C.S.I Elwood Primary School 01-02-2013 TO 28-02-2013 TEACHING GRANT CLAIMED STATEMENT

C.S.
I ELWOOD PRIMARY SCHOOL
12640
2800
1120
100
750
11657
1120
100
H.F
I.T
G.IS
S.P.F.I
5000
S.P.F.II
29067
F.A
5000
Instalment
29067
Refund
Arrear
Subscription
Total
Net Amount
11657
Tot Deduction
750
TPF / CPS
Subscription
2800
M.A
12640
D.A.
HRA
5000-20800+2800
Special Allowance
Pay
Grade pay
DTE
Deductions
Amount of Teaching Grant Claimed for the Current Month
Scale of Pay
To
H.Sc
Lea
ve
tak
en
duri
From
Professional
No, & Date
28/02/13
General No.
& Date
Period
Services
From
Date if Appointment
Date of birth
02/06/70
Qualification
S.A
TOTAL
SGT
Educational
01/02/13
J VINCENT
1 DEVAPRIYAM
T.P.F.No.
Name of the Teacher

& Designiation
Des
Sl.No.
01-02-2013 TO 28-02-2013 TEACHING GRANT CLAIMED STATEMENT
14600
500
70
30
20200
8867
14600
500
70
30
20200
8867
CPS : Arrear Subscription
From : C
Drawing Officer : Assistant Elementary Educational Officer, Palani Nagar
Subscriptions and Refund
Page:
School : CSI ELWOOD PRIMARY SCHOOL PALANI
Sl.
No.
TPF
A/C NO.
Name of the Teacher
SEX
DATE OF BIRTH
DATE OF FIRST
ENTRY IN THE
GOVT. SERVICE
Gross Salary
TPF SUBSCRIPTION
Arrear subscription
Loan Recovery
Instalment
TOTAL DECUTION
Month / Year : February 2012

BASIC PAY
Department : Primary Education
10
11
12
13
333694
J VINCENT DEVAPRIYAM
Male
2/6/1970
#REF! #REF!
#REF!
Total
HEAD MASTER
C.S.I. ELWOOD PRIMARY SCHOOL
PALANI
#REF!
ASSISTANT ELEMENTRY EDUCATIONAL OFFICER
#REF!
#REF!
CORRESPONDENT
#REF!
#REF!
-2

1 .
1+0
2+10
3
4
5
239084
15/06/54
18/08/83
051240/73
SSLC
1581/75 DTE
90/85
3 S.BEHEERATHI
SGT
239085
12/02/59
18/08/83
108055/76
1056
2109/79 DTE
PUC
/74
4 M.RAJIA BANU
SGT
239086
26/01/61
23/04/86
72828/77
SSLC
810/85
5 I.DILSHATH BEGAM
SGT
291066
14/04/64
01/09/92
059993/79
SSLC
5079/88 DTE
1 A.AMANULLAH
HM
307452
04/04/67
08/02/93
723120/89
B.Sc
7946/91 B.Ed 61/93
6 K.SARTHA BEGAM
SGT
314498
10/06/60
22/04/95
124473/83
B.A.
1507/87
B.Ed
001
/95
8 A.SIKKANDRABEGAM SGT
339459
18/03/72
02/06/03
90600852/
93 B.Sc
93GET69
01/95 B.Ed
43/03
9 M.KALAI SELVI
SGT
339460
10/04/63
02/06/03
10 K.GURU MOORTHY
SGT
340136
03/05/65
04/06/03
11 M.ABDUL KARIM
SGT
800659/
EEAI
25/07/85
01/03/06
0110289/ 01
SSLC
802133/06
DTE
83/08
12 P.PERCIS SHEELA
SGT
800660/E
EAI
24/03/81
01/06/06
519368/ 98
H.Sc
0010664/ 01
DTE
84/08
13 S.RANI
SGT
23/04/72
01/04/09
1375791/ 89
H.Sc
414944/04
DTE
DTE 29/86
6249964/ 89 6GP0028/ 92
B.Sc
B.Ed
187
/89
44/03
662970/ 88
9024/91 B.Ed 82/08
B.Sc
Special Allowance
SGT
Grade Pay
2 V.SAROJA
Pay
5200--20200+2800
11530
2800
9300--34800+4500
15950
4500
500
9300--34800+4500
15950
4500
500
9300--34800+4300
16220
4300
500
9300--34800+4300
13810
4300
500
To
25/01
31/05/11 31/05/11 31/05/11 31/05/11 31/05/11
0828988/
2000 DTE
31/05/11 31/05/11 31/05/11 31/05/11 31/05/11 31/05/11 31/05/11
016342607/
92 SSLC
From
13/12/00
Amount of
Scale of Pay
01/05/11 01/05/11 01/05/11 01/05/11 01/05/11
07/02/74
Professional
No, & Date
Period
Services
01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11
331768
General No.
& Date
T.S.R.No. & Date
Date if Appointment
SGT
Name of the Teacher

