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Increment Arrear Bill of PERMT Estl From 01/04
Increment Arrear Bill of PERMT Estl From 01/04
His
Service was regularisedIncrement arrear bill
as on 15/4/1996 and ofProbation
PERMT Estl from 01/04/
declaration
completed as on 14/4/1997 AN sanctioned vide K.Dis.No.4652/E2/01
dt.30.4.2014 of the Joint Director of Health Services, Trichy. Ist increment
from 01/04/2007 was Sanctioned nd Paid .The IInd increment from
01/04/2008 is sanctioned vide this office K.Dis no
262/os/2017/dt08.09.2017.
From Rs.2605 to Rs.2660 w.e+1.4.98
Rs.2660 to Rs.2720 w.e+1.4.99
Rs.2720 to Rs.2720 +30w.e+1.9.99
Rs.2720+30pp to Rs.2780+30 ppw.e+1.4.2000
Rs.2780+30pp to Rs.2840+30pp w.e+1.4.2001
Rs.2840+30 to Rs.2900+30pp w.e+1.4.02
Rs.2900 +30ppto Rs.2960+30pp w.e+1.4.2003
Rs.2960+30pp to Rs.3020+30ppw.e+1.4.2004
Rs.3020+30pp to Rs.3080+30pp w.e+1.4.05
As per GO MS.No 234/Fin (pay cell) Dept dt.1.6.2009 III Pay Commission Recommendation Revision of scale of pay and allowances etc.
Pay fixed at Rs.5790+1300GP w.e + 1.1.06
Rs.6010+1300GP w.e. + 1.4.06
Pay Commission arrear claimed sepertely.
Appointed as selection grade sanitory worker w.e + 15.4.06
Pay fixed and increment From Rs.6230 +1300GP w.e+15.4.2006
Rs.6460 +1300GP w.e.f 22.4.2007. (EOL - 21 days)
Rs6700+ 1300 GP W.E.F. 5.7.08.
Rs 6940+ 1300 GP W.E.F. 7.6.2009(E.O.L67 Days)
Rs 7190+ 1300 GP W.E.F. 02.05.2010.(E.O.L31 Days)
Rs 7450+ 1300 GP W.E.F. 01.08.2011.(E.O.L 122 Days)
Rs 7720+ 1300 GP W.E.F. 01.06.2012.(E.O.L 61 Days)
Rs 7990+ 1300 GP W.E.F. 12.05.2013.(E.O.L 41Days)
Rs 8270+ 1300 GP W.E.F. 01.04.2014.
Rs 8560+ 1300 GP W.E.F. 01.04.2015.
Rs8860+ 1300 GP W.E.F. 1.04.2016.
Rs 9170+ 1300 GP W.E.F. 1.042017.
Appointed on Spl.Graed Santary worker w.e + 28.6.2017 F.N
Pay fixed at Rs.9810+1300GP w.e + 28.6.2017
Day of next increment 1.4.2018
PAY PP/Gradepay DA HRA CCA
Due Drawn Diff Due Drawn Diff Due Drawn Diff Due Drawn Diff Due Drawn Diff GROSS
Aug-17 9810 4910 4900 1300 1300 0 139% 15443 8632 6811 640 360 280 100 50 50 12041
Sep-17 9810 4910 4900 1300 1300 0 15443 8632 6811 640 360 280 100 50 50 12041
Sls 30day 9810 4910 4900 1300 1300 0 15443 8632 6811 640 360 280 100 50 50 12041
Oct-17 9810 4910 4900 1300 1300 0 15443 8632 6811 640 360 280 100 50 50 12041
TOTAL 497753 288941 208812 76532 76532 0 652770 410009 242761 30457 21066 9391 4201 2732 1469 462432
ABSTRACT