058,425.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (33 Nos.)
19,487,275.00
194.87
Particulars
Pay Scale
Basic Pay
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
37400-67000
(July 13 TO Dec 13)
FOR 6 MONTHS
(Rupees)
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
38,800.00
40,240.00
40,240.00
Academic Grade Pay
9,000.00
9,000.00
9,000.00
New Basic (BP+AGP)
47,800.00
49,240.00
49,240.00
Dearness Allowance
35,850.00
39,884.00
42,839.00
4,780.00
4,924.00
4,924.00
800.00
89,230.00
800.00
94,848.00
800.00
97,803.00
10,038.00
10,694.88
11,049.48
99,268.00
105,542.88
108,852.48
2,978,040.00
2,978,040.00
6,332,572.80
6,332,573.00
3,265,574.40
3,265,574.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (10 Nos.)
12,576,187.00
125.76
Particulars
Pay Scale
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
37400-67000
(July 13 TO Dec 13)
FOR 6 MONTHS
(Rupees)
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
Basic Pay
44,590.00
46,230.00
46,230.00
Academic Grade Pay
10,000.00
10,000.00
10,000.00
New Basic (BP+AGP)
54,590.00
56,230.00
56,230.00
Dearness Allowance
40,943.00
45,546.00
48,920.00
5,459.00
5,623.00
5,623.00
800.00
101,792.00
800.00
108,199.00
800.00
111,573.00
11,463.96
12,213.12
12,618.00
113,255.96
120,412.12
124,191.00
1,359,071.52
1,359,072.00
2,889,890.88
2,889,891.00
1,490,292.00
1,490,292.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (4 Nos.)
5,739,255.00
57.39
Particulars
Pay Scale
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
37400-67000
(July 13 TO Dec 13)
FOR 6 MONTHS
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
Basic Pay
53,920.00
55,900.00
55,900.00
Academic Grade Pay
12,000.00
12,000.00
12,000.00
New Basic (BP+AGP)
65,920.00
67,900.00
67,900.00
Dearness Allowance
49,440.00
54,999.00
59,073.00
6,592.00
6,790.00
6,790.00
5,000.00
1,000.00
127,952.00
5,000.00
1,000.00
135,689.00
5,000.00
1,000.00
139,763.00

Special Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
13,843.20
14,747.88
15,236.76
141,795.20
150,436.88
154,999.76
Total (1 Nos.)
425,385.60
425,386.00
902,621.28
902,621.00
464,999.28
464,999.00

Assistant Professor
Associate Professor
Professor
Principal
TOTAL
1,793,006.00
17.93
194.87
125.76
57.39
17.93
395.96
ABC
Particulars
VI PAY COMMISSION
VI PAY COMMISSION
VI PAY COMMISSION
Pay Scale
15600-39100
FOR 3 MONTHS
(Rupees)
15600-39100
(July 14 TO Dec 14)
FOR 6 MONTHS
(Rupees)
15600-39100
FOR 3 MONTHS
(Rupees)
Basic Pay
16,920.00
17,610.00
17,610.00
Academic Grade Pay
6,000.00
6,000.00
6,000.00
New Basic (BP+AGP)
22,920.00
23,610.00
23,610.00
Dearness Allowance
19,940.00
21,957.00
23,374.00
2,292.00
2,361.00
2,361.00
800.00
45,952.00
800.00
48,728.00
800.00
50,145.00
5,143.20
5,468.04
5,638.08
51,095.20
54,196.04
55,783.08
6,591,280.80
6,591,281.00
13,982,578.32
13,982,578.00
7,196,017.32
7,196,017.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (43 Nos.)
27,769,876.00
277.70
Particulars
Pay Scale
Basic Pay
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
37400-67000
(July 14 TO Dec 14)
FOR 6 MONTHS
(Rupees)
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
40,240.00
41,720.00
41,720.00
Academic Grade Pay
9,000.00
9,000.00
9,000.00
New Basic (BP+AGP)
49,240.00
50,720.00
50,720.00
Dearness Allowance
42,839.00
47,170.00
50,213.00
4,924.00
5,072.00
5,072.00
800.00
97,803.00
800.00
103,762.00
800.00
106,805.00
11,049.48
11,746.80
12,111.96
108,852.48
115,508.80
118,916.96
4,571,804.16
4,571,804.00
9,702,739.20
9,702,739.00
4,994,512.32
4,994,512.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (14 Nos.)
19,269,055.00
192.69
Particulars
Pay Scale
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
37400-67000
(July 14 TO Dec 14)
FOR 6 MONTHS
(Rupees)
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
Basic Pay
46,230.00
47,920.00
47,920.00
Academic Grade Pay
10,000.00
10,000.00
10,000.00
New Basic (BP+AGP)
56,230.00
57,920.00
57,920.00
Dearness Allowance
48,920.00
53,866.00
57,341.00
5,623.00
5,792.00
5,792.00
800.00
111,573.00
800.00
118,378.00
800.00
121,853.00
12,618.00
13,414.32
13,831.32
124,191.00
131,792.32
135,684.32
2,235,438.00
2,235,438.00
4,744,523.52
4,744,524.00
2,442,317.76
2,442,318.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTU PER MONTH
Total (6 Nos.)
9,422,280.00
94.22
Particulars
Pay Scale
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
37400-67000
(July 14 TO Dec 14)
FOR 6 MONTHS
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
Basic Pay
55,900.00
57,940.00
57,940.00
Academic Grade Pay
12,000.00
12,000.00
12,000.00
New Basic (BP+AGP)
67,900.00
69,940.00
69,940.00
Dearness Allowance
59,073.00
65,044.00
69,241.00
6,790.00
6,994.00
6,994.00
5,000.00
1,000.00
139,763.00
5,000.00
1,000.00
147,978.00
5,000.00
1,000.00
152,175.00

Special Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
15,236.76
16,198.08
16,701.72
154,999.76
164,176.08
168,876.72
Total (1 Nos.)
464,999.28
464,999.00
985,056.48
985,056.00
506,630.16
506,630.00

