23.5-NonPromotion-PRC-2010

8/3/2019 23.5-NonPromotion-PRC-2010

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1 If you have not taken 8/16/24 years Automatic Advancement Scheme Scale, select "NotApp

options from Drop Down menu of Combo Box.

2 If you have taken only one increment after option date, select "No Increment" optionfrom

"Annual Grade Increment 3" Drop Down menu of ComboBox.

3 Next Annual Grade Incremenet Date format must be XX.XX.20XX

Example: 17.01.2002 17/10/20

4 If there are any deviations in "Table Sheet" you may directly change the values to getcorre

5 If anyone is on Loss of pay or Half Pay, do the calculations yourself for that period

6 If any one not covered by this programme please send your particulars through email I will

7 Please check all the values and validations before submitting the bills.

8 Those with a Basic Pay 13750 or 16925 or 19675 or 22800

should be give "Increment Date" as "Option Date"

My email id : [email protected]

INSTRUCTIONS TO USE THIS PRO

No Inc

visit my site for regular updates :
http://www.prtunzb.webs.com/


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3/28


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icable" and "No Increment"

Annual Grade Increment 2" and

2 www.prtunzb.webs.com

t results.

prepare and send it back to you

r 29250 as on 01.07.2008

GRAMME

ement

www.prtunzb.webs.com
http://www.prtunzb.webs.com/http://www.prtunzb.webs.com/


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(Mention Sri./Smt. Before Incumbent Name)

Mandal

0 Old Scale

#REF! SCALE

As on

Next Annual Grade Increment on 17.10.2010

Old PRC FPI AdditionalPHC

Allowance

8385 0 0

cnureddyputta@gmaiMy Special Thanks to those

1.J.Madhusudhan Reddy

PRTU, State Vice Preciden

2. M.Krishna Chaithanya, M

President, PRTU GUNTU

Bill Period upto

( Mention Sri./Smt. Before name and Education Qualifiction after Name)

GPF Type

Surrender Leave

Name of the Officer Sri. G.Ambaiah.,B.Sc, B.Ed.

Proceeding will be issued by

Kama Reddy

IF you want individual "Pay Bill" mention Particualrs below

If Dy.E.O Mention Division

4. C.V.S.Mani

Present Place of Working

Change in CCA Mention Month

Change CCA

Again Any Change in HRA % Mention Month

Allowa

nces

Do you have Step up Benefit

If 8/16/24 Years is

taken after Option Date

mention details

If Change mention % Change CCA

No Change

CCA as on Option Date

Annual Grade Increment 3

3. Ramesh Koora,SA, KARI

Putta Sreenivas ReddyGeneral Secretary

PRTU Domakonda, NZB

98490 25860 /

94900 25862

Basic as on Option

Date

Change in CCA Mention Month

If Change mention %

Non Promotional Programme Data Entry Sheet

HRA % Recived as on option date

Designation

0

Name of the Employee

Seetharampoor

Option

Date

Sri. P.Srinivas Reddy

Domakonda



Any Change in HRA % Mention Month

1234567Treasury Empl. ID1

Yes

No

P.Srinivas Reddy, Gen.Sec. PRTU Domakonda. 94900 25862


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0111

Designation SA

Please check all the values and validations and confIrm with experts before submitting the bills.

Syndicate Bank Kama Reddy

Link Bank Name

Nizamabad

STO Place

Treasury Link Bank CodeDistrict 20080308007

SBH Kama Reddy

Kamareddy Messenger Name

Employee Bank A/C No. 352022000105291 Bank Name

DDO Code

8260

P.Mahesh

GPF Account Number

www.prtunz .we s.com

www.prtunzb.webs.com

http://www.prtunzb.webs.com/http://www.prtunzb.webs.com/http://www.prtunzb.webs.com/


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:



10/28



11/28

New Scale:

BASIC

DA

HRA

FP

ADDL

CCA

PHC

GROSS

TOTAL

P.T

AXTOBE

PAID

BASIC

DA

IR22%

TOTAL

HRA

FP

ADDL

CCA

P H C

1 01/07/08 15280 0 1528 0 0 0 0 16808 150 8385 3554 0 11939 839 0 0 0 0

2 01/08/08 15280 0 1528 0 0 0 0 16808 150 8385 3554 0 11939 839 0 0 0 03 01/09/08 15280 0 1528 0 0 0 0 16808 150 8385 3554 0 11939 839 0 0 0 0

