OFFICE OF THE PRINCIPAL GOVT GIRLS HIGHER SECONDARY SCHOOL DODA

DA arear Due Drawn Statement vide Govt order No 246 -F of 2022, Dated 07-11-2022, W.e.f 01-07-2022 to 30-09-2022

10% Total net

DESIGNATION AS DA Number Net Amount Number
DA Due Contrib Differen Total amount
S.No. EMPLOYEE NAME / (NA) MENTIONED IN HELP Basic Pay Drwan Difference of Total (DA TA DUE TA Drawn of
38% ution ce Amount payable
SHEET B 34% Months Payable) months
Tier -1 (DA+TA)

1 NAZIA MUNSHI PRINCIPAL GHSS 99300 37734 33762 3972 3 11916 0 11916 4968 4824 144 3 432 12348
TARIQ HUSSAIN
2 LECTURER PERSIAN 89700 34086 30498 3588 3 10764 0 10764 4968 4824 144 3 432 11196
SHEIKH
LECTURER URDU
3 RUBINA KOUSER 84600 32148 28764 3384 3 10152 0 10152 4968 4824 144 3 432 10584
SENIOR
LECTURER
4 SYIMUL NISA 84600 32148 28764 3384 3 10152 0 10152 4968 4824 144 3 432 10584
ZOOLOGY SENIOR
LECTURER BOTANY
5 SATISH KUMAR 85700 32566 29138 3428 3 10284 0 10284 4968 4824 144 3 432 10716
SENIOR
LECTURER EVS
6 SHAYISTA KOUSAR 75100 28538 25534 3004 3 9012 0 9012 4968 4824 144 3 432 9444
SENIOR
LECTURER POL
7 ROHI WAHID 57600 21888 19584 2304 3 6912 691 6221 4968 4824 144 3 432 6653
SCIENCE
LECTURER
8 KARPAL SINGH 64100 24358 21794 2564 3 7692 0 7692 2484 2412 72 3 216 7908
INCHARGE PHYSICS
LECTURER
9 FEHMIDA PARVEEN INCHARGE 73700 28006 25058 2948 3 8844 0 8844 2484 2412 72 3 216 9060
EDUCATION
LECTURER
10 NADIYA SHADAB 66600 25308 22644 2664 3 7992 0 7992 2484 2412 72 3 216 8208
INCHARGE
LECTURER ENGLISH
11 RAFIQA BANOO INCHARGE 55200 20976 18768 2208 3 6624 0 6624 2484 2412 72 3 216 6840
CHEMISTARY
12 ASHA BHAGAT MASTER 70700 26866 24038 2828 3 8484 0 8484 2484 2412 72 3 216 8700
13 MOHD HAYAT SOHIL MASTER 64700 24586 21998 2588 3 7764 0 7764 2484 2412 72 3 216 7980
14 AFIYA RAFIQUE MASTER 61000 23180 20740 2440 3 7320 0 7320 2484 2412 72 3 216 7536
15 SHEEMA SAIDA MASTER 55800 21204 18972 2232 3 6696 0 6696 2484 2412 72 3 216 6912
16 OM PARKASH TEACHER 66300 25194 22542 2652 3 7956 0 7956 2484 2412 72 3 216 8172
17 SHAHIDA NAZIR TEACHER 50500 19190 17170 2020 3 6060 0 6060 2484 2412 72 3 216 6276
18 JATINDER PARKASH TEACHER 44900 17062 15266 1796 3 5388 0 5388 2484 2412 72 3 216 5604
19 SWARAN LATTA TEACHER 44900 17062 15266 1796 3 5388 0 5388 2484 2412 72 3 216 5604
20 RIZWANA TABASSUM TEACHER 44900 17062 15266 1796 3 5388 0 5388 2484 2412 72 3 216 5604
21 RASHID HUSSAIN TEACHER 42300 16074 14382 1692 3 5076 508 4568 2484 2412 72 3 216 4784
22 MADHU BALLA TEACHER 41100 15618 13974 1644 3 4932 493 4439 2484 2412 72 3 216 4655
23 SEHRISH HOSHEIN TEACHER 41100 15618 13974 1644 3 4932 493 4439 2484 2412 72 3 216 4655
24 SHEEMA SHABIR TEACHER 41100 15618 13974 1644 3 4932 493 4439 2484 2412 72 3 216 4655
25 RAJNI DEVI TEACHER 35900 13642 12206 1436 3 4308 431 3877 2484 2412 72 3 216 4093
26 SAFIA ANJUM JUNIOR ASSITANT 28700 10906 9758 1148 3 3444 344 3100 2484 2412 72 3 216 3316
27 HOSHYAR SINGH JUNIOR ASSITANT 26300 9994 8942 1052 3 3156 0 3156 2484 2412 72 3 216 3372
LABORATORY
28 BHARAT SINGH 37200 14136 12648 1488 3 4464 0 4464 2484 2412 72 3 216 4680
ASSISTANT
LABORATORY
29 NISAR AHMED 37200 14136 12648 1488 3 4464 0 4464 2484 2412 72 3 216 4680
ASSISTANT
30 ABDUL RASHID MTS 37200 14136 12648 1488 3 4464 0 4464 2484 2412 72 3 216 4680
31 SHAKEELA BEGUM MTS 33400 12692 11356 1336 3 4008 0 4008 2484 2412 72 3 216 4224
32 KIRNA DEVI MTS
LABORATORY
32400 12312 11016 1296 3 3888 0 3888 4968 4824 144 3 432 4320
33 SAVITA BHAN BEARER 29700 11286 10098 1188 3 3564 0 3564 2484 2412 72 3 216 3780
34 ZAHIDA BEGUM SAFAIWALA 27900 10602 9486 1116 3 3348 0 3348 2484 2412 72 3 216 3564
LABORATORY
35 FARIDA BANOO 27900 10602 9486 1116 3 3348 0 3348 2484 2412 72 3 216 3564
BEARER
LABORATORY
36 SAJAD HUSSAIN 27900 10602 9486 1116 3 3348 0 3348 2484 2412 72 3 216 3564
BEARER
LABORATORY
37 SANJEETA DEVI 21400 8132 7276 856 3 2568 257 2311 1242 1206 36 3 108 2419
BEARER
LABORATORY
38 REENO DEVI 20800 7904 7072 832 3 2496 250 2246 1242 1206 36 3 108 2354
BEARER
39 NAHIDA BEGUM MTS 19300 7334 6562 772 3 2316 232 2084 1242 1206 36 3 108 2192
LABORATORY
40 RAFIQA BEGUM 18700 7106 6358 748 3 2244 224 2020 1242 1206 36 3 108 2128
BEARER
Total 1967400 747612 668916 78696 120 236088 4416 231672 114264 110952 3312 120 9936 241608