Assistant Professor
Associate Professor
Professor
Principal
TOTAL
1,956,685.00
19.57
277.70
192.69
94.22
19.57
584.18
ABC
Particulars
VI PAY COMMISSION
VI PAY COMMISSION
VI PAY COMMISSION
Pay Scale
15600-39100
FOR 3 MONTHS
(Rupees)
15600-39100
(July 15 TO Dec 15)
FOR 6 MONTHS
(Rupees)
15600-39100
FOR 3 MONTHS
(Rupees)
Basic Pay
17,610.00
18,320.00
18,320.00
Academic Grade Pay
6,000.00
6,000.00
6,000.00
New Basic (BP+AGP)
23,610.00
24,320.00
24,320.00
Dearness Allowance
23,374.00
25,536.00
26,995.00
2,361.00
2,432.00
2,432.00
800.00
50,145.00
800.00
53,088.00
800.00
54,547.00
5,638.08
5,982.72
6,157.80
55,783.08
59,070.72
60,704.80
7,196,017.32
7,196,017.00
15,240,245.76
15,240,246.00
7,830,919.20
7,830,919.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (43 Nos.)
30,267,182.00
302.67
Particulars
Pay Scale
Basic Pay
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
37400-67000
(July 15 TO Dec 15)
FOR 6 MONTHS
(Rupees)
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
41,720.00
43,250.00
43,250.00
Academic Grade Pay
9,000.00
9,000.00
9,000.00
New Basic (BP+AGP)
50,720.00
52,250.00
52,250.00
Dearness Allowance
50,213.00
54,863.00
57,998.00
5,072.00
5,225.00
5,225.00
800.00
106,805.00
800.00
113,138.00
800.00
116,273.00
12,111.96
12,853.56
13,229.76
118,916.96
125,991.56
129,502.76
4,994,512.32
4,994,512.00
10,583,291.04
10,583,291.00
5,439,115.92
5,439,116.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (14 Nos.)
21,016,919.00
210.17
Particulars
Pay Scale
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
37400-67000
(July 15 TO Dec 15)
FOR 6 MONTHS
(Rupees)
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
Basic Pay
47,920.00
49,660.00
49,660.00
Academic Grade Pay
10,000.00
10,000.00
10,000.00
New Basic (BP+AGP)
57,920.00
59,660.00
59,660.00
Dearness Allowance
57,341.00
62,643.00
66,223.00
5,792.00
5,966.00
5,966.00
800.00
121,853.00
800.00
129,069.00
800.00
132,649.00
13,831.32
14,676.36
15,105.96
135,684.32
143,745.36
147,754.96
2,442,317.76
2,442,318.00
5,174,832.96
5,174,833.00
2,659,589.28
2,659,589.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTU PER MONTH
Total (6 Nos.)
10,276,740.00
102.77
Particulars
Pay Scale
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
37400-67000
(July 15 TO Dec 15)
FOR 6 MONTHS
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
Basic Pay
57,940.00
60,040.00
60,040.00
Academic Grade Pay
12,000.00
12,000.00
12,000.00
New Basic (BP+AGP)
69,940.00
72,040.00
72,040.00
Dearness Allowance
69,241.00
75,642.00
79,964.00
6,994.00
7,204.00
7,204.00
5,000.00
1,000.00
152,175.00
5,000.00
1,000.00
160,886.00
5,000.00
1,000.00
165,208.00

Special Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
16,701.72
17,721.84
18,240.48
168,876.72
178,607.84
183,448.48
Total (1 Nos.)
506,630.16
506,630.00
1,071,647.04
1,071,647.00
550,345.44
550,345.00

Assistant Professor
Associate Professor
Professor
Principal
TOTAL
2,128,622.00
21.29
302.67
210.17
102.77
21.29
636.89
ABC
Particulars
VI PAY COMMISSION
VI PAY COMMISSION
VI PAY COMMISSION
Pay Scale
15600-39100
FOR 3 MONTHS
(Rupees)
15600-39100
(July 16 TO Dec 16)
FOR 6 MONTHS
(Rupees)
15600-39100
FOR 3 MONTHS
(Rupees)
Basic Pay
28,048.00
29,070.00
29,070.00
Academic Grade Pay
6,000.00
6,000.00
6,000.00
New Basic (BP+AGP)
34,048.00
35,070.00
35,070.00
Dearness Allowance
37,793.00
41,032.00
43,136.00
3,404.80
3,507.00
3,507.00
800.00
76,045.80
800.00
80,409.00
800.00
82,513.00
8,620.92
9,132.24
9,384.72
84,666.72
89,541.24
91,897.72
10,922,006.88
10,922,007.00
23,101,639.92
23,101,640.00
11,854,805.88
11,854,806.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (43 Nos.)
45,878,453.00
458.78
Particulars
Pay Scale
Basic Pay
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
37400-67000
(July 16 TO Dec 16)
FOR 6 MONTHS
(Rupees)
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
64,150.00
66,350.00
66,350.00
Academic Grade Pay
9,000.00
9,000.00
9,000.00
New Basic (BP+AGP)
73,150.00
75,350.00
75,350.00
Dearness Allowance
81,197.00
88,160.00
92,681.00
7,315.00
7,535.00
7,535.00
800.00
162,462.00
800.00
171,845.00
800.00
176,366.00
18,521.64
19,621.20
20,163.72
180,983.64
191,466.20
196,529.72
7,601,312.88
7,601,313.00
16,083,160.80
16,083,161.00
8,254,248.24
8,254,248.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (14 Nos.)
31,938,722.00
319.39
Particulars
Pay Scale
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
37400-67000
(July 16 TO Dec 16)
FOR 6 MONTHS
(Rupees)
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
Basic Pay
73,524.00
76,030.00
76,030.00
Academic Grade Pay
10,000.00
10,000.00
10,000.00
New Basic (BP+AGP)
83,524.00
86,030.00
86,030.00
Dearness Allowance
92,712.00
100,655.00
105,817.00
8,352.40
8,603.00
8,603.00
800.00
185,388.40
800.00
196,088.00
800.00
201,250.00
21,148.32
22,402.20
23,021.64
206,536.72
218,490.20
224,271.64
3,717,660.96
3,717,661.00
7,865,647.20
7,865,647.00
4,036,889.52
4,036,890.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTU PER MONTH
Total (6 Nos.)
15,620,198.00
156.20
Particulars
Pay Scale
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
37400-67000
(July 16 TO Dec 16)
FOR 6 MONTHS
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
Basic Pay
88,856.00
91,890.00
91,890.00
Academic Grade Pay
12,000.00
12,000.00
12,000.00
New Basic (BP+AGP)
100,856.00
103,890.00
103,890.00
Dearness Allowance
111,950.00
121,551.00
127,785.00
10,085.60
10,389.00
10,389.00
5,000.00
1,000.00
228,891.60
5,000.00
1,000.00
241,830.00
5,000.00
1,000.00
248,064.00

Special Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
25,536.72
27,052.92
27,801.00
254,428.32
268,882.92
275,865.00
Total (1 Nos.)
763,284.96
763,285.00
1,613,297.52
1,613,298.00
827,595.00
827,595.00

