WORK SHEET SHOWING THE SG Scale of Sri. A.BHASKAR Emp Id 2243143,LPT., MPUP SCHOOL,P.

KONAVALASA OF PACHIPENT

Total

60

100

318

28

38

200
200
200
200

760
760
760
760

68
68
68
68

91
91
91
91

0
0
0
0

0
0
0
0

0
0
0
0

16541

380

33

45

0
0
162734

0
0
3738

0
0
333

0
0
447

0
0
0

0
0
0

0
0
0

60

100

11474

1022

1377

13873

200
200
200
200

27360
27360
27360
27360

2437
2437
2437
2437

3283
3283
3283
3283

33080
33080
33080
33080

60
60
60
60

13680

1219

1642

11792

1050

1415

14257

28120
28120
28120
28120

2505
2505
2505
2505

3374
3374
3374
3374

33999
33999
33999
33999

60
60
60
60

14060

1252

1687

16999

HRA

HRA

HRA

DA

DA

DA

BASIC PAY

BASIC PAY

BASIC PAY

0
0
0
0
0
0
138332 12322 16598 0

PT already Paid

1931/10/2015
2 Nov-15
3 Dec-15
4 Jan-16
5 Feb-16
15Days
EL
in12/15
1

GROSS
TOTAL

GIS already Paid

MONTH

SPA
Y
(HM
AHR
A+ SCA
PHA
A
FPI
+A
QI)

DIFFERENCE

PT to be Paid

S.NO

ALREADY DRAWN
GIS to be Paid

TO BE DRAWN

0
0
167252 300 900

0
0
134594

0
0
0
0
11989 16151

SPAY
(HM
AHR
A+ SCA
PHA
A
FPI+
AQI)

GROSS
TOTAL

300

900

SPAY
(HMA
AHR
+
SCA
A
FPI+
AQI)

PT Diference

Creditted in GPF/CPS

384

35

349

0
0
0
0

919
919
919
919

0
0
0
0

0
0
0
0

83
83
83
83

836
836
836
836

458

0
0
0

0
0
4518

0
0
0

Net Payable

TOTAL

Creditted in CSS

PH
A

GIS Diference

HIPENTA MANDAL.

458
0
0
367

0
0
4151

WORK SHEET SHOWING THE SG Scale of Smt. M.Anusha Emp Id 22443144, SA., MPUP SCHOOL, KOSTUVALASA OF PACHIPEN

Total

60

200

299

27

35

200
200
200
200

1030
1030
1030
1030

92
92
92
92

124
124
124
124

0
0
0
0

0
0
0
0

0
0
0
0

1000

0
0
4419

0
0
395

0
0
531

0
0
0

0
0
0

0
0
0

60

200

10771

959

1293

13023

200
200
200
200

37100
37100
37100
37100

3305
3305
3305
3305

4452
4452
4452
4452

44857
44857
44857
44857

60
60
60
60

11070

986

1328

13384

38130
38130
38130
38130

3397
3397
3397
3397

4576
4576
4576
4576

46103
46103
46103
46103

60
60
60
60

HRA

HRA

HRA

DA

DA

DA

BASIC PAY

BASIC PAY

BASIC PAY

0
0
0
0
0
0
163590 14574 19632 0

PT already Paid

2
3
4
5

2331/10/2015
Nov-15
Dec-15
Jan-16
Feb-16

GROSS
TOTAL

GIS already Paid

MONTH

SPA
Y
(HM
AHR
A+ SCA
PHA
A
FPI
+A
QI)

DIFFERENCE

PT to be Paid

S.NO

ALREADY DRAWN
GIS to be Paid

TO BE DRAWN

0
0
0
0
197796 300 1000 159171

0
0
0
0
14179 19101

SPAY
(HM
AHR
A+ SCA
PHA
A
FPI+
AQI)

GROSS
TOTAL

0
0
192451

300

SPAY
(HMA
AHR
+
SCA
A
FPI+
AQI)

PT Diference

Creditted in GPF/CPS

361

33

328

0
0
0
0

1246
1246
1246
1246

0
0
0
0

0
0
0
0

112
112
112
112

1134
1134
1134
1134

0
0
0

0
0
5345

0
0
0

0
0
481

0
0
4864

Net Payable

TOTAL

Creditted in CSS

PH
A

GIS Diference

HIPENTA MANDAL.

