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WORKING SHEET FOR CALCULATION OF ARREARS OF SPECIAL FAMILY PENSION

NAME OF THE PENSIONER PPO NO.


HUSBAND'S NAME RANK & GROUP
NAME OF THE BANK & BRANCH SB A/C NO.
DATE OF COMMENCEMENT OF PENSION EXISTING PENSION
REVISED PENSION PER MONTH INCREASE IN PENSION
RELEVENT CDA CIRCULAR NO.410 DT.13.5.2009 & NO.416 DT.01.9.2009

PER MONTHRATE OF INCREASE INCREASE


PERIOD INCREASE IN
D.R. PER MONTH FOR 6
PENSION WITH D.R. MONTHS
JAN TO JUN 06 1237 0 1237 7422
JUL TO DEC 06 1237 2 1262 7570
JAN TO JUN 07 1237 6 1311 7867
JUL TO DEC 07 1237 9 1348 8090
JAN TO JUN 08 1237 12 1385 8313
JUL TO AUG 08 1237 16 1435 2870
TOTAL 42132
SEP TO DEC 08 1237 16 1435 5740
JAN TO JUN 09 1237 22 1509 9055
JUL TO SEP 09 1237 27 1571 4713
TOTAL 19507
OCT TO DEC 09 1237 27 1571 4713
JAN TO JUN 10 1237 35 1670 10020
JUL TO DEC 10 1237 45 1794 10762
Jan-11 1237 45 557 557
TOTAL 26052
87691
100% ARREARS PAYABLE AS ON 31.08.2008 42132
40% ARREARS PAYABLE BUT NOT PAID 16853
FULL ARREARS FOR SEP 2008 BUT NOT PAID 1435
TOTAL ARREARS PAYABLE UP TO SEP 2008 BUT NOT PAID 18288
COMP. PAYABLE @ 10% FROM 1.10.08 TO 31.1.2011 FOR 28 MONTHS 4267
60% ARREARS TO BE PAID ON 30.9.09 BUT NOT PAID (60% OF 42132)
25279
COMP. PAYABLE @ 10% FROM 0.9.09 TO 31.1.2011 FOR 16 MONTHS3371
RD RATE OF INT. PAYABLE FROM 1.10.2008 TO 31.1.2011 FOR 28 MONTHS
FOR MONTHLY AMOUNT OF RS.1237 RATE OF INT. 10% 4517
TOTAL COMP. PAYABLE = 4267+3371+4517 12155
WORKING SHEET FOR CALCULATION OF ARREARS OF SPECIAL FAMILY PENSION

NAME OF THE PENSIONER PPO NO.


HUSBAND'S NAME RANK & GROUP
NAME OF THE BANK & BRANCH SB A/C NO.
DATE OF COMMENCEMENT OF PENSION EXISTING PENSION
REVISED PENSION PER MONTH INCREASE IN PENSION
RELEVENT CDA CIRCULAR NO.410 DT.13.5.2009 & NO.416 DT.01.9.2009

PER MONTHRATE OF INCREASE INCREASE


PERIOD INCREASE D.R.
IN PER MONTH FOR 6
PENSION WITH D.R. MONTHS
JAN TO JUN 06 1237 0 1237 7422
JUL TO DEC 06 1237 2 1262 7570
JAN TO JUN 07 1237 6 1311 7867
JUL TO DEC 07 1237 9 1348 8090
JAN TO JUN 08 1237 12 1385 8313
JUL TO AUG 08 1237 16 1435 2870
TOTAL 42132
SEP TO DEC 081237 16 1435 5740
JAN TO JUN 09 1237 22 1509 9055
JUL TO SEP 09 1237 27 1571 4713
TOTAL 19507
OCT TO DEC 091237 27 1571 4713
JAN TO JUN 10 1237 35 1670 10020
JUL TO DEC 10 1237 45 1794 10762
Jan-11 1237 45 557 557
TOTAL 26052
87691
100% ARREARS PAYABLE AS ON 31.08.2008 42132
40% ARREARS PAYABLE BUT NOT PAID 16853
FULL ARREARS FOR SEP 2008 BUT NOT PAID 1435
TOTAL ARREARS PAYABLE UP TO SEP 2008 BUT NOT PAID 18288
COMP. PAYABLE @ 10% FROM 1.10.08 TO 31.1.2011 FOR 28 MONTHS4267
60% ARREARS TO BE PAID ON 30.9.09 BUT NOT PAID (60% OF 42132)
25279
COMP. PAYABLE @ 10% FROM 0.9.09 TO 31.1.2011 FOR 16 MONTHS 3371
RD RATE OF INT. PAYABLE FROM 1.10.2008 TO 31.1.2011 FOR 28 MONTHS
FOR MONTHLY AMOUNT OF RS.1237
RATE OF INT. 10% 4517
TOTAL COMP. PAYABLE = 4267+3371+4517 12155