MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf ·...

33
S. NO. NAME DSG PAY IN PAY BAND GRADE PAY SPL.PAY/P ER.PAY/D EP.ALL D A H R A TRANSPT ALLOW WASHING ALLOW GROSS PAY 1 VINAY SHEEL OBEROI SECRETARY 80000 0 0 90400 0 0 170400 2 ISHITA ROY J S 60330 10000 0 79473 0 0 149803 3 PRAVEEN KUMAR J S 67000 10000 0 87010 23100 0 187110 4 RAKESH RANJAN J S 58600 10000 0 77518 0 0 146118 5 SHASHI PRAKASH GOYAL J S 67000 10000 750 87010 23100 0 187860 6 SUKHBIR SINGH SANDHU J S 67000 10000 0 87010 0 0 164010 7 Y S K SESHU KUMAR J S 58620 10000 0 77541 0 0 146161 8 YOGENDRA TRIPATHI JS&FA 67000 10000 0 87010 0 0 164010 9 BHUPENDRA NATH TIWARI D D G 59330 10000 0 78343 0 0 147673 10 BINITA THAKUR PS TO HRM 48050 8700 4000 64128 0 0 124878 11 ALOK MISHRA DIRECTOR 41690 8700 4000 56941 0 6816 118147 12 AMIT SHUKLA DIRECTOR 44770 8700 4000 60421 0 6816 124707 13 APARNA S SHARMA DIRECTOR 44770 8700 0 60421 16041 6816 136748 14 HARPREET SINGH DIRECTOR 55180 8700 4000 72184 19164 6816 166044 15 MANOJ KUMAR KEJRIWAL DIRECTOR 43210 8700 0 58658 15573 6816 132957 16 PRAMOD KUMAR SAHA DIRECTOR 37400 8700 4000 52093 13830 6816 122839 17 RAJESH SINGH DIRECTOR 44770 8700 4000 60421 16041 6816 140748 18 RAJU SRINIVASAN DIRECTOR 51510 8700 4800 68037 0 6816 139863 19 RINA SONOWAL KOULI DIRECTOR 49750 8700 4000 66049 17535 6816 152850 20 SANJAY DIRECTOR 48080 10000 0 65630 0 14910 138620 21 SANJEEV KUMAR SHARMA DIRECTOR 56730 8700 4000 73936 0 6816 150182 22 SHAILENDRA KUMAR DIRECTOR 43210 8700 4000 58658 0 6816 121384 23 TRIPTI GURHA DIRECTOR 55180 8700 4000 72184 0 6816 146880 MONTHLY REMUNERATION RECEIVED BY EACH OFFICERS AND EMPLOYEES OF THE DEPARTMENT OF HIGHER EDUCATION

Transcript of MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf ·...