& Designiation
Des
7 N.USSENAFARVEEN
Sl.No.
Date of birth
Qualification
T.P.F.No.
Educational
9300--34800+4300
13900
4300
5200--20200+2800
11140
2800
5200--20200+2800
11140
2800
5200--20200+2800
11140
2800
5200--20200+2800
10190
2800
5200--20200+2800
10190
2800
5200--20200+2800
9080
2800
500
TOTAL 150240 41500 2500
S.P.A.1
Amount of
750
750
750
750
750
750
750
5250

.
RC No./940/83 of the DEO DGL 26.01.83
Net Amount
S.P.F.III
S.P.F.II
S.P.F.I
Instalment
23871
3000
4000
7/30
200
70
30
25
7325
16546
10430
1400
100
30
32910
6500
6600
0 21/36
200
30
25
13355
19555
10430
1400
100
30
32910
6500
9150
6/35
200
30
25
15905
17005
10465
1400
100
30
33015
8000
6950
0 13/35
200
30
25
15205
17810
9236
1240
100
30
29216
7000
4000
0 21/36
200
30
25
11255
17961
H.F
G.IS
100
F.A
1000
Refund
S.A
7691
Total
Refund
D.A. 51%
M.A
Subscription
CPS
HRA
Subscription
TPF
Tot Deduction
Deductions
Teaching Grant Claimed for the Current Month
9282
1240
100
29322
6000
4000
0 21/36
200
30
25
10255
19067
7492
880
100
23162
2500
3000
0 21/21
200
70
30
5800
17362
7492
880
100
23162
3500
5750
6/20
200
70
30
25
9575
13587
7492
880
100
23162
2500
2000
4/91
200
70
30
25
4825
18337
7007
760
100
21607
2075
1360
6/53
200
70
30
25
3760
17847
7007
760
100
21607
2075
1360
6/53
200
70
30
25
3760
17847
6441
640
100
19811
200
70
30
25
325
19486
120 313755 45500
45450
4150 2720
2400
100465 12480 1200
0 490
360
275 101345 212410
723120/89
B.Sc
7946/91 B.Ed
61/93
2 V.SAROJA
SGT
239084
15/06/54
051240/73
SSLC
1581/75 DTE
90/85
3 S.BEHEERATHI
SGT
239085
12/02/59
108055/76
2109/79 DTE 1056/74
PUC
4 M.RAJIA BANU
SGT
239086
26/01/61
72828/77
SSLC
810/85
5 I.DILSHATH BEGAM
SGT
291066
14/04/64
059993/79
SSLC
5079/88 DTE
187/89
K.SARTHA BEGAM
SGT
314498
10/06/60
124473/83
B.A.
1507/87
B.Ed
001/95
7 N.USSENAFARVEEN
SGT
331768
07/02/74
016342607/
92 SSLC
0828988/
2000 DTE
25/01
8 A.SIKKANDRABEGAM
SGT
339459
18/03/72
90600852/
93 B.Sc
93GET69
01/95 B.Ed
43/03
9 M.KALAI SELVI
SGT
339460
10/04/63
6249964/ 89 6GP0028/ 92
B.Sc
B.Ed
44/03
10 K.GURU MOORTHY
SGT
340136
03/05/65
662970/ 88
9024/91 B.Ed
B.Sc
82/08
11 M.ABDUL KARIM
SGT
800659/
EEAI
25/07/85
0110289/ 01
SSLC
802133/06
DTE
83/08
12 P.PERCIS SHEELA
SGT
800660/EE
AI
24/03/81
519368/ 98
H.Sc
0010664/ 01
DTE
84/08
13 S.RANI
SGT
23/04/72
1375791/ 89
H.Sc
414944/04
DTE
DTE
29/86
Scale of Pay
To
04/04/67
Professional
No, & Date
###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ######
307452
General No.
& Date
From
HM
Name of the Teacher &