Total Amount Required :246024

Rupees Two Lacs Fourt Six Thousand Twenty Four Only

Principal
Govt. Girls HSS Doda
DA Defrence TA Defrence
Monthly Monthly
 OFFICE OF THE PRINCIPAL GOVT GIRLS HIGHER SECONDARY SCHOOL DODA
DA arear Due Drawn Statement vide Govt order No 246 -F of 2022, Dated 07-11-2022, W.e.f 01-07-2022 to 31-10-2022

10% Total net

DESIGNATION AS DA Number Net Amount Number
DA Due Contrib Differen Total amount
S.No. EMPLOYEE NAME / (NA) MENTIONED IN HELP Basic Pay Drwan Difference of Total (DA TA DUE TA Drawn of
38% ution ce Amount payable
SHEET B 34% Months Payable) months
Tier -1 (DA+TA)

PHYSICAL
1 SHAHID BASHIR EDUCATION 61000 23180 20740 2440 4 9760 9760 2484 2412 72 4 288 10048
LECTURER

PHYSCICAL
2 SURESH KUMAR EDUCATION 71600 27208 24344 2864 4 11456 11456 2484 2412 72 4 288 11744
MASTER
PHYSICAL
3 SARITA DEVI EDUCATION 38100 14478 12954 1524 4 6096 610 5486 2484 2412 72 4 288 5774
TEACHER
Total 170700 64866 58038 6828 12 27312 609.6 26702.4 7452 7236 216 12 864 27566.4