Page 1: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

1 VINAY SHEEL OBEROI SECRETARY 80000 0 0 90400 0 0 170400

2 ISHITA ROY J S 60330 10000 0 79473 0 0 149803

3 PRAVEEN KUMAR J S 67000 10000 0 87010 23100 0 187110

4 RAKESH RANJAN J S 58600 10000 0 77518 0 0 146118

5 SHASHI PRAKASH GOYAL J S 67000 10000 750 87010 23100 0 187860

6 SUKHBIR SINGH SANDHU J S 67000 10000 0 87010 0 0 164010

7 Y S K SESHU KUMAR J S 58620 10000 0 77541 0 0 146161

8 YOGENDRA TRIPATHI JS&FA 67000 10000 0 87010 0 0 164010

9 BHUPENDRA NATH TIWARI D D G 59330 10000 0 78343 0 0 147673

10 BINITA THAKUR PS TO HRM 48050 8700 4000 64128 0 0 124878

11 ALOK MISHRA DIRECTOR 41690 8700 4000 56941 0 6816 118147

12 AMIT SHUKLA DIRECTOR 44770 8700 4000 60421 0 6816 124707

13 APARNA S SHARMA DIRECTOR 44770 8700 0 60421 16041 6816 136748

14 HARPREET SINGH DIRECTOR 55180 8700 4000 72184 19164 6816 166044

15 MANOJ KUMAR KEJRIWAL DIRECTOR 43210 8700 0 58658 15573 6816 132957

16 PRAMOD KUMAR SAHA DIRECTOR 37400 8700 4000 52093 13830 6816 122839

17 RAJESH SINGH DIRECTOR 44770 8700 4000 60421 16041 6816 140748

18 RAJU SRINIVASAN DIRECTOR 51510 8700 4800 68037 0 6816 139863

19 RINA SONOWAL KOULI DIRECTOR 49750 8700 4000 66049 17535 6816 152850

20 SANJAY DIRECTOR 48080 10000 0 65630 0 14910 138620

21 SANJEEV KUMAR SHARMA DIRECTOR 56730 8700 4000 73936 0 6816 150182

22 SHAILENDRA KUMAR DIRECTOR 43210 8700 4000 58658 0 6816 121384

23 TRIPTI GURHA DIRECTOR 55180 8700 4000 72184 0 6816 146880

MONTHLY REMUNERATION RECEIVED BY EACH OFFICERS AND EMPLOYEES OF THE DEPARTMENT OF HIGHER EDUCATION

Page 2: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

24 ANIL KAKRIA D S 35490 7600 650 48692 12927 6816 112175

25 B D SHIVANI D S 35490 7600 0 48692 12927 6816 111525

26 D RAMAKRISHNA RAO D S 34600 7600 0 47686 12660 6816 109362

27 DALIP KAPUR D S 35490 7600 0 48692 12927 6816 111525

28 DAVINDER PAL SINGH D S 34650 7600 0 47743 12675 6816 109484

29 FAZAL MAHMOOD D S 33900 7600 0 46895 0 6816 95211

30 JUGLAL SINGH D S 31130 7600 0 43765 11619 6816 100930

31 MANIK MANDAL D S 33390 7600 0 46319 12297 6816 106422

32 NAVEEN CHANDER RAGTAH D S 34620 7600 0 47709 12666 6816 109411

33 NITA GUPTA D S 35490 7600 0 48692 12927 6816 111525

34 P P NAIR D S 30500 7600 400 43053 0 6816 88369

35 P SASI KUMAR D S 33720 7600 650 46692 12396 6816 107874

36 R S R MURTHY D S 32690 7600 0 45528 0 6816 92634

37 S GOPAL KRISHNA D S 26890 7600 650 38974 10347 0 84461

38 S SHANKAR D S 35490 7600 550 48692 12927 6816 112075

39 SUBODH KUMAR GHILDIYAL D S 35490 7600 0 48692 0 6816 98598

40 SURAT SINGH D S 31130 7600 0 43765 11619 6816 100930

41 T S RAUTELA D S 30500 7600 0 43053 0 6816 87969

42 TIN TIUS EKKA D S 31130 7600 0 43765 0 6816 89311

43 VIRENDER SINGH D S 40220 8700 4000 55280 0 6816 115016

44 DR. NASIM AHMED DEA(G) 26510 7600 400 38544 0 6816 79870

45 D K PALIWAL D E A 41690 8700 0 56941 15117 6816 129264

46 V P SRIVASTAVA C I O 36100 7600 400 49381 13110 6816 113407

47 JAGDISH SWAROOP LICEN.OFFR 31840 7600 400 44567 0 6816 91223

48 GAJRAJ SINGH DD(OL) 25410 6600 0 36171 9603 6816 84600

Page 3: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

49 A K TEWARI U S 27260 6600 0 38262 0 6816 78938

50 ACHINT KUMAR U S 22790 6600 450 33211 8817 6816 78684

51 ALEXANDER P THOMAS U S 23040 6600 0 33493 0 6816 69949

52 AMBRISH KUMAR GOPAL U S 22790 6600 0 33211 8817 6816 78234

53 ANIL GAIROLA U S 22310 6600 0 32668 0 6816 68394

54 ARNAB DHAKI U S 21260 6600 0 31482 0 6816 66158

55 ARUN KUMAR II U S 22980 6600 0 33425 8874 6816 78695

56 ASHOK KUMAR U S 25430 6600 0 36194 0 6816 75040

57 BINOD KUMAR SHARMA U S 22840 6600 0 33267 0 6816 69523

58 C P RATNAKARAN U S 22340 6600 0 32702 0 6816 68458

59 D P MAJHI U S 20600 6600 0 30736 0 6816 64752

60 D S NAGALAKSHMI U S 20680 6600 450 30826 0 6816 65372

61 DALBIR SINGH U S 22930 6600 0 33369 8859 6816 78574

62 DAULAT RAM U S 23290 6600 400 33776 8967 6816 79849

63 DEEP CHAND LAKRA U S 21940 6600 0 32250 8562 6816 76168

64 DEVENDER KUMAR U S 22880 6600 0 33312 8844 6816 78452

65 DINESH KUMAR U S 25750 6600 0 36556 9705 6816 85427

66 G PANNEER SELVAM U S 23860 6600 0 34420 0 6816 71696

67 G SAJITH KUMAR U S 22830 6600 0 33256 8829 6816 78331

68 H M SONKUSARE U S 22130 6600 210 32465 0 6816 68221

69 JYOTI PAHWA U S 25760 6600 0 36567 9708 6816 85451

70 K C MEENA U S 32200 6600 400 43844 0 6816 89860

71 K P J GERALD U S 28730 6600 0 39923 0 6816 82069

72 KIRAN KALRA ARORA U S 22080 6600 0 32408 8604 6816 76508

73 KUSHAL DEV VERMA U S 22790 6600 0 33211 8817 6816 78234

Page 4: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

74 LAKHMI CHAND MEHRA U S 22980 6600 210 33425 0 6816 70031

75 M DILIP KUMAR U S 32290 6600 400 43946 0 6816 90052

76 MANJEET KUMAR U S 22980 6600 0 33425 8874 6816 78695

77 MANOJ KUMAR SHUKLA U S 21930 6600 0 32239 8559 6816 76144

78 MRINAL KANT PANDEY U S 27250 6600 0 38251 0 6816 78917

79 P BHAKTAVATSALAM U S 22880 6600 0 33312 0 6816 69608

80 PAWAN MEHTA U S 25050 6600 0 35765 9495 6816 83726

81 PRAKASH KUMAR SRIVASTAVA U S 26550 6600 0 37460 9945 6816 87371

82 PRAVEEN KUMAR U S 23390 6600 0 33889 8997 6816 79692

83 PRAVEER KUMAR SAXENA U S 25940 6600 0 36770 9762 6816 85888

84 PRISCA MATHEW U S 25760 6600 0 36567 0 6816 75743

85 PUSHKAR KUMAR SINGH U S 22790 6600 0 33211 0 6816 69417

86 RAJENDRA PRASAD TEWARI U S 26070 6600 400 36917 9801 6816 86604

87 RAJENDRA SHARMA U S 25990 6600 0 36827 9777 6816 86010

88 RAJESH KUMAR MAURYA U S 22880 6600 0 33312 8844 6816 78452

89 RAJESH KUMAR SINGH U S 22980 6600 0 33425 0 6816 69821

90 RAJESH SAMPLAY U S 22790 6600 0 33211 8817 6816 78234

91 RAJESH SINGH SOLANKI U S 27120 6600 0 38104 0 6816 78640

92 RAJINDER SINGH U S 30730 6600 0 42183 11199 6816 97528

93 RAJNI TANEJA U S 28730 6600 0 39923 0 6816 82069

94 RAMJI PANDEY U S 24320 6600 0 34940 9276 6816 81952

95 ROHTAS BHANKAR U S 22870 6600 0 33301 0 6816 69587

96 SANJAY GUPTA U S 25760 6600 0 36567 9708 6816 85451

97 SANJEEV KUMAR NARAYAN U S 22790 6600 0 33211 8817 6816 78234

98 SANJEEV SHRIVASTAVA U S 22980 6600 0 33425 8874 6816 78695

Page 5: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

99 SANTOSH KUMAR VERMA U S 25730 6600 0 36533 0 6816 75679

100 SATPAL SHARMA U S 25750 6600 400 36556 9705 6816 85827

101 SHARDA SHARMA U S 27250 6600 0 38251 10155 6816 89072

102 SOURABH BHATTACHARYYA U S 25050 6600 0 35765 9495 6816 83726

103 SUBHENDU DAS U S 22840 6600 0 33267 8832 6816 78355

104 SUJIT KUMAR U S 22930 6600 0 33369 8859 6816 78574

105 SUSHIL BHUSHAN U S 23390 6600 0 33889 8997 6816 79692

106 UMESH KUMAR U S 19760 6600 0 29787 7908 6816 70871

107 VIJAY KUMAR U S 22880 6600 0 33312 8844 6816 78452

108 B K BHADRI A E A 29330 6600 550 40601 10779 6816 94676

109 JIWAN LAL A D (OL) 25280 5400 0 34668 0 6816 72164

110 NAVEEN KUMAR BOHRA A D (OL) 23300 5400 0 32431 0 6816 67947

111 MITRA SAIN A D (PLG) 25010 6600 0 35719 9483 6816 83628

112 ARCHANA SHUKLA A D(TRAINE 16880 5400 0 25176 6684 6816 60956

113 ANITA SIROHIWAL AD(TRAINEE 18240 5400 0 26713 0 6816 57169

114 KRISHNA KUMAR TIWARI AD(TRAINEE 18240 5400 0 26713 7092 6816 64261

115 MANOJ KUMAR VERMA AD(TRAINEE 18240 5400 0 26713 7092 6816 64261

116 VANDANA GAUTAM AD(TRAINEE 17550 5400 0 25934 6885 6816 62585

117 ARUN KUMAR S O 16510 4800 0 24080 6393 3408 55191

118 ARUN KUMAR DAHIYA S O 16510 4800 0 24080 6393 3408 55191

119 ASHOK GIRI S O 21840 5400 0 30781 0 6816 64837

120 ASHUTOSH KUMAR AGRAWAL S O 21810 5400 450 30747 8163 6816 73386

121 AVINASH CHANDRA SHARMA S O 21810 5400 0 30747 0 6816 64773

122 BRIJENDRA KUMAR KASHYAP S O 21830 5400 0 30770 8169 6816 72985