Designiation
Period
Services
###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ###### ######
Date of birth
1 A.AMANULLAH
Sl.No.
T.P.F.No.
T.S.R.No. & Date
Qualification
Des
Educational
9300--34800+4600
9300--34800+4500
9300--34800+4500
9300--34800+4300
9300--34800+4300
9300--34800+4300
5200--20200+2800
5200--20200+2800
5200--20200+2800
5200--20200+2800
5200--20200+2800
5200--20200+2800
5200--20200+2800
15950
15950
15620
13810
13370
11530
10710
10710
10710
9790
9790
8710
4500
4500
4300
4300
4300
2800
2800
2800
2800
2800
2800
2800
163240 46100
S.A
9536
1400
100
500
500
500
500
500
500
500
500
500
500
500
9203
9203
8964
8150
7952
6449
6080
6080
6080
5666
5666
1400
1400
1400
1240
1240
1000
880
880
880
760
760
640
100
100
100
100
100
100
100
100
100
100
100
500
5180
100
6000
94209 13880 1300
30
30
30
30
0
0
0
0
0
0
0
0
32226
31683
31683
30914
28130
27462
22379
21070
21070
21070
19616
19616
17930
Subscription
CPS
Refund
Total
Subscription
TPF
Refund
M.A
4600
D.A. 45%
HRA
16590
Special Allowance
Pay
Grade Pay
Amount of Teaching Grant Claimed for the Current Monthj
6000
0
6600
9150
6950
4000
4000
4000
3000
5750
2000
1826
1360
1826
1360
6500
6500
8000
7000
6000
3000
2500
3500
2500
0
0
0
120 324849 51500
45450
3652
2720
H.F
G.IS
S.P.F.III
S.P.F.II
S.P.F.I
F.A
Instalment
200 -
30
25
19/36
200 -
30
25
4/35
200 -
30
25
11/35
200 -
30
25
19/36
200 -
30
25
19/36
200 -
30
25
5/30
200 -
70
30
25
19/21
200 -
70
30 -
4/20
200 -
70
30
25
2/91
200 -
70
30
25
4/53
200 -
70
30
25
4/53
200 -
70
30
25
200 2600
70
30
25
0 490
390
300
Tot Ded
Net Amount
4 M.RAJIA BANU
SGT
239086
26/01/61
23/04/86
72828/77
SSLC
810/85
5 I.DILSHATH BEGAM
SGT
291066
14/04/64
01/09/92
059993/79
SSLC
5079/88 DTE
6 A.AMANULLAH
SGT
307452
04/04/67
08/02/93
723120/89
B.Sc
7946/91 B.Ed
7 K.SARTHA BEGAM
SGT
314498
10/06/60
22/04/95
124473/83
B.A.
1507/87
B.Ed
8 A.SIKKANDRABEGAM SGT
339459
18/03/72
02/06/03
90600852/
93 B.Sc
93GET69
01/95 B.Ed
9 M.KALAI SELVI
SGT
339460
10/04/63
02/06/03
10 K.GURU MOORTHY
SGT
340136
03/05/65
04/06/03
662970/ 88
B.Sc
9024/91 B.Ed
11 M.ABDUL KARIM
SGT
800659/
EEAI
25/07/85
01/03/06
0110289/ 01
SSLC
802133/06
DTE
12 P.PERCIS SHEELA
SGT
800660/E
EAI
24/03/81
01/06/06
519368/ 98
H.Sc
0010664/ 01
DTE
13 S.RANI
SGT
23/04/72
01/04/09
1375791/ 89
H.Sc
414944/04
DTE
DTE
6249964/ 89 6GP0028/ 92
B.Sc
B.Ed
22379
3000
4000
6/30
200
4500
500
9203
1400
100
30
31683
6500
6600
0 20/36
200
15950
4500
500
9203
1400
100
30
31683
6500
9150
5/35
200
9300--34800+4300
15620
4300
500
8964
1400
100
30
30914
8000
6950
0 12/35
200
9300--34800+4300
13810
4300
500
8150
1240
100
30
28130
7000
4000
0 20/36
200
9300--34800+4600
16590
4600
9536
1400
100
32226
6000
200
9300--34800+4300
13370
4300
500
7952
1240
100
27462
6000
4000
0 20/36
200
5200--20200+2800
10710
2800
500
6080
880
100
21070
2500
3000
0 20/21
200
5200--20200+2800
10710
2800
500
6080
880
100
21070
3500
5750
5/20
200
5200--20200+2800
10710
2800
500
6080
880
100
21070
2500
2000
3/91
200
5200--20200+2800
9790
2800
500
5666
760
100
19616
1826
1360
5/53
200
5200--20200+2800
9790
2800
500
5666
760
100
19616
1826
1360
5/53
200
5200--20200+2800
8710
2800
500
5180
640
100
17930
200
9300--34800+4500
15950
9300--34800+4500
S.P.F.I
108055/76
2109/79 DTE
PUC
F.A
18/08/83
100
Instalment
12/02/59
1000
Refund
239085
6449
11530
Subscription
SGT
500
5200--20200+2800
Total
CPS
Refund
3 S.BEHEERATHI
2800
Pay
TPF
Subscription
1581/75 DTE
S.A
051240/73
SSLC
M.A
18/08/83
D.A.
45%
HRA
15/06/54
Special Allowance
239084
Grade Pay
SGT
To
2 V.SAROJA
Deductions
Day
0828988/
2000 DTE
From
016342607/
92 SSLC
To
13/12/00
Leave taken
during month
(other) than CL
nature of
Scale of Pay
31/03/11 31/03/11 31/03/11 31/03/11 31/03/11 31/03/11 31/03/11 31/03/11 31/03/11 31/03/11 31/03/11 31/03/11 31/03/11
07/02/74
Professional
No, & Date
From
331768
General No.
& Date
Period
Services
01/03/11 01/03/11 01/03/11 01/03/11 01/03/11 01/03/11 01/03/11 01/03/11 01/03/11 01/03/11 01/03/11 01/03/11 01/03/11
Date if Appointment
HM
Name of the Teacher

