MAHARASHTRA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD

5TH FLOOR, MMTC HOUSE, PLOT NO. C-22, BLOCK-E, BANDRA KURLA COMPLEX, BANDRA EAST
SALARY FOR THE MONTH OF FEB-2023

ACCOUNT
SECRETARY/CEO DEPUTY DEPUTY
SECTION OF ESTABLISH OFFICER NET TOTAL
(RETIRE OFFICER) DIRECTOR ACCOUNTANT

VIVEK S DHANAJI H BABASO RAVINDRANATH

NAME CODE PAY IN PB + KUMBHAR SHINDE JADHAV L GAIKWAD
GP (ESTVSKM8201) (S- (DATDHSM82 (DATBMJM83 (DATRLGM8501)
25) 01) (S-23) 02) (S-16) 47600 (S_13)
SL NO BASIC PAY 67700-208700 35400-112400

1 OFFICI. PAY 83300 80900 66000 47600 277800

2 7PC DA 34% 31654 30742 25080 18088 105564
3 H.R.A. 27% 0 21843 17820 12852 52515
4 TRANS ALLOW. 0 5400 2700 2700 10800
5 NPS_EMPR_CONT_ADJ 14% 16094 15630 12751 8930 53405
6 CLA (5TH PAY) 300 300 300 300 1200
7 DA Dff 0 0 0 0 0
8 OTHER प्रतिनियुक्ती भत्ता-2000 1000 2000 2000 1000 6000
9 NPS 14% ARR 0 0 0 0 0
10 TOTAL 132348 156815 126651 91470 507284
11 GROSS SAL 132348 156815 126651 91470 507284
12 GROSS TOT 132348 156815 126651 91470 507284
FOR AUDIT OFFICE |S|L|O|
13 GPF/DCPS A.C NUMBER
17101005301VSKM8 11201003263D 11201003270RLGM8
14 201W HSM8201F 501A
15 GPF_GRP_D 0 0 0 0 0
16 GPF_GRP_ABC 0 0 0 0 0
17 HBA PRINCIPAL 0 0 0 0 0
GPF_GRP_ABC ( 7th Pay
18 3nd Instalment 0 0 0 0 0
DEDUCTIONS ADJUSTABLE BY TRY
NPS @10% Employee
19 contribution 11495 11164 9108 6569 38336
NPS @14% Employer
20 contribution 16094 15630 12751 9196 53671
21 I.TAX 15000 40000 10000 0 65000
22 SRVC CH 325 0 0 0 325
23 HRR 960 0 0 0 960
24 GIS 960 960 480 360 2760
25 MANTRAYAL
HBA ADVANCE BANK
REC (87) 600 0 0 0 600
26 Kumbhar sir /Shinde sir (15) 5648 20558 0 0 26206
27 DCPS Arr (10%) 0 0 0 0 0
28 PROF.TAX. 300 300 300 300 1200
29 TOT.DED. 51382 57736 32639 16425 158182
30 NET 80966 99079 94012 75045 349101

Chief Account & Finance Officer

Maharashtra Building & Other Contruction Worker's
Welfare Board, Mumbai
 वेतन , भत्ते व मानधन इत्यादी देयक
म.को. नि. नमुना 19
[ नियम 259 (1) ]
वेतन देयक

कार्यालयाचे नाव महाराष्ट्र इमारत व इतर बांधकाम कामगार कल्याणकारी मंडळ, मुंबई Month Dec-22

अनु. क्र. तपशीलवार शीर्ष (Detailed heads) देयकाचा स्तंभ रक्कम रुपये
क्रमांक
1 एकू ण वेतन 11 496484
2 प्रवास खर्च (स्थायी प्रवास भत्ता/ वाहन भत्ता) 4 10800
3 DA+HRA Arrear
4 स्थूल रक्कम (Gross Total)(10+11) 507284
5 महालेखापाल कार्यालयाकडे करावयाच्या वजाती (Deductions Adjustable by Accountant General)
-
7 8005, भविष्यनिर्वाह निधी- चतुर्थ श्रेणी कर्मचाऱ्याव्यतिरिक्त 15 0
8 8005, भविष्यनिर्वाह निधी- चतुर्थ श्रेणी कर्मचारी 0
9 इतर वसुली (भविष्यनिर्वाह निधी प्रलंबित वसूली) 0
10 7610, शासकीय कर्मचाऱ्यांना कर्ज-घरबांधणी अग्रिम 26 20558
11 7610, मोटारकार/ मोटार सायकल / स्कू टर‍अग्रिम 0
12 7610, इतर वाहन अग्रिम 0
13 7610, इतर अग्रिम 0
14 एकू ण (अ) 20558
15 (ब) समायोजन करावयाच्या वजाती (Deductions Adjustable)