Assistant Professor
Associate Professor
Professor
Principal
TOTAL
3,204,178.00
32.04
458.78
319.39
156.20
32.04
966.42
ABC
Particulars
VI PAY COMMISSION
VI PAY COMMISSION
VI PAY COMMISSION
Pay Scale
15600-39100
FOR 3 MONTHS
(Rupees)
15600-39100
(July 17 TO Dec 17)
FOR 6 MONTHS
(Rupees)
15600-39100
FOR 3 MONTHS
(Rupees)
Basic Pay
29,070.00
30,130.00
30,130.00
Academic Grade Pay
6,000.00
6,000.00
6,000.00
New Basic (BP+AGP)
35,070.00
36,130.00
36,130.00
Dearness Allowance
43,136.00
46,608.00
48,776.00
3,507.00
3,613.00
3,613.00
800.00
82,513.00
800.00
87,151.00
800.00
89,319.00
9,384.72
9,928.56
10,188.72
91,897.72
97,079.56
99,507.72
11,854,805.88
11,854,806.00
25,046,526.48
25,046,526.00
12,836,495.88
12,836,496.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (43 Nos.)
49,737,828.00
497.38
Particulars
Pay Scale
Basic Pay
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
37400-67000
(July 17 TO Dec 17)
FOR 6 MONTHS
(Rupees)
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
66,350.00
68,620.00
68,620.00
Academic Grade Pay
9,000.00
9,000.00
9,000.00
New Basic (BP+AGP)
75,350.00
77,620.00
77,620.00
Dearness Allowance
92,681.00
100,130.00
104,787.00
7,535.00
7,762.00
7,762.00
800.00
176,366.00
800.00
186,312.00
800.00
190,969.00
20,163.72
21,330.00
21,888.84
196,529.72
207,642.00
212,857.84
8,254,248.24
8,254,248.00
17,441,928.00
17,441,928.00
8,940,029.28
8,940,029.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (14 Nos.)
34,636,205.00
346.36
Particulars
Pay Scale
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
37400-67000
(July 17 TO Dec 17)
FOR 6 MONTHS
(Rupees)
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
Basic Pay
76,030.00
78,620.00
78,620.00
Academic Grade Pay
10,000.00
10,000.00
10,000.00
New Basic (BP+AGP)
86,030.00
88,620.00
88,620.00
Dearness Allowance
105,817.00
114,320.00
119,637.00
8,603.00
8,862.00
8,862.00
800.00
201,250.00
800.00
212,602.00
800.00
217,919.00
23,021.64
24,352.80
24,990.84
224,271.64
236,954.80
242,909.84
4,036,889.52
4,036,890.00
8,530,372.80
8,530,373.00
4,372,377.12
4,372,377.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTU PER MONTH
Total (6 Nos.)
16,939,640.00
169.40
Particulars
Pay Scale
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
37400-67000
(July 17 TO Dec 17)
FOR 6 MONTHS
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
Basic Pay
91,890.00
95,010.00
95,010.00
Academic Grade Pay
12,000.00
12,000.00
12,000.00
New Basic (BP+AGP)
103,890.00
107,010.00
107,010.00
Dearness Allowance
127,785.00
138,043.00
144,464.00
10,389.00
10,701.00
10,701.00
5,000.00
1,000.00
248,064.00
5,000.00
1,000.00
261,754.00
5,000.00
1,000.00
268,175.00

Special Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
27,801.00
29,406.36
30,176.88
275,865.00
291,160.36
298,351.88
Total (1 Nos.)
827,595.00
827,595.00
1,746,962.16
1,746,962.00
895,055.64
895,056.00

Assistant Professor
Associate Professor
Professor
Principal
TOTAL
3,469,613.00
34.70
497.38
346.36
169.40
34.70
1047.83
ABC
Particulars
VI PAY COMMISSION
VI PAY COMMISSION
VI PAY COMMISSION
Pay Scale
15600-39100
FOR 3 MONTHS
(Rupees)
15600-39100
(July 18 TO Dec 18)
FOR 6 MONTHS
(Rupees)
15600-39100
FOR 3 MONTHS
(Rupees)
Basic Pay
30,130.00
31,220.00
31,220.00
Academic Grade Pay
6,000.00
6,000.00
6,000.00
New Basic (BP+AGP)
36,130.00
37,220.00
37,220.00
Dearness Allowance
48,776.00
52,480.00
54,713.00
3,613.00
3,722.00
3,722.00
800.00
89,319.00
800.00
94,222.00
800.00
96,455.00
10,188.72
10,764.00
11,031.96
99,507.72
104,986.00
107,486.96
12,836,495.88
12,836,496.00
27,086,388.00
27,086,388.00
13,865,817.84
13,865,818.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (43 Nos.)
53,788,702.00
537.89
Particulars
Pay Scale
Basic Pay
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
37400-67000
(July 18 TO Dec 18)
FOR 6 MONTHS
(Rupees)
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
68,620.00
70,950.00
70,950.00
Academic Grade Pay
9,000.00
9,000.00
9,000.00
New Basic (BP+AGP)
77,620.00
79,950.00
79,950.00
Dearness Allowance
104,787.00
112,730.00
117,527.00
7,762.00
7,995.00
7,995.00
800.00
190,969.00
800.00
201,475.00
800.00
206,272.00
21,888.84
23,121.60
23,697.24
212,857.84
224,596.60
229,969.24
8,940,029.28
8,940,029.00
18,866,114.40
18,866,114.00
9,658,708.08
9,658,708.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (14 Nos.)
37,464,851.00
374.65
Particulars
Pay Scale
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
37400-67000
(July 18 TO Dec 18)
FOR 6 MONTHS
(Rupees)
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
Basic Pay
78,620.00
81,280.00
81,280.00
Academic Grade Pay
10,000.00
10,000.00
10,000.00
New Basic (BP+AGP)
88,620.00
91,280.00
91,280.00
Dearness Allowance
119,637.00
128,705.00
134,182.00
8,862.00
9,128.00
9,128.00
800.00
217,919.00
800.00
229,913.00
800.00
235,390.00
24,990.84
26,398.20
27,055.44
242,909.84
256,311.20
262,445.44
4,372,377.12
4,372,377.00
9,227,203.20
9,227,203.00
4,724,017.92
4,724,018.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTU PER MONTH
Total (6 Nos.)
18,323,598.00
183.24
Particulars
Pay Scale
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
37400-67000
(July 18 TO Dec 18)
FOR 6 MONTHS
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
Basic Pay
95,010.00
98,220.00
98,220.00
Academic Grade Pay
12,000.00
12,000.00
12,000.00
New Basic (BP+AGP)
107,010.00
110,220.00
110,220.00
Dearness Allowance
144,464.00
155,410.00
162,023.00
10,701.00
11,022.00
11,022.00
5,000.00
1,000.00
268,175.00
5,000.00
1,000.00
282,652.00
5,000.00
1,000.00
289,265.00

Special Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
30,176.88
31,875.60
32,669.16
298,351.88
314,527.60
321,934.16
Total (1 Nos.)
895,055.64
895,056.00
1,887,165.60
1,887,166.00
965,802.48
965,802.00