123 CHAITANYA SHARMA S O 21030 4800 0 29188 0 3408 58426

Page 6: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

124 CHANDER KANTA GANDHI S O 21030 4800 0 29188 0 3408 58426

125 CHANDER KANTA MALIK S O 21810 5400 0 30747 0 6816 64773

126 D N MAHTO S O 20270 4800 0 28329 0 3408 56807

127 DHARMENDER S O 21040 5400 0 29877 0 6816 63133

128 DINESH T PALI S O 21810 5400 400 30747 0 6816 65173

129 HARJEET SINGH S O 21830 5400 0 30770 8169 6816 72985

130 INDIRA P S O 21040 5400 0 29877 0 6816 63133

131 JANKI BHANDARI S O 22780 5400 0 31843 8454 6816 75293

132 K NAGESHWARA RAO S O 21040 5400 0 29877 0 6816 63133

133 K RAJAN S O 21120 5400 0 29968 7956 6816 71260

134 KAVITA CHAUHAN S O 16510 4800 0 24080 6393 3408 55191

135 KRISHAN LAL AHUJA S O 21340 5400 0 30216 8022 6816 71794

136 KULDEEP MEENA S O 16510 4800 0 24080 6393 3408 55191

137 KUMAR KALIKANAND S O 21840 5400 0 30781 8172 6816 73009

138 KUNDAN NATH S O 21130 5400 400 29979 0 6816 63725

139 KUSUM JAIN SMT S O 21030 4800 0 29188 7749 3408 66175

140 LATHA RAMAN S O 21810 5400 0 30747 8163 6816 72936

141 MEENAKSHI BOSE S O 21030 4800 210 29188 7749 3408 66385

142 NEELAM RANI, SMT. S O 21030 4800 0 29188 0 3408 58426

143 NIRMAL RAJORA SMT S O 21030 4800 0 29188 7749 3408 66175

144 P C JOSHI S O 21030 4800 0 29188 0 3408 58426

145 PADAM SINGH S O 21830 5400 0 30770 0 6816 64816

146 PANKAJ JHA S O 21810 5400 0 30747 8163 6816 72936

147 PARVESH KUMAR S O 16510 4800 0 24080 6393 3408 55191

148 PRATIVA KERKETTA S O 21040 5400 0 29877 7932 6816 71065

Page 7: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

149 PROMILA CHOPRA SMT S O 21810 5400 0 30747 8163 6816 72936

150 R C BENIWAL S O 21840 5400 0 30781 0 6816 64837

151 RAJEEV KUMAR KHARE S O 17150 4800 0 24804 0 3408 50162

152 RAKESH BHUTANI S O 20270 4800 0 28329 7521 3408 64328

153 RASHMI SEHGAL S O 21830 5400 0 30770 8169 6816 72985

154 RATNESH KUMAR GUPTA S O 21830 5400 0 30770 0 6816 64816

155 RUCHI MAHAJAN S O 21840 5400 0 30781 0 6816 64837

156 SANTOSH KUMAR S O 21810 5400 0 30747 8163 6816 72936

157 SANTOSH KUMAR CHAUBEY S O 17150 4800 450 24804 0 3408 50612

158 SAROJ KUMAR CHOUDHARY S O 21840 5400 0 30781 8172 6816 73009

159 SATHY MADHUSUDAN S O 21040 5400 0 29877 0 6816 63133

160 SATYA PRAKASH CHAUDHARY S O 17150 4800 0 24804 0 3408 50162

161 SUDESH KUMAR S O 21030 4800 0 29188 7749 3408 66175

162 SUDHA BHAGI S O 21830 5400 0 30770 8169 6816 72985

163 SUNANDA SHARMA S O 21030 4800 0 29188 0 3408 58426

164 SUNIL KUMAR II S O 15900 4800 0 23391 6210 3408 53709

165 SUNITA SHARMA S O 21830 5400 0 30770 8169 6816 72985

166 TEJ PAL SINGH S O 21830 5400 0 30770 8169 6816 72985

167 URMILA BALCHANDANI S O 21030 4800 0 29188 7749 3408 66175

168 V K AHLUWALIA S O 21030 4800 210 29188 7749 3408 66385

169 VIJAY KUMAR S O 21890 5400 210 30838 8187 6816 73341

170 VIJAYALAKSHMI MAHADEVAN S O 21040 5400 0 29877 7932 6816 71065

171 VIKAS TRIPATHI S O 21920 5400 0 30872 8196 6816 73204

172 VINOD BALA LAMBA SMT S O 21030 4800 0 29188 7749 3408 66175

173 VISALAKSHI JAYARAMAN S O 21860 5400 0 30804 0 6816 64880

Page 8: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

174 YOGENDER KUMAR VASHIST S O 21810 5400 210 30747 0 13632 71799

175 KRISHNA KUMARI SR PPS 29850 7600 0 42319 0 6816 86585

176 S BALASUBRAMANIAM SR PPS 34620 7600 0 47709 0 6816 96745

177 BAJRANG LAL P P S 26460 6600 0 37358 0 6816 77234

178 C DAMODARAN P P S 26460 6600 400 37358 0 6816 77634

179 DEVI SINGH PULAST P P S 22170 6600 0 32510 0 6816 68096

180 G ANIL KUMAR P P S 26460 6600 0 37358 0 6816 77234

181 IQBAL KRISHAN CHAUDHARY P P S 24350 6600 0 34974 9285 6816 82025

182 K P NEELA P P S 29260 6600 0 40522 0 6816 83198

183 KUSUM ARORA P P S 22060 6600 0 32386 8598 6816 76460

184 MANJU SHARMA P P S 29370 6600 0 40646 10791 6816 94223

185 P VIJAYAN P P S 28670 6600 400 39855 0 6816 82341

186 POONAM RANI P P S 22050 6600 0 32375 8595 6816 76436

187 PRADEEP KUMAR P P S 23860 6600 0 34420 9138 6816 80834

188 RAMESH KUMAR SANDUKE P P S 22690 6600 350 33098 8787 6816 78341

189 VANDANA SINGH P P S 21990 6600 0 32307 8577 6816 76290

190 Y SUBBA RAO P P S 26460 6600 550 37358 9918 6816 87702

191 ARUN KAMAL KHALKHO P S 20290 5400 0 29030 7707 6816 69243

192 ASHOK KUMAR KHURANA P S 21150 5400 0 30002 7965 6816 71333

193 ASHWANI KUMAR P S 26420 5400 0 35957 9546 6816 84139

194 C P GAUNIYAL P S 22600 5400 0 31640 0 6816 66456

195 DALEL SINGH P S 21320 5400 0 30194 8016 6816 71746

196 DEVENDER SINGH GUDNU P S 21830 5400 0 30770 8169 6816 72985

197 HARENDRA SINGH P S 19560 5400 0 28205 0 6816 59981

198 HEMLATA SMT. P S 19540 5400 0 28182 7482 6816 67420

Page 9: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

199 KRISHNA KANT RAI P S 22060 5400 0 31030 8238 6816 73544

200 KUSUM LATA RAJORA P S 21160 5400 0 30013 0 6816 63389

201 LALIT KUMAR P S 19560 5400 0 28205 7488 6816 67469

202 MADAN MOHAN SHARMA P S 21830 5400 0 30770 8169 6816 72985

203 MANJEET KAUR I P S 21450 5400 0 30341 8055 6816 72062

204 MANJEET KAUR II P S 19840 5400 0 28521 7572 6816 68149

205 MEENA KUMARI P S 19540 4800 0 27504 0 3408 55252

206 MEENA SONI P S 21120 5400 0 29968 7956 6816 71260

207 MEETU P S 19560 5400 0 28205 7488 6816 67469

208 MONICA MALHOTRA P S 19630 5400 0 28284 0 0 53314

209 O P DUBEY P S 22660 5400 0 31708 0 6816 66584

210 PARAMJIT SINGH P S 21320 5400 0 30194 0 6816 63730

211 POONAM BAJAJ MS P S 22840 5400 0 31911 8472 6816 75439

212 PRITI P S 21060 5400 0 29900 7938 6816 71114

213 RAGHUNATH TUDU P S 21030 5400 210 29866 0 6816 63322

214 RAJEEV KUMAR JHA P S 16230 5400 0 24442 0 6816 52888

215 RAJNI SHARMA SMT. P S 21850 5400 0 30793 8175 6816 73034

216 RAMA ANAND P S 21050 5400 0 29889 7935 6816 71090

217 REENA PANDEY P S 12950 4800 0 20058 5325 3408 46541

218 REKHA DAWAR P S 21800 5400 0 30736 0 6816 64752

219 RUBY BHATIA Ms P S 22590 5400 0 31629 8397 6816 74832

220 SATHIANATHAN C K P S 21160 5400 0 30013 7968 6816 71357

221 SATISH KUMAR P S 21320 5400 0 30194 0 6816 63730

222 SOMESH GHATAK P S 23120 5400 0 32228 8556 6816 76120

223 SUBHASH C KATARIA P S 22840 5400 0 31911 8472 6816 75439

Page 10: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

224 SUBHASH CHANDER P S 21030 5400 0 29866 7929 6816 71041

225 T R GANESH P S 21830 5400 0 30770 8169 6816 72985

226 TARUN PAHWA P S 21150 5400 0 30002 7965 6816 71333

227 VED PRAKASH KAKKAR P S 21820 5400 0 30759 8166 6816 72961

228 NOOPUR JHUNJHUNWALA APS TO HRM 19510 6600 0 29504 7833 0 63447

229 KHAMAN SINGH APS TO MOS 19000 4800 1190 26894 0 3408 55292

230 SUNIL KUMAR 1ST P A 13900 4800 0 21131 5610 3408 48849

231 VIJAY KUMAR GUPTA 1ST P A 13900 4800 0 21131 0 3408 43239

232 VIJAY KUMAR 2ND P A 13060 4600 0 19956 5298 3408 46322

233 A VIJAYA LAKSHMI P A 20270 4800 0 28329 7521 3408 64328

234 ANIS ANSARI P A 13540 4600 0 20498 5442 3408 47488

235 ANU KAPUR P A 19550 4800 0 27516 7305 0 59171

236 ARVIND KUMAR P A 12530 4600 0 19357 5139 3408 45034

237 ASHOK KUMAR P A 20280 4800 0 28340 7524 3408 64352

238 G SRILAKSHMI P A 20270 4800 0 28329 0 3408 56807

239 KAJAL CHAKRABORTY P A 20270 4800 0 28329 7521 3408 64328

240 LILLY K THOMAS P A 20280 4800 210 28340 7524 3408 64562

241 MANJU SHARMA P A 13640 4600 0 20611 5472 3408 47731

242 OM PRAKASH DALAL P A 20280 4800 0 28340 7524 3408 64352

243 RACHNA BAJAJ P A 20270 4800 210 28329 7521 3408 64538

244 RAM KUNWAR YADAV P A 13400 4600 0 20340 5400 3408 47148

245 REKHA KUMAR P A 19540 4600 0 27278 0 3408 54826

246 SANDHYA SINHA P A 20280 4800 0 28340 7524 3408 64352

247 SARLA SHARMA P A 13640 4600 0 20611 0 3408 42259

