Name of the School: Address :

Name of the Staff : Designation :

Calculation of Arrear Pay and Allowances for the period from 01.04.08 to 31.03.09 in terms of ROPA 2009 as per Revised Fixation of Pay vide order no. 1690-F, dated 23.02.09 and Order no. 2728- F, dated 07.04.09
Pay and Allowance Due (A) Pay and Allowances Drawn (B) Remarks
Net
Total of C P.Tax Arrear of amount T.V. No. &
Months Grade Basic Total (A) Basic D.Pay Total (B) &D
P.Tax due
deducted P. Tax (E) Payable Date D.A.
D. A. Rs. D.A. Rs. D.A. Due
Drawn
Pay Rs. Pay Rs. Rs. Pay Rs. Rs. Rs. (C-E)
Pay in the Band Rs. Total of Arrears
Gross (A-B)=C
Pay in the Rs. Pay Scale (D) Rs.
unrevised
Apr-08 0 0 0 0 0 0 0 100 100 25 25 0 0 2% 29%
May-08 0 0 0 0 0 0 0 0 0 0 100 100 25 25 0 0 2% 29%
Jun-08 0 0 0 0 0 0 0 0 0 0 100 100 25 25 0 0 6% 35%
Jul-08 0 0 0 0 0 0 0 0 0 0 100 100 25 25 0 0 6% 35%
Aug-08 0 0 0 0 0 0 0 0 0 0 100 100 25 25 0 0 6% 35%
Sep-08 0 0 0 0 0 0 0 0 0 0 100 100 25 25 0 0 6% 35%
Oct-08 0 0 0 0 0 0 0 0 0 0 100 100 25 25 0 0 6% 35%
Nov-08 0 0 0 0 0 0 0 0 0 0 100 100 25 25 0 0 9% 41%
Dec-08 0 0 0 0 0 0 0 0 0 0 100 100 25 25 0 0 9% 41%
Jan-09 0 0 0 0 0 0 0 0 0 0 100 100 25 25 0 0 9% 41%
Feb-09 0 0 0 0 0 0 0 0 0 0 100 100 25 25 0 0 9% 41%
Mar-09 0 0 0 0 0 0 0 0 0 0 100 100 25 25 0 0 12% 47%
TOTAL 0 0 0 0 0 0 0 0 0 0 1,200 1,200 300 300 0 0

Shortfall Net
B.Pay G.Pay D.Pay D.A. Total of P.Tax Payable
Due 0 0 0 0 0 300 -300
Drawn 0 0 0 0 0 300 -300
Difference 0 0 0 0 0 0 0
1st. Instalment being 1/3th. arrear payable in 2009 -10, Rs. 0 0 0
2nd. Instalment being 1/3th. arrear payable in 2010 -11, Rs. 0 0 0
3rd. Instalment being 1/3th. arrear payable in 2011 -12, Rs. 0 0 0

Designed By A.K.Maiti ( Mo.- 9434744849)