Assistant Professor
Associate Professor
Professor
Principal
TOTAL
3,748,024.00
37.48
537.89
374.65
183.24
37.48
1133.25
ABC
Particulars
VI PAY COMMISSION
VI PAY COMMISSION
VI PAY COMMISSION
Pay Scale
15600-39100
FOR 3 MONTHS
(Rupees)
15600-39100
(July 19 TO Dec 19)
FOR 6 MONTHS
(Rupees)
15600-39100
FOR 3 MONTHS
(Rupees)
Basic Pay
31,220.00
32,340.00
32,340.00
Academic Grade Pay
6,000.00
6,000.00
6,000.00
New Basic (BP+AGP)
37,220.00
38,340.00
38,340.00
Dearness Allowance
54,713.00
58,660.00
60,961.00
3,722.00
3,834.00
3,834.00
800.00
96,455.00
800.00
101,634.00
800.00
103,935.00
11,031.96
11,640.00
11,916.12
107,486.96
113,274.00
115,851.12
13,865,817.84
13,865,818.00
29,224,692.00
29,224,692.00
14,944,794.48
14,944,794.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (43 Nos.)
58,035,304.00
580.35
Particulars
Pay Scale
Basic Pay
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
37400-67000
(July 19 TO Dec 19)
FOR 6 MONTHS
(Rupees)
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
70,950.00
73,350.00
73,350.00
Academic Grade Pay
9,000.00
9,000.00
9,000.00
New Basic (BP+AGP)
79,950.00
82,350.00
82,350.00
Dearness Allowance
117,527.00
125,996.00
130,937.00
7,995.00
8,235.00
8,235.00
800.00
206,272.00
800.00
217,381.00
800.00
222,322.00
23,697.24
25,001.52
25,594.44
229,969.24
242,382.52
247,916.44
9,658,708.08
9,658,708.00
20,360,131.68
20,360,132.00
10,412,490.48
10,412,490.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (14 Nos.)
40,431,330.00
404.31
Particulars
Pay Scale
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
37400-67000
(July 19 TO Dec 19)
FOR 6 MONTHS
(Rupees)
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
Basic Pay
81,280.00
84,020.00
84,020.00
Academic Grade Pay
10,000.00
10,000.00
10,000.00
New Basic (BP+AGP)
91,280.00
94,020.00
94,020.00
Dearness Allowance
134,182.00
143,851.00
149,492.00
9,128.00
9,402.00
9,402.00
800.00
235,390.00
800.00
248,073.00
800.00
253,714.00
27,055.44
28,544.52
29,221.44
262,445.44
276,617.52
282,935.44
4,724,017.92
4,724,018.00
9,958,230.72
9,958,231.00
5,092,837.92
5,092,838.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTU PER MONTH
Total (6 Nos.)
19,775,087.00
197.75
Particulars
Pay Scale
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
37400-67000
(July 19 TO Dec 19)
FOR 6 MONTHS
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
Basic Pay
98,220.00
101,530.00
101,530.00
Academic Grade Pay
12,000.00
12,000.00
12,000.00
New Basic (BP+AGP)
110,220.00
113,530.00
113,530.00
Dearness Allowance
162,023.00
173,701.00
180,513.00
11,022.00
11,353.00
11,353.00
5,000.00
1,000.00
289,265.00
5,000.00
1,000.00
304,584.00
5,000.00
1,000.00
311,396.00

Special Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
32,669.16
34,467.72
35,285.16
321,934.16
339,051.72
346,681.16
Total (1 Nos.)
965,802.48
965,802.00
2,034,310.32
2,034,310.00
1,040,043.48
1,040,043.00

Assistant Professor
Associate Professor
Professor
Principal
TOTAL
4,040,155.00
40.40
580.35
404.31
197.75
40.40
1222.82
ABC
Particulars
VI PAY COMMISSION
VI PAY COMMISSION
VI PAY COMMISSION
Pay Scale
15600-39100
FOR 3 MONTHS
(Rupees)
15600-39100
(July 20 TO Dec 20)
FOR 6 MONTHS
(Rupees)
15600-39100
FOR 3 MONTHS
(Rupees)
Basic Pay
32,340.00
33,490.00
33,490.00
Academic Grade Pay
6,000.00
6,000.00
6,000.00
New Basic (BP+AGP)
38,340.00
39,490.00
39,490.00
Dearness Allowance
60,961.00
65,159.00
67,528.00
3,834.00
3,949.00
3,949.00
800.00
103,935.00
800.00
109,398.00
800.00
111,767.00
11,916.12
12,557.88
12,842.16
115,851.12
121,955.88
124,609.16
14,944,794.48
14,944,794.00
31,464,617.04
31,464,617.00
16,074,581.64
16,074,582.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (43 Nos.)
62,483,993.00
624.84
Particulars
Pay Scale
Basic Pay
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
37400-67000
(July 20 TO Dec 20)
FOR 6 MONTHS
(Rupees)
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
73,350.00
75,830.00
75,830.00
Academic Grade Pay
9,000.00
9,000.00
9,000.00
New Basic (BP+AGP)
82,350.00
84,830.00
84,830.00
Dearness Allowance
130,937.00
139,970.00
145,059.00
8,235.00
8,483.00
8,483.00
800.00
222,322.00
800.00
234,083.00
800.00
239,172.00
25,594.44
26,976.00
27,586.68
247,916.44
261,059.00
266,758.68
10,412,490.48
10,412,490.00
21,928,956.00
21,928,956.00
11,203,864.56
11,203,865.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (14 Nos.)
43,545,311.00
435.45
Particulars
Pay Scale
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
37400-67000
(July 20 TO Dec 20)
FOR 6 MONTHS
(Rupees)
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
(Rupees)
Basic Pay
84,020.00
86,850.00
86,850.00
Academic Grade Pay
10,000.00
10,000.00
10,000.00
New Basic (BP+AGP)
94,020.00
96,850.00
96,850.00
Dearness Allowance
149,492.00
159,803.00
165,614.00
9,402.00
9,685.00
9,685.00
800.00
253,714.00
800.00
267,138.00
800.00
272,949.00
29,221.44
30,798.36
31,495.68
282,935.44
297,936.36
304,444.68
5,092,837.92
5,092,838.00
10,725,708.96
10,725,709.00
5,480,004.24
5,480,004.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTU PER MONTH
Total (6 Nos.)
21,298,551.00
212.99
Particulars
Pay Scale
ABC
VI PAY COMMISSION
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
Basic Pay
37400-67000
(July 20 TO Dec 20)
FOR 6 MONTHS
VI PAY COMMISSION
37400-67000
FOR 3 MONTHS
101,530.00
104,940.00
104,940.00
Academic Grade Pay
12,000.00
12,000.00
12,000.00
New Basic (BP+AGP)
113,530.00
116,940.00
116,940.00
Dearness Allowance
180,513.00
192,951.00
199,967.00
11,353.00
11,694.00
11,694.00
5,000.00
1,000.00
311,396.00
5,000.00
1,000.00
327,585.00
5,000.00
1,000.00
334,601.00
35,285.16
37,186.92
38,028.84
346,681.16
364,771.92
372,629.84
1,040,043.48
1,040,043.00
2,188,631.52
2,188,632.00
1,117,889.52
1,117,890.00

Special Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (1 Nos.)