16 0021, महानगरपालिका कराव्यतिरिक्त इतर उत्पन्नावरील कर-प्राप्तिकर (Income Tax)

21 65000
17 8778, डाक आणि तार खात्याशी समायोजन लेखा (डाक विमा) -
18 8011, विमा आणि निवृत्तिवेतन निधी- महाराष्ट्र राज्य विमा निधी -
19 8011, विमा आणि निवृत्तिवेतन निधी- गट विमा योजना; 1982 24 2760
20 DCPS 19 38336
21 DED_ADJUST_NPS 20 53671
22 DCPS Arr (10%) 27 0
23 0216, गृहनिर्माण (अनुज्ञप्ति शुल्क) (Licence Fee) 0
24 0216, गृहनिर्माण (इतर बाबी) (HBA INT) 25 600
25 0028, व्यवसाय कर 28 1200
26 6216, गृहनिर्माणसाठी कर्जे- सहकारी गृहनिर्माण संस्था -
27 एकू ण (ब) 161567
28 (क) कमी रक्कम काढू न परत के लेले असंवितरित वेतन (Undisbursed Pay refunded by short drawal)

29 एकू ण वजाती (अ+ब+क) 23 182125

30 निव्वळ देय रक्कम (शेवटच्या पानावर पुढे घेतलेली) 24 325158
..

(अक्षरी) रुपये चार लाख चौतीस हजार दोनशे त्र्याण्णव मात्र

रोखीने रुपये

धनाकर्षाने रुपये

धनाकर्षाने (Draft) रुपये

समायोजनाने रुपये

मागणी के लेली रक्कम मिळाली, तसेच प्रमाणित करण्यात येते की, या देयकात मागणी के लेली वेतन व भत्ते यांची रक्कम अचूक काढलीअसून ती शासनाने विहित के लेल्या नियमांनुसार व वेळोवेळी काढलेल्या आदेशानु
संबंधित कर्मचाऱ्यांना दिली असून त्यांच्या मुद्रांकित पावत्या कार्यालयात ठेवल्या आहेत व जी देय रक्कम न देता राहिली आहे व बिलात समायोजित के ली आहे त्याची माहिती खाली दिली आहे.

अनुपस्थित कर्मचाऱ्यांच्या परत के लेल्या वेतनाचा तपशील

आस्थापनेचा विभाग नाव

कोषागाराकरिता (For Treasury)

Pay Rs. (in words) Rupees

Pay by transfer credit Rs

0021, प्राप्तिकर/0021, Taxes on Income

0028, व्यवसाय कर/0028, Tax on Employment (Profession Tax)

0216, गृहनिर्माण/ 0216, Housing

6216, गृहनिर्माणासाठी कर्जे/6216, Loans for Housing

8011, विमा आणि निवृत्तीवेतन निधी (म.रा.वि. निधी)/8011, Insurance Pension Fund (M.S.L.I. Fund)

8011, विमा आणि निवृत्तीवेतन निधी (गट विमा योजना, 1982)/8011, Insurance Pension Fund (Group Insurance Scheme,1982)

8788, डाक व तार खात्याशी समायोजित लेखा-डाक विमा/8788, Adjusting Account with P.& T.-P.L.I

दिनांक

प्रमुख लेखापाल

उप लेखापाल

सहायक अधिदान व लेखा अधिकारी/को

 Maharashtra Building and Other Construction Workers’
Welfare Board, Mumbai.
5th Floor, MMTC House, Plot No.22, Block –E, Bandra-Kurla Complex, Bandra (E), Mumbai.-400 051.

No.Salary- DEC 2022/ CR.No-03/ EST-01/ Date :

To,

The Manager,

Central Bank of India,

Bandra Kurla Complex,

Bandra East

Mumbai.

Sub : Regarding Transfer of Rs. 3,47,757/-

(Rs. Three Lakh Fourty Seven Thousand Seven Hundred Fifty Seven Only)

I direct you to transfer Rs.3,47,757/- (Rs.Three Lakh Fourty Seven Thousand Seven Hundred Fifty Seven Only) through RTGS

as per the details mentioned below. Form Maharashtra Building and Other Construction Workers’ Welfare Board, Mumbai. Account No-
3722416269.

