Pay Arrears
Pay Arrears
Pay Arrears
BP
Month BP DP/AGP DA(%) DA HRA DOE Total AGP DA(%) DA HTA HRA Total Balance Total
(AICTE)
13/11/2010 16920 6000 45 10314 790 7/12/2010 34024 17610 7000 45 11075 790 36475 2451
4902
12/10 16920 6000 45 10314 790 28/12/2010 34024 17610 7000 45 11075 790 36475 2451
01/11 16920 6000 51 11689 790 2/2/2011 35399 17610 7000 51 12551 790 37951 2552
02/11 16920 6000 51 11689 790 4/6/2011 35399 17610 7000 51 12551 790 37951 2552
03/11 16920 6000 51 11689 790 10/6/2011 35399 17610 7000 51 12551 790 37951 2552
04/11 16920 6000 51 11689 790 13/6/2011 35399 17610 7000 51 12551 790 37951 2552
05/11 16920 6000 51 11689 790 30/6/2011 35399 17610 7000 51 12551 790 37951 2552
06/11 16920 6000 51 11689 0 3/7/2011 34609 17610 7000 51 12551 0 37161 2552
31806
07/11 17610 6000 58 13694 0 11/8/2011 37304 18350 7000 58 14703 0 40053 2749
08/11 17610 6000 58 13694 0 29/8/2011 37304 18350 7000 58 14703 0 40053 2749
09/11 17610 6000 58 13694 0 7/10/2011 37304 18350 7000 58 14703 0 40053 2749
10/11 17610 6000 58 13694 0 3/11/2011 37304 18350 7000 58 14703 0 40053 2749
11/11 17610 6000 58 13694 0 6/12/2011 37304 18350 7000 58 14703 0 40053 2749
12/11 17610 6000 58 13694 0 26/12/2011 37304 18350 7000 58 14703 0 40053 2749
01/12 17610 6000 65 15347 0 3/2/2012 38957 18350 7000 65 16478 0 41828 2871
02/12 17610 6000 65 15347 0 3/3/2012 38957 18350 7000 65 16478 0 41828 2871
03/12 17610 6000 65 15347 0 4/4/2012 38957 18350 7000 65 16478 0 41828 2871
04/12 17610 6000 65 15347 0 4/5/2012 38957 18350 7000 65 16478 0 41828 2871
05/12 17610 6000 65 15347 0 11/6/2012 38957 18350 7000 65 16478 0 41828 2871
06/12 17610 6000 65 15347 0 3/7/2012 38957 18350 7000 65 16478 0 41828 2871
35700
07/12 18320 6000 72 17510 0 3/8/2012 41830 19110 7000 72 18799 0 44909 3079
08/12 18320 6000 72 17510 0 13/9/2012 41830 19110 7000 72 18799 0 44909 3079
09/12 18320 6000 72 17510 0 3/10/2012 41830 19110 7000 72 18799 0 44909 3079
10/12 18320 6000 72 17510 0 5/11/2012 41830 19110 7000 72 18799 0 44909 3079
11/12 18320 6000 72 17510 0 4/12/2012 41830 19110 7000 72 18799 0 44909 3079
12/12 18320 6000 72 17510 0 22/12/2012 41830 19110 7000 72 18799 0 44909 3079
01/13 18320 6000 72 17510 0 5/2/2013 41830 19110 7000 80 20888 0 46998 5168
02/13 18320 6000 72 17510 0 6/3/2013 41830 19110 7000 80 20888 0 46998 5168 16854
03/13 17729 5806 72 16945 0 5/4/2013 40480 19110 7000 80 20888 0 46998 6518
14/03/2013 15266 5000 72 14592 0 34858 15925 5833 80 17406 790 39954 5096 5096
31/03/2021 0 0 0 0 0 Not encashed 0 612 226 164 1374 14 32 2258 2258 2258
08/11 20590 20590 19810 10103
09/11 20590 20590 19810 10103
10/11 20590 20590 19810 10103
11/11 20590 20590 19810 10103
12/11 20590 20590 19810 10103
01/12 20590 20590 19810 10103
02/12 20590 20590 19810 10103
03/12 20590 20590 19810 10103
04/12 20590 20590 19810 10103