WORK SHEET SHOWING THE SG Scale of Smt. T.Santhi Emp Id 2242587,SGT., MPUP SCHOOL,P.KONAVALASA OF PACHIPENT

Total

60

100

299

27

35

200
200
200
200

1030
1030
1030
1030

92
92
92
92

124
124
124
124

0
0
0
0

0
0
0
0

0
0
0
0

900

0
0
4419

0
0
395

0
0
531

0
0
0

0
0
0

0
0
0

60

100

10771

959

1293

13023

200
200
200
200

37100
37100
37100
37100

3305
3305
3305
3305

4452
4452
4452
4452

44857
44857
44857
44857

60
60
60
60

11070

986

1328

13384

38130
38130
38130
38130

3397
3397
3397
3397

4576
4576
4576
4576

46103
46103
46103
46103

60
60
60
60

HRA

HRA

HRA

DA

DA

DA

BASIC PAY

BASIC PAY

BASIC PAY

0
0
0
0
0
0
163590 14574 19632 0

PT already Paid

2
3
4
5

2331/10/2015
Nov-15
Dec-15
Jan-16
Feb-16

GROSS
TOTAL

GIS already Paid

MONTH

SPA
Y
(HM
AHR
A+ SCA
PHA
A
FPI
+A
QI)

DIFFERENCE

PT to be Paid

S.NO

ALREADY DRAWN
GIS to be Paid

TO BE DRAWN

0
0
197796 300 900

0
0
159171

0
0
0
0
14179 19101

SPAY
(HM
AHR
A+ SCA
PHA
A
FPI+
AQI)

GROSS
TOTAL

0
0
192451

300

SPAY
(HMA
AHR
+
SCA
A
FPI+
AQI)

PT Diference

Creditted in GPF/CPS

361

33

328

0
0
0
0

1246
1246
1246
1246

0
0
0
0

0
0
0
0

112
112
112
112

1134
1134
1134
1134

0
0
0

0
0
5345

0
0
0

0
0
481

0
0
4864

Net Payable

TOTAL

Creditted in CSS

PH
A

GIS Diference

IPENTA MANDAL.

Proceedings of the Mandal Educational Officer, M.P, Pachipenta

Present: Sri. R.Pentaiah, M.Sc, B.Ed.
Rc.No.Spl/25/2015
Sub:

APSESS - Modified Automatic Advancement Scheme - Pay Fixation of Sri. A.Bhaskar, LPT, MPUPS
in SG (06 Years) Scale Language Pandit-Gr-II cadre - Orders - Issued.

Ref:

1.G.O.Ms.No. 96. Dt. 20/05/2011

2.G.O.(P) No . 52 /Fin and Planning(FW:PC-1) Dept.,Dt. 25/02/2010
3.G.O.Ms.No. 38. Dt. 26/05/2007
4.Proposals of the Individual

ORDER

In the G.O. 1st cited above that Government has modified the Present 8/16/24 Years Automatic Advancement
introduced 6/12/18/24 Years Automatic Advancement Scheme w.e.f 01.02.2010

In terms of conditions laid down in the said Govt. order. The incumbent Sri. A.Bhaskar, LPT, MPUPS, P.Kon
Pachipenta Mandal Pay has Fixed in SG (06Years) Scale in Language Pandit-Gr-II cadre at Rs. 28120/- In the Time Sca
66330 in modified Automatic Advancement Scheme w.e.f 19-10-2015 after successfull completion of Eligible Service in t
Pandit-Gr-II cadre since he/she is fully qualified for relevent promotion post meant for the scale.