4 01/10/08 15280 0 1528 0 0 0 0 16808 150 8385 3554 1258 13197 839 0 0 0 0

5 01/11/08 15280 0 1528 0 0 0 0 16808 150 8385 3554 1258 13197 839 0 0 0 0

6 01/12/08 15700 0 1570 0 0 0 0 17270 150 8600 3646 1290 13536 860 0 0 0 0

7 01/01/09 15700 806 1570 0 0 0 0 18076 150 8600 4456 1892 14948 860 0 0 0 0

8 01/02/09 15700 806 1570 0 0 0 0 18076 150 8600 4456 1892 14948 860 0 0 0 0

9 01/03/09 15700 806 1570 0 0 0 0 18076 150 8600 4456 1892 14948 860 0 0 0 0

10 01/04/09 15700 806 1570 0 0 0 0 18076 150 8600 4456 1892 14948 860 0 0 0 0

11 01/05/09 15700 806 1570 0 0 0 0 18076 150 8600 4456 1892 14948 860 0 0 0 0

12 01/06/09 15700 806 1570 0 0 0 0 18076 150 8600 4456 1892 14948 860 0 0 0 0

13 01/07/09 15700 1478 1570 0 0 0 0 18748 150 8600 5185 1892 15677 860 0 0 0 0

14 01/08/09 15700 1478 1570 0 0 0 0 18748 150 8600 5185 1892 15677 860 0 0 0 0

15 01/09/09 15700 1478 1570 0 0 0 0 18748 150 8600 5185 1892 15677 860 0 0 0 0

16 01/10/09 15700 1478 1570 0 0 0 0 18748 150 8600 5185 1892 15677 860 0 0 0 0

17 01/11/09 15700 1478 1570 0 0 0 0 18748 150 8600 5185 1892 15677 860 0 0 0 0

18 01/12/09 16150 1521 1615 0 0 0 0 19286 150 8815 5314 1939 16068 882 0 0 0 019 01/01/10 16150 1521 1615 0 0 0 0 19286 150 8815 5314 1939 16068 882 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sur.Leave 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

20 01/02/10 16150 1521 1615 0 0 0 0 19286 150 8815 5314 1939 16068 882 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sur.Leave 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

21 01/03/10 16150 1521 1615 0 0 0 0 19286 150 8815 5314 1939 16068 882 0 0 0

22 01/04/10 16150 1521 1615 0 0 0 0 19286 150 8815 5314 1939 16068 882 0 0 0

23 01/05/10 16150 1521 1615 0 0 0 0 19286 150 8815 5314 1939 16068 882 0 0 0

24 01/06/10 16150 1521 1615 0 0 0 0 19286 150 8815 5314 1939 16068 882 0 0 0

25 01/07/10 16150 2627 1615 0 0 0 0 20392 200 8815 6477 1939 17231 882 0 0 0

26 01/08/10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

27 01/09/10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

28 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Remarks: 1) As per G.O.Ms.No.52, Finance (PC-I) Department Dated : 25.02.2010 and this office procgs. No:....../2010 Dt.././2010 the pay fixatio

2) Notional benefits from 01.07.2008 to 31.01.2010 and the arrears for the month of 02/2010 is creditted to individual G.P.F A/c and Arrears for the

3) Certified that the amount claimed in this bill is not drwan earlier

Option Date: SG/ SPP I/ SPP II Old Sc

Total for cash and A

S.N

O

PART - III Paid in cash from

ALREADY DRAWN

Programme Developed By PUTTA SREENIVAS REDDY, General Secretary, PRTU Domakonda, NZB 98490 25860

Claims of RPS 2010 Fixation Difference statement of : Sri. P.Srinivas Reddy, Secondary Grade

Old Scale :1.07.2008 5470-12385

PART - II Adjustment to GPF for the period from 01-02-2010 to

TO BE DRAWN

MONTH

PART - I Total of Notional from 01-07-2008 to

10900-31550


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(*)I, holding the post of

in the scale of Rs.

in the office of

here by elect to continue in the existing scale of Pay.