Total Amount :27566.00

RupeesTwenty Seven Thousand Five Hundered Sixty Six Only

Principal
Govt. Girls HSS Doda
 OFFICE OF THE PRINCIPAL GOVT GIRLS HIGHER SECONDARY SCHOOL DODA
14% govt. Contribution arear TIER -II Due Drawn Statement vide Govt order No 246 -F of 2022, Dated 07-11-2022, W.e.f 01-07-2022 to 30-09-2022

14%
DESIGNATION AS MENTIONED Number of
S.No. EMPLOYEE NAME / (NA) Basic Pay DA Due 38% DA Drwan 34% Difference Total Contributi
IN HELP SHEET B Months
on Tier -II

1 SARITA DEVI Physical Education Teacher 38100 14478 12954 1524 4 6096 853

Total 38100 14478 12954 1524 4 6096 853

Require Amount under Major Head Head 2071

RS: 853
Rupees Eight Hundered Fifty Three Only)

Principal
Govt. Girls HSS Doda
0
 OFFICE OF THE PRINCIPAL GOVT GIRLS HIGHER SECONDARY SCHOOL DODA
DA arear Due Drawn Statement vide Govt order No 246 -F of 2022, Dated 07-11-2022, W.e.f 01-07-2022 to 30-09-2022

10%
DESIGNATION AS Number Net Amount Number
DA Due DA Drwan Contrib Differen Total
S.No. EMPLOYEE NAME / (NA) MENTIONED IN HELP Basic Pay Difference of Total (DA TA DUE TA Drawn of
38% 34% ution ce Amount
SHEET B Months Payable) months
Tier -1