Assistant Professor
Associate Professor
Professor
Principal
TOTAL
4,346,565.00
43.47
624.84
435.45
212.99
43.46565
1316.7442
ABC
Total Monthly Pay for Librarian
Particulars
VI PAY COMMISSION
VI PAY COMMISSION
VI PAY COMMISSION
Pay Scale
15600-39100
FOR 3 MONTHS
15600-39100
(July 11 TO Dec 11)
FOR 6 MONTHS
15600-39100
FOR 3 MONTHS
Basic Pay
15,600.00
15,600.00
Academic Grade Pay
7,000.00
7,000.00
New Basic (BP+AGP)
22,600.00
22,600.00
Dearness Allowance
12,882.00
14,238.00
2,260.00
2,260.00
Transport Allowance
Telephone Allowance
800.00
38,542.00
800.00
39,898.00
4,257.84
4,420.56
42,799.84
44,318.56
256,799.04
256,799.00
132,955.68
132,956.00
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (1 Nos.)
389,755.00
3.90
Particulars
Pay Scale
Basic Pay
ABC
VI PAY COMMISSION
VI PAY COMMISSION
15600-39100
FOR 3 MONTHS
15600-39100
(July 12 TO Dec 12)
FOR 6 MONTHS
VI PAY COMMISSION
15600-39100
FOR 3 MONTHS
15,600.00
16,280.00
16,280.00
Academic Grade Pay
7,000.00
7,000.00
7,000.00
New Basic (BP+AGP)
22,600.00
23,280.00
23,280.00
Dearness Allowance
14,238.00
16,063.00
17,460.00
2,260.00
2,328.00
2,328.00
800.00
39,898.00
800.00
42,471.00
800.00
43,868.00
4,420.56
4,721.16
4,888.80
44,318.56
47,192.16
48,756.80
132,955.68
132,956.00
283,152.96
283,153.00
146,270.40
146,270.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (1 Nos.)
562,379.00
5.62
Particulars
Pay Scale
Basic Pay
ABC
VI PAY COMMISSION
VI PAY COMMISSION
15600-39100
FOR 3 MONTHS
(Rupees)
15600-39100
(July 13 TO Dec 13)
FOR 6 MONTHS
(Rupees)
VI PAY COMMISSION
15600-39100
FOR 3 MONTHS
(Rupees)
16,280.00
16,980.00
16,980.00
Academic Grade Pay
7,000.00
7,000.00
7,000.00
New Basic (BP+AGP)
23,280.00
23,980.00
23,980.00
Dearness Allowance
17,460.00
19,424.00
20,863.00
2,328.00
2,398.00
2,398.00
800.00
43,868.00
800.00
46,602.00
800.00
48,041.00
4,888.80
5,208.48
5,381.16
48,756.80
51,810.48
31,250.88
310,862.88
310,863.00
53,422.16
16,143.48
160,266.48
160,266.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (1 Nos.)
146,270.40
146,270.00
617,399.00
6.17
Particulars
Pay Scale
Basic Pay
ABC
VI PAY COMMISSION
VI PAY COMMISSION
15600-39100
FOR 3 MONTHS
(Rupees)
15600-39100
(July 14 TO Dec 14)
FOR 6 MONTHS
(Rupees)
VI PAY COMMISSION
15600-39100
FOR 3 MONTHS
(Rupees)
16,980.00
17,700.00
17,700.00
Academic Grade Pay
7,000.00
7,000.00
7,000.00
New Basic (BP+AGP)
23,980.00
24,700.00
24,700.00
Dearness Allowance
20,863.00
22,971.00
24,453.00
2,398.00
2,470.00
2,470.00
800.00
48,041.00
800.00
50,941.00
800.00
52,423.00
5,381.16
5,720.52
5,898.36
53,422.16
56,661.52
34,323.12
339,969.12
339,969.00
58,321.36
17,695.08
174,964.08
174,964.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (1 Nos.)
160,266.48
160,266.00
675,199.00
6.75
Particulars
Pay Scale
Basic Pay
ABC
VI PAY COMMISSION
VI PAY COMMISSION
15600-39100
FOR 3 MONTHS
(Rupees)
15600-39100
(July 15 TO Dec 15)
FOR 6 MONTHS
(Rupees)
VI PAY COMMISSION
15600-39100
FOR 3 MONTHS
(Rupees)
17,700.00
18,450.00
18,450.00
Academic Grade Pay
7,000.00
7,000.00
7,000.00
New Basic (BP+AGP)
24,700.00
25,450.00
25,450.00
Dearness Allowance
24,453.00
26,723.00
28,250.00
2,470.00
2,545.00
2,545.00
800.00
52,423.00
800.00
55,518.00
800.00
57,045.00
5,898.36
6,260.76
6,444.00
58,321.36
61,778.76
37,564.56
370,672.56
370,673.00
63,489.00
19,332.00
190,467.00
190,467.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (1 Nos.)
174,964.08
174,964.00
736,104.00
7.36
Particulars
Pay Scale
Basic Pay
ABC
VI PAY COMMISSION
VI PAY COMMISSION
15600-39100
FOR 3 MONTHS
(Rupees)
15600-39100
(July 16 TO Dec 16)
FOR 6 MONTHS
(Rupees)
VI PAY COMMISSION
15600-39100
FOR 3 MONTHS
(Rupees)
18,450.00
19,220.00
19,220.00
Academic Grade Pay
7,000.00
7,000.00
7,000.00
New Basic (BP+AGP)
25,450.00
26,220.00
26,220.00
Dearness Allowance
28,250.00
30,677.00
32,251.00
2,545.00
2,622.00
2,622.00
800.00
57,045.00
800.00
60,319.00
800.00
61,893.00
6,444.00
6,827.64
7,016.52
63,489.00
67,146.64
40,965.84
402,879.84
402,880.00
68,909.52
21,049.56
206,728.56
206,729.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (1 Nos.)
190,467.00
190,467.00
800,076.00
8.00
Particulars
Pay Scale
Basic Pay
ABC
VI PAY COMMISSION
VI PAY COMMISSION
15600-39100
FOR 3 MONTHS
(Rupees)
15600-39100
(July 17 TO Dec 17)
FOR 6 MONTHS
(Rupees)
VI PAY COMMISSION
15600-39100
FOR 3 MONTHS
(Rupees)
19,220.00
20,010.00
20,010.00
Academic Grade Pay
7,000.00
7,000.00
7,000.00
New Basic (BP+AGP)
26,220.00
27,010.00
27,010.00
Dearness Allowance
32,251.00
34,843.00
36,464.00
2,622.00
2,701.00
2,701.00
800.00
61,893.00
800.00
65,354.00
800.00
66,975.00
7,016.52
7,422.36
7,616.88
68,909.52
72,776.36
44,534.16
436,658.16
436,658.00
74,591.88
22,850.64
223,775.64
223,776.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (1 Nos.)
206,728.56
206,729.00
867,163.00
8.67
Particulars
Pay Scale
Basic Pay
ABC
VI PAY COMMISSION
VI PAY COMMISSION
15600-39100
FOR 3 MONTHS
(Rupees)
15600-39100
(July 18 TO Dec 18)
FOR 6 MONTHS
(Rupees)
VI PAY COMMISSION
15600-39100
FOR 3 MONTHS
(Rupees)
20,010.00
20,820.00
20,820.00
Academic Grade Pay
7,000.00
7,000.00
7,000.00
New Basic (BP+AGP)
27,010.00
27,820.00
27,820.00
Dearness Allowance
36,464.00
39,226.00
40,895.00
2,701.00
2,782.00
2,782.00
800.00
66,975.00
800.00
70,628.00
800.00
72,297.00
7,616.88
8,045.52
8,245.80
74,591.88
78,673.52
48,273.12
472,041.12
472,041.00
80,542.80
24,737.40
241,628.40
241,628.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (1 Nos.)
223,775.64
223,776.00
937,445.00
9.37
Particulars
Pay Scale
Basic Pay
ABC
VI PAY COMMISSION
VI PAY COMMISSION
15600-39100
FOR 3 MONTHS
(Rupees)
15600-39100
(July 19 TO Dec 19)
FOR 6 MONTHS
(Rupees)
VI PAY COMMISSION
15600-39100
FOR 3 MONTHS
(Rupees)
20,820.00
21,660.00
21,660.00
Academic Grade Pay
7,000.00
7,000.00
7,000.00
New Basic (BP+AGP)
27,820.00
28,660.00
28,660.00
Dearness Allowance
40,895.00
43,850.00
45,569.00
2,782.00
2,866.00
2,866.00
800.00
72,297.00
800.00
76,176.00
800.00
77,895.00
8,245.80
8,701.20
8,907.48
80,542.80
84,877.20
52,207.20
509,263.20
509,263.00
86,802.48
26,722.44
260,407.44
260,407.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (1 Nos.)
241,628.40
241,628.00
1,011,298.00
10.11
Particulars
Pay Scale
Basic Pay
ABC
VI PAY COMMISSION
VI PAY COMMISSION
15600-39100
FOR 3 MONTHS
(Rupees)
15600-39100
(July 20 TO Dec 20)
FOR 6 MONTHS
(Rupees)
VI PAY COMMISSION
15600-39100
FOR 3 MONTHS
(Rupees)
21,660.00
22,520.00
22,520.00
Academic Grade Pay
7,000.00
7,000.00
7,000.00
New Basic (BP+AGP)
28,660.00
29,520.00
29,520.00
Dearness Allowance
45,569.00
48,708.00
50,479.00
2,866.00
2,952.00
2,952.00
800.00
77,895.00
800.00
81,980.00
800.00
83,751.00
8,907.48
9,387.36
9,599.88
86,802.48
91,367.36
56,324.16
548,204.16
548,204.00
93,350.88
28,799.64
280,052.64
280,053.00