The option here by exercised is final and will not be modified at any subsequent date.

Date : Signature :

Station: Name :

Designation :

Signed before me

(with date)

Note: Separate option shoud be given in respect of substanitive and officiating posts.

(*) To be scored out if not applicable

Date: Signature :

..


4/5/2012

Pay and Accounts Officer/ Head of Office

( In case of Non - Gazetted Officer)

.. ..

Seetharampoor

4/5/2012

Secondary Grade Teacher

ANNEXURE

FORM FOR EXCERCISING OPTION UNDER THE ANDHRA PRADESHREVISED SCALES OF PAY RULES,2010

.

(*) I, Sri. P.Srinivas Reddy holding the post of Secondary Grade Teacher in the scale of Rs. 5470

12385 in the office of M.P PS Seetharampoor - Mandal Domakonda do here by elect to come under Revis

Pay Scales, 2010 with effect from 1.07.2008

Programme Developed By PUTTA SREENIVAS REDDY, General Secretary PRTU Domakonda, NZB 98490 25

M.P PS Seetharampoor

( In case of Gazetted Officer)

Signature of Head

of Officer

5/5/2012

Signature of Another Gazetted Officer

Office in which

Employeed:


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do

d

60


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Note: 1 Separate statement should be prepared for fixation of pay in respect of substantive and officiating post

2 In respect of employees holding Special Grade/ Special Promotion Post/ Special Adhoc Promotion Post,

fixation shall be in the corresponding relevant Revised Scales assigned to the post.

1 Name of the Employee :

2 Designation of the post in which pay is to be fixed

(the actual nomenclature of the post i.e Ordinary/

Special Grade/SPP/SAPP held by the employeeis :

to be only mentioned)

3 Whether Substative or Officiating :

4. a)

b) Date on which option was exercised :

c) Date from which option to come over to the Revised

Pay Scales of, 2010 from 1-7-2008 or the :

Date of next increment.

5 a) ExistingScale of Pay of the post on the date of entry

into the Revised Pay Scales, 2010. :

b) Pay in the Existing Scale (i.e RPS,2005) :

b) Special Pay, if any (i.e. RPS,2005) :

6 a)

b) If so, the stepped up pay (attach CHECK LIST ) :

7 Existing Emoluments on the date of entry into Revised Pay Scales,2010

a)

b) Personal Pay under Rule 9 (23) (a) of the fundamental

Rules or Rule 7(40) (a) of the Hyderabad Civil :

Service Regulations

c) Personal Pay Sanctioned under A.P Revised Scales of

Pay Rules 2005. :

d) Dearness Allowance admissible at the rate @42.39%

(without being rounded off) which existed on

1st July,2008 appropriate to Basic Pay reffered to at :

sub-item (a) above

Total 7 (a to d) :

8

9 Total of items 7 and 8 :

Whether the employee has opted to the Revised Pay Scales of, 2010

:

0.00

Fitment benifi 39% of Basic Pay referred to in item 7(a)

3554.40

3270.15

Whether this case attracts first Provisio to Rule 6(b) of the Andhra

Pradesh Revised Scales of Pay Rules,2010

:

Basic Pay' i.e. pay as defined in Fundamental Rule 9 (21) (a) (i)

including stagnation increments/ Pay as per 6(b) above

APPENDIX - IStatement of Fixation of Pay under Andhra Pradesh Revised Scales of Pay Rules,2010

1.07.2008

Substantive

4/5/2012


Ordinary


5470-12385

(Circular Memo No. 33327-A/549/A1/PC-I/2009 dated: 13.03.2010)

0.00

NO

Not Applicable

8385.00

11939.40

15210.00

8,385.00

Yes

5470-135-5605-145-6040-155-6505-170-7015-185-7570-200-

8170-215-8815-235-9520-255-10285-280-11125-315-12385

FPI@ Rs. 0/- Addl.@ Rs. 0/-


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10

11 Revised Pay as fixed in the Revised Scale at the Stage

next above the amount referred to in item 9 above :

irrespective whether, the amount is a stage or not, in

the Revised Scale.