1 NAZIA MUNSHI PRINCIPAL GHSS 99300 37734 33762 3972 3 11916 0 11916 4968 4824 144 3 432
TARIQ HUSSAIN
2 LECTURER PERSIAN 89700 34086 30498 3588 3 10764 0 10764 4968 4824 144 3 432
SHEIKH
LECTURER URDU
3 RUBINA KOUSER 84600 32148 28764 3384 3 10152 0 10152 4968 4824 144 2 288
SENIOR
LECTURER
4 SYIMUL NISA 84600 32148 28764 3384 3 10152 0 10152 4968 4824 144 3 432
ZOOLOGY SENIOR
LECTURER BOTANY
5 SATISH KUMAR 85700 32566 29138 3428 3 10284 0 10284 4968 4824 144 3 432
SENIOR
LECTURER EVS
6 SHAYISTA KOUSAR 75100 28538 25534 3004 3 9012 0 9012 4968 4824 144 3 432
SENIOR
LECTURER POL
7 ROHI WAHID 57600 21888 19584 2304 3 6912 691 6221 4968 4824 144 3 432
SCIENCE
LECTURER
8 KARPAL SINGH 64100 24358 21794 2564 3 7692 0 7692 2484 2412 72 3 216
INCHARGE
LECTURER PHYSICS
9 FEHMIDA PARVEEN INCHARGE 73700 28006 25058 2948 3 8844 0 8844 2484 2412 72 3 216
EDUCATION
LECTURER
10 NADIYA SHADAB 66600 25308 22644 2664 3 7992 0 7992 2484 2412 72 3 216
INCHARGE ENGLISH
LECTURER
11 RAFIQA BANOO INCHARGE 55200 20976 18768 2208 3 6624 0 6624 2484 2412 72 3 216
CHEMISTARY
12 ASHA BHAGAT MASTER 70700 26866 24038 2828 3 8484 0 8484 2484 2412 72 3 216
13 MOHD HAYAT SOHIL MASTER 64700 24586 21998 2588 3 7764 0 7764 2484 2412 72 3 216
14 AFIYA RAFIQUE MASTER 61000 23180 20740 2440 3 7320 0 7320 2484 2412 72 3 216
15 SHEEMA SAIDA MASTER 55800 21204 18972 2232 3 6696 0 6696 2484 2412 72 3 216
16 OM PARKASH TEACHER 66300 25194 22542 2652 3 7956 0 7956 2484 2412 72 3 216
17 SHAHIDA NAZIR TEACHER 50500 19190 17170 2020 3 6060 0 6060 2484 2412 72 3 216
18 JATINDER PARKASH TEACHER 44900 17062 15266 1796 3 5388 0 5388 2484 2412 72 3 216
19 SWARAN LATTA TEACHER 44900 17062 15266 1796 3 5388 0 5388 2484 2412 72 3 216
20 RIZWANA TABASSUM TEACHER 44900 17062 15266 1796 3 5388 0 5388 2484 2412 72 3 216
21 RASHID HUSSAIN TEACHER 42300 16074 14382 1692 3 5076 508 4568 2484 2412 72 3 216
22 MADHU BALLA TEACHER 41100 15618 13974 1644 3 4932 493 4439 2484 2412 72 3 216
23 SEHRISH HOSHEIN TEACHER 41100 15618 13974 1644 3 4932 493 4439 2484 2412 72 3 216
24 SHEEMA SHABIR TEACHER 41100 15618 13974 1644 3 4932 493 4439 2484 2412 72 3 216
25 RAJNI DEVI TEACHER 35900 13642 12206 1436 3 4308 431 3877 2484 2412 72 3 216
26 SAFIA ANJUM JUNIOR ASSITANT 28700 10906 9758 1148 3 3444 344 3100 2484 2412 72 3 216
27 HOSHYAR SINGH JUNIOR ASSITANT 26300 9994 8942 1052 3 3156 0 3156 2484 2412 72 3 216
 LABORATORY
28 BHARAT SINGH 37200 14136 12648 1488 3 4464 0 4464 2484 2412 72 3 216
ASSISTANT
LABORATORY
29 NISAR AHMED 37200 14136 12648 1488 3 4464 0 4464 2484 2412 72 2 144
ASSISTANT
30 SHAKEELA BEGUM MTS 33400 12692 11356 1336 3 4008 0 4008 2484 2412 72 2 144
31 KIRNA DEVI MTS
LABORATORY
32400 12312 11016 1296 3 3888 0 3888 4968 4824 144 3 432
32 SAVITA BHAN BEARER 29700 11286 10098 1188 3 3564 0 3564 2484 2412 72 3 216
33 ZAHIDA BEGUM SAFAIWALA 27900 10602 9486 1116 3 3348 0 3348 2484 2412 72 3 216
LABORATORY
34 FARIDA BANOO 27900 10602 9486 1116 3 3348 0 3348 2484 2412 72 3 216
BEARER
LABORATORY
35 SAJAD HUSSAIN 27900 10602 9486 1116 3 3348 0 3348 2484 2412 72 3 216
BEARER
LABORATORY
36 SANJEETA DEVI 21400 8132 7276 856 3 2568 257 2311 1242 1206 36 3 108
BEARER
LABORATORY
37 REENO DEVI 20800 7904 7072 832 3 2496 250 2246 1242 1206 36 3 108
BEARER
38 NAHIDA BEGUM MTS 19300 7334 6562 772 3 2316 232 2084 1242 1206 36 3 108
LABORATORY
39 RAFIQA BEGUM 18700 7106 6358 748 3 2244 224 2020 1242 1206 36 3 108
BEARER
Total 1930200 733476 656268 77208 117 231624 4416 227208 111780 108540 3240 114 9432

Total Amount :236640

Rupees Two Lacs Thirty Six Thousand Six Hundered Fourty Only

Principal
Govt. Girls HSS Doda
Total net
amount
payable
(DA+TA)

12348

11196

10440

10584

10716

9444

6653

7908
9060
8208
6840
8700
7980
7536
6912
8172
6276
5604
5604
5604
4784
4655
4655
4655
4093
3316
3372
 4680
4608
4152
4320
3780
3564
3564
3564
2419
2354
2192
2128
236640

ed Fourty Only
 OFFICE OF THE PRINCIPAL GOVT GIRLS HIGHER SECONDARY SCHOOL DODA
DA arear Due Drawn Statement vide Govt order No 93 -F of 2023, Dated 04-05-2023, W.e.f 01-01-2023 to 30-04-2023

10% Total net

DESIGNATION AS Number Net Amount Number
EMPLOYEE NAME / DA Due DA Drwan Contribu Differen Total amount
S.No. MENTIONED IN Basic Pay Difference of Total (DA TA DUE TA Drawn of Total
(NA) 42% 38% tion Tier ce Amount payable
HELP SHEET B Months Payable) months
-1 (DA+TA)