05/12 20590 20590 19810 10103
06/12 20590 20590 19810 10103
07/12 21420 21420 0
08/12 21420 21420 0
09/12 21420 21420 0
10/12 21420 21420 0
11/12 21420 21420 0
12/12 21420 21420 0
01/13 21420 21420 0
02/13 21420 21420 0
03/13 21420 21420 0
04/13 21420 21420 0
05/13 21420 21420 0
06/13 21420 21420 0
07/13 22280 22280 0
08/13 22280 22280 0
09/13 22280 22280 0
10/13 22280 22280 0
11/13 22280 22280 0
15/12/13 700
16/12/13 23160 950 24110 0
01/14 23160 23160 0
02/14 23160 23160 0
03/14 23160 23160 0
04/14 23160 23160 0
05/14 23160 23160 0
06/14 23160 23160 0
07/14 24070 24070 0
08/14 24070 24070 0
09/14 24070 24070 0
10/14 24070 24070 0
11/14 24070 24070 0
12/14 24070 24070 0
01/15 24070 24070 0
02/15 24070 24070 0
03/15 24070 24070 0
04/15 24070 24070 0
05/15 24070 24070 0
06/15 24070 24070 0
07/15 25010 25010 0
08/15 25010 25010 0
09/15 25010 25010 0
10/15 25010 25010 0
11/15 25010 25010 0
12/15 25010 25010 0
01/16 25010 25010 0
02/16 25010 1500 26510 0
03/16 25010 25010 0
04/16 25010 25010 0
05/16 25010 25010 0
06/16 25010 25010 0
07/16 25970 25970 0
08/16 25970 25970 0
09/16 25970 25970 0
10/16 25970 25970 0
11/16 25970 25970 0
12/16 25970 25970 0
01/17 25970 25970 0
02/17 25970 25970 0
03/17 25970 25970 0
04/17 25970 25970 0
05/17 25970 25970 0
06/17 25970 25970 0
07/17 26960 26960 0
08/17 26960 26960 0
09/17 26960 26960 0
10/17 26960 26960 0
11/17 26960 26960 0
12/17 26960 26960 0
01/18 26960 26960 0
02/18 26960 26960 0
03/18 26960 26960 0
04/18 26960 26960 0
05/18 26960 26960 0
06/18 26960 26960 0
07/18 27980 27980
08/18 27980 27980
09/18 27980 27980
10/18 27980 27980
11/18 27980 27980
12/18 27980 27980
01/19 27980 27980
02/19 27980 27980
03/19 27980 27980
04/19 27980 27980
05/19 27980 27980
06/19 27980 27980
07/19 29030 29030
08/19 29030 29030
09/19 29030 29030
10/19 29030 29030
11/19 29030 29030
12/19 29030 29030
01/20 29030 29030
02/20 29030 29030
03/20 29030 29030
04/20 29030 29030
05/20 29030 29030
06/20 29030 29030
07/20 30110 30110
08/20 30110 30110
09/20 30110 30110
10/20 30110 30110
11/20 30110 30110
12/20 30110 30110
01/21 30110 30110
02/21 30110 30110
03/21 30110 2227 32337
04/21 30110 30110
05/21 30110 30110
06/21 30110 30110
07/21 31230 2294 33524
08/21 0
09/21 0
10/21 31230 7000 62697 2294 103221
11/21
Salary arrear drawn statement of Sudheer TM, PEN 597262, Assistant professor in ECE
Serial Drawn
Periode of arrear Date of encashment Remarks
number amount
1 104824 March 2010 - March 2011 30/06/2011 AICTE Pay revision arrear
2 1,47,163 April 2021-Jan 2023 22/02/2023 Pay revision arrear
Sudheer TM
Assistant Professor in ECE
GEC Thrissur
Drawn details Dew details
BP
Month BP DP/AGP DA(%) DA HRA DOE Total AGP
(AICTE)
Treasury
D.O.E
May-19 7000 7000 0 7000
Jan-20 29980 54730 1500 7000 93210 5000 600 2000 300 300 8200 85010
Mar-20 29980 60647 1500 7000 123108 222235 15000 600 10000 300 300 26200 196035