248 SHASHI CHAWLA P A 20280 4800 0 28340 7524 3408 64352

Page 11: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

249 SHEELA BHATIA P A 20280 4800 0 28340 7524 3408 64352

250 SHIV KANT P A 20270 4800 210 28329 7521 3408 64538

251 SUKHVINDER SINGH P A 20270 4800 400 28329 7521 3408 64728

252 SUNITA SRIVASTAVA P A 20270 4800 0 28329 7521 3408 64328

253 SUSHIL KUMAR P A 13390 4600 0 20329 5397 3408 47124

254 VERSHA GROVER P A 20270 4800 0 28329 7521 3408 64328

255 VIDYA SURESH P A 20270 4800 0 28329 0 3408 56807

256 AJAY KUMAR PATEL STENO GR D 8440 2400 0 12249 3252 3408 29749

257 ANUP SINGH STENO GR D 8770 2400 0 12622 3351 3408 30551

258 ARUN KUMAR STENO GR D 8120 2400 0 11888 3156 3408 28972

259 ASHOK KUMAR STENO GR D 8770 2400 0 12622 3351 3408 30551

260 BIPIN KUMAR STENO GR D 8770 2400 0 12622 3351 3408 30551

261 GEETA JOSHI STENO GR D 8440 2400 0 12249 3252 3408 29749

262 HARISH SINGH STENO GR D 8770 2400 0 12622 3351 3408 30551

263 JAI LALITA STENO GR D 7810 2400 0 11537 3063 3408 28218

264 KRITIKA Km. STENO GR D 9110 2400 0 13006 3453 3408 31377

265 MAYUR VERMA STENO GR D 8440 2400 0 12249 3252 3408 29749

266 NEERAJ KUMAR STENO GR D 8440 2400 0 12249 3252 3408 29749

267 NEHA TIWARI STENO GR D 8120 2400 0 11888 3156 3408 28972

268 NIRAJ KUMAR STENO GR D 8770 2400 0 12622 0 3408 27200

269 NITI RATHORE SMT STENO GR D 8770 2400 0 12622 3351 3408 30551

270 PAPPU KUMAR STENO GR D 8770 2400 0 12622 0 3408 31158

271 PRIYANKA DALAL Km STENO GR D 8440 2400 0 12249 3252 3408 29749

272 PUNIT KUMAR MEENA STENO GR D 8120 2400 0 11888 3156 3408 28972

273 RAKESH KUMAR STENO GR D 8440 2400 0 12249 3252 3408 29749

Page 12: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

274 RAKESH KUMAR SALODIA STENO GR D 8440 2400 0 12249 3252 3408 29749

275 RAVINDER SINGH THAPLIYAL STENO GR D 8440 2400 0 12249 3252 3408 29749

276 RUCHI STENO GR D 8440 2400 0 12249 3252 3408 29749

277 SANJAY KUMAR STENO GR D 8770 2400 0 12622 3351 3408 30551

278 SEEMA TIWARI STENO GR D 8440 2400 0 12249 3252 3408 29749

279 SHALINI DOGRA Km. STENO GR D 8440 2400 0 12249 3252 0 26341

280 SOHAN LAL BINJHWAR STENO GR D 10740 4200 0 16882 0 3408 35230

281 SWATI Km STENO GR D 8440 2400 0 12249 3252 3408 29749

282 TEK CHAND STENO GR D 7810 2400 0 11537 3063 3408 28218

283 A K SINGH II ASSISTANT 13430 4600 0 20374 0 3408 41812

284 ABHINANDAN ASSISTANT 14140 4600 0 21176 5622 3408 48946

285 ABHISHEK CHATURVEDI ASSISTANT 14710 4600 0 21820 5793 3408 50331

286 AMANDEEP SINGH ASSISTANT 14140 4600 0 21176 5622 3408 48946

287 AMARJIT SINGH SETIA ASSISTANT 13970 4600 0 20984 5571 3408 48533

288 AMIT BANGARWAL ASSISTANT 14710 4600 0 21820 5793 3408 50331

289 ANAMIKA NIGAM ASSISTANT 15890 4600 0 23154 0 0 43644

290 ANIL KUMAR GOEL ASSISTANT 10890 4600 0 17504 4647 3408 41049

291 ANITA SHARMA MRS. ASSISTANT 13970 4600 0 20984 0 3408 42962

292 ANJALI RANA ASSISTANT 14710 4600 0 21820 5793 3408 50331

293 ANUJ KUMAR ASSISTANT 14140 4600 0 21176 5622 3408 48946

294 ARUN KUMAR KARAN ASSISTANT 14140 4600 0 21176 5622 3408 48946

295 ASHA B PHILIP ASSISTANT 14770 4600 0 21888 5811 3408 50477

296 ASHISH KUMAR DAS ASSISTANT 14240 4600 0 21289 0 3408 43537

297 ASHISH KUMAR MISHRA ASSISTANT 13060 4600 0 19956 5298 3408 46322

298 ASHOK KUMAR TANTI ASSISTANT 13590 4600 0 20555 5457 3408 47610

Page 13: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

299 B K RATH ASSISTANT 20270 4800 210 28329 0 3408 57017

300 BHARDWAJ YUKTI NARENDER ASSISTANT 14710 4600 0 21820 5793 3408 50331

301 BHOOPENDRA KUMAR GUPTA ASSISTANT 14710 4600 0 21820 5793 3408 50331

302 BHUPENDER KUMAR ASSISTANT 10280 4600 0 16814 4464 3408 39566

303 BHUVANESWARI UMASHANKAR ASSISTANT 21030 4800 0 29188 0 3408 58426

304 BINA J TOPPO ASSISTANT 19540 4600 0 27278 7242 3408 62068

305 BINDU RAJAGOPALAN ASSISTANT 12730 4600 210 19583 0 3408 40531

306 CHANDAN DIKSHIT GOLI ASSISTANT 13590 4600 0 20555 5457 3408 47610

307 CHONREINGAM R V ASSISTANT 14710 4600 0 21820 5793 3408 50331

308 DARPAN BANERJEE ASSISTANT 14710 4600 0 21820 5793 3408 50331

309 DEEPA SRIYA BHATNAGAR ASSISTANT 13970 4600 0 20984 0 3408 42962

310 DEEPAK KUMAR SINHA ASSISTANT 14140 4600 0 21176 5622 3408 48946

311 DEEPAK NAGPAL ASSISTANT 15890 4600 0 23154 6147 3408 53199

312 DEEPAK SHAW ASSISTANT 14710 4600 0 21820 5793 3408 50331

313 DEVENDRA CHAUDHARY ASSISTANT 14710 4600 0 21820 5793 3408 50331

314 G THIRUMALAI ASSISTANT 14480 4600 0 21560 0 3408 44048

315 GANDHARV KUMAR SANDILYA ASSISTANT 15890 4600 0 23154 6147 3408 53199

316 GIRIJA BALASUBRAMANIAM ASSISTANT 20270 4800 0 28329 0 3408 56807

317 GOPAL SINGH ASSISTANT 14760 4600 210 21877 0 3408 44855

318 GULSHAN KUMAR ASSISTANT 13450 4600 0 20397 5415 3408 47270

319 HEMA AJAY ASSISTANT 19540 4800 0 27504 0 3408 55252

320 HEMANT D SORTE ASSISTANT 19540 4600 0 27278 7242 3408 62068

321 HEMANT KUMAR JHA ASSISTANT 10890 4600 0 17504 0 3408 36402

322 INDRAMANI KUMARI ASSISTANT 14140 4600 0 21176 0 3408 43324

323 JAGDEEP KEDIA MRS ASSISTANT 14480 4600 0 21560 5724 3408 49772

Page 14: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

324 JAI KUMAR ASSISTANT 14240 4600 0 21289 5652 6816 52597

325 JANAK RANI ASSISTANT 19540 4800 0 27504 0 3408 55252

326 JANAKI VISHWANATHAN ASSISTANT 13450 4600 0 20397 5415 3408 47270

327 JENICE GEORGE MS ASSISTANT 14140 4600 0 21176 5622 3408 48946

328 JETENDRA KUMAR BAIRWA ASSISTANT 14710 4600 0 21820 5793 3408 50331

329 JOGINDER SINGH VERMA ASSISTANT 19540 4800 0 27504 7302 3408 62554

330 JYOTI RANJAN ASSISTANT 14710 4600 0 21820 5793 3408 50331

331 K VASANTHI ASSISTANT 21030 4800 0 29188 0 3408 58426

332 KAMAL NAIN ASSISTANT 14240 4600 0 21289 5652 3408 49189

333 KAMALJIT KAUR ASSISTANT 18830 4800 0 26702 0 3408 53740

334 KESHAV MADHAV SHARMA ASSISTANT 14140 4600 0 21176 5622 3408 48946

335 KRISHNA KANT ASSISTANT 14710 4600 0 21820 5793 3408 50331

336 KRISHNA KUMARI KHATTA ASSISTANT 21030 4800 0 29188 0 3408 58426

337 KULWANT SINGH ASSISTANT 14770 4600 0 21888 5811 3408 50477

338 L RAGHAVENDRAN ASSISTANT 13450 4600 0 20397 0 3408 41855

339 MAMTA YADAV ASSISTANT 15290 4600 0 22476 5967 3408 51741

340 MANGAL SINGH RAWAT ASSISTANT 14480 4600 0 21560 0 3408 44048

341 MANJU MUDGAL SMT. ASSISTANT 13970 4600 210 20984 0 3408 43172

342 MANOJ K. ASSISTANT 13970 4600 0 20984 0 3408 42962

343 MANOJ PRASAD GUPTA ASSISTANT 14710 4600 0 21820 5793 3408 50331

344 MATBAR SINGH ASSISTANT 14240 4600 0 21289 0 3408 43537

345 MOHAMMED AAMIR ASSISTANT 14710 4600 0 21820 5793 3408 50331

346 MUNGVA VICTOR ASSISTANT 14710 4600 0 21820 5793 3408 50331

347 NAND KISHORE ASSISTANT 13970 4600 0 20984 5571 3408 48533

348 NANDANA VARMAJI ASSISTANT 18830 4800 0 26702 7089 3408 60829

Page 15: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

349 NARENDER ASSISTANT 14710 4600 0 21820 5793 3408 50331

350 NARESH KUMAR SINDHI ASSISTANT 14710 4600 0 21820 5793 3408 50331

351 NAVEEN KUMAR SINGH ASSISTANT 13590 4600 0 20555 0 3408 42153

352 NAVNEET SHARMA ASSISTANT 13060 4600 0 19956 5298 3408 46322

353 NEELAM MIGLANI ASSISTANT 21030 4800 0 29188 7749 3408 66175

354 NEETU ASSISTANT 14140 4600 0 21176 5622 3408 48946

355 NIMESH KUMAR PANDEY ASSISTANT 13060 4600 0 19956 5298 3408 46322

356 OM PARKASH SADANA ASSISTANT 14480 4600 0 21560 5724 3408 49772

357 P C CHAUHAN ASSISTANT 20270 4800 0 28329 0 3408 56807

358 P K SINGH ASSISTANT 14480 4600 0 21560 0 3408 44048

359 PADMAWATI MADHAVAN, SMT. ASSISTANT 13450 4600 0 20397 5415 3408 47270

360 PAWANDEEP SINGH DHUNNA ASSISTANT 10140 4600 0 16656 4422 3408 39226

361 PROMILA MARWAHA (SMT.) ASSISTANT 14240 4600 0 21289 5652 3408 49189