1 NAZIA MUNSHI PRINCIPAL GHSS 102300 42966 38874 4092 4 16368 16368 5112 4968 144 4 576 16944 16944
TARIQ HUSSAIN
2
SHEIKH
SENIOR LECTURER 89700 37674 34086 3588 4 14352 14352 5112 4968 144 3 432 14784 14784
3 RUBINA KOUSER SENIOR LECTURER 84600 35532 32148 3384 4 13536 13536 5112 4968 144 3 432 13968 13968
4 SYIMUL NISA SENIOR LECTURER 84600 35532 32148 3384 4 13536 13536 5112 4968 144 0 0 13536 13536
5 SATISH KUMAR SENIOR LECTURER 85700 35994 32566 3428 4 13712 13712 5112 4968 144 4 576 14288 14288
6 SHAYISTA KOUSAR SENIOR LECTURER 75100 31542 28538 3004 4 12016 12016 5112 4968 144 1 144 12160 12160
7 ROHI WAHID LECTURER 57600 24192 21888 2304 4 9216 922 8294 5112 4968 144 3 432 8726 9648
8 KARPAL SINGH LECTURER INCHARGE 64100 26922 24358 2564 4 10256 10256 2556 2484 72 3 216 10472 10472
9 FEHMIDA PARVEEN LECTURER INCHARGE 73700 30954 28006 2948 3 8844 8844 2556 2484 72 2 144 8988 8988
10 NADIYA SHADAB LECTURER INCHARGE 66600 27972 25308 2664 4 10656 10656 2556 2484 72 3 216 10872 10872
11 RAFIQA BANOO LECTURER INCHARGE 55200 23184 20976 2208 4 8832 8832 2556 2484 72 3 216 9048 9048
ASHOK KUMAR
12
VERMA
LECTURER INCHARGE 64700 27174 24586 2588 4 10352 10352 2556 2484 72 3 216 10568 10568
13 ASHA BHAGAT MASTER 70700 29694 26866 2828 4 11312 11312 2556 2484 72 3 216 11528 11528
14 MOHD HAYAT SOHIL MASTER 64700 27174 24586 2588 4 10352 10352 2556 2484 72 3 216 10568 10568
15 AFIYA RAFIQUE MASTER 61000 25620 23180 2440 4 9760 9760 2556 2484 72 3 216 9976 9976
16 SHEEMA SAIDA MASTER 55800 23436 21204 2232 4 8928 8928 2556 2484 72 3 216 9144 9144
17 OM PARKASH TEACHER 66300 27846 25194 2652 4 10608 10608 2556 2484 72 4 288 10896 10896
18 SHAHIDA NAZIR TEACHER 50500 21210 19190 2020 4 8080 8080 2556 2484 72 3 216 8296 8296
19 JATINDER PARKASH TEACHER 44900 18858 17062 1796 4 7184 7184 2556 2484 72 4 288 7472 7472
20 SWARAN LATTA TEACHER 44900 18858 17062 1796 4 7184 7184 2556 2484 72 3 216 7400 7400
21 RIZWANA TABASSUM TEACHER 44900 18858 17062 1796 4 7184 7184 2556 2484 72 3 216 7400 7400
22 RASHID HUSSAIN TEACHER 42300 17766 16074 1692 4 6768 677 6091 2556 2484 72 3 216 6307 6984
23 MADHU BALLA TEACHER 41100 17262 15618 1644 4 6576 658 5918 2556 2484 72 3 216 6134 6792
24 SEHRISH HOSHEIN TEACHER 41100 17262 15618 1644 4 6576 658 5918 2556 2484 72 3 216 6134 6792
25 SHEEMA SHABIR TEACHER 41100 17262 15618 1644 4 6576 658 5918 2556 2484 72 3 216 6134 6792
26 RAJNI DEVI TEACHER 35900 15078 13642 1436 4 5744 574 5170 2556 2484 72 3 216 5386 5960
27 SAFIA ANJUM JUNIOR ASSISTANT 28700 12054 10906 1148 4 4592 459 4133 2556 2484 72 2 144 4277 4736
28 HOSHYAR SINGH JUNIOR ASSISTANT 26300 11046 9994 1052 4 4208 4208 2556 2484 72 4 288 4496 4496
29 BHARAT SINGH LABORATORY ASSISTANT 37200 15624 14136 1488 4 5952 5952 2556 2484 72 4 288 6240 6240
30 SHAKEELA BEGUM
MULTITASKING STAFF-MTS 33400 14028 12692 1336 4 5344 5344 2556 2484 72 4 288 5632 5632
31 KIRNA DEVI MULTITASKING STAFF-MTS 32400 13608 12312 1296 4 5184 5184 5112 4968 144 4 576 5760 5760
32 SAVITA BHAN LABORATORY BEARER 29700 12474 11286 1188 4 4752 4752 2556 2484 72 3 216 4968 4968
33 FARIDA BANOO LABORATORY BEARER 27900 11718 10602 1116 4 4464 4464 2556 2484 72 4 288 4752 4752
34 SAJAD HUSSAIN LABORATORY BEARER 27900 11718 10602 1116 4 4464 4464 2556 2484 72 4 288 4752 4752
35 ZAHIDA BEGUM SAFAIWALA 27900 11718 10602 1116 4 4464 4464 2556 2484 72 4 288 4752 4752
36 SANJEETA DEVI LABORATORY BEARER 21400 8988 8132 856 4 3424 342 3082 1278 1242 36 3 108 3190 3532
37 REENO DEVI LABORATORY BEARER 20800 8736 7904 832 4 3328 333 2995 1278 1242 36 3 108 3103 3436
38 NAHIDA BEGUMMULTITASKING STAFF-MTS 19300 8106 7334 772 4 3088 309 2779 1278 1242 36 4 144 2923 3232
39 RAHIL FATIMA LABORATORY BEARER 15700 6594 5966 628 4 2512 251 2261 1278 1242 36 4 144 2405 2656
40 RAFIQA BEGUM LABORATORY BEARER 18700 7854 7106 748 4 2992 299 2693 1278 1242 36 3 108 2801 3100
Grand Total 1976400 830088 751032 79056 159 313276 6139.2 307136.8 116298 113022 3276 126 10044 317180.8 323320
6240
6312
4438
340310
 OFFICE OF THE PRINCIPAL GOVT GIRLS HIGHER SECONDARY SCHOOL DODA
DA arear Due Drawn Statement vide Govt order No 93 -F of 2023, Dated 04-05-2023, W.e.f 01-01-2023 to 30-04-2023