Jul-20 29980 60647 1500 7000 99127 15000 600 10000 300 300 26200 72927
Sep-20 31230 62697 2294 7000 103221 15000 600 10000 300 300 26200 77021
Oct-20 31230 62697 2294 7000 103221 15000 600 10000 300 300 26200 77021
Total 121170 238721 6794 224000 713793 50000 7800 3900 3900 97600
Treasury
H.R.A
Grade
DA DP
Pay
Statement showing salary arrears of Nishil Kumar P.P., Assistant Professor in ECE
G.C.E.KANNUR from 1/7/07 to 30/06/08,as per the pay order......................dated …./12/2016
H.R.A
DA DA Grade Gross Net Date
Month Pay AGP rate( H.R.A Total Pay DP rate H.R.A Total To GPF Pay DA DP
amount amount Pay
%) %
Jul-0716920 6000 9 2063 500 25483 8550 4275 41 5258 390 18473 7010 8370 6000 -3195 -4275 110
Aug-07 16920 6000 9 2063 500 25483 8550 4275 41 5258 390 18473 7010 8370 6000 -3195 -4275 110
Sep-07 16920 6000 9 2063 500 25483 8550 4275 41 5258 390 18473 7010 8370 6000 -3195 -4275 110
Oct-07 16920 6000 9 2063 500 25483 8550 4275 41 5258 390 18473 7010 8370 6000 -3195 -4275 110
Nov-07 16920 6000 9 2063 500 25483 8550 4275 41 5258 390 18473 7010 8370 6000 -3195 -4275 110
Dec-07 16920 6000 9 2063 500 25483 8550 4275 41 5258 390 18473 7010 8370 6000 -3195 -4275 110
Jan-08 16920 6000 12 2750 500 26170 8550 4275 47 6028 390 19243 6927 8370 6000 -3278 -4275 110
Feb-08 16920 6000 12 2750 500 26170 8550 4275 47 6028 390 19243 6927 8370 6000 -3278 -4275 110
Mar-08 16920 6000 12 2750 500 26170 8825 4413 47 6222 390 19850 6320 8095 6000 -3472 -4413 110
Apr-08 16920 6000 12 2750 500 26170 8825 4413 47 6222 390 19850 6320 8095 6000 -3472 -4413 110
May-08 16920 6000 12 2750 500 26170 8825 4413 47 6222 390 19850 6320 8095 6000 -3472 -4413 110
Jun-08 16920 6000 12 2750 500 26170 8825 4413 47 6222 390 19850 6320 8095 6000 -3472 -4413 110
Total 203040 72000 28878 6000 309918 103700 51852 68492 4680 228724 81194 99340 72000 -39614 -51852 1320
Income Tax deducted= Rs 15000/-( Fifteen Thousand only) Balance amount to be credited to GPF= Rs 79694
(Rupees Seventy Nine Thousand Six Hundred and Ninety four only
Treasury
District treasury, Kannur
Balance amount to be credited to GPF= Rs 79694/-
(Rupees Seventy Nine Thousand Six Hundred and Ninety four only)
PF account No EDN-328247
Statement showing salary arrears of Nishil Kumar P.P., Assistant Professor in ECE
G.C.E.KANNUR from 1/7/08 to 30/06/09,as per the pay order......................dated …./12/2016
Amount Due Amount Drawn Balance Split up of balance amount
DA DA DA
H.R.A
DA To Grade Gross Net
Month Pay AGP rate H.R.A Total Pay DP rate Amoun H.R.A Total Pay DA DP
amount GPF Pay
(%) (%) t
07/08 17610 6000 16 3778 500 27888 8825 4413 54 7149 390 20777 7111 8785 6000 -3371 -4413 110
08/08 17610 6000 16 3778 500 27888 8825 4413 54 7149 390 20777 7111 8785 6000 -3371 -4413 110
09/08 17610 6000 16 3778 500 27888 8825 4413 54 7149 390 20777 7111 8785 6000 -3371 -4413 110