362 PUSHPA RAUTHAN SMT ASSISTANT 21030 4800 0 29188 0 3408 58426

363 R C CHANDERWAL ASSISTANT 13170 4600 0 20080 5331 3408 46589

364 R VARADHA RAJAN ASSISTANT 18140 4600 0 25696 0 3408 51844

365 RAI SINGH TARAR ASSISTANT 15720 4600 0 22962 6096 3408 52786

366 RAJ KUMAR GAUR ASSISTANT 14240 4600 0 21289 0 3408 43537

367 RAJEEV RANJAN ASSISTANT 9780 4600 0 16249 0 3408 34037

368 RAJENDER PARKASH ASSISTANT 13190 4600 0 20103 5337 3408 46638

369 RAJENDRA KUMAR MEENA ASSISTANT 14140 4600 0 21176 5622 3408 48946

370 RAJESH JAIN ASSISTANT 13970 4600 0 20984 5571 3408 48533

371 RAJESH KUMAR ASSISTANT 12940 4600 0 19820 0 3408 40768

372 RAJESHWAR KUMAR ASSISTANT 14240 4600 0 21289 0 3408 43537

373 RAKESH KUMARI GUPTA SMT. ASSISTANT 20270 4800 0 28329 7521 3408 64328

Page 16: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

374 RAKESH RANJAN ASSISTANT 16510 4600 0 23854 6333 3408 54705

375 RAM NIWAS ASSISTANT 14140 4600 0 21176 5622 3408 48946

376 RAM PARKASH ASSISTANT 21030 4800 210 29188 7749 3408 66385

377 RAM RATTAN ASSISTANT 21030 4800 0 29188 7749 3408 66175

378 RAM SHANKAR MISHRA ASSISTANT 18140 4600 0 25696 0 3408 51844

379 RAMESH KUMAR ASSISTANT 20270 4800 210 28329 7521 3408 64538

380 RANJANA ASSISTANT 18830 4800 0 26702 0 3408 53740

381 RAVI KUMAR ASSISTANT 14710 4600 0 21820 5793 3408 50331

382 RAVI RANJAN ASSISTANT 14710 4600 0 21820 5793 3408 50331

383 RAVI RANJAN II ASSISTANT 14710 4600 0 21820 5793 3408 50331

384 ROOP LAL SHARMA ASSISTANT 14990 4600 210 22137 0 3408 45345

385 ROOPAM RANJAN ASSISTANT 15290 4600 0 22476 5967 3408 51741

386 S N GUPTA ASSISTANT 14240 4600 0 21289 5652 3408 49189

387 SAJJAD HASAN MASOOD ASSISTANT 14710 4600 0 21820 5793 3408 50331

388 SAKRITA SAGGI ASSISTANT 20270 4800 0 28329 7521 3408 64328

389 SAMEER BAKSHI ASSISTANT 14710 4600 0 21820 5793 3408 50331

390 SANCHIT AGGARWAL ASSISTANT 14710 4600 0 21820 5793 3408 50331

391 SANJAY GUPTA ASSISTANT 19540 4600 0 27278 0 3408 54826

392 SANT RAM ASSISTANT 14230 4600 0 21278 5649 3408 49165

393 SANTANU CHATTOPADHYAY ASSISTANT 20270 4800 0 28329 7521 3408 64328

394 SAROJAM V IYER ASSISTANT 20270 4800 210 28329 0 3408 57017

395 SATISH KUMAR SINGH ASSISTANT 14710 4600 0 21820 5793 3408 50331

396 SATISH MOHAN ASSISTANT 14140 4600 0 21176 5622 3408 48946

397 SAURABH MUKHERJEE ASSISTANT 14710 4600 0 21820 5793 3408 50331

398 SEEMA SHARMA ASSISTANT 21030 4800 0 29188 0 3408 58426

Page 17: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

399 SH RATNAMANI SINGH ASSISTANT 14140 4600 0 21176 5622 3408 48946

400 SHREE RAM ASSISTANT 13950 4600 900 20962 0 3408 43820

401 SIVA KUMAR C V ASSISTANT 14480 4600 0 21560 0 3408 44048

402 SREEKUMAR V.V. ASSISTANT 13970 4600 0 20984 5571 3408 48533

403 SUDESH BUDHIRAJA ASSISTANT 21030 4800 0 29188 7749 3408 66175

404 SUDESH TAAK ASSISTANT 14140 4600 0 21176 5622 3408 48946

405 SUJEET KUMAR ASSISTANT 14710 4600 0 21820 5793 3408 50331

406 SUMAN TAKYAR SMT. ASSISTANT 20270 4800 0 28329 7521 3408 64328

407 SUNEET KUMAR DWIVEDI ASSISTANT 14710 4600 0 21820 5793 3408 50331

408 SUNITA SAINI SMT ASSISTANT 13970 4600 0 20984 5571 3408 48533

409 SUSHANT SHUKLA ASSISTANT 14140 4600 0 21176 5622 3408 48946

410 SWARNA KAMAL GARG ASSISTANT 14710 4600 0 21820 5793 3408 50331

411 THANKMANI NAIR SMT. ASSISTANT 13450 4600 210 20397 0 3408 42065

412 TRIPTA SHARMA SMT. ASSISTANT 13170 4600 0 20080 5331 3408 46589

413 UJJWAL KUMAR SAHA ASSISTANT 14710 4600 0 21820 5793 3408 50331

414 URMIL KUMARI BILTORIA ASSISTANT 20270 4800 0 28329 7521 3408 64328

415 USHA AGGARWAL ASSISTANT 21030 4800 0 29188 7749 3408 66175

416 USHA BAROLIA ASSISTANT 20270 4800 0 28329 0 3408 56807

417 V P GURIYAN ASSISTANT 19540 4600 450 27278 7242 3408 62518

418 VEENA GROVER ASSISTANT 20270 4800 0 28329 7521 3408 64328

419 VIJAY KUMAR KOLI ASSISTANT 21030 4800 210 29188 7749 3408 66385

420 VIJAY NATH PANDEY ASSISTANT 14240 4600 0 21289 0 6816 46945

421 VIKASH KUMAR ASSISTANT 14710 4600 0 21820 5793 3408 50331

422 VIPIN KUMAR BHARGAVA ASSISTANT 14710 4600 0 21820 5793 3408 50331

423 VISHAL KUMAR GUPTA ASSISTANT 14710 4600 0 21820 5793 3408 50331

Page 18: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

424 ASHOK KUMAR MEENA U D C 10890 2400 0 15018 3987 3408 35703

425 AVTAR SINGH U D C 10650 2400 0 14747 0 3408 31205

426 BHAGWAN SWAROOP U D C 10850 2400 0 14973 3975 3408 35606

427 BIHARI LAL U D C 9260 2400 210 13176 0 3408 28454

428 BISHWAJIT KUMAR U D C 9870 2400 0 13865 0 3408 29543

429 BRAHAM PRAKASH U D C 9490 2400 0 13436 0 3408 28734

430 CHANDRA MOHAN SINGH U D C 9710 2400 210 13684 0 3408 29412

431 D P S MADAN U D C 10890 2400 0 15018 3987 3408 35703

432 GAJENDRA NATH THAKUR U D C 10280 2400 0 14328 3804 3408 34220

433 GORAKH NATH YADAV U D C 11250 2400 0 15425 4095 3408 36578

434 GOVIND KUMAR U D C 9880 2400 210 13876 0 6816 33182

435 GOVIND PANDIT U D C 10260 2400 0 14306 0 3408 30374

436 GOVIND SINGH RAWAT U D C 10320 2400 0 14374 3816 3408 34318

437 GYANENDRA KUMAR U D C 10890 2400 0 15018 3987 3408 35703

438 HIRENDRA KUMAR GHOSH U D C 9880 2400 0 13876 3684 3408 33248

439 INDERJEET U D C 11250 2400 0 15425 0 3408 32483

440 JAGDISH YADAV U D C 10290 2400 0 14340 0 3408 30438

441 KALPANA U D C 10890 2400 0 15018 0 3408 31716

442 KAWLESHWAR KUMAR U D C 9260 2400 0 13176 0 3408 28244

443 KRISHAN KUMAR U D C 9220 2400 0 13131 3486 3408 31645

444 KRITI RANJAN U D C 9510 2400 0 13458 3573 3408 32349

445 LOKENDER KUMAR U D C 9770 2400 0 13752 0 3408 29330

446 MADAN RAM U D C 9550 2400 0 13504 3585 3408 32447

447 MAHENDER KUMAR U D C 10140 2400 0 14170 3762 3408 33880

448 MOHIT SHARMA U D C 10100 2400 0 14125 3750 3408 33783

Page 19: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

449 NEERU SHARMA U D C 9890 2400 3408 13888 3687 3408 36681

450 RADHA BALLABH KUKRETI U D C 10490 2400 0 14566 0 3408 30864

451 RAJENDER SINGH RAWAT U D C 11320 2400 210 15504 0 3408 32842

452 RAJU YADAV U D C 10100 2400 0 14125 0 3408 30033

453 RAM SHARAN MAHTO U D C 10850 2400 40 14973 0 3408 31671

454 RAM SINGH U D C 11650 2400 0 15877 4215 3408 37550

455 RAVINDRA KUMAR U D C 10900 2400 210 15029 3990 3408 35937

456 REKHA RANI U D C 10280 2400 0 14328 3804 3408 34220

457 SAGAR MISHRA U D C 9550 2400 0 13504 3585 3408 32447

458 SARABJEET SINGH KOHLI U D C 10500 2400 0 14577 3870 3408 34755

459 SHARWAN KUMAR U D C 10130 2400 0 14159 3759 3408 33856

460 SHISHPAL SINGH BUTOLA U D C 10890 2400 210 15018 0 3408 31926

461 SHREE NIVAS PRASAD U D C 9880 2400 0 13876 3684 3408 33248

462 SITAB SINGH U D C 9260 2400 0 13176 0 3408 28244

463 SURENDER SINGH U D C 10690 2400 210 14792 3927 3408 35427

464 SURESH KUMAR U D C 11340 2800 210 15978 0 3408 33736

465 VIJAY KUMAR VERMA U D C 10890 2400 210 15018 3987 3408 35913

466 ANURAG SINGH TYAGI L D C 5830 1900 0 8735 2319 1278 20062

467 CHANDER SINGH RAWAT L D C 11350 2400 210 15538 0 3408 32906

468 DHARAM PAL DABAS L D C 11350 2400 210 15538 4125 3408 37031

469 DINESH RAI L D C 9970 2000 0 13526 0 3408 28904

470 ISHWAR SINGH L D C 11510 2400 0 15718 0 3408 33036

471 JAGDISH SINGH RAWAT L D C 10190 2000 210 13775 0 3408 29583

472 MAHENDER KUMAR SHARMA L D C 9860 2000 0 13402 3558 3408 32228

473 O P MEENA L D C 8410 1900 0 11650 3093 3408 28461

Page 20: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

474 RAJ KUMAR II L D C 5880 1900 0 8791 2334 1278 20183

475 RAM NARESH RAM L D C 11350 2400 0 15538 4125 3408 36821

476 SHEETALA PANDEY L D C 9830 2000 0 13368 3549 3408 32155

477 VIJAY RANJAN L D C 8900 1900 0 12204 0 3408 26412

478 YOGENDER KUMAR L D C 8900 1900 0 12204 3240 3408 29652

479 OM PRAKASH PROGRAMMER 32670 7600 500 45505 12081 6816 105172