12 Increase in Emoluments in the Existing in the Revised Pay

Scale X Scale, 2010 Y

i) Basic Pay :

ii) Special Pay* :

iii) Personal Pay*

(under FR/AP.RSPR,2010) :

iv) Family Planning Increment* :

v) Advance Increments* :

vi) Dearness Allowance :

vii) House Rent Allowance :

viii) City Compensatory Allowance :

ix) Other Compensatory Allowance :

x) Interim Relief :

Total :

Net Increse Y - X :

13 a) The amount of pay fixed in the Revised Pay Scales,

2010 in the lower/substantive post :

13 b) The amount of pay fixed in Revised Pay Scales, 2010

(vide item 11 above) :

13 c) The pay fixed in the Revised Pay Scales,2010 in

officiating post as per Rule 6(g) (i) of Andhra Pradesh

Revised Scales of Pay Rules,2010 in case whether the

Pay in 13 is equal or less than Pay in item 13(a) above

(i.e next stage to the amount of the substantive pay

as per item 13(a) above)

14 Date of next increment : A.G.I

: A.G.I

: -

: -

15 Any other relevent information :

Station : Signature of the Head of the Office/Dat : Drawing and Disbursing Officer.

* Shall not be reckoned as pay for purpose of calaculation of Dearness Allowance, House Rent Allowance andCity Componsatory Allowance

8,385.00 15,280.00

The Revised Scale of Pay,2010 for the post in which the Pay is

fixed now. :

--

-

-

10900-300-11200-330-12190-360-13270-390-14440-420

15700-450-17050-490-18520-530-20110-570-21820-610

23650-650-25600-700-27700-750-29950-800-31550

4/5/2012

17.10.2010

16,150.00

No

15280.00

-

Domakonda

Next Annual Grade Increment on

-

12,778.00

1.12.2008 15,700.00

4,030.00

1.12.2009

16,808.00

15,280.00

839.00

-

1,528.00

3,554.00

- -

-

-

--


16/28

1 Name of the Office :

2 Designation of the Drawing and Disbursing Offiser :

3 Name and Designation of the Employee :4 Amount of Arrears of Fixation of Pay in

Revised Pay Scales, 2010

i) From 1-7-2008 to 31-01-2010 (Notional) : Rs.

ii) : Rs.

b) For the Month of February,2010 (Paid in cash) : Rs.

iii) From 1-03-2010 to till date (Paid in cash) : Rs.

Signature of the Drawing and Disbursing Officer,

Station :

Office Seal:

11573.00

49543.00

Sri. P.Srinivas Reddy,

0.00

a) For the Month of February,2010 (Creditted into GPF

accounts of the employee )

Mandal Eduational Officer

2336.00

M.P PS Seetharampoor - Mandal Domakonda

APPENDIX - II

(Circular Memo No. 33327-A/549/A1/PC-I/2009 dated: 13.03.2010)

Programme Developed By PUTTA SREENIVAS REDDY, General Secretary PRTU Domakonda, NZB98490 25860


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18/28


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21/28

No. Date:

Sub:

Ref: 1.G.O.(P) No . 52 /Fin and Planning(FW:PC-1) Dept.,Dt. 25.02.2010

2.G.O.Ms. No . 63 /Fin and Planning(FW:PC-1) Dept.,Dt. 09.03.2010



5.Circular Memo No. 33327-A/549/A1/PC-I/2009 dated: 13.03.2010

6.G.O.Ms. No . 93 /Fin (PC-II) Dept.,Dt. 03.04.2010

7. Proposals of the Individual with option Date

ORDER

His pay is fixed in the R.P.S, 2010 as follows.

8385.00

3554.403270.15

15210.00

15280.00

S. No

OptionDate

Existing

Scale of Pay

Existing

Pay as on

Option

Date

Revised Scale of

Pay

1 3 4 5 6

5470-12385 8,385 10900-31550

5470-12385 10900-31550

5470-12385 10900-31550

- -

- -

1

1.0

7.2

008

Name of the Incumbent

Pay

Regulated

Due to AGI

17.10.2010

Date of

Increments

Basic Pay as on option Date : Rs.