10/08 17610 6000 16 3778 500 27888 8825 4413 54 7149 390 20777 7111 8785 6000 -3371 -4413 110
11/08 17610 6000 16 3778 500 27888 8825 4413 54 7149 390 20777 7111 8785 6000 -3371 -4413 110
12/08 17610 6000 16 3778 500 27888 8825 4413 54 7149 390 20777 7111 8785 6000 -3371 -4413 110
01/09 17610 6000 22 5194 500 29304 8825 4413 64 8472 390 22100 7204 8785 6000 -3278 -4413 110
02/09 17610 6000 22 5194 500 29304 8825 4413 64 8472 390 22100 7204 8785 6000 -3278 -4413 110
03/09 17610 6000 22 5194 500 29304 9100 4550 64 8736 390 22776 6528 8510 6000 -3542 -4550 110
04/09 17610 6000 22 5194 500 29304 9100 4550 64 8736 390 22776 6528 8510 6000 -3542 -4550 110
05/09 17610 6000 22 5194 500 29304 9100 4550 64 8736 390 22776 6528 8510 6000 -3542 -4550 110
06/09 17610 6000 22 5194 500 29304 9100 4550 64 8736 390 22776 6528 8510 6000 -3542 -4550 110
Total 211320 72000 53832 6000 343152 107000 53504 94782 4680 259966 83186 104320 72000 -40950 -53504 1320
Income Tax deducted= Rs 15000/-(Rupees Fifteen Thousand only) Balance amount to be credited to GPF= Rs 68186/-
(Rupees Sixty Eight Thousand One hundred and Eighty Six Only)
Please credit Rs 68186/-(Rupees Sixty Eight Thousand One hundred and Eighty Six Only)to my PF account No EDN-328247
Nishil Kumar P.P., Assistant Professor in ECE
as per the pay order......................dated …./12/2016
Treasury
Date
PF account No EDN-328247
Submitted
I am herewith submitting the AICTE 6th pay revision arrear salary of Installment 2 ,3 and 4 statements for necessary action.
The detailed split up is as given below
Sl Amount to
No. Item Total Amount as Tax GPF
Total
Rs. 219978/- Rs. 19978/- Rs.200000/-
28-12-2012
Nishil Kumar P.P., Assistant Professor in ECE
rom 2/03/2011 to 31/12/2012
Split up of balance amount
Treasury
H.R.A
AGP DA
0 0 0
0 0 0
0 0 0
967 493 0
1000 510 0
1000 510 0
1000 510 0
1000 1032 0
1000 1032 0
1000 1032 0
1000 1032 0
Total 489900 165967 405067 16600 1077534 475560 144000 382008 16600 1018168 59366 14340
1000 1317 0
1000 1317 0
1000 1317 0
1000 1317 0
1000 1317 0
21967 23059 0
Statement showing salary arrears of Nishil Kumar P.P., Assistant Professor in ECE
G.C.E.KANNUR from 2/03/2011 to 31/12/2016
Amount Due Amount Drawn Split up of
DA Balance
DA DA DA Amount
Month Pay AGP Rate H.R.A Gross Pay AGP H.R.A Total D.O.E Pay
amount rate% amount
(%)
Jan-11 19050 6000 51 12776 500 38326 19050 6000 51 12776 500 38326 18/02/11 0 0
Feb-11 19050 6000 51 12776 700 38526 19050 6000 51 12776 700 38526 09/03/11 0 0
1 March 2011 615 194 51 413 23 1245 615 194 51 413 23 1245 0 0
16/04/11
2-31 March 2011 18435 6774 51 12857 677 38743 18435 5806 51 12363 677 37281 1462 0
Apr-11 19050 7000 51 13286 700 40036 19050 6000 51 12776 700 38526 06/05/11 1510 0
May-11 19050 7000 51 13286 700 40036 19050 6000 51 12776 700 38526 20/06/11 1510 0