Concesqently the Pay refixed at next and Subsequent dates of Increment & Promotion etc as shown below.
1).
2).
3).
4).
5).
6).
7).
8).

Date of Joining in the Present Cadre

Acadamic Qualificiations
Professional Qualificiations
Wether Departmental Tests Passed
Any E.O.L Period
Date of Completion of (06Years) Service
Date of (06Years) SG Scale Allowed
Scale & Pay as on
10/19/2015

9). Scale & Pay as on

10/19/2015

Date of Next Increment on

:
:
:
:
:
:
:
:

10/19/2009
M.A
B.Ed
No
0 Days
10/18/2015
10/19/2015
21230-63010
Rs.27360/: 22460- 66330
Rs.28120/-

in SG Scale
10/1/2016

Monetary Benefit w.e.f 01/02/2010 to 31/05/2011 Shall be creditted into GPF/ZPGPF/CSS Account of the in
cash will be paid from 01/06/2011.

Further the individual is informed that if any excess payment is noticed due to erroneous fixation of pay the s
recovered from the concerned and when deducted by the authorities concerned in during the course of audit without any p
pay will be revised accordingly. The necessary entries taken into the original service register.

Mandal Educational Of
M.P, Pachipenta.

andal Educational Officer, M.P, Pachipenta

nt: Sri. R.Pentaiah, M.Sc, B.Ed.

Dt.23.01.2016

vancement Scheme - Pay Fixation of Sri. A.Bhaskar, LPT, MPUPS, P.Konavalasa

andit-Gr-II cadre - Orders - Issued.

nt has modified the Present 8/16/24 Years Automatic Advancement Scheme and
Scheme w.e.f 01.02.2010

d Govt. order. The incumbent Sri. A.Bhaskar, LPT, MPUPS, P.Konavalasa,

ale in Language Pandit-Gr-II cadre at Rs. 28120/- In the Time Scale of 22460e.f 19-10-2015 after successfull completion of Eligible Service in the Language
event promotion post meant for the scale.

ubsequent dates of Increment & Promotion etc as shown below.

05/2011 Shall be creditted into GPF/ZPGPF/CSS Account of the individual and

any excess payment is noticed due to erroneous fixation of pay the same will be
e authorities concerned in during the course of audit without any prior notice and
aken into the original service register.

Mandal Educational Officer

M.P, Pachipenta.

Proceedings of the Mandal Educational Officer, M.P, Pachipenta

Present: Sri. R.Pentaiah, M.Sc, B.Ed.
Rc.No.Spl/25/2015
Sub:

APSESS - Modified Automatic Advancement Scheme - Pay Fixation of Smt. T.Santhi, S.A(Maths), M
P.Konavalasa in SG (06 Years) Scale School Assistant cadre - Orders - Issued.

Ref:

1.G.O.Ms.No. 96. Dt. 20/05/2011

2.G.O.(P) No . 52 /Fin and Planning(FW:PC-1) Dept.,Dt. 25/02/2010
3.G.O.Ms.No. 38. Dt. 26/05/2007
4.Proposals of the Individual

ORDER

In the G.O. 1st cited above that Government has modified the Present 8/16/24 Years Automatic Advancement
introduced 6/12/18/24 Years Automatic Advancement Scheme w.e.f 01.02.2010

In terms of conditions laid down in the said Govt. order. The incumbent Smt. T.Santhi, S.A(Maths), MPUPS,
Pachipenta Mandal Pay has Fixed in SG (06Years) Scale in School Assistant cadre at Rs. 38130/- In the Time Scale of 2
in modified Automatic Advancement Scheme w.e.f 23-10-2015 after successfull completion of Eligible Service in the Sch
cadre since he/she is fully qualified for relevent promotion post meant for the scale.

Concesqently the Pay refixed at next and Subsequent dates of Increment & Promotion etc as shown below.
1).
2).
3).
4).
5).
6).
7).
8).