& Designiation
Des
1 N.USSENAFARVEEN
Sl.No.
Date of birth
Qualification
T.P.F.No.
Educational
TOTAL
163240
46100
6000
94209
13880
1300 120
324849
51500
45450
3652
2720
2600
Net Amount
Tot Deduction
H.F
G.IS
S.P.F.II
70
30
25
7325
15054
30
25
13355
18328
30
25
15905
15778
30
25
15205
15709
30
25
11255
16875
30
25
6255
25971
30
25
10255
17207
70
30
5800
15270
70
30
25
9575
11495
70
30
25
4825
16245
70
30
25
3511
16105
70
30
25
3511
16105
70
30
25
325
17605
490
390
300 107102 217747
C.S.I ELWOOD PRIMARY SCHOOL, PALANI
B,ED
Asst
800657
cps
03/06/80
H.Sc
DTE
R.RATHI
5 SATHYAPRIYA
TOTAL
1240
100
17890
4300
30
15977
1400
5000-20800+2800
11470
2800
750
10814
5000-20800+2800
10610
2800
750
10195
18700
1590
9300-34800+4300
70800
65520
30
2553
8483
28961
30
2446
150
16126
17994
30
8114
25334
14863
500
70
30
5085
150
9719
17215
500
70
30
6113
10449
14886
6690
2500
150 24311
300
70111
93919
5400
500
500
34120 10000
3000
500
100
500
40197 13000
3690
500
1000
100
26934
2584
1300
880
100
25335
2436
1300
164030
33420
2600
5920
500
1000
Net Amount
B.Sc
13500
Tot Deduction
01/08/78
30
14450
H.F
800656
cps
4300
9300-34800+4300
I.T
SGT
37444
G.IS
4 P.HEPSIBULA
S.P.F.I
B,ED
100
S.P.F.II
M.A
1400
F.A
26/06/67
15034
Instalment
155719
30
16380
Refund
SGT
4500
9300-34800+4500
Arrear
Subscription
3 P.SELVARANI
Total
Pay
TPF / CPS
Subscription
SGTT
S.A
SSLC
M.A
30/05/71
D.A.
HRA
324497
Special Allowance
Asst
Grade pay
2 V PUSPHPAVANIDHA
Deductions
Scale of Pay
To
DTE
Lea
ve
tak
en
duri
From
SSLC
Professional
No, & Date
28/02/13 28/02/13 28/02/13 28/02/13 28/02/13
25/05/64
General No.
& Date
From
239061
Des
HM
Sl.No.
1 S VISUVASAKUMAR
Name of the Teacher