Transport Allowance
Telephone Allowance
Gross Salary
CPF @12% ON
PF)
CTI PER MONTH
Total (1 Nos.)
260,407.44
260,407.00
1,088,664.00
10.89
ABC
AS AT 31-03-2012
CONSOLIDATED FIXED ASSETS
SR.
PARTICULARS
NO.
OPENING
BALANCE AS
ON 01-04-11
GROSS BLOCK
DEPRECIATION
NET BLOCK
SALE/ADJ./TRA TOTAL AS
OPENING
ADDITION DURING THE
DEPRECI TOTAL AS W.D.V. AS W.D.V. AS ON
NSFER
ON 31-03-12 BALANCE AS ATION
ON 31-03- ON 31-03-11
31-03-12
MORE THANYEAR
6 LESS THAN 6
DURING THE
ON 01-04-11
FOR THE
12
MONTHS
MONTHS
YEAR
YEAR
Land :
0.00
70.04
0.00
0.00
70.04
0.00
0.00
0.00
0.00
70.04
BUILDING :
0.00
2407.35
0.00
0.00
2407.35
0.00
240.74
240.74
0.00
2166.62
ELECTRIC INSTALLATION :
0.00
55.60
0.00
0.00
55.60
0.00
5.56
5.56
0.00
50.04
WORKSHOP INSTRUMENTS AND LABORATORY

0.00
EQUIPMENT
80.00
0.00
0.00
80.00
0.00
12.00
12.00
0.00
68.00
COMPUTER :
0.00
40.00
0.00
0.00
40.00
0.00
24.00
24.00
0.00
16.00
OFFICE EQUIPMENTS
0.00
10.00
0.00
0.00
10.00
0.00
1.50
1.50
0.00
8.50
PLANT & MACHINERY (Books)
0.00
25.00
0.00
0.00
25.00
0.00
3.75
3.75
0.00
21.25
FURNITURE & FIXTURES
0.00
100.00
0.00
0.00
100.00
0.00
10.00
10.00
0.00
90.00
GROSS TOTAL
0.00
2787.99
0.00
0.00
2787.99
0.00
297.55
297.55
0.00
2490.45
\\vboxsrv\conversion_tmp\scratch_5\117496146.xls.ms_office
ABC
AS AT 31-03-2013
SR.
PARTICULARS
NO.
Land :
BUILDING :
OPENING
BALANCE AS
ON 01-04-12
GROSS BLOCK
DEPRECIATION
NET BLOCK
OPENING
ADDITION DURING THE
NSFER
ON 31-03- ON 31-03-12
31-03-13
MORE THANYEAR
6 LESS THAN 6
DURING THE
ON 01-04-12
FOR THE
13
MONTHS
MONTHS
YEAR
YEAR
70.04
0.00
0.00
0.00
70.04
0.00
0.00
0.00
70.04
70.04
2407.35
2236.50
0.00
0.00
4643.85
240.74
440.31
681.05
2166.62
3962.80
55.60
50.00
0.00
0.00
105.60
5.56
10.00
15.56
50.04
90.04
WORKSHOP INSTRUMENTS AND LABORATORY

80.00
EQUIPMENT
25.00
0.00
0.00
105.00
12.00
13.95
25.95
68.00
79.05
COMPUTER :
40.00
15.00
0.00
0.00
55.00
24.00
18.60
42.60
16.00
12.40
OFFICE EQUIPMENTS
10.00
5.00
0.00
0.00
15.00
1.50
2.03
3.53
8.50
11.48
25.00
11.00
0.00
0.00
36.00
3.75
4.84
8.59
21.25
27.41
100.00
50.00
0.00
0.00
150.00
10.00
14.00
24.00
90.00
126.00
2787.99
2392.50
0.00
0.00
5180.49
297.55
489.73
801.27
2490.45
4379.22
GROSS TOTAL
ABC
AS AT 31-03-2014
SR.
PARTICULARS
NO.
Land :
BUILDING :
OPENING
BALANCE AS
ON 01-04-13
GROSS BLOCK
DEPRECIATION
NET BLOCK
OPENING
ADDITION DURING THE
NSFER
ON 31-03- ON 31-03-13
31-03-14
MORE THANYEAR
6 LESS THAN 6
DURING THE
ON 01-04-13
FOR THE
14
MONTHS
MONTHS
YEAR
YEAR
70.04
0.00
0.00
0.00
70.04
0.00
0.00
0.00
70.04
70.04
4643.85
0.00
0.00
0.00
4643.85
681.05
396.28
1077.33
3962.80
3566.52
105.60
0.00
0.00
0.00
105.60
15.56
9.00
24.57
90.04
81.03
Workshop Instruments and Laboratory 105.00

