ARREAR OF INCRIMENTS GRANTED UNTRAINED PERIOD

MUHAMMAD YASEEN CHISHTI

Period Months Due Drawn Diff. Total
Pay
6/91 to 11/91 6 2021 1875 146 876
12/91 to 11/92 12 2167 1875 292 3504
12/92 to 11/93 12 2313 1875 438 5256
12/93 to 21.3.94 3 2459 1875 584 2148
22.03.94 to 5/94 2 2897 2313 584 1356
6/94 to 11/94 6 3914 3126 788 4728
12/94 to 11/95 12 4111 3323 788 9456
12/95 to 11/96 12 4308 3520 788 9456
12/96 to 11/97 12 4505 3717 788 9456
12/97 to 11/98 12 4702 3914 788 9456
12/98 to 11/99 12 4899 4111 788 9456
12/99 to 19.9.2000 9 5096 4308 788 7591
TOTAL 72739
C.L.A. 7%
6/95 to 11/95 6 288 233 55 331
12/95 to 11/96 12 302 246 55 662
12/96 to 11/97 12 315 260 55 662
12/97 to 11/98 12 329 274 55 662
12/98 to 11/99 12 343 288 55 662
12/99 to 19.9.2000 9 357 302 55 532
TOTAL 3511
G.TOTAL 76250
B/F Deduction 1455
Net Payable 74795
 ARREAR OF INCRIMENTS GRANTED UNTRAINED PERIOD
MUHAMMAD YASEEN CHISHTI
Period Months Due Drawn Diff. Total
Pay
6/91 to 11/91 6 2021 1875 146 876
12/91 to 11/92 12 2167 1875 292 3504
12/92 to 11/93 12 2313 1875 438 5256
12/93 to 21.3.94 3 2459 1875 584 2148
22.03.94 to 5/94 3 2897 2313 584 1356
6/94 to 11/94 6 3914 3126 788 4728
12/94 to 11/95 12 4111 3323 788 9456
12/95 to 11/96 12 4308 3520 788 9456
12/96 to 11/97 12 4505 3717 788 9456
12/97 to 11/98 12 4702 3914 788 9456
12/98 to 11/99 12 4899 4111 788 9456
12/99 to 19.9.2000 9 5096 4308 788 7591
20.09.2000 to 11/2000 2 5620 4750 870 2059
12/2000 to 11/01 12 5620 5040 580 6960
12/01 to 11/02 12 9465 8535 930 11160
12/02 to 11/03 12 9930 9000 930 11160
12/03 to 11/04 12 10395 9465 930 11160
12/04 to 6/05 7 10860 9930 930 6510
7/05 to 11/05 5 12490 11420 1070 5350
12/05 to 11/06 12 13025 11955 1070 12840
12/06 to 6/07 7 13560 12490 1070 7490
7/07 to 11/07 5 15590 14360 1230 6150
12/07 to 6/08 7 16820 15590 1230 8610
7/08 to 11/08 5 20210 18730 1480 7400
12/08 to 3/09 4 20950 19470 1480 5920
4/09 to 11/09 8 22210 21280 930 7440
12/09 to 11/10 12 23140 22210 930 11160
12/10 to 6/11 7 24070 23140 930 6510
7/11 to 11/011 5 38000 36500 1500 7500
12/11 to 11/12 12 39500 38000 1500 18000
12/12 to 11/13 12 41000 39500 1500 18000
12/13 to 11/14 12 42500 41000 1500 18000
12/14 to 6/15 7 44000 42500 1500 10500
7/15 to 11/15 5 57140 55190 1950 9750
12/15 to 6/16 7 59090 57140 1950 13650
7/16 to 11/16 5 72690 70290 2400 12000
12/16 to 6/17 7 75090 72690 2400 16800
7/17 to 11/17 5 90010 87140 2870 14350
12/17 to 11/18 12 92880 90010 2870 34440
12/18 to 29.4.2019 5 95750 92880 2870 14254
TOTAL 387862
C.L.A. 7%
6/95 to 11/95 5 288 233 55 276
12/95 to 11/96 12 302 246 55 662
12/96 to 11/97 12 315 260 55 662
12/97 to 11/98 12 329 274 55 662
12/98 to 11/99 12 343 288 55 662
12/99 to 11/2000 12 357 302 55 662
