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Demand No.

28 - Ministry of Development of North Eastern Region 32 Detailed Demands of Grants 2011-12

Estimated Strength of Establishment and Provision thereof


North Eastern Council
Strength as on 1st March (in thousands of Rupees)
2010 (Actual) 2011 2012 Actual BE RE BE
Scale of pay in full Status of posts Group Total No. No.of Estimated Estimated 2009-2010 2010-2011 2010-2011 2011-2012
with increment GAZ/ Regular/ of of posts employees sanctioned sanctioned
NGAZ Temporary/ post in strength strength 1. Salary:-
Ad-hoc position
a b c d e f (a) Officers 26032.00 16552.00 16552.00 19690.00
Apex Scale : Rs. 80000/ (Fixed) GAZ Regular A 1 1 1 1
PB- 4 Rs. 37400-67000 + Grade
Pay Rs. 10000 " " A 5 3 5 5 (b) Staff 41153.00 38348.00 38348.00 45610.00
PB- 4 Rs. 37400-67000 + Grade
Pay Rs. 8700 " " A 3 1 3 3 Total Salary 67185.00 54900.00 54900.00 65300.00
PB- 3 Rs. 15600-39100 + Grade 2. Allowances
Pay Rs. 7600 " " A 7 5 7 7
PB- 3 Rs. 15600-39100 + Grade other than
Pay Rs. 6600 " " A 7 6 7 7
PB- 3 Rs. 15600-39100 + Grade OTA & TE **
Pay Rs. 5400 " " A 4 2 4 4 27100.00 2200.00 2200.00 26100.00
PB- 2 Rs. 9300-34800 + Grade
Pay Rs. 4800 " " B 9 9 9 9
PB- 2 Rs. 9300-34800 + Grade
Pay Rs. 4600 " " B 5 3 5 5 3. Wages 450.00 2000.00 2000.00 2000.00
PB- 2 Rs. 9300-34800 + Grade
Pay Rs. 4200 NGAZ " C 45 35 45 45
PB- 1 Rs. 5200-20200 + Grade
Pay Rs. 2800 " " C 9 8 9 9 4. O.T.A. 400.00 400.00 400.00 400.00
PB- 1 Rs. 5200-20200 + Grade
Pay Rs. 2400 " " C 31 24 31 31
PB- 1 Rs. 5200-20200 + Grade
Pay Rs. 2000 " " C 1 1 1 1 5.Domestic TE 4733.00 7500.00 7500.00 7500.00
PB- 1 Rs. 5200-20200 + Grade
Pay Rs. 1900 " " C 30 15 30 30
PB- 1 Rs. 5200-20200 + Grade
Pay Rs. 1800/- &1300/- " " D 46 34 46 46 6. Foreign TE 0.00 300.00 300.00 300.00
Total 203 147 203 203 Total 72768.00 65100.00 65100.00 75500.00
** This would be met out of the provision for salary
NORTH EASTERN COUNCIL
ESTIMATED STRENGTH OF ESTABLISHMENT AND PROVISION THEREOF
Strength as on 1st March
2010 (Actual) 2011 2012
Scale of pay in full Status of posts Group Total No. No.of Estimated Estimated
with increment GAZ/ Regular/ of of posts employees sanctioned sanctioned
NGAZ Temporary/ post in strength strength
Ad-hoc position
a b c d e f
Apex Scale : Rs. 80000/ (Fixed) GAZ Regular A 1 1 1 1
PB- 4 Rs. 37400-67000 + Grade Pay
Rs. 10000 " " A 5 3 5 5

PB- 4 Rs. 37400-67000 + Grade Pay


Rs. 8700 " " A 3 1 3 3
PB- 3 Rs. 15600-39100 + Grade Pay
Rs. 7600 " " A 7 5 7 7

PB- 3 Rs. 15600-39100 + Grade Pay


Rs. 6600 " " A 7 6 7 7
PB- 3 Rs. 15600-39100 + Grade Pay
Rs. 5400 " " A 4 2 4 4
PB- 2 Rs. 9300-34800 + Grade Pay
Rs. 4800 " " B 9 9 9 9
PB- 2 Rs. 9300-34800 + Grade Pay
Rs. 4600 " " B 5 3 5 5
PB- 2 Rs. 9300-34800 + Grade Pay
Rs. 4200 NGAZ " C 45 35 45 45
PB- 1 Rs. 5200-20200 + Grade Pay
Rs. 2800 " " C 9 8 9 9
PB- 1 Rs. 5200-20200 + Grade Pay
Rs. 2400 " " C 31 24 31 31
PB- 1 Rs. 5200-20200 + Grade Pay
Rs. 2000 " " C 1 1 1 1
PB- 1 Rs. 5200-20200 + Grade Pay
Rs. 1900 " " C 30 15 30 30
PB- 1 Rs. 5200-20200 + Grade Pay
Rs. 1800/- &1300/- " " D 46 34 46 46
Total 203 147 203 203
ND PROVISION THEREOF
(in thousands of Rupees)
Actual BE RE BE
2009-2010 2010-2011 2010-2011 2011-2012

1. Salary:-

(a) Officers 26032.00 16552.00 16552.00 19690.00

(b) Staff 41153.00 38348.00 38348.00 45610.00

Total Salary 67185.00 54900.00 54900.00 65300.00


2. Allowances

other than

OTA & TE **
27100.00 2200.00 2200.00 26100.00

3. Wages 450.00 2000.00 2000.00 2000.00

4. O.T.A. 400.00 400.00 400.00 400.00


5.Domestic TE 4733.00 7500.00 7500.00 7500.00

6. Foreign TE 0.00 300.00 300.00 300.00


Total 72768.00 65100.00 65100.00 75500.00
** This would be met out of the provision for salary