SR.NO. NAME OF ACCOUNT HOLDER BANK NAME BANK BRANCH BANK A/C NO IFSC CODE AMOUNT

1 Shri. Dhanaji Hanmant Shinde State Bank of India Satara 33922819789 SBIN0010713 99079
Treasury Branch,
2 Shri. Babaso Mahadev Jadhav State Bank of India
Kolhapur
00000033372490949 SBIN0007249 Err:509
3 Mr.Ravindranath laxman Gaikwad State Bank of India Kokan Bhavan 30633305885 SBIN0006240 75045

TOTAL Err:509

CHIEF ACCOUNT & FINANCE OFFICER SECRETARY/ CHIEF EXECUTIVE OFFICER

MAHARASHTRA BUILDING AND MAHARASHTRA BUILDING AND
OTHER CONSTRUCTION WORKERS OTHER CONSTRUCTION WORKERS
WELFARE BOARD, MUMBAI WELFARE BOARD, MUMBAI
 Maharashtra Building and Other Construction Workers’
Welfare Board, Mumbai.
5th Floor, MMTC House, Plot No.22, Block –E, Bandra-Kurla Complex, Bandra (E), Mumbai.-400 051.

No. RO-DEC-2022/CR.No-2/EST-01/ Date :

To,
The Manager,
Central Bank of India,
Bandra Kurla Complex,
Bandra East
Mumbai.

Sub : Regarding Transfer of Rs. 88,064/-

(Rs.Eighty Eight Thousand Sixty Four Only)

I direct you to transfer Rs. 88,064/- (Rs. Eighty Eight Thousand Sixty Four Only) through RTGS
Form Maharashtra Building and Other Construction Workers’ Welfare Board,Mumbai. Account No-3722416269.
as per the details mentioned below.

NAME OF ACCOUNT BANK

SR.NO. BANK NAME BANK A/C NO IFSC CODE AMOUNT
HOLDER BRANCH
NARIMAN
1 MR. SIDHARTH M MHASKE INDIAN BANK 701059232 IDIB000N052
POINT 23425
STATE BANK OF
2 MR.VIVEK. L. RANE NAVGHAR 37559378733 SBIN0002184
INDIA 17377
3 MR.ASHOK K MORE AXIS BANK MUMBAI FORT 004010100327992 UTIB0000004
32425
GOREGOAN
4 MR. SONALI REDKAR GREATER BANK 10206073471 GBCB0000006
BRANCH 14837
TOTAL
88064

CHIEF ACCOUNT & FINANCE OFFICER SECRETARY/ CHIEF EXECUTIVE OFFICER

MAHARASHTRA BUILDING AND MAHARASHTRA BUILDING AND
OTHER CONSTRUCTION WORKERS OTHER CONSTRUCTION WORKERS
WELFARE BOARD, MUMBAI WELFARE BOARD, MUMBAI
From Maharashtra Building & other construction worker's welfare board Mumbai A/C no. 3722416269
 Maharashtra Building and Other Construction Workers’
Welfare Board, Mumbai.
5th Floor, MMTC House, Plot No.22, Block –E, Bandra-Kurla Complex, Bandra (E), Mumbai.-400 051.

No.CL/MBOCWW/2019/ Date :

To,
The Manager,
Central Bank of India,
Bandra Kurla Complex,
Bandra East
Mumbai.

Sub : Regarding Transfer of Rs. 3,42,724/-

(Rs. Three Lakh Forty Two Thousand Seven Hundred Twenty Four Only)

I direct you to transfer Rs. 3,42,724/-- (Rs Three Lakh Forty Two Thousand Seven Hundred Twenty Four Only) through RTGS
as per the details mentioned below.