12/2000 to 11/01 12 393 333 61 731
TOTAL 4316
Special Additional Allowance 15%
7/03 to 11/03 5 1490 1350 140 698
12/03 to 11/04 12 1559 1420 140 1674
12/04 to 6/05 7 1629 1490 140 977
7/05 to 11/05 (Frozen) 5 1629 1490 139 695
12/05 to 11/06 12 1629 1490 139 1668
12/06 to 11/07 12 1629 1490 139 1668
12/07 to 11/08 12 1629 1490 139 1668
12/08 to 11/09 12 1629 1490 139 1668
12/09 to 11/10 12 1629 1490 139 1668
12/10 to 6/11 7 1629 1490 139 973
TOTAL 13356
Special Additional Allowance 15%
7/04 to 11/04 5 1559 1420 140 698
12/04 to 6/05 7 1629 1490 140 977
7/05 to 11/05 (Frozen) 5 1629 1490 139 695
12/05 to 11/06 12 1629 1490 139 1668
12/06 to 11/07 12 1629 1490 139 1668
12/07 to 11/08 12 1629 1490 139 1668
12/08 to 11/09 12 1629 1490 139 1668
12/09 to 11/10 12 1629 1490 139 1668
12/10 to 6/11 7 1629 1490 139 973
TOTAL 11682
Dearness Allowance 15%
7/06 to 11/06 5 1954 1793 161 803
12/06 to 6/07 7 2034 1874 161 1124
7/07 to 11/07 (Frozen) 5 2034 1874 160 800
12/07 to 11/08 12 2034 1874 160 1920
12/08 to 11/09 12 2034 1874 160 1920
12/09 to 11/10 12 2034 1874 160 1920
12/10 to 6/11 7 2034 1874 160 1120
TOTAL 9606
Special Additional Relief 15%
7/09 to 11/09 5 3332 3192 140 697.5
12/09 to 11/10 12 3471 3332 140 1674
12/10 to 6/11 7 3611 3471 140 977
TOTAL 3348
Medical Allowance 15%
7/09 to 6/15 72 3332 3192 140 10044
7/15 to 4/19 46 7969 7688 281 12937.5
 TOTAL 22982
Ahoc Relif Allownce 2010 @50%
7/10 to 6/17 (Frozen) 84 11570 11105 465 39060
TOTAL 39060
Ahoc Relif Allownce 2011 @15%
7/11 to 6/15 48 3611 3471 140 6696
TOTAL 6696
Ahoc Relif Allownce 2012 @20%
7/12 to 11/12 5 7900 7600 300 1500
12/12 to 11/13 12 8200 7900 300 3600
12/13 to 11/14 12 8500 8200 300 3600
12/14 to 6/15 7 8800 8500 300 2100
TOTAL 10800
Ahoc Relif Allownce 2013 @10%
7/13 to 11/13 5 4100 3950 150 750
12/13 to 11/14 12 4250 4100 150 1800
12/14 to 6/15 12 4400 4250 150 1800
7/15 to 11/15 (Frozen) 5 4400 4250 150 750
12/15 to 6/16 7 4400 4250 150 1050
TOTAL 6150
Ahoc Relif Allownce 2014 @10%
7/14 to 11/14 5 4250 4100 150 750
12/14 to 6/15 12 4400 4250 150 1800
7/15 to 11/15 (Frozen) 5 4400 4250 150 750
12/15 to 6/16 7 4400 4250 150 1050
TOTAL 4350
Ahoc Relif Allownce 2015 @7.5%
7/15 to 11/15 5 4286 4139 146 731
12/15 to 6/16 7 4432 4286 146 1024
TOTAL 1755
Ahoc Relif Allownce 2016 @10%
7/16 to 11/16 5 7269 7029 240 1200
12/16 to 3/20 (Frozan) 40 7509 7269 240 9600
TOTAL 10800
Ahoc Relif Allownce 2017 @10%
7/17 to 11/17 5 9001 8714 287 1435
12/17 to 11/18 12 9288 9001 287 3444
12/18 to 29.4.2019 4 9575 9288 287 1425
TOTAL 6304
Ahoc Relif Allownce 2017 @10%
7/18 to 11/18 5 9288 9001 287 1435
12/18 to 29.4.2019 4 9575 9288 287 1425
TOTAL 2860
G.TOTAL 541927
B/F Deduction 11636
Net Payable 530291