10% Total net

DESIGNATION AS Number Net Amount Number
DA Due DA Drwan Contribu Differen Total amount
S.No. EMPLOYEE NAME / (NA) MENTIONED IN HELP Basic Pay Difference of Total (DA TA DUE TA Drawn of
42% 38% tion Tier ce Amount payable
SHEET B Months Payable) months
-1 (DA+TA)

1 ABDUL RASHID MTS 37200 15624 14136 1488 4 5952 5952 2556 2484 72 4 288 6240
DA arear Due Drawn Statement vide Govt order No 246 -F of 2022, Dated 07-11-2022, W.e.f 01-07-2022 to 30-09-2022
10% Total net
DESIGNATION AS Number Net Amount Number
DA Due DA Drwan Contribu Differen Total amount
S.No. EMPLOYEE NAME / (NA) MENTIONED IN HELP Basic Pay Difference of Total (DA TA DUE TA Drawn of
38% 34% tion Tier ce Amount payable
SHEET B Months Payable) months
-1 (DA+TA)
1 ABDUL RASHID MTS 37200 14136 12648 1488 3 4464 0 4464 2484 2412 72 3 216 4680
Grand Total 74400 29760 26784 2976 7 10416 0 10416 5040 4896 144 7 504 10920

Net payable amount Rupees Ten Thousand Nine Hunndered Twenty Only
RS. 10920.00
 OFFICE OF THE PRINCIPAL GOVT GIRLS HIGHER SECONDARY SCHOOL DODA
DA arear Due Drawn Statement vide Govt order No 93 -F of 2023, Dated 04-05-2023, W.e.f 01-01-2023 to 30-04-2023