480 ASHOK KUMAR S S O 20280 4800 0 28340 7524 3408 64352

481 CHANDER TARA S S O 14390 4600 400 21459 0 3408 44257

482 DALIP SINGH S S O 12930 4600 0 19809 5259 3408 46006

483 JITENDER KUMAR S S O 14010 4600 0 21029 5583 3408 48630

484 KRISHAN KUMAR MEENA S S O 16110 4600 0 23402 6213 3408 53733

485 PANKAJ SHARMA S S O 16530 4600 0 23877 0 3408 48415

486 PRITI TRIVEDI SMT S S O 18120 4600 0 25674 6816 3408 58618

487 SANJEEV KUMAR S S O 16120 4600 400 23414 6216 3408 54158

488 V S NAGAR S S O 23740 4800 0 32250 8562 3408 72760

489 VISHAL MANI BHATT S S O 16950 4600 0 24352 0 3408 49310

490 RAJENDRA KUMAR ALIO 21380 4600 0 29357 7794 3408 66539

491 ANULA MEHTA SMT. SR H T 16560 4600 0 23911 6348 3408 0 54827

492 BRIJ MOHAN LAL SARASWAT SR H T 21150 4800 0 29324 7785 3408 0 66467

493 KRISHAN KUMAR SR H T 17690 4600 210 25188 0 3408 0 51096

494 RAJENDER KUMAR PIPAL SR H T 18620 4600 0 26239 6966 3408 0 59833

495 ASHISH NEGI JR H T 11470 4200 0 17707 0 3408 0 36785

496 RAJANI NAGAR JR H T 10560 4200 0 16679 4428 3408 0 39275

497 SHEFALI JR H T 11470 4200 0 17707 4701 3408 0 41486

498 HARI RAM MEENA S I GR II 10560 4200 0 16679 4428 3408 0 39275

Page 21: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

499 JAYASHREE DEY S I GR II 11470 4200 0 17707 4701 3408 0 41486

500 NISHA AGGARWAL S I GR II 11010 4200 0 17187 4563 0 0 36960

501 RAVI PRAKASH GAUTAM S I GR II 10130 4200 0 16193 4299 3408 0 38230

502 SAURABH ARORA S I GR II 11470 4200 0 17707 4701 3408 0 41486

503 ARUN KRISHNA SHARMA ARTIST 23740 4800 0 32250 8562 3408 0 72760

504 KRISHNA KUMARAN E D P A 19550 4600 0 27290 0 3408 0 54848

505 V NAGARAJAN D P A 19550 4600 250 27290 0 3408 0 55098

506 ASHA KHURANA SMT D E O 16280 4600 0 23594 6264 3408 0 54146

507 CHANDER KANTA SMT D E O 16280 4600 0 23594 0 3408 0 47882

508 NEERU BALA SMT D E O 16280 4600 0 23594 6264 3408 0 54146

509 PUSHPA BISHT D E O 15610 4200 0 22385 0 3408 0 45603

510 MRITUNJAYA KUMAR TRIPATHE CARE TAKER 9400 2400 1111 13334 3540 3408 0 33193

511 ASHOK KUMAR SINGH PROTO.AST. 9400 2400 0 13334 0 3408 28542

512 BIJENDRA KUMAR STF CAR DR 6070 1900 0 9006 2391 1278 0 20645

513 DHARAM PAL STF CAR DR 10790 2800 0 15357 4077 3408 90 36522

514 GANESH PASWAN STF CAR DR 6070 1900 0 9006 2391 1278 0 20645

515 HARPAL SINGH STF CAR DR 14010 4200 0 20577 0 3408 90 42285

516 KULDEEP RAI STF CAR DR 9420 2800 0 13809 0 3408 90 29527

517 RAM BIR SINGH STF CAR DR 11420 2800 0 16069 0 3408 90 33787

518 RAM KUMAR THAKARAN STF CAR DR 9190 2400 0 13097 0 3408 90 28185

519 SHAHZAD SINGH STF CAR DR 9980 2000 0 13537 3594 3408 90 32609

520 MUNISH KUMAR DESP.RIDER 10590 2400 210 14679 0 3408 90 31377

521 ARUN KRANTI PAL GEST.OPR 8900 1900 0 12204 0 3408 90 26502

522 ABDESH KUMAR M T S 5410 1800 0 8147 2163 1278 90 18888

523 AJAY KAPOOR M T S 9820 2000 210 13357 0 3408 90 28885

Page 22: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

524 AKHILESH PRASAD M T S 8900 1900 0 12204 3240 3408 90 29742

525 AMIT KUMAR M T S 6330 1800 0 9187 0 1278 90 18685

526 ANAND PRAKASH M T S 10190 2000 210 13775 0 3408 90 29673

527 ANKUSH MANN M T S 5410 1800 0 8147 2163 1278 90 18888

528 ARVIND KUMAR M T S 8900 1900 0 12204 0 3408 90 26502

529 ASHOK KUMAR-I M T S 9970 2000 210 13526 0 3408 90 29204

530 ASHOK KUMAR-II M T S 8660 1900 0 11933 0 3408 90 25991

531 AZAD SINGH M T S 9970 2000 0 13526 3591 3408 90 32585

532 BAIDYA NATH SAH M T S 10960 2400 0 15097 4008 3408 90 35963

533 BALI RAM YADAV M T S 9970 2000 0 13526 3591 3408 90 32585

534 BEG RAJ M T S 10190 2000 0 13775 0 3408 90 29463

535 BHUWNESHWAR MANJHI M T S 9980 2000 0 13537 3594 3408 90 32609

536 BIJENDER SINGH M T S 5410 1800 0 8147 2163 1278 90 18888

537 BINAY KUMAR SINGH M T S 5410 1800 0 8147 2163 1278 90 18888

538 BINOD KUMAR M T S 5410 1800 0 8147 2163 1278 90 18888

539 BIRPAL SINGH M T S 11620 2400 210 15843 4206 3408 90 37777

540 BISHAN SWAROOP M T S 10190 2000 210 13775 3657 3408 90 33330

541 BUDH RAM M T S 9980 2000 0 13537 3594 3408 90 32609

542 CHAIN SINGH M T S 10190 2000 0 13775 3657 3408 90 33120

543 CHAMAN LAL I M T S 10190 2000 0 13775 3657 3408 90 33120

544 CHANDER PRAKASH M T S 8660 1900 0 11933 3168 3408 90 29159

545 CHANDERKANT KUMAR M T S 5410 1800 0 8147 2163 1278 90 18888

546 CHANDRA SEKHAR PATNAIK M T S 11010 2400 0 15153 0 3408 90 32061

547 DAYA NAND M T S 9980 2000 0 13537 0 3408 90 29015

548 DEEPA M T S 5630 1800 0 8396 0 1278 90 17194

Page 23: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

549 DEEPAK KUMAR M T S 8900 1900 0 12204 3240 3408 90 29742

550 DEV LAL MEHTO M T S 11580 2400 0 15797 0 3408 90 33275

551 DEVESH KUMAR M T S 7100 1800 0 10057 2670 1278 90 22995

552 DEVI RAM M T S 10190 2000 210 13775 3657 3408 90 33330

553 DEVINDER KUMAR VASHIST M T S 10190 2000 210 13775 3657 6816 90 36738

554 DEVKI NANDAN M T S 7730 1800 0 10769 2859 3408 90 26656

555 DHANI RAM BHATT M T S 8900 1900 0 12204 0 3408 90 26502

556 DHARAM BIR III M T S 10190 2000 0 13775 3657 3408 90 33120

557 DHARAMBIR SINGH IV M T S 8900 1900 0 12204 3240 3408 90 29742

558 DHAULA DEVI M T S 11330 2400 0 15515 0 3408 90 32743

559 DINESH M T S 5410 1800 0 8147 2163 1278 90 18888

560 GAURAV SHARMA M T S 5410 1800 0 8147 2163 1278 90 18888

561 GEETA RANI M T S 9980 2000 0 13537 3594 3408 90 32609

562 GYANTI DEVI SHAH M T S 7650 1800 0 10679 0 3408 90 23627

563 HARENDER MEHTO M T S 11500 2400 0 15707 0 3408 90 33105

564 HARI CHAND M T S 9220 1900 0 12566 3336 3408 90 30520

565 HARINDER RAM M T S 10190 2000 0 13775 0 3408 90 29463

566 HAWA SINGH M T S 10570 2000 0 14204 3771 3408 90 34043

567 HEMANT KUMAR M T S 8900 1900 0 12204 3240 3408 90 29742

568 HIRA SINGH BISHT M T S 10190 2000 0 13775 0 3408 90 29463

569 INDU DEVI M T S 5630 1800 0 8396 0 1278 90 17194

570 JAGDEV BHAGAT M T S 10950 2400 0 15086 0 3408 90 31934

571 JAGDISH M T S 10190 2000 0 13775 0 3408 90 29463

572 JAGDISH CHAND M T S 9980 2000 210 13537 3594 3408 90 32819

573 JAGDISH PRASAD M T S 11350 2400 0 15538 4125 3408 90 36911

Page 24: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

574 JAI KISHORE M T S 8180 1900 0 11390 0 3408 90 24968

575 JANARDHAN PRASAD M T S 10340 2000 0 13944 0 3408 90 29782

576 JOGINDER SINGH M T S 7370 1800 0 10362 2751 1278 90 23651

577 JYOTI KUMARI M T S 5200 1800 0 7910 2100 1278 90 18378

578 KAPIL M T S 5630 1800 0 8396 2229 1278 90 19423

579 KAWAL SINGH M T S 10190 2000 0 13775 3657 3408 90 33120

580 KESHAR SINGH NEGI M T S 10570 2000 210 14204 0 3408 90 30482

581 KISHORE KUMAR M T S 10190 2000 0 13775 3657 3408 90 33120

582 LILU RAM M T S 10570 2000 210 14204 3771 3408 90 34253

583 MAHENDRA SINGH II M T S 8900 1900 0 12204 3240 3408 90 29742

584 MAMAN SINGH M T S 10190 2000 0 13775 3657 3408 90 33120

585 MAMU RAM M T S 11580 2400 0 15797 4194 3408 90 37469

586 MANISH KUMAR MAHTO M T S 5410 1800 0 8147 2163 1278 90 18888

587 MANJU SHARMA M T S 9600 2000 0 13108 3480 3408 90 31686

588 MOHAN LAL II M T S 9970 2000 0 13526 3591 3408 90 32585

589 MUKESH CHANDER BAMRARA M T S 2269 755 0 3416 907 586 38 7921

590 MUNESH KUMAR MEENA M T S 5200 1800 0 7910 2100 1278 90 18378

591 MUNNAR YADAV M T S 10950 2400 0 15086 0 3408 90 31934

592 NAINMATI DEVI SMT M T S 8410 1900 0 11650 0 3408 90 25458

593 NANAK CHAND II M T S 11520 2400 0 15730 0 3408 90 33148

594 NARENDRA KUMAR M T S 5200 1800 0 7910 2100 1278 90 18378

595 NARESH KUMAR - I M T S 9970 2000 0 13526 3591 3408 90 32585

596 NAVEEN KUMAR M T S 5410 1800 0 8147 2163 1278 90 18888

597 NEELAM RANI M T S 5630 1800 0 8396 2229 1278 90 19423

598 NIRMALA RAWAT M T S 8900 1900 0 12204 0 3408 90 26502