SR.NO. NAME OF ACCOUNT HOLDER BANK NAME BANK BRANCH BANK A/C NO IFSC CODE AMOUNT

1 Mr. MANDAR .R. KARNIK Indian Bank Nariman Point 416149790 IDIB000N052 #REF!
Mumbai Mahavir Nagar
2 Mr. SUBHASH A. GHATE Canara Bank 2899101005838 CNRB0002899
Branch #REF!
3 Mr. VITHAL .N. SHINDE Dena Bank Charkop, mumbai 114910002427 BKDN0461149 #REF!
4 Mr. PRAMOD. V. AYARE Indian Bank Nariman Point 416143629 IDIB000N052 #REF!
5 Mr. ANKUSH S.BHABAD Union Bank of India Bhandup,Mumbai 635302010003863 UBIN0531588 #REF!
6 Mr. ASHOK S. SHINDE Union Bank of India Dombivli West 472402030090527 UBIN0547247 26800
7 Mr.VIVEK. L. RANE State Bank of India Navghar 37559378733 SBIN0002184 #REF!
8 Mrs. SONALI S. REDKAR Greater Bank Goregoan Branch 10206073471 GBCB0000006 #REF!
9 Mr. ASHOK K.MORE Axis Bank LTD Mumbai Fort 004010100327992 UTIB0000004 #REF!
10 Mr. PRAKASH G. RAHATE Axis Bank LTD Mumbai Fort 004010100334778 UTIB0000004 #REF!
11 Mr. D.K.VYAVAHARE Axis Bank LTD Lokhadwala, mumbai 004010100343640 UTIB0003392 #REF!
TOTAL #REF!

SECRETARY/ CHIEF EXECUTIVE OFFICER DEPUTY SECRETARY

MAHARASHTRA BUILDING AND INDUSTRIES, ENERGY AND LABOUR DEPT.
OTHER CONSTRUCTION WORKERS GOVERNMENT OF MAHARASHTRA
WELFARE BOARD, MUMBAI MUMBAI.
 FORM -2
(As referred to in para no.14,15,17 & 28 of Government Resolution, Finance Department, No. CPS 1007/18/SER-4, dated 7 July, 2007)
Schedule Showing Employee's Contribution towards Tier I of the New Defined Contribution Pension Scheme.
Month- DEC-2022
NAME OF DEPARTMENT Maharashtra Building and other construction worker's welfare board
DEPARTMENT REGION/TREASURY/SUB TREASURY CODE

PERIOD BASIC CONTRIBUTION UNDER TIER-1(5+6+7)

SR. NO PENSION ACCOUNT NO NAME OF EMPLOYEE D.P. D.A. REMARKS
FROM TO PAY
Employer 14% Employee 10%
DCPS NO 11201003263DHSM8201F Mr. Dhanaji Hanmant Shinde 01.12.2022 31.12.2022 80900 0 27506 15177 10841
SEVARTH ID (DATDHSM8201)
PRAN NO 110044412007
TOTAL AMOUNT OF EMPLOYEES CONTRIBUTION- HEAD OF ACCOUNT 8342-OTHER DEPOSITS, 117-GOVERNMENT EMPLOYEES DEFINDED CONTRIBUTION 10841
EMPLOYEES DEFINED CONTRIBUTION PENSION
PENSION SCHEME (02) (01) -DEFINED CONTRIBUTION PENSION SCHEME, GOVERNMENT EMPLOYEE'S CONTRIBUTION TIER-1(8342-508-1), 32-CONTRIBUTION.
SCHEME--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 15177
GRANT TOTAL 26018

Rs. 26,018/- In Word - Twenty Six Thousand Eighteen Only

Total Amount of Employee’s Contribution -Head of Account 8342 -Other Deposit,117- Government Employee’s Defined Contribution Pension Schemes (02)(01) - Defined Contribution Pension Schemes,
Government Employees’ Contribution Tier- 1 (8342 508-101),32 Contributions

Add- Employee’s Contribution (not application in Case of Government Employees) Head of Account 8342 Other Deposit,117- Government Employee’s Defined Contribution Pension Schemes (02)(02) -
Defined Contribution Pension Schemes, Government Employees’ Contribution Tier- 1 (8342 509-901),32 -Contributions (14%)

CERTIFICATE
CERTIFIED THAT I HAVE PERSONALLY VERIFIED THE CORRECTNESS OF THE DETAILS IN THIS SCHEDULE AND THEY ARE FOUND TO BE CORRECT.
DATE------------------

Chief Account & Finance Officer

Maharashtra Building & Other Construction Welfare Board,
Mumbai
 FORM -2
(As referred to in para no.14,15,17 & 28 of Government Resolution, Finance Department, No. CPS 1007/18/SER-4, dated 7 July, 2007)
Schedule Showing Employee's Contribution towards Tier I of the New Defined Contribution Pension Scheme.
Month- DEC-2022
NAME OF DEPARTMENT Maharashtra Building and other construction worker's welfare board
DEPARTMENT REGION/TREASURY/SUB TREASURY CODE