& Designiation
Period
Services
01/02/13 01/02/13 01/02/13 01/02/13 01/02/13
Qualification
Date of birth
Educational
T.P.F.No.
Date if Appointment
0 140
Statement of claim for Teaching Grant for the

Month of October 2012
Net amount claimed by management

Pay
(This Statement should reach the Office of Assistant Ele.Elementary Officer

before 10th of the month
Deductions
Pay
70800
Subscription
33420
Grade pay
D.A
HRA
MA
SA
Special Allowance
18700
65520
5920
500
1000
1590
Arrear Subcription
Refund Advace
F.A
S.P.F.
GIS
HF
IT
Total
2600
6690
2500
140
150
300
24311
70111
Total
164030
Net Amount: Rs.
1 Name of aided / primary Middle School

2 Name and address of Correspondent/
3 Total No. of sanctioned posts
H.M.
M.W
1+0
B.T
M.W
T.P.
M.W
S.G
M.W
1+4
H.G
M.W
C.S.I ELWOOD PRIMARY SCHOOL

PALANI
Rev.S.John Nagaiyer B.A., B.T.,
Correspondent
GRADE
P.E.T P.V.I Total G.Total
M.W M.W M.W
2+4
6
93919 /CERTIFICATE
For use in the office of the Assistant Ele.Educational Officer, Palani

1 Certificate that the grant received the previous month has fully / partly disbursed
Pay
Pay
Grade pay
D.A
HRA
MA
SA
Special Allowance
Total
Net Amount: Rs.
Deductions
on _____________. There is an undisbursed amount Rs.______
70800
Subscription
33420
18700
65520
5920
500
1000
1590
Arrear Subscription
Refund Adavance
FA
S.P.F
GIS
HF
IT
Total
2600
6690
2500
140
150
300
24311
70111
164030
93919 /-
2 Certified that the grant has been claimed only for teachers who are expected to
continue in service upto end of the month.
3 Certified that pay for teachers has been claimed in approved pay scales and is
fixed by the Inspecting officers.
4 Certified that the deductions towards group insurance scheme has been deduted
from each teachers and remitted during the previous month.
DECLARATION
I here agree to repay amount any paid in execess as determined by the
department if need by the same may be grant bills
Assistant Elementary Educational Officer
Palani Town
Correspondent / Secretary

Month of March 2011
before 10th of the month)
H.M.
M.W
0+1
B.T
M.W
T.P.
M.W
S.G
M.W
3+9
H.G
M.W
MADANISA MUSLIM ELEMENTARY SCHOOL

PALANI
K.KAJA MOIDEEN
Correspondent
GRADE
M.W M.W M.W
3+10
13
CERTIFICATE
on 08/03/2011. There is an undisbursed amount Rs.Nil
DECLARATION
CORRESPONDENT / SECRETARY
MADANISHA MUSLIM ELEMENTARY SCHOOL, PALANI