Equipment
25.00
0.00
0.00
130.00
25.95
15.61
41.56
79.05
88.44
COMPUTER :
55.00
15.00
0.00
0.00
70.00
42.60
16.44
59.04
12.40
10.96
OFFICE EQUIPMENTS
15.00
0.00
0.00
0.00
15.00
3.53
1.72
5.25
11.48
9.75
36.00
11.00
0.00
0.00
47.00
8.59
5.76
14.35
27.41
32.65
150.00
25.00
0.00
0.00
175.00
24.00
15.10
39.10
126.00
135.90
5180.49
76.00
0.00
0.00
5256.49
801.27
459.91
1261.19
4379.22
3995.30
GROSS TOTAL
ABC
AS AT 31-03-2015
SR.
PARTICULARS
NO.
Land :
BUILDING :
OPENING
BALANCE AS
ON 01-04-14
GROSS BLOCK
DEPRECIATION
NET BLOCK
OPENING
ADDITION DURING THE
NSFER
ON 31-03- ON 31-03-14
31-03-15
MORE THANYEAR
6 LESS THAN 6
DURING THE
ON 01-04-14
FOR THE
15
MONTHS
MONTHS
YEAR
YEAR
70.04
0.00
0.00
0.00
70.04
0.00
0.00
0.00
70.04
70.04
4643.85
0.00
0.00
0.00
4643.85
1077.33
356.65
1433.98
3566.52
3209.87
105.60
0.00
0.00
0.00
105.60
24.57
8.10
32.67
81.03
72.93

Equipment
25.00
0.00
0.00
155.00
41.56
17.02
58.57
88.44
96.43
COMPUTER :
70.00
15.00
0.00
0.00
85.00
59.04
15.58
74.62
10.96
10.38
OFFICE EQUIPMENTS
15.00
0.00
0.00
0.00
15.00
5.25
1.46
6.71
9.75
8.29
47.00
11.00
0.00
0.00
58.00
14.35
6.55
20.90
32.65
37.10
175.00
25.00
0.00
0.00
200.00
39.10
16.09
55.19
135.90
144.81
5256.49
76.00
0.00
0.00
5332.49
1261.19
421.45
1682.64
3995.30
3649.85
GROSS TOTAL
ABC
AS AT 31-03-2016
SR.
PARTICULARS
NO.
Land :
BUILDING :
OPENING
BALANCE AS
ON 01-04-15
GROSS BLOCK
DEPRECIATION
NET BLOCK
OPENING
ADDITION DURING THE
NSFER
ON 31-03- ON 31-03-15
31-03-16
MORE THANYEAR
6 LESS THAN 6
DURING THE
ON 01-04-15
FOR THE
16
MONTHS
MONTHS
YEAR
YEAR
70.04
0.00
0.00
0.00
70.04
0.00
0.00
0.00
70.04
70.04
4643.85
0.00
0.00
0.00
4643.85
1433.98
320.99
1754.97
3209.87
2888.88
105.60
0.00
0.00
0.00
105.60
32.67
7.29
39.96
72.93
65.64

Equipment
0.00
0.00
0.00
155.00
58.57
14.46
73.04
96.43
81.96
COMPUTER :
85.00
0.00
0.00
0.00
85.00
74.62
6.23
80.85
10.38
4.15
OFFICE EQUIPMENTS
15.00
0.00
0.00
0.00
15.00
6.71
1.24
7.95
8.29
7.05
58.00
0.00
0.00
0.00
58.00
20.90
5.57
26.46
37.10
31.54
200.00
0.00
0.00
0.00
200.00
55.19
14.48
69.67
144.81
130.33
5332.49
0.00
0.00
0.00
5332.49
1682.64
370.26
2052.90
3649.85
3279.59
GROSS TOTAL
ABC
AS AT 31-03-2017
SR.
PARTICULARS
NO.
Land :
BUILDING :
OPENING
BALANCE AS
ON 01-04-16
GROSS BLOCK
DEPRECIATION
NET BLOCK
OPENING
ADDITION DURING THE
NSFER
ON 31-03- ON 31-03-16
31-03-17
MORE THANYEAR
6 LESS THAN 6
DURING THE
ON 01-04-16
FOR THE
17
MONTHS
MONTHS
YEAR
YEAR
70.04
0.00
0.00
0.00
70.04
0.00
0.00
0.00
70.04
70.04
4643.85
0.00
0.00
0.00
4643.85
1754.97
288.89
2043.85
2888.88
2600.00
105.60
0.00
0.00
0.00
105.60
39.96
6.56
46.53
65.64
59.07

Equipment
0.00
0.00
0.00
155.00
73.04
12.29
85.33
81.96
69.67
COMPUTER :
85.00
0.00
0.00
0.00
85.00
80.85
2.49
83.34
4.15
1.66
OFFICE EQUIPMENTS
15.00
0.00
0.00
0.00
15.00
7.95
1.06
9.01
7.05
5.99
58.00
0.00
0.00
0.00
58.00
26.46
4.73
31.19
31.54
26.81
200.00
0.00
0.00
0.00
200.00
69.67
13.03
82.70
130.33
117.30
5332.49
0.00
0.00
0.00
5332.49
2052.90
329.06
2381.96
3279.59
2950.53
GROSS TOTAL
ABC
AS AT 31-03-2018
SR.
PARTICULARS
NO.
Land :
BUILDING :
OPENING
BALANCE AS
ON 01-04-17
GROSS BLOCK
DEPRECIATION
NET BLOCK
OPENING
ADDITION DURING THE
NSFER
ON 31-03- ON 31-03-17
31-03-18
MORE THANYEAR
6 LESS THAN 6
DURING THE
ON 01-04-17
FOR THE
18
MONTHS
MONTHS
YEAR
YEAR
70.04
0.00
0.00
0.00
70.04
0.00
0.00
0.00
70.04
70.04
4643.85
0.00
0.00
0.00
4643.85
2043.85
260.00
2303.85
2600.00
2340.00
105.60
0.00
0.00
0.00
105.60
46.53
5.91
52.43
59.07
53.17