Date of Joining in the Present Cadre

Acadamic Qualificiations
Professional Qualificiations
Wether Departmental Tests Passed
Any E.O.L Period
Date of Completion of (06Years) Service
Date of (06Years) SG Scale Allowed
Scale & Pay as on
10/23/2015

9). Scale & Pay as on

10/23/2015

Date of Next Increment on

:
:
:
:
:
:
:
:

10/23/2009
M.Sc
B.Ed
No
0 Days
10/22/2015
10/23/2015
28940-78910
Rs.37100/: 29760-80930
Rs.38130/-

in SG Scale
10/1/2016

Monetary Benefit w.e.f 01/02/2010 to 31/05/2011 Shall be creditted into GPF/ZPGPF/CSS Account of the in
cash will be paid from 01/06/2011.

Further the individual is informed that if any excess payment is noticed due to erroneous fixation of pay the s
recovered from the concerned and when deducted by the authorities concerned in during the course of audit without any p
pay will be revised accordingly. The necessary entries taken into the original service register.

Mandal Educational Of
M.P, Pachipenta.

andal Educational Officer, M.P, Pachipenta

nt: Sri. R.Pentaiah, M.Sc, B.Ed.

Dt.23.01.2016

vancement Scheme - Pay Fixation of Smt. T.Santhi, S.A(Maths), MPUPS,

le School Assistant cadre - Orders - Issued.

nt has modified the Present 8/16/24 Years Automatic Advancement Scheme and
Scheme w.e.f 01.02.2010

d Govt. order. The incumbent Smt. T.Santhi, S.A(Maths), MPUPS, P.Konavalasa,

ale in School Assistant cadre at Rs. 38130/- In the Time Scale of 29760-80930
10-2015 after successfull completion of Eligible Service in the School Assistant
ion post meant for the scale.

ubsequent dates of Increment & Promotion etc as shown below.

05/2011 Shall be creditted into GPF/ZPGPF/CSS Account of the individual and

any excess payment is noticed due to erroneous fixation of pay the same will be
e authorities concerned in during the course of audit without any prior notice and
aken into the original service register.

Mandal Educational Officer

M.P, Pachipenta.

Proceedings of the Mandal Educational Officer, M.P, Pachipenta

Present: Sri. R.Pentaiah, M.Sc, B.Ed.
Rc.No.Spl/25/2015
Sub:

APSESS - Modified Automatic Advancement Scheme - Pay Fixation of Smt. M.Anusha, S.A(Biology
Kostuvalasa in SG (06 Years) Scale School Assistant cadre - Orders - Issued.

Ref:

1.G.O.Ms.No. 96. Dt. 20/05/2011

2.G.O.(P) No . 52 /Fin and Planning(FW:PC-1) Dept.,Dt. 25/02/2010
3.G.O.Ms.No. 38. Dt. 26/05/2007
4.Proposals of the Individual

ORDER

In the G.O. 1st cited above that Government has modified the Present 8/16/24 Years Automatic Advancement
introduced 6/12/18/24 Years Automatic Advancement Scheme w.e.f 01.02.2010

In terms of conditions laid down in the said Govt. order. The incumbent Smt. M.Anusha, S.A(Biology), MPU
Kostuvalasa, Pachipenta Mandal Pay has Fixed in SG (06Years) Scale in School Assistant cadre at Rs. 38130/- In the T
29760-80930 in modified Automatic Advancement Scheme w.e.f 23-10-2015 after successfull completion of Eligible Serv
School Assistant cadre since he/she is fully qualified for relevent promotion post meant for the scale.

Concesqently the Pay refixed at next and Subsequent dates of Increment & Promotion etc as shown below.
1).
2).
3).
4).
5).
6).
7).
8).

Date of Joining in the Present Cadre

Acadamic Qualificiations
Professional Qualificiations
Wether Departmental Tests Passed
Any E.O.L Period
Date of Completion of (06Years) Service
Date of (06Years) SG Scale Allowed
Scale & Pay as on
10/23/2015

9). Scale & Pay as on

10/23/2015

Date of Next Increment on

:
:
:
:
:
:
:
:

10/23/2009
M.Sc
B.Ed
No
0 Days
10/22/2015
10/23/2015
28940-78910
Rs.37100/: 29760-80930
Rs.38130/-

in SG Scale
10/1/2016

Monetary Benefit w.e.f 01/02/2010 to 31/05/2011 Shall be creditted into GPF/ZPGPF/CSS Account of the in
cash will be paid from 01/06/2011.