Month / Year : March 2011 Salary
Refund or Advance
Tot Deduction
Net Bank Credited
500
6449
1000
100
22379
3000
4000
6/30
200
70
30
25
7325
15054
V.SAROJA
15950
4500
500
9203
1400
100
30
31683
6500
6600 20/36
200
30
25
13355
18328
S.BEHEERATHI
15950
4500
500
9203
1400
100
30
31683
6500
9150
5/35
200
30
25
15905
15778
M.RAJIA BANU
15620
4300
500
8964
1400
100
30
30914
8000
6950 12/35
200
30
25
15205
15709
I.DILSHATH BEGAM
13810
4300
500
8150
1240
100
30
28130
7000
4000 20/36
200
30
25
11255
16875
A.AMANULLAH
K.SARTHAR BEGAM
13370
4300
500
7952
1240
100
27462
6000
4000 20/36
200
30
25
10255
17207
A.SIKKANDRABEGAM
10710
2800
500
6080
880
100
21070
2500
3000 20/21
200
70
30
5800
15270
M.KALAI SELVI
10710
2800
500
6080
880
100
21070
3500
5750
5/20
200
70
30
25
9575
11495
10 K.GURU MOORTHY
10710
2800
500
6080
880
100
21070
2500
2000
3/91
200
70
30
25
4825
16245
11 M.ABDUL KARIM
9790
2800
500
5666
760
100
19616
1826
1360
5/53
200
70
30
25
3511
16105
12 P.PERCIS SHEELA
9790
2800
500
5666
760
100
19616
1826
1360
5/53
200
70
30
25
3511
16105
13 S.RANI
8710
2800
500
5180
640
100
17930
200
70
30
25
325
17605
146650
41500
6000
84673
12480
1200 120
292623
49152
48170
0 490
360
Total
2400
G.IS
H.F
Subscription
2800
S.P.F.II
S.A
11530
Total
S.P.F.I
M.A
N.USSENAFARVEEN
Pay
F.A
HRA
Name of the Teacher
Instalment
D.A.
45%
Sl.No.
Special Allowance
Deduction
Grade Pay
275 100847 191776
Signature
CSI ELWOOD PRIMARY SCHOOL, PALANI

HEALTH FUND TEACHER'S PARTICULARS
Sl.
No.
Name of the Teacher
Designation
TPF A/C NO.
Health Fund No.
Amount of
Recovery
V PUSPHPAVANIDHA
Asst.
314497
Applied
150
P.HEPSIBULA
Asst.
800656cps
Applied
150
300
Total
(Rupees Three hundred only)
CSI ELWOOD PRIMARY SCHOOL, PALANI

RECOVERY SCHEDULE
Festival Advance
SPF III
Ins
Amount
Ins
Amount
Ins
Total
`
Amount
H.F
Ins
Name of the Teacher
SPF II
Amount
Sl.
No.
SPI
G.I.S
S VISUVASAKUMAR
500
2/10
30
530
V PUSPHPAVANIDHA
500
2/10
30
150
680
P.SELVARANI
500
2/10
30
530
P.HEPSIBULA
500
2/10
30
70
150
750
R.RATHI SATHYAPRIYA
500
2/10
30
70
600
500
2/10
30
70
600
180
140
300
3090
Total
3000
(Rupees Three thousand and ninety only
CPS : Arrear Subscription
From : C
Drawing Officer : Assistant Elementary Educational Officer, Palani Nagar
Subscriptions and Refund
Page:
School : CSI ELWOOD PRIMARY SCHOOL PALANI
Sl.
No.
TPF
A/C NO.
Name of the Teacher
SEX
DATE OF BIRTH
DATE OF FIRST
ENTRY IN THE
GOVT. SERVICE
Gross Salary
TPF SUBSCRIPTION
Arrear subscription
Loan Recovery
Instalment
TOTAL DECUTION

BASIC PAY
Department : Primary Education
10
11
12
13
239061
S.VISUVASAKUMAR
Male
25/05/64
16380 37444
5400
5400
314497
V PUSHA VANITHA
Female
31/05/71
14450 34120
10000
3000
13000
155719
P SELVARANI
Female
26/06/67
17890 40197
13000
3690
16690
800656 CPS
P HEPSI BEULA
Female
1/8/1978
11470 26934
2584
1300
3884
800657 CPS
R.RATHISATHYAPRIYA
Female
3/6/1980
10610 25335
2436
1300
333694
Male
2/6/1970
#REF! #REF!
#REF!
#REF!
Total
HEAD MASTER
C.S.I. ELWOOD PRIMARY SCHOOL
PALANI
ASSISTANT ELEMENTRY EDUCATIONAL OFFICER
#REF!
2600
3736
0
#REF!
CORRESPONDENT
#REF!
#REF!
Sl.
No.
CPS A/C NO.
Name of the Teacher
SEX
DATE OF
BIRTH
DATE OF FIRST ENTRY

IN THE GOVT.
SERVICE
BASIC PAY
Gross Salary
CPS SUBSCRIPTION
Refund
Instalment
TOTAL DECUTION
Schedule of CPS deduction for the month of October 2012

Office of the - Madanisa Muslim Elementary School, Palani
10
11
12
800659/EEAI M.ABDUL KARIM
Male
7/25/1985
3/1/2006
11460
25887
2477
800660/EEAI P.PERCIS SHEELA
Female
3/24/1981
6/1/2006
10610
24344
2336
1360
25/53
3696
809499/EEAI S.RANI
Female
4/23/1972
4/1/2009
9460
22327
2147
1805
7/36
3952
6960
#REF!
Total
#REF! #REF!
#REF!
#REF!