Page 25: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

599 OM PAL M T S 11340 2400 0 15526 0 3408 90 32764

600 OM PRAKASH PANDEY M T S 11620 2400 210 15843 0 3408 90 33571

601 P SUBBAMA SMT M T S 9160 1900 0 12498 0 3408 90 27056

602 PARAMESHWARI SMT. M T S 9970 2000 0 13526 3591 3408 90 32585

603 PARMATMA NAND SINGH M T S 11600 2400 0 15820 0 3408 90 33318

604 PAWAN KUMAR M T S 5410 1800 0 8147 2163 1278 90 18888

605 PRAMOD KUMAR M T S 9980 2000 210 13537 0 3408 90 29225

606 PUSHPENDRA KUMAR M T S 5410 1800 0 8147 2163 1278 90 18888

607 RADEY CHARAN M T S 10190 2000 210 13775 3657 6816 90 36738

608 RAGHBIR SINGH M T S 11350 2400 210 15538 4125 3408 90 37121

609 RAGHUBAR DUTT M T S 10190 2000 210 13775 3657 6816 90 36738

610 RAJ KUMAR-I M T S 6100 2000 0 9153 0 1278 90 18621

611 RAJENDER SHAH M T S 10570 2000 210 14204 0 3408 90 30482

612 RAJESH KUMAR M T S 8900 1900 0 12204 3240 3408 90 29742

613 RAM KISHORE SHARMA M T S 11150 2400 210 15312 0 6816 90 35978

614 RAM KUMAR M T S 10190 2000 0 13775 3657 3408 90 33120

615 RAM NATH MAHTO M T S 10570 2000 0 14204 3771 3408 90 34043

616 RAM PAL M T S 11340 2400 0 15526 4122 3408 90 36886

617 RAM PRAKASH M T S 10570 2000 0 14204 3771 3408 90 34043

618 RAMESH KUMAR -I M T S 10190 2000 0 13775 3657 3408 90 33120

619 RAVINDER KUMAR M T S 8660 1900 0 11933 3168 3408 90 29159

620 SANJAY - I M T S 8660 1900 0 11933 0 3408 90 25991

621 SANJAY - II M T S 8660 1900 210 11933 3168 3408 90 29369

622 SANJAY KUMAR-III M T S 8660 1900 1266 11933 3168 3408 90 30425

623 SANTOSH M T S 5410 1800 0 8147 2163 1278 90 18888

Page 26: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

624 SATESH M T S 7940 1900 0 11119 2952 3408 90 27409

625 SATTU DEVI M T S 10190 2000 0 13775 0 3408 90 29463

626 SATYANARAIN M T S 5410 1800 0 8147 2163 1278 90 18888

627 SHANKAR SINGH M T S 10950 2400 0 15086 4005 3408 90 35939

628 SHIV LAL PARGI M T S 11100 2400 0 15255 0 3408 90 32253

629 SHIV SHANKAR MAHTO M T S 11520 2400 0 15730 0 3408 90 33148

630 SHYAM SUNDAR MAHTO M T S 10570 2000 0 14204 3771 3408 90 34043

631 SONPAL SINGH M T S 10190 2000 0 13775 3657 3408 90 33120

632 SRI NIWAS M T S 10190 2000 0 13775 3657 3408 90 33120

633 SUGANDHA M T S 5410 1800 0 8147 2163 1278 90 18888

634 SUKHARI MEHTO M T S 9290 1800 210 12532 0 3408 90 27330

635 SUMAN KUMAR SHARMA M T S 10570 2000 210 14204 0 3408 90 30482

636 SUMITRA DEVI M T S 7370 1800 0 10362 2751 1278 90 23651

637 SUNIL KUJUR M T S 7650 1800 0 10679 0 3408 90 23627

638 SUNIL KUMAR M T S 7100 1800 0 10057 0 1278 90 20325

639 SURINDER KUMAR-I M T S 10960 2400 210 15097 4008 3408 90 36173

640 SUSHANTA DEY M T S 10960 2400 0 15097 0 6816 90 35363

641 TARAKESHWAR THAKUR M T S 10960 2400 0 15097 0 3408 90 31955

642 UNNE SINGH M T S 10190 2000 210 13775 3657 3408 90 33330

643 VIJAY PAL M T S 8660 1900 0 11933 3168 3408 90 29159

644 VIJAY SINGH M T S 11830 2400 210 16080 4269 3408 90 38287

645 VIMLESH M T S 6330 1800 0 9187 0 1278 90 18685

646 VINOD KUMAR II M T S 8900 1900 0 12204 0 3408 90 26502

647 VIVEK KUMAR SAHNI M T S 5410 1800 0 8147 2163 1278 90 18888

648 YOGESH KUMAR M T S 5630 1800 0 8396 2229 1278 90 19423

Page 27: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DSG PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/D

EP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

649 YOGESH KUMARI M T S 5410 1800 0 8147 2163 1278 90 18888

650 MOHD MOJIM ATTENDANT 5200 1800 0 7910 2100 1278 90 18378

651 MANOJ TRAINEE 4720 0 0 5334 1416 1278 90 12838

652 GYANDEEP PRASAD PEON 5410 1800 0 8147 2163 1278 90 18888

653 SUKHI RAM HALWAI 10650 2400 0 14747 3915 3408 90 35210

654 AFSARI BEGUM SMT AST HALWAI 12670 2400 0 17029 0 3408 90 35597

655 KARTAR SINGH AST HALWAI 10130 2000 210 13707 0 3408 90 29545

656 LALJI PRASAD TEA MAKER 10590 2400 0 14679 3897 3408 90 35064

657 CHARAN SINGH BEARER 10650 2400 210 14747 0 3408 90 31505

658 MAHENDER SINGH BEARER 10130 2000 0 13707 3639 3408 90 32974

659 RAJIT RAM BEARER 10130 2000 0 13707 3639 3408 90 32974

660 RAM AVTAAR BEARER 9910 2000 0 13458 0 3408 90 28866

661 MOHAN SINGH BHANDARI WASH BOY 8660 1900 0 11933 0 3408 90 25991

662 GURU PRASAD SWEEPER 8240 1900 0 11458 3042 3408 90 28138

Page 28: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DESIGNATION PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/DEP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

1 S C KHUNTIA SECRETARY 80000 0 0 90400 0 0 170400

2 RINA RAY A S 79000 0 0 89270 0 0 168270

3 JAN-E-ALAM J S 60390 10000 0 79541 0 0 149931

4 MANEESH GARG J S 53410 10000 0 71653 19023 0 154086

5 SATBIR BEDI (DR.) J S 67000 10000 0 87010 0 0 164010

6 N K SAHU ADVISOR 60330 10000 0 79473 0 0 149803

7 DR MEENAKSHI JOLLY DIRECTOR 43210 8700 0 58658 15573 6816 132957

8 GAYA PRASAD DIRECTOR 46380 8700 0 62240 0 6816 124136

9 S L NEGI DIRECTOR 44770 8700 0 60421 0 6816 120707

10 SANJUKTA MUDGAL DIRECTOR 55190 8700 0 72196 0 6816 142902

11 SURBHI JAIN DIRECTOR 40220 8700 0 55280 0 6816 111016

12 ANAMIKA SINGH D S 29080 7600 3668 41448 11004 6816 99616

13 D K D RAO D S 33900 7600 550 46895 12450 6816 108211

14 D K GOEL D S 39050 7600 0 52715 0 6816 106181

15 HARISH KUMAR D S 35540 7600 0 48748 12942 6816 111646

16 D K BHAWSAR DEA(G) 36910 7600 0 50296 0 6816 101622

17 ABHIJIT SINHA PS TO MOS 44720 8700 4000 60365 0 0 117785

18 ALOK JAWAHAR U S 22880 6600 550 33312 8844 6816 79002

19 ANIL KUMAR SINGH U S 22930 6600 400 33369 8859 6816 78974

20 RAJEEV KUMAR U S 24860 6600 0 35550 0 6816 73826

21 S K SAHA U S 25300 6600 0 36047 0 6816 74763

22 SACHIN ARORA U S 21930 6600 0 32239 8559 6816 76144

23 VARGHESE YOHANNAN U S 22930 6600 500 33369 0 6816 70215

MONTHLY REMUNERATION RECEIVED BY EACH OFFICERS AND EMPLOYEES OF THE DEPARTMENT OF SCHOOL EDUCATION & LITERACY

Page 29: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DESIGNATION PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/DEP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

24 SHASHI SHANKAR KUMAR ADDL P S 19510 6600 0 29504 7833 6816 70263

25 PANKAJ KUMAR A P S 21030 4800 1292 29188 7749 3408 67467

26 DHARMENDRA KUMAR PANDEY 1ST P A 13900 4800 0 21131 5610 3408 48849

27 PRAMOD KUMAR SUMAN 2ND P A 13060 4600 0 19956 5298 3408 46322

28 PRASANNA RAJAN P P S 24240 6600 400 34849 0 6816 72905

29 RADHA SANKARAN P P S 23250 6600 0 33731 8955 6816 79352

30 CHAMPA SURI P S 23840 5400 0 33041 0 6816 69097

31 INDU AHLUWALIA SMT. P S 21830 5400 0 30770 8169 6816 72985

32 JITENDER SINGH SAINI P S 18830 4800 0 26702 7089 3408 60829

33 K K SATHEESBABU P S 21480 5400 400 30374 0 6816 64470

34 RAMESH KUMAR ARORA P S 21830 5400 0 30770 8169 6816 72985

35 SUDHA WADHWA P S 14270 4800 0 21549 5721 3408 49748

36 BIRBAL SINGH BHANDARI S O 21030 4800 0 29188 0 3408 58426

37 CHAMAKALA P JOY S O 21030 5400 210 29866 0 6816 63322

38 GAJ MOHAN MEENA S O 21060 5400 0 29900 0 6816 63176

39 GOPAL RAM S O 21840 5400 0 30781 0 6816 64837

40 IQBAL SINGH S O 21030 4800 0 29188 7749 3408 66175

41 JAGAN NATH SHAH S O 21810 5400 0 30747 8163 6816 72936

42 JAGDISH LAL S O 21840 5400 0 30781 8172 6816 73009

43 KAILASH CHANDER GERA S O 21850 5400 0 30793 8175 6816 73034

44 KHAMNGAIHLUN S O 21060 5400 0 29900 0 6816 63176

45 KIRAN CHAUHAN S O 21030 4800 0 29188 0 3408 58426

46 KIRAN LAKRA S O 21030 4800 0 29188 0 3408 58426

47 LILLY JOSEPH SMT S O 21030 4800 0 29188 0 3408 58426

48 M S RAWAT S O 21030 4800 0 29188 0 3408 58426

Page 30: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DESIGNATION PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/DEP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