Jun-11 19050 7000 51 13286 700 40036 19050 6000 51 12776 700 38526 13/07/11 1510 0
Jul-11 20590 7000 58 16002 700 44292 19810 6000 58 14970 700 41480 09/08/11 2812 780
Aug-11 20590 7000 58 16002 700 44292 19810 6000 58 14970 700 41480 06/09/11 2812 780
Sep-11 20590 7000 58 16002 700 44292 19810 6000 58 14970 700 41480 12/10/11 2812 780
Oct-11 20590 7000 58 16002 700 44292 19810 6000 58 14970 700 41480 03/11/11 2812 780
Nov-11 20590 7000 58 16002 700 44292 19810 6000 58 14970 700 41480 15/12/11 2812 780
Dec-11 20590 7000 58 16002 700 44292 19810 6000 58 14970 700 41480 10/01/12 2812 780
Jan-12 20590 7000 65 17934 700 46224 19810 6000 65 16777 700 43287 13/02/12 2937 780
Feb-12 20590 7000 65 17934 700 46224 19810 6000 65 16777 700 43287 16/03/12 2937 780
Mar-12 20590 7000 65 17934 700 46224 19810 6000 65 16777 700 43287 11/04/12 2937 780
Apr-12 20590 7000 65 17934 700 46224 19810 6000 65 16777 700 43287 11/05/12 2937 780
May-12 20590 7000 65 17934 700 46224 19810 6000 65 16777 700 43287 11/06/12 2937 780
Jun-12 20590 7000 65 17934 700 46224 19810 6000 65 16777 700 43287 03/07/12 2937 780
Jul-12 21420 7000 72 20462 700 49582 20590 6000 72 19145 700 46435 03/08/12 3147 830
Nishil Kumar P.P., Assistant Professor in ECE
rom 2/03/2011 to 31/12/2016
Split up of balance amount
H.R.A
AGP DA Treasury
0 0 0
0 0 0
0 0 0
968 494 0
1000 510 0
1000 510 0
1000 510 0
1000 1032 0
1000 1032 0
1000 1032 0
Total 3192305 886968 4982151 151581 9213005 3112650 845935 4867936 145000 8971521 241484 79655
0 213 0
0 213 0
0 213 0
0 213 0
0 213 0
0 213 0
0 213 0
0 213 0
0 213 0
0 213 727
0 213 727
0 213 727
0 213 727
0 2050 794
H.R.A
Total D.O.E Amount Pay AGP DA Treasury
1245 0 0 0 0 0
16/04/11
37281 1462 0 968 494 0
38526 06/05/11 1510 0 1000 510 0
38526 20/06/11 1510 0 1000 510 0
38526 13/07/11 1510 0 1000 510 0
41480 09/08/11 2812 780 1000 1032 0
41480 06/09/11 2812 780 1000 1032 0
41480 12/10/11 2812 780 1000 1032 0
41480 03/11/11 2812 780 1000 1032 0
41480 15/12/11 2812 780 1000 1032 0
41480 10/01/12 2812 780 1000 1032 0
43287 13/02/12 2937 780 1000 1157 0
43287 16/03/12 2937 780 1000 1157 0
43287 11/04/12 2937 780 1000 1157 0
43287 11/05/12 2937 780 1000 1157 0
Total 714455 237968 674453 23929 1650805 689340 204000 631994 23800
District treasur
46435 02/11/12 3147 830 1000 1317 0
46435 04/12/12 3147 830 1000 1317 0
46435 28/12/12 3147 830 1000 1317 0
48562 06/02/13 3294 830 1000 1464 0
48562 19/03/13 3294 830 1000 1464 0
48562 03/04/13 3294 830 1000 1464 0
48562 08/05/13 3294 830 1000 1464 0
48562 10/06/13 3294 830 1000 1464 0
48562 04/07/13 3294 830 1000 1464 0
52741 14/07/13 3591 890 1000 1701 0
52741 07/09/13 3591 890 1000 1701 0
52741 05/10/13 3591 890 1000 1701 0
52741 05/11/13 3591 890 1000 1701 0
52741 18/12/13 3591 890 1000 1701 0
25520 1738 431 484 823 0
06/01/14
27221 2846 914 516 1287 129