PERIOD BASIC CONTRIBUTION UNDER TIER-1(5+6+7)

SR. NO PENSION ACCOUNT NO NAME OF EMPLOYEE D.P. D.A. REMARKS
FROM TO PAY
Employer 14% Employee 10%
DCPS NO 13101003263BMJM8301N Shri. Babaso Mahadev Jadhav 01.12.2022 31.12.2022 66000 0 22440 12382 8844
SEVARTH ID (DATBMJM8302) 07.11.2022 30.11.2022 52800 0 17952 9905 7075
PRAN NO
TOTAL AMOUNT OF EMPLOYEES CONTRIBUTION- HEAD OF ACCOUNT 8342-OTHER DEPOSITS, 117-GOVERNMENT EMPLOYEES DEFINDED CONTRIBUTION 15919
EMPLOYEES DEFINED
PENSION SCHEME (02)CONTRIBUTION PENSION
(01) -DEFINED CONTRIBUTION PENSION SCHEME, GOVERNMENT EMPLOYEE'S CONTRIBUTION TIER-1(8342-508-1), 32-CONTRIBUTION.
SCHEME--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 22287
GRANT TOTAL 38206

Rs. 38,206/- In Word -Thirty-eight Thousand Two Hundred Six Only

Total Amount of Employee’s Contribution -Head of Account 8342 -Other Deposit,117- Government Employee’s Defined Contribution Pension Schemes (02)(01) - Defined Contribution Pension Schemes,
Government Employees’ Contribution Tier- 1 (8342 508-101),32 Contributions

Add- Employee’s Contribution (not application in Case of Government Employees) Head of Account 8342 Other Deposit,117- Government Employee’s Defined Contribution Pension Schemes (02)(02) -
Defined Contribution Pension Schemes, Government Employees’ Contribution Tier- 1 (8342 509-901),32 -Contributions (14%)

CERTIFICATE
CERTIFIED THAT I HAVE PERSONALLY VERIFIED THE CORRECTNESS OF THE DETAILS IN THIS SCHEDULE AND THEY ARE FOUND TO BE CORRECT.
DATE------------------

Chief Account & Finance Officer

Maharashtra Building & Other Construction Welfare Board,
Mumbai
 FORM -2
(As referred to in para no.14,15,17 & 28 of Government Resolution, Finance Department, No. CPS 1007/18/SER-4, dated 7 July, 2007)
Schedule Showing Employee's Contribution towards Tier I of the New Defined Contribution Pension Scheme.
Month- NOV-2022
NAME OF DEPARTMENT Maharashtra Building and other construction worker's welfare board
DEPARTMENT REGION/TREASURY/SUB TREASURY CODE

PERIOD BASIC CONTRIBUTION UNDER TIER-1(5+6+7)

SR. NO PENSION ACCOUNT NO NAME OF EMPLOYEE D.P. D.A. REMARKS
FROM TO PAY
Employer 14% Employee 10%
DCPS NO 13101003263BMJM8301N Shri. Babaso Mahadev Jadhav 07.11.2022 30.11.2022 Err:509 0 Err:509 Err:509 Err:509
SEVARTH ID (DATBMJM8302)
PRAN NO 110064412006
TOTAL AMOUNT OF EMPLOYEES CONTRIBUTION- HEAD OF ACCOUNT 8342-OTHER DEPOSITS, 117-GOVERNMENT EMPLOYEES DEFINDED CONTRIBUTION Err:509
EMPLOYEES DEFINED CONTRIBUTION PENSION
PENSION SCHEME (02) (01) -DEFINED CONTRIBUTION PENSION SCHEME, GOVERNMENT EMPLOYEE'S CONTRIBUTION TIER-1(8342-508-1), 32-
SCHEME--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Err:509
GRANT TOTAL Err:509

Rs. 16,981/- In Word - Sixteen Thousand Nine Hundred Eighty One Only
Total Amount of Employee’s Contribution -Head of Account 8342 -Other Deposit,117- Government Employee’s Defined Contribution Pension Schemes (02)(01) - Defined Contribution Pension
Schemes, Government Employees’ Contribution Tier- 1 (8342 508-101),32 Contributions

Add- Employee’s Contribution (not application in Case of Government Employees) Head of Account 8342 Other Deposit,117- Government Employee’s Defined Contribution Pension Schemes (02)
(02) -Defined Contribution Pension Schemes, Government Employees’ Contribution Tier- 1 (8342 509-901),32 -Contributions (14%)