10% Total net

DESIGNATION AS Number Net Amount Number
EMPLOYEE DA Due DA Drwan Contribu Differen Total amount
S.No. MENTIONED IN HELP Basic Pay Difference of Total (DA TA DUE TA Drawn of
NAME / (NA) 42% 38% tion Tier ce Amount payable
SHEET B Months Payable) months
-1 (DA+TA)

LABORATORY
1 NISAR AHMED
ASSISTANT
37200 15624 14136 1488 1 1488 1488 0 0 0 1 0 1488
LABORATORY
2 NISAR AHMED
ASSISTANT
37200 15624 14136 1488 1 1488 1488 2556 2484 72 1 72 1560
LABORATORY
3 NISAR AHMED
ASSISTANT
37200 15624 14136 1488 1 1488 1488 5112 4968 144 1 144 1632
LABORATORY
4 NISAR AHMED
ASSISTANT
37200 15624 14136 1488 1 1488 1488 5112 4968 144 1 144 1632
TOTAL G.Total 148800 62496 56544 5952 4 5952 0 5952 12780 12420 360 4 360 6312
 OFFICE OF THE PRINCIPAL GOVT GIRLS HIGHER SECONDARY SCHOOL DODA
DA arear Due Drawn Statement vide Govt order No 93 -F of 2023, Dated 04-05-2023, W.e.f 01-01-2023 to 30-04-2023

10% Total net

DESIGNATION AS Number Net Amount Number
EMPLOYEE DA Due DA Drwan Contribu Differen Total amount Total
S.No. MENTIONED IN HELP Basic Pay Difference of Total (DA TA DUE TA Drawn of
NAME / (NA) 42% 38% tion Tier ce Amount payable Reqirement
SHEET B Months Payable) months
-1 (DA+TA)

MULTITASKING
1 ISHRAT FATIMA
STAFF-MTS
19300 8106 7334 772 1 772 77 695 0 0 0 0 0 695 772
MULTITASKING
2 ISHRAT FATIMA
STAFF-MTS
19300 8106 7334 772 1 772 77 695 1278 0 1278 1 1278 1973
2050
MULTITASKING
3 ISHRAT FATIMA
STAFF-MTS
19300 8106 7334 772 1 772 77 695 1278 1242 36 1 36 731
808
MULTITASKING
4 ISHRAT FATIMA
STAFF-MTS
19300 8106 7334 772 1 772 77 695 1278 1242 36 1 36 731
808
TOTAL G.Total 77200 32424 29336 3088 4 3088 308.8 2779.2 3834 2484 1350 3 1350 4129.2 4438
 OFFICE OF THE PRINCIPAL GOVT GIRLS HIGHER SECONDARY SCHOOL DODA
NPS Arear 14% Govt Contribution arear Due Drawn Statement vide Govt order No 93 -F of 2023, Dated 04-05-2023, W.e.f 01-01-2023 to 30-04-2023

14% Total
DESIGNATION AS MENTIONED IN DA Drwan Number of
S.No. EMPLOYEE NAME / (NA) Basic Pay DA Due 42% Difference Total Contribution Requirement
HELP SHEET B 38% Months
Tier -II 2071 ( Arear )

1 ROHI WAHID LECTURER 57600 24192 21888 2304 4 9216 1290 1290
2 RASHID HUSSAIN TEACHER 42300 17766 16074 1692 4 6768 948 948
3 MADHU BALLA TEACHER 41100 17262 15618 1644 4 6576 921 921
4 SEHRISH HOSHEIN TEACHER 41100 17262 15618 1644 4 6576 921 921
5 SHEEMA SHABIR TEACHER 41100 17262 15618 1644 4 6576 921 921
6 RAJNI DEVI TEACHER 35900 15078 13642 1436 4 5744 804 804
7 SAFIA ANJUM JUNIOR ASSISTANT 28700 12054 10906 1148 4 4592 643 643
8 SANJEETA DEVI LABORATORY BEARER 21400 8988 8132 856 4 3424 479 479
9 REENO DEVI LABORATORY BEARER 20800 8736 7904 832 4 3328 466 466
10 NAHIDA BEGUM MULTITASKING STAFF-MTS 19300 8106 7334 772 4 3088 432 432
11 ISHRAT FATIMA MULTITASKING STAFF-MTS 19300 8106 7334 772 4 3088 432 432
12 RAHIL FATIMA LABORATORY BEARER 15700 6594 5966 628 4 2512 352 352
13 RAFIQA BEGUM LABORATORY BEARER 18700 7854 7106 748 4 2992 419 419
Grand Total 403000 169260 153140 16120 52 64480 9027 9027
 OFFICE OF THE PRINCIPAL GOVT GIRLS HIGHER SECONDARY SCHOOL DODA
NPS Arear 14% Govt Contribution arear Due Drawn Statement vide Govt order No 93 -F of 2023, Dated 04-05-2023, W.e.f 01-01-2023 to 30-04-2023