Month of October 2012
Net amount claimed by management

Pay
Pay
12640
Subscription
Grade pay
D.A
HRA
MA
SA
Special Allowance
2800
11657
1120
100
0
750
Arrear Subcription
Refund Advace
F.A
S.P.F.
GIS
HF
Total
29067
Total
Net Amount: Rs.

before 10th of the month
Deductions
5000
0
14600
500
70
30
0
0
20200

H.M.
M.W
1+0
B.T
M.W
T.P.
M.W
S.G
M.W
1+4
H.G
M.W
C.S.I ELWOOD PRIMARY SCHOOL

PALANI
Rev.S.John Nagaiyer B.A., B.T.,
Correspondent
GRADE
M.W M.W M.W
2+4
6
8867 /CERTIFICATE
For use in the office of the Assistant Ele.Educational Officer, Palani

Pay
Deductions
Pay
Grade pay
D.A
HRA
MA
SA
Special Allowance
12640
Subscription
2800
11657
1120
100
0
750
Arrear Subscription
Refund Adavance
FA
S.P.F
GIS
HF
Total
29067
Total
Net Amount: Rs.
on _____________. There is an undisbursed amount Rs.______

5000
0
14600
500
70
30
0
0
20200
8867 /-
DECLARATION
Assistant Elementary Educational Officer
Palani Town
Correspondent / Secretary

C.S.I Elwood Primary School 01-02-2013 TO 28-02-2013 TEACHING GRANT CLAIMED STATEMENT

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C.S.I Elwood Primary School 01-02-2013 TO 28-02-2013 TEACHING GRANT CLAIMED STATEMENT

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C.S.

I ELWOOD PRIMARY SCHOOL

Amount of Teaching Grant Claimed for the Current Month

Name of the Teacher

01-02-2013 TO 28-02-2013 TEACHING GRANT CLAIMED STATEMENT

CPS : Arrear Subscription

Drawing Officer : Assistant Elementary Educational Officer, Palani Nagar

Subscriptions and Refund

School : CSI ELWOOD PRIMARY SCHOOL PALANI

Name of the Teacher

Month / Year : February 2012

Department : Primary Education

ASSISTANT ELEMENTRY EDUCATIONAL OFFICER

7946/91 B.Ed 61/93

31/05/11 31/05/11 31/05/11 31/05/11 31/05/11

31/05/11 31/05/11 31/05/11 31/05/11 31/05/11 31/05/11 31/05/11

01/05/11 01/05/11 01/05/11 01/05/11 01/05/11

01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11 01/05/11

T.S.R.No. & Date

Name of the Teacher

TOTAL 150240 41500 2500

Teaching Grant Claimed for the Current Month

120 313755 45500

100465 12480 1200

275 101345 212410

Name of the Teacher &

T.S.R.No. & Date

94209 13880 1300

Amount of Teaching Grant Claimed for the Current Monthj

120 324849 51500

01-03-2011 TO 31-03-2011 TEACHING GRANT CLAIMED STATEMENT

Amount of Teaching Grant Claimed for the Current Month

Name of the Teacher

300 107102 217747

C.S.I ELWOOD PRIMARY SCHOOL, PALANI

Amount of Teaching Grant Claimed for the Current Month

28/02/13 28/02/13 28/02/13 28/02/13 28/02/13

Name of the Teacher

01/02/13 01/02/13 01/02/13 01/02/13 01/02/13

01-02-2013 TO 28-02-2013 TEACHING GRANT CLAIMED STATEMENT

Statement of claim for Teaching Grant for the

Net amount claimed by management

(This Statement should reach the Office of Assistant Ele.Elementary Officer

Net Amount: Rs.

1 Name of aided / primary Middle School