49 MADHU BALA BASSI SMT S O 21030 4800 0 29188 7749 3408 66175

50 NEERU MANUJA S O 21030 4800 0 29188 7749 3408 66175

51 RAJESH KUMAR JAIN S O 21030 4800 0 29188 7749 3408 66175

52 RAMJI LAL S O 21030 4800 0 29188 7749 3408 66175

53 RASHMI MALIK S O 21030 4800 0 29188 7749 3408 66175

54 SAROJ RAWAT S O 21030 4800 0 29188 7749 3408 66175

55 SAVITRI KUMARI S O 21810 5400 0 30747 0 6816 64773

56 SUMAN GAUTAM S O 21030 4800 0 29188 7749 3408 66175

57 SUSHILA TIWARI S O 21030 4800 0 29188 0 3408 58426

58 SUSHMA SOOD S O 21810 5400 0 30747 8163 6816 72936

59 TARAMATI C NIPANE S O 21810 5400 0 30747 8163 6816 72936

60 TUSLI NEGI S O 21030 4800 0 29188 0 3408 58426

61 USHA SUDHAKARAN S O 21830 5400 0 30770 0 6816 64816

62 VIDYA SAGAR RAI S O 21840 5400 0 30781 0 6816 64837

63 VINOD KUMAR S O 21840 5400 0 30781 0 6816 64837

64 GEETA NASSA P A 20100 4800 0 28137 7470 3408 63915

65 HARMEET CHAUDHARY P A 18830 4600 0 26476 0 3408 53314

66 NEELAM CHUGH P A 20270 4800 0 28329 7521 3408 64328

67 R TUSHAR P A 18140 4600 0 25696 0 3408 51844

68 VANDANA AGGARWAL P A 13620 4600 0 20589 5466 3408 47683

69 ANIL KUMAR ASSISTANT 21030 4800 0 29188 0 3408 58426

70 ANIL PERBHA RAJORA ASSISTANT 20270 4800 0 28329 7521 3408 64328

71 ANITA SHARMA ASSISTANT 18140 4600 0 25696 0 3408 51844

72 BRAHMA NAND SHARMA ASSISTANT 18830 4800 0 26702 7089 3408 60829

73 GANGA MEHRA SMT. ASSISTANT 18830 4800 0 26702 0 3408 53740

Page 31: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DESIGNATION PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/DEP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

74 JASPAL KAUR ARORA ASSISTANT 18830 4800 0 26702 7089 0 57421

75 K B RAM ASSISTANT 21030 4800 0 29188 0 3408 58426

76 KRISHAN LAL SH. ASSISTANT 21030 4800 0 29188 7749 3408 66175

77 KUSUM KUKRETI SMT ASSISTANT 21030 4800 0 29188 0 3408 58426

78 LALITA PRASAD ASSISTANT 14240 4600 0 21289 0 3408 43537

79 MANJU SHARMA ASSISTANT 21030 4800 0 29188 0 3408 58426

80 MEENAKSHI MANN ASSISTANT 17920 4800 0 25674 0 3408 51802

81 MOTILAL CHAKRABORTY ASSISTANT 14240 4600 0 21289 5652 3408 49189

82 NARENDER KUMAR ASSISTANT 10540 4600 0 17108 4542 3408 40198

83 NARESH KUMAR I ASSISTANT 13970 4600 0 20984 5571 3408 48533

84 NARESH KUMAR II ASSISTANT 18140 4600 0 25696 0 3408 51844

85 NARESH KUMAR VIJAY ASSISTANT 21030 4800 210 29188 0 3408 58636

86 NEELAM KAPOOR ASSISTANT 21030 4800 0 29188 7749 3408 66175

87 NIRMAL BAKSHI ASSISTANT 21030 4800 0 29188 7749 3408 66175

88 P S BISHT ASSISTANT 21030 4800 0 29188 0 3408 58426

89 REETA VERMA ASSISTANT 21030 4800 0 29188 0 3408 58426

90 S K BHARDWAJ ASSISTANT 19540 4800 0 27504 0 3408 55252

91 SATYA AHUJA ASSISTANT 21030 4800 210 29188 7749 3408 66385

92 SHAKUNTALA ASSISTANT 20270 4600 210 28103 7461 3408 64052

93 SHERSHAH SINGH ASSISTANT 21030 4800 0 29188 0 3408 58426

94 SUMITA BUDHIRAJA MRS ASSISTANT 13970 4600 0 20984 5571 3408 48533

95 SURESH KUMAR ASSISTANT 18140 4600 0 25696 6822 3408 58666

96 SUSHEELA GIRDHAR ASSISTANT 20270 4800 0 28329 7521 3408 64328

97 SUTOSHI BOSE ASSISTANT 21030 4800 0 29188 7749 3408 66175

98 VIJAY KUMAR JHA ASSISTANT 21030 4800 0 29188 0 3408 58426

Page 32: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DESIGNATION PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/DEP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

99 VINEETA SMT ASSISTANT 21030 4800 0 29188 7749 3408 66175

100 AWADHESH PD YADAV U D C 9870 2400 0 13865 3681 3408 33224

101 BHARATI KUKRETI U D C 9890 2400 0 13888 0 3408 29586

102 DEEPAK MAGOO U D C 10510 2400 400 14588 0 3408 31306

103 DHARMENDRA KUMAR U D C 10140 2400 0 14170 3762 3408 33880

104 MANOJ KUMAR U D C 10100 2400 0 14125 0 3408 30033

105 RAM PYARE U D C 10890 2400 0 15018 3987 3408 35703

106 SHAILENDRA KUMAR U D C 9730 2400 0 13707 3639 3408 32884

107 SHYAM SINGH U D C 9880 2400 210 13876 0 3408 29774

108 SHYODAN SINGH U D C 10520 2400 0 14600 0 3408 30928

109 SOLOMON DADU U D C 10690 2400 0 14792 0 3408 31290

110 VIMALA RANI U D C 11360 2400 0 15549 4128 3408 36845

111 HANS RAJ KIRARIYA L D C 10190 2000 210 13775 0 3408 29583

112 NARAYAN SINGH II L D C 11340 2400 210 15526 0 3408 32884

113 ANIL KUMAR II M T S 11580 2400 0 15797 0 3408 90 33275

114 BHAGAT SINGH M T S 10190 2000 210 13775 0 3408 90 29673

115 BRAHM SINGH M T S 10570 2000 0 14204 3771 3408 90 34043

116 CHARAN DASS M T S 10570 2000 0 14204 3771 3408 90 34043

117 DEVINDER KUMAR M T S 11830 2400 0 16080 0 3408 90 33808

118 DIL BAG SINGH II M T S 11580 2400 0 15797 4194 3408 90 37469

119 HANSRAJ SINGH M T S 11580 2400 0 15797 4194 6816 90 40877

120 JAGBIR SINGH-III M T S 10570 2000 210 14204 3771 6816 90 37661

121 KANHAIYA SAH M T S 10570 2000 0 14204 0 3408 90 30272

122 MAHESH KUMAR M T S 8900 1900 210 12204 3240 3408 90 29952

123 OM PRAKASH M T S 8900 1900 210 12204 3240 3408 90 29952

Page 33: MONTHLY REMUNERATION RECEIVED BY EACH …mhrd.gov.in/sites/upload_files/mhrd/files/RTIHEANXI.pdf · 10 binita thakur ps to hrm 48050 8700 4000 64128 0 0 124878 ... 41 t s rautela

S. NO. NAME DESIGNATION PAY IN PAY BAND

GRADE PAY

SPL.PAY/PER.PAY/DEP.ALL

D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

124 PRADEEP KUMAR M T S 8900 1900 0 12204 3240 3408 90 29742

125 RAJ KUMAR PASWAN M T S 9220 1900 0 12566 3336 3408 90 30520

126 RAJ KUMAR-II M T S 9820 2000 0 13357 0 3408 90 28675

127 RAJ PAL M T S 9220 1900 0 12566 3336 3408 90 30520

128 RAJENDER RAI M T S 10190 2000 0 13775 3657 3408 90 33120

129 RAKESH KUMAR M T S 9850 2000 0 13391 3555 3408 90 32294

130 RAM BABU M T S 10190 2000 210 13775 0 3408 90 29673

131 RAM PAL SINGH M T S 10190 2000 0 13775 3657 3408 90 33120

132 RAMANAND M T S 9220 1900 0 12566 3336 3408 90 30520

133 RAMESH CHAND II M T S 8660 1900 60 11933 3168 3408 90 29219

134 RAMESH CHANDER M T S 8900 1900 0 12204 3240 3408 90 29742

135 RAMESH CHANDRA PANT M T S 10190 2000 210 13775 0 3408 90 29673

136 RAMESH KUMAR - III M T S 11350 2400 210 15538 0 3408 90 32996

137 RAMESHWAR DAYAL MEENA M T S 8900 1900 210 12204 0 3408 90 26712

138 RANGI MEHTO M T S 10190 2000 0 13775 0 3408 90 29463

139 SATISH KUMAR M T S 10190 2000 0 13775 0 3408 90 29463

140 SHIV DAYAL M T S 10190 2000 210 13775 3657 6816 90 36738

141 SUNDER SINGH RANA M T S 8660 1900 0 11933 0 3408 90 25991

142 SURENDER KUMAR II M T S 8900 1900 210 12204 3240 3408 90 29952

S. NO. NAME DSG BASIC PAY

SPL. PAY CDTA D A H R A TRANSPT ALLOW

WASHING ALLOW

GROSS PAY

D P S RAJESH

OSD TO MOS(HRD) (UK) 58040 230 2000 56937 17412 6624 141243