DA @ 42.39% : Rs.Fitment @ 39% : Rs.

Proceedings of the Mandal Educational Officer - M.P DomakondaPresent: Sri. G.Ambaiah.,B.Sc, B.Ed.

Mandal Educational Office

A.

--

Public Service Revision of Pay Scales, 2010 Fixation of Sri. P.Srinivas Reddy, Secondary Gr

Teacher, M.P PS Seetharampoor - Mandal Domakonda in Revised Pay Scales, 2010 - Orders -Issued.

In the Government order 1st

read above the pay scales of employees of state Government including Local

Bodies have been revised in revision of Pay Scales, 2010 with effect from the date 01.07.2008 or date of next

increment for the option exercised by the individual.

In this connection to Sri. P.Srinivas Reddy holding the post of Secondary Grade Teacher in the scale of

Rs.5470-12385 in the Office of M.P PS Seetharampoor -Domakonda has exercised the option to come under t

R.P.S, 2010 w.e.f 1.07.2008 which is his/her option date as per the 6th reference cited above.

Rem

Pay fixed

in RPS,

2010

4/5/2012

7 8 1

A.

Copy to the pay bills (3) copies submitted to STO

15,700.00

Further the individuals are informed that if any excess payment is noticed due to erroneous fixation of p

the same will be recovered lumpsum from the concerned without any prior notice and when anomaly if any is

noticed by the authorities concerned in during the course of audit, the pay will be revised accordingly.

Pay fixation forms pay bills, option forms along with Original Service Book is enclosed here with.

-

M.P Domakonda

-


-

1.12.2008

-

15,280

16,150.001.12.2009

Toal : Rs.

Pay Fixed in RPS,2010 : Rs.

Copy to Office File.

The Individual Concerned.

The monetary benefit is allowed notionally from 01.07.2008 to 31.01.2010. Arrears from 01.02.2010 to

28.02.2010 credited into G.P.F/ZPPF/CSS Accounts and cash payable from 01.03.2010.

2 9

Next Annual Grade Increment on


22/28

r

.I

de

he

arks

.I

y


23/28

PAY DA HRA FP ADDL

01/07/08 3341 0 689 0 0

1 01/08/08 3341 0 689 0 0

1234567 01/09/08 3341 0 689 0 0

01/10/08 2083 0 689 0 0

01/11/08 2083 0 689 0 0

01/12/08 2164 0 710 0 0

01/01/09 752 806 710 0 0

01/02/09 752 806 710 0 0

01/03/09 752 806 710 0 0

01/04/09 752 806 710 0 0

01/05/09 752 806 710 0 0

01/06/09 752 806 710 0 0

01/07/09 23 1478 710 0 0

01/08/09 23 1478 710 0 0

01/09/09 23 1478 710 0 0

01/10/09 23 1478 710 0 0

01/11/09 23 1478 710 0 0

01/12/09 82 1521 733 0 0

01/01/10 82 1521 733 0 0

0 0 0 0 0 0

Sur.Leave 0 0 0 0 0

Total 21144 15268 13431 0 0

01/02/10 82 1521 733 0 0

0 0 0 0 0 0

Sur.Leave 0 0 0 0 0

Total 82 1521 733 0 0

01/03/10 82 1521 733 0 0

01/04/10 82 1521 733 0 0

01/05/10 82 1521 733 0 0

01/06/10 82 1521 733 0 0

01/07/10 -1081 2627 733 0 0

01/08/10 0 0 0 0 0

01/09/10 0 0 0 0 00 0 0 0 0 0

Total -753 8711 3665 0 0GPF/CSS+ Paid in

Cash-671 10232 4398 0 0

Non Drawn Certificate: Note:

This is to certify that the mention bill has not claimed Detailed Month vise Difference Statement is enclosed

previously and now same as entered in pay bill register with this bill

to avoid double claim in future.