CERTIFICATE
CERTIFIED THAT I HAVE PERSONALLY VERIFIED THE CORRECTNESS OF THE DETAILS IN THIS SCHEDULE AND THEY ARE FOUND TO BE CORRECT.
DATE------------------

Chief Account & Finance Officer

Maharashtra Building & Other Construction Welfare Board,
Mumbai
 FORM -2
(As referred to in para no.14,15,17 & 28 of Government Resolution, Finance Department, No. CPS 1007/18/SER-4, dated 7 July, 2007)
Schedule Showing Employee's Contribution towards Tier I of the New Defined Contribution Pension Scheme.
Month- DEC-2022
NAME OF DEPARTMENT Maharashtra Building and other construction worker's welfare board
DEPARTMENT REGION/TREASURY/SUB TREASURY CODE

PERIOD BASIC CONTRIBUTION UNDER TIER-1(5+6+7)

SR. NO PENSION ACCOUNT NO NAME OF EMPLOYEE D.P. D.A. REMARKS
FROM TO PAY
Employer 14% Employee 10%
DCPS NO 11201003270RLGM8501A Mr. Ravindranath L Gaikwad 01.12.2022 31.12.2022 47600 0 18088 9196 6569
SEVARTH ID DATRLGM8501
PRAN NO 111004414724
TOTAL AMOUNT OF EMPLOYEES CONTRIBUTION- HEAD OF ACCOUNT 8342-OTHER DEPOSITS, 117-GOVERNMENT EMPLOYEES DEFINDED CONTRIBUTION 6569
EMPLOYEES DEFINED CONTRIBUTION PENSION
PENSION SCHEME (02) (01) -DEFINED CONTRIBUTION PENSION SCHEME, GOVERNMENT EMPLOYEE'S CONTRIBUTION TIER-1(8342-508-1), 32-CONTRIBUTION.
SCHEME--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 9196
GRANT TOTAL 15765

Rs. 15,308/- In Word -Fifteen Thousand Three Hundred Eight Only-

Total Amount of Employee’s Contribution -Head of Account 8342 -Other Deposit,117- Government Employee’s Defined Contribution Pension Schemes (02)(01) - Defined Contribution Pension
Schemes, Government Employees’ Contribution Tier- 1 (8342 508-101),32 Contributions

Add- Employee’s Contribution (not application in Case of Government Employees) Head of Account 8342 Other Deposit,117- Government Employee’s Defined Contribution Pension Schemes (02)(02)
-Defined Contribution Pension Schemes, Government Employees’ Contribution Tier- 1 (8342 509-901),32 -Contributions (14%)
CERTIFICATE
CERTIFIED THAT I HAVE PERSONALLY VERIFIED THE CORRECTNESS OF THE DETAILS IN THIS SCHEDULE AND THEY ARE FOUND TO BE CORRECT.
DATE------------------

Chief Account & Finance Officer

Maharashtra Building & Other Construction Welfare Board,
Mumbai
 MAHARASHTRA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD
5 TH
FLOOR, MMTC HOUSE, PLOT NO. C-22, BLOCK-E, BANDRA KURLA COMPLEX, BANDRA EAST
SALARY FOR THE MONTH OF DEC- 2022
MR. SONALI
SR NO SECTION OF ESTABLISH MR.S.M.MHASKE V.L.RANE MR.A.K.MORE Total
REDKAR
1 पारिश्रमिक भत्ता परिगणना दिवस 31 दिवस 14 दिवस 31 दिवस 14 दिवस
2 निवृत्ती दिनांक 31.01.2021 31.05.2018 31.05.2017 01.04.202
3 निश्चित झालेले मुळ निवृत्तीवेतन 27300 29800 25750 13779 69329
4 अंशराशीकृ त मुल्य 10920 4612 3980 5509 14101
5 करार पद्धतीने नियुक्तीची दिनांक 01.02.2021 15.03.2022 31.12.2021 15.03.2022 0
6 नियुक्तीच्या वेळी देय असलेल्या निवृत्ती वेतनाची रक्कम 16380 25188 21770 8270 71608

7 नियुक्तिच्या वेळी प्राप्त होणा-या निवृत्ती वेतनाची रक्कम + महागाई भत्ता

4641 9238 7210 21220 42309
8 एकु ण 21021 34426 28980 29490 113917

9 मासिक परिश्रमिकाची रक्कम (शासकीय सेवा व निमशासकीय सेवा)