14% Total
DESIGNATION AS MENTIONED IN DA Drwan Number of
S.No. EMPLOYEE NAME / (NA) Basic Pay DA Due 42% Difference Total Contribution Requirement
HELP SHEET B 38% Months
Tier -II 2071 ( Arear )

1 SARITA DEVI PET 38100 16002 14478 1524 4 6096 853 853
Grand Total 38100 16002 14478 1524 4 6096 853 853
 OFFICE OF THE PRINCIPAL GOVT GIRLS HIGHER SECONDARY SCHOOL DODA
DA arear Due Drawn Statement vide Govt order No 93 -F of 2023, Dated 04-05-2023, W.e.f 01-01-2023 to 30-04-2023

10% Total net

DESIGNATION AS Number Net Amount Number
EMPLOYEE DA Due DA Drwan Contribu Differen Total amount
S.No. MENTIONED IN HELP Basic Pay Difference of Total (DA TA DUE TA Drawn of
NAME / (NA) 42% 38% tion Tier ce Amount payable
SHEET B Months Payable) months
-1 (DA+TA)

1 Shahid Bshir PEL 61000 25620 23180 2440 4 9760 9760 2556 2484 72 4 288 10048

2 Sarita Devi PET 38100 16002 14478 1524 4 6096 610 5486 2556 2484 72 2 144 5630
TOTAL G.Total 99100 41622 37658 3964 8 15856 610 15246 5112 4968 144 6 432 15678
 OFFICE OF THE PRINCIPAL GOVT GIRLS HIGHER SECONDARY SCHOOL DODA
DA arear Due Drawn Statement vide Govt order No 93 -F of 2023, Dated 04-05-2023, W.e.f 01-01-2023 to 30-04-2023

Number Employee Share

EMPLOYEE NAME / DESIGNATION AS MENTIONED Govt Share 14%
S.No. Basic Pay DA Due 42% DA Drwan 38% Difference of Total 10% Contribution
(NA) IN HELP SHEET B Contribution Tier -II
Months Tier -1

1 ROHI WAHID LECTURER 57600 24192 21888 2304 4 9216 922 1290
2 RASHID HUSSAIN TEACHER 42300 17766 16074 1692 4 6768 677 948
3 MADHU BALLA TEACHER 41100 17262 15618 1644 4 6576 658 921
4 SEHRISH HOSHEIN TEACHER 41100 17262 15618 1644 4 6576 658 921
5 SHEEMA SHABIR TEACHER 41100 17262 15618 1644 4 6576 658 921
6 RAJNI DEVI TEACHER 35900 15078 13642 1436 4 5744 574 804
7 SAFIA ANJUM JUNIOR ASSISTANT 28700 12054 10906 1148 4 4592 459 643
8 SANJEETA DEVI LABORATORY BEARER 21400 8988 8132 856 4 3424 342 479
9 REENO DEVI LABORATORY BEARER 20800 8736 7904 832 4 3328 333 466
10 NAHIDA BEGUM MULTITASKING STAFF-MTS 19300 8106 7334 772 4 3088 309 432
11 ISHRAT FATIMA MULTITASKING STAFF-MTS 19300 8106 7334 772 4 3088 309 432
12 RAHIL FATIMA LABORATORY BEARER 15700 6594 5966 628 4 2512 251 352
13 RAFIQA BEGUM LABORATORY BEARER 18700 7854 7106 748 4 2992 299 419
Grand Total 403000 169260 153140 16120 52 64480 6448 9027