DDO's Signature DDO's Signature

NOTIONAL FROM JULY 2008 TO

CREDITTED INTO GPF / CSS F




PAID IN CASH FROM : MA

Claims of RPS 2010 Fixation Arrears Bill of : Sri. P.Srinivas Reddy, Secondary Grade Teache

S.No Name of the Employee, Employee ID MonthDIFFERENCE


24/28

1) Budget Allotment for the Year 2010 -11

2) Total Expenditure including this bill

3) Balance

Pay

Trea

11,573.00

D.D

HEA

Cash Received Majo

Sub

Mino

________________________________________________________________

ENCLOSURES

1) Fixation Proceeding copy Sub

2) Difference statement of arrears

____

011

_________________________________________________________________________ 012

For use in Office of the Accountant General 013

016

017

Pay

Acco

(Ele

rup

Con

Serv

Under

Drawing Officer

Non

Grou

Deta

11,573.00

Drawing Officer

D.Drawing Officer

Passed for Rs. (Eleven Thousand Five Hundred and Seventy three rupees only)

B

D.D

Desi

PARTICULARS OF BUDGET

(Eleven

ThousandFiveHu

ndredandSeventyfourrupeesonly)


25/28


26/28

( See Subsidiary Rule 2 ( W) Under Treasury Rule 15 ;Govt. Memo No. 38907 / Accounts / 65-5 . Dt. : 21-02-1963 )

DDO Code Treasury / PAO Code

DDO Designation:

To

The Treasury Officer / Manager,

Please Pay Bill No. Dated : For Rs:-

Whose specimen signature is attested here with.

Signature of the Govt. Servant Received the payment

Dated :- Dated: -

Attested Signature of the Govt servant

receiving the payment.

Signature of the DDO /DDO Seal

APTC 101 is necessary in your Treasury Sumbit.... Cut here

STO / PAO CODE : DDO Code

STO / PAO Name : DDO Desg

Plan / Non Plan : Non Plan Voted/Charged Voted

For Office Use 2 2 0 2 General Education

Trans Id &Date 0 1 Ele. Edn.

1 0 3

- -

0 5 Teaching Grants to MPP's

0 1 0 Salaries

Name of the Messenger

Designation of the Messenger

Bill Amount Rs.

DDO Signature ATO / STO Signature

20080308007

SBH Kama Reddy

Assistance to local bodies for primary

Education

(In words(Eleven Thousand Five Hundred and Seventy three rupees only)

M.E.O, M.E.O, M.P Domakonda

Kamareddy

ANNEXURE - VI

to Sri / Smt P.Mahesh,SA for the office of the M.E.O, M.E.O, M.P Domakonda

11573.00


(PAPER TOKEN)

2008


P.Mahesh

APTC FORM 101

2008reasury

Kamareddy

20080308007

SA

11573.00


27/28

Date:

Trans ID No:

S.No

1


.... Cut here ..

Date:

Trans ID No:

S.No

1


Purpose of bill

11573.00


Name of the Employee Account Number

ANEXURE-I

DDO Code 20080308007

DDO Name & Desig: M.E.O, M.E.O, M.P Domakonda

11573.00

DDO Code

Total

ANEXURE-II

Amount

Sri. P.Srinivas Reddy 352022000105291 11573.00

11573.00

Name of the Bank


20080308007

Amount

Syndicate Bank Kama Reddy

RPS Fixation Arrears of Sri.

P.Srinivas Reddy, Secondary

Grade Teacher, M.P PS

Seetharampoor

Name of NLB: Syndicate Bank Kama Reddy


Total


28/28

DDO Code

DDO Name & Desig:

S.NoEmp.

Id

.... Cut here ..

DDO Code


S.NoEmp.

Id

DDO Signature

February,2010

Total 2336.00

Secondary Grade Teacher 2336.00

1

Name of the Employee &

DesignationAccount No. Amount

Total 2336.00

RPS,2010 FIXATON ARREARS

2336.00

Account No.

8260





20080308007

Statement Showing the Deduction Particulars of ZP GPF

DDO Signature

Statement Showing the Deduction Particulars of ZP GPF

1234567

1

20080308007


1234567

8260


Name of the Employee &

DesignationAmount

23.5-NonPromotion-PRC-2010

Documents

Transcript of 23.5-NonPromotion-PRC-2010