21000 15535 29000 13277 78813

निवास भत्ता,प्रवास भत्ता आणि दुरध्वनी भत्ता या सर्व भत्त्यांपोटी प्रतीमाह कमाल
10
अनुज्ञेय रक्कम (मासिक परिश्रमिकाच्या 25%)
5250 3884 7250 3319 19703
11 एकु ण रक्कम 26250 19419 36250 16597 98516
12 आयकर 10% 2625 1942 3625 1660 9852
13 व्यवसाय कर 200 100 200 100 600
14 एकु ण वजाती 2825 2042 3825 1760 10452
15 एकु ण निव्वळ रक्कम 23425 17377 32425 14837 88064

Chief Account & Finance Officer

Maharashtra Building & Other Contruction Worker's
Welfare Board, Mumbai
 MR. M.R.
SR NO SECTION OF ESTABLISH V.L.RANE MR.S.M.MHASKE MR.A.K.PENDSE MR.S.P.HADKE MR.A.K.MORE Mr. Sonali Redkar
KARNIK
1 पारिश्रमिक भत्ता परिगणना दिवस 30 दिवस 30 दिवस 12 दिवस 30 दिवस 30 दिवस 30 दिवस 30 दिवस
2 निवृत्ती दिनांक 31.05.2018 31.01.2021 31.05.2018 28.02.2017 31.07.2016 31.05.2017 01.04.202
3 निश्चित झालेले मुळ निवृत्तीवेतन 29800 27300 45700 48300 41200 25750 13779
4 अंशराशीकृ त मुल्य 4612 10920 7076 7428 0 3980 5509
5 करार पद्धतीने नियुक्तीची दिनांक 15.03.2022 01.02.2021 11.11.2021 27.12.2021 30.12.2021 31.12.2021 15.03.2022

6 नियुक्तीच्या वेळी देय असलेल्या निवृत्ती वेतनाची रक्कम

25188 16380 38624 40872 41200 21770 8270

7 नियुक्तिच्या वेळी प्राप्त होणा-या निवृत्ती वेतनाची रक्कम + महागाई भत्ता

9238 4641 12796 13524 11536 7210 21220
8 एकु ण 34426 21021 51420 54396 52736 28980 29490

9 मासिक परिश्रमिकाची रक्कम (शासकीय सेवा व निमशासकीय सेवा)

34400 21000 51400 54400 52700 29000 29400

निवास भत्ता,प्रवास भत्ता आणि दुरध्वनी भत्ता या सर्व भत्त्यांपोटी प्रतीमाह

10
कमाल अनुज्ञेय रक्कम (मासिक परिश्रमिकाच्या 25%)
8600 5250 12850 13600 13175 7250 7350
11 एकु ण रक्कम 43000 26250 64250 68000 65875 36250 36750
12 आयकर 10% 4300 0 6425 6800 6588 0 0
13 व्यवसाय कर 200 200 200 200 200 200 200
14 एकु ण वजाती 4500 200 6625 7000 6788 200 200
15 एकु ण निव्वळ रक्कम 38500 26050 57625 61000 59087 36050 36550
Pension 413112 252252 617040 652752 632832 347760 353876
Pay 516000 315000 96375 816000 790500 435000 441000
Total 929112 567252 713415 1468752 1423332 782760 794876
IT Slab % 15 10 10 25 25 15 15
SHTRA BUILDING AND OTHER CONSTRUCTION WORKERS WELFARE BOARD
MTC HOUSE, PLOT NO. C-22, BLOCK-E, BANDRA KURLA COMPLEX, BANDRA EAST
SALARY FOR THE MONTH OF FEB- 2022
SR NO SECTION OF ESTABLISH new
1 पारिश्रमिक भत्ता परिगणना दिवस 31 दिवस
2 निवृत्ती दिनांक 31.05.2022
3 निश्चित झालेले मुळ निवृत्तीवेतन 33000
4 अंशराशीकृ त मुल्य 13200
5 करार पद्धतीने नियुक्तीची दिनांक 15.06.2022
नियुक्तीच्या वेळी देय असलेल्या निवृत्ती वेतनाची
6 रक्कम
19800