Equipment
0.00
0.00
0.00
155.00
85.33
10.45
95.78
69.67
59.22
COMPUTER :
85.00
0.00
0.00
0.00
85.00
83.34
1.00
84.34
1.66
0.66
OFFICE EQUIPMENTS
15.00
0.00
0.00
0.00
15.00
9.01
0.90
9.91
5.99
5.09
58.00
0.00
0.00
0.00
58.00
31.19
4.02
35.21
26.81
22.79
200.00
0.00
0.00
0.00
200.00
82.70
11.73
94.43
117.30
105.57
5332.49
0.00
0.00
0.00
5332.49
2381.96
294.00
2675.96
2950.53
2656.53
GROSS TOTAL
ABC
AS AT 31-03-2019
SR.
PARTICULARS
NO.
Land :
BUILDING :
OPENING
BALANCE AS
ON 01-04-18
GROSS BLOCK
DEPRECIATION
NET BLOCK
OPENING
ADDITION DURING THE
NSFER
ON 31-03- ON 31-03-18
31-03-19
MORE THANYEAR
6 LESS THAN 6
DURING THE
ON 01-04-18
FOR THE
19
MONTHS
MONTHS
YEAR
YEAR
70.04
0.00
0.00
0.00
70.04
0.00
0.00
0.00
70.04
70.04
4643.85
0.00
0.00
0.00
4643.85
2303.85
234.00
2537.85
2340.00
2106.00
105.60
0.00
0.00
0.00
105.60
52.43
5.32
57.75
53.17
47.85

Equipment
0.00
0.00
0.00
155.00
95.78
8.88
104.66
59.22
50.34
COMPUTER :
85.00
0.00
0.00
0.00
85.00
84.34
0.40
84.73
0.66
0.27
OFFICE EQUIPMENTS
15.00
0.00
0.00
0.00
15.00
9.91
0.76
10.67
5.09
4.33
58.00
0.00
0.00
0.00
58.00
35.21
3.42
38.63
22.79
19.37
200.00
0.00
0.00
0.00
200.00
94.43
10.56
104.99
105.57
95.01
5332.49
0.00
0.00
0.00
5332.49
2675.96
263.34
2939.30
2656.53
2393.19
GROSS TOTAL
ABC
AS AT 31-03-2020
SR.
PARTICULARS
NO.
Land :
BUILDING :
OPENING
BALANCE AS
ON 01-04-19
GROSS BLOCK
DEPRECIATION
NET BLOCK
OPENING
ADDITION DURING THE
NSFER
ON 31-03- ON 31-03-19
31-03-20
MORE THANYEAR
6 LESS THAN 6
DURING THE
ON 01-04-19
FOR THE
20
MONTHS
MONTHS
YEAR
YEAR
70.04
0.00
0.00
0.00
70.04
0.00
0.00
0.00
70.04
70.04
4643.85
0.00
0.00
0.00
4643.85
2537.85
210.60
2748.45
2106.00
1895.40
105.60
0.00
0.00
0.00
105.60
57.75
4.78
62.54
47.85
43.06

Equipment
0.00
0.00
0.00
155.00
104.66
7.55
112.22
50.34
42.78
COMPUTER :
85.00
0.00
0.00
0.00
85.00
84.73
0.16
84.89
0.27
0.11
OFFICE EQUIPMENTS
15.00
0.00
0.00
0.00
15.00
10.67
0.65
11.32
4.33
3.68
58.00
0.00
0.00
0.00
58.00
38.63
2.91
41.54
19.37
16.46
200.00
0.00
0.00
0.00
200.00
104.99
9.50
114.49
95.01
85.51
5332.49
0.00
0.00
0.00
5332.49
2939.30
236.15
3175.45
2393.19
2157.04
GROSS TOTAL
ABC
AS AT 31-03-2021
SR.
PARTICULARS
NO.
Land :
BUILDING :
OPENING
BALANCE AS
ON 01-04-20
GROSS BLOCK
DEPRECIATION
NET BLOCK
OPENING
ADDITION DURING THE
NSFER
ON 31-03- ON 31-03-20
31-03-21
MORE THANYEAR
6 LESS THAN 6
DURING THE
ON 01-04-20
FOR THE
21
MONTHS
MONTHS
YEAR
YEAR
70.04
0.00
0.00
0.00
70.04
0.00
0.00
0.00
70.04
70.04
4643.85
0.00
0.00
0.00
4643.85
2748.45
189.54
2937.99
1895.40
1705.86
105.60
0.00
0.00
0.00
105.60
62.54
4.31
66.84
43.06
38.76

Equipment
0.00
0.00
0.00
155.00
112.22
6.42
118.63
42.78
36.37
COMPUTER :
85.00
0.00
0.00
0.00
85.00
84.89
0.06
84.96
0.11
0.04
OFFICE EQUIPMENTS
15.00
0.00
0.00
0.00
15.00
11.32
0.55
11.87
3.68
3.13
58.00
0.00
0.00
0.00
58.00
41.54
2.47
44.01
16.46
13.99
200.00
0.00
0.00
0.00
200.00
114.49
8.55
123.04
85.51
76.96
5332.49
0.00
0.00
0.00
5332.49
3175.45
211.90
3387.35
2157.04
1945.14
GROSS TOTAL

ABC Annexure 'B': Journals & Librarary Facilities

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ABC Annexure 'B': Journals & Librarary Facilities

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Academic Grade Pay

New Basic (BP+AGP)

House Rent Allowance (10%)

Academic Grade Pay

New Basic (BP+AGP)

House Rent Allowance (10%)

Academic Grade Pay

New Basic (BP+AGP)

House Rent Allowance (10%)

Academic Grade Pay

New Basic (BP+AGP)

House Rent Allowance (10%)

Summary of Yearly Salary

Academic Grade Pay

New Basic (BP+AGP)

House Rent Allowance (10%)

Academic Grade Pay

New Basic (BP+AGP)

House Rent Allowance (10%)

Academic Grade Pay

New Basic (BP+AGP)

House Rent Allowance (10%)

Net Amount of 12 Months in Rs. :

Academic Grade Pay

New Basic (BP+AGP)

House Rent Allowance (10%)

Net Amount of 12 Months in Rs. :

Summary of Yearly Salary

Academic Grade Pay

New Basic (BP+AGP)

House Rent Allowance (10%)

Academic Grade Pay

New Basic (BP+AGP)

House Rent Allowance (10%)

Academic Grade Pay

New Basic (BP+AGP)

House Rent Allowance (10%)

Academic Grade Pay

New Basic (BP+AGP)

House Rent Allowance (10%)

Net Amount of 12 Months in Rs. :

Summary of Yearly Salary

Academic Grade Pay

New Basic (BP+AGP)

House Rent Allowance (10%)

Academic Grade Pay

New Basic (BP+AGP)

House Rent Allowance (10%)

Academic Grade Pay

New Basic (BP+AGP)

House Rent Allowance (10%)

Academic Grade Pay

New Basic (BP+AGP)

House Rent Allowance (10%)

Net Amount of 12 Months in Rs. :

Summary of Yearly Salary

Academic Grade Pay

New Basic (BP+AGP)

House Rent Allowance (10%)

Academic Grade Pay

New Basic (BP+AGP)