Further the individual is informed that if any excess payment is noticed due to erroneous fixation of pay the s
recovered from the concerned and when deducted by the authorities concerned in during the course of audit without any p
pay will be revised accordingly. The necessary entries taken into the original service register.

Mandal Educational Of
M.P, Pachipenta.

andal Educational Officer, M.P, Pachipenta

nt: Sri. R.Pentaiah, M.Sc, B.Ed.

Dt.23.01.2016

vancement Scheme - Pay Fixation of Smt. M.Anusha, S.A(Biology), MPUPS,

School Assistant cadre - Orders - Issued.

nt has modified the Present 8/16/24 Years Automatic Advancement Scheme and
Scheme w.e.f 01.02.2010

d Govt. order. The incumbent Smt. M.Anusha, S.A(Biology), MPUPS,

(06Years) Scale in School Assistant cadre at Rs. 38130/- In the Time Scale of
eme w.e.f 23-10-2015 after successfull completion of Eligible Service in the
r relevent promotion post meant for the scale.

ubsequent dates of Increment & Promotion etc as shown below.

05/2011 Shall be creditted into GPF/ZPGPF/CSS Account of the individual and

any excess payment is noticed due to erroneous fixation of pay the same will be
e authorities concerned in during the course of audit without any prior notice and
aken into the original service register.

Mandal Educational Officer

M.P, Pachipenta.

Token No

DATE

DDO Ph.No.9866241200

ANNEXURE
CONTRIBUTORY PENSON SCHEME ( GOVERNMENT SERVICE)
(G.O.MS.955 FINANCE (PEN-I) DEPT.DATED 22.09.2007 )
PAY BILL SCHEDULE OF RECOVERY FOR THE MONTH OF JANUARY-2016

8342-00-117-00-04-001-000-N-V-N
HOA
DIST.TREASURY/ SUB.TREASURY : S.T.O.SALUR
S.T.O.CODE
: 2210
DDO REGISTRATION No.:
SGV-036583-B

Bill Id: 3
D.D.O.
:M
D.D.O.CODE : 2
4003576

DTO REG No.:

PLAN TYPE

BASIC
PAY

DA

TOTAL

A.BHASKAR RAO,LPT,
MPUPS,
P.K.VALASA 10900-31550

NONPLAN

2978

265

3243

2243144

M.ANUSHA,SA(B.S),MPUPS,
KOSTUVALASA 14860-39540

NONPLAN

3389

303

3692

2242587

T.SANTHI, SA(M), 14860-39540

MPUPS,P.KONAVALASA

NONPLAN

3389

303

3692

S.NO

PRAN No

EMP ID No

110091854744

2243143

110021854742

110051940364

NAME

TOTAL
The basic pay entered in the col.no.5of the statement has been verified with entries in the S.R. and Paybill
In Words Rupees One Thousand and Twenty Two Rupees Only/-

Signature of the Drawing Offi

SA
HOA

45
2202-01-103-00-05-010-NVN
GROSS OF THE BILL `11,797.00
NET OF THE BILL `10,775.00

Token No

DATE

ANNEXURE
N SCHEME ( GOVERNMENT SERVICE)
(PEN-I) DEPT.DATED 22.09.2007 )
VERY FOR THE MONTH OF JANUARY-2016
Bill Id: 3
D.D.O.
: MEO,PACHIPENTA
D.D.O.CODE : 2210-03-08-003
4003576
EMPLOYEES CONTRIBUTION
CURRENT

ARREARS
INST.N
O
AMOUNT

284
369
369

1022

Signature of the Drawing Officer with designation

DDO Ph.No.9866241200