नियुक्तिच्या वेळी प्राप्त होणा-या निवृत्ती वेतनाची

7
रक्कम + महागाई भत्ता
10230
8 एकु ण 30030

मासिक परिश्रमिकाची रक्कम (शासकीय सेवा व

9
निमशासकीय सेवा)
30000

निवास भत्ता,प्रवास भत्ता आणि दुरध्वनी भत्ता या

10 सर्व भत्त्यांपोटी प्रतीमाह कमाल अनुज्ञेय रक्कम
(मासिक परिश्रमिकाच्या 25%)
7500
11 एकु ण रक्कम 37500
12 आयकर 3750
13 व्यवसाय कर 200
14 एकु ण वजाती 3950
15 एकु ण निव्वळ रक्कम 33550
 सेवानिवृत्त अधिकारी
मासिक परिश्रमीकाची व भत्यांची परिगणना
MR. M.R. MR.B.B.
 अनु.क्र मुद्दा MR.S.M.MHASKE
KARNIK
MR.A.K.PENDSE MR.S.P.HADKE
PATHWARDHAN
MR.A.K.MORE

1 निवृत्ती दिनांक 31.01.2021 31.05.2018 28.02.2017 31.07.2016 30.09.2021 31.05.2017

2 निश्चित झालेले मुळ निवृत्तीवेतन 27300 45700 48300 41200 32050 25750
3 अंशराशीकृ त मुल्य 10920 7076 7428 0 12820 3980
4 करार पद्धतीने नियुक्तीची दिनांक 01.02.2021 11.11.2021 27.12.2021 30.12.2021 03.01.2022 31.12.2021
5 नियुक्तीच्या वेळी देय असलेल्या निवृत्ती वेतनाची रक्कम 16380 38624 40872 41200 19230 21770

6 नियुक्तिच्या वेळी प्राप्त होणा-या निवृत्ती वेतनाची रक्कम + महागाई भत्ता

4641 12796 13524 11536 8974 7210
7 एकु ण 21021 51420 54396 52736 28204 28980

8 मासिक परिश्रमिकाची रक्कम (शासकीय सेवा व निमशासकीय सेवा)

21000 51400 54400 52700 28200 29000

निवास भत्ता,प्रवास भत्ता आणि दुरध्वनी भत्ता या सर्व भत्त्यांपोटी प्रतीमाह कमाल अनुज्ञेय
9 रक्कम (मासिक परिश्रमिकाच्या 25%)
5250 12850 13600 13175 7050 7250
10 एकु ण रक्कम 26250 64250 68000 65875 35250 36250
11 आयकर 2625 6425 6800 6588 3525 3625
12 व्यवसाय कर 200 200 200 200 200 200
13 एकु ण वजाती 2825 6625 7000 6788 3725 3825
14 एकु ण निव्वळ रक्कम 23425 57625 61000 59087 31525 32425

Account Officer
Maharashtra Building & Other Contruction Worker's Welfare
Board, Mumbai
1 GPF_GRP_ABC-धनादेश 25000
2 GPF_GRP_ABC ( 7th Pay 3nd Instalment)धनादेश 51050
3 DCPS 10% ( धनार्षक) 39205
4 आयकर (TDS) धनादेश 20000
5 GIS -धनादेश 1800
6 HBA INTEREST धनादेश 3200
7 HBA ADVANCE REC (7) धनादेश 20558
 पद (सेवानिवृत्त) मा. सचिव तथा मा.मुख्य लेखा व वित्त अधिकारी, उपलेखापाल एकु ण
मुख्य कार्यकारी अधिकारी

वेतन व अनुषंगिक भत्ते एकु ण रक्कम

1 118364 147127 127839 393330
शासकीय कपात रक्कम
2 0

3 भविष्य निर्वाह निधी GPF -धनादेश 0 0 0 0

4 GPF(7th Pay 3nd Instalment ) -धनादेश 0 0 0 0

DCPS 10% राष्ट्रीय निवृत्ती वेतन योजना करीता (धनार्षक)

5 0 10284 6052 16336
DED_ADJUST_NPS 14% राष्ट्रीय निवृत्ती वेतन योजना करीता
6 (धनाकर्ष) 0 14397 8473 22870

7 आयकर (TDS) - धनादेश 0 10000 0 10000

8 विमा योजना GIS -धनादेश 0 960 360 1320

9 घर बांधणी अग्रीमा वरील व्याज - धनादेश 0 0 0 0

10 घर बांधणीसाठी आगाऊ रक्कम (7)- धनादेश 0 20558 0 20558

व्यवसाय कर
11 0 200 200 400
देय रक्कम
13 118364 90728 112754 321846