VI PAY COMMISSION ARREARS CALCULATION & PAY FIXATION SOFTWARE (Software Prepared on 14-08-08) Not

applicable for Military, Railway personnel

Name Sh. Sushant Saha New Pay as on 01-09-08

Designation: Sr. AO Basic Pay:

23493
OTHER DETAILS *DA @ 16% 3759
Basic Pay as on 31-12-05: 9300 HRA 0
Increment Amount drawn already: Transport Allowance 928
Old Increment Month (use Drop Down Box) Total: Rs. 28180
Old Scale of Pay ( Use Drop down Box) 6500-200-10500

If you are a Group D staff, put your TOTAL ARREARS FROM

Educational Qualification ( Use Drop Down
Box) Others, leave it blank.
JANUARY 2006 TO AUGUST 155486
2008: Rs.
Classification of City for HRA : (Use Drop Quarters 40% of Arrears amount to be
Down Box) paid during 2008-09: Rs. 62194
Classification of City for Transport Other Places 60% of arrears amount to be
Allowance: (Use Drop Down Box) paid during 2009-10: Rs. 93292
Details of Pay Fixation as on 01-01-2006: *Percentage of DA on New pay: 0% as on 01-01-06, 2%, as on 01-07-06, 6%
as 0n 01-01-07, 9% as on 01-07-07, 12% as
on 01-01-08,16% as on 01-07-08
New Pay Band*: (A) 17300 Red Cell Data should be After entering required details, Print page
1 of this and go to arrears statement, print
entered Page-1 of that also.
Grade Pay: (B) 4200 Contact: jayakumarbalaji@yahoo.co.in
New Basic Pay as on 01-01-06: (A) + (B) 21500 Phone No: (Chennai) 9884492265
* If qualified Group D staff, minimum Pay
band will show as Rs. 5200
 DUE AND DRAWN STATEMENT
NAME: Sh. Sushant Saha
DESIGNATION: Sr. AO
New Increment Month July
New Increment 3.00%
New Basic 21500
D U E DRAWN
MONTH BASIC PAY DA TOTAL BASIC D.P D.A TOTAL ARREARS
(PAY BAND + (Expected) AMOUNT
GRADE PAY)

01/06 21500 0 21500 9300 4650 3348 17298 4202

02/06 21500 0 21500 9300 4650 3348 17298 4202
TOTAL 43000 0 43000 18600 9300 6696 34596 8404
B/f 43000 0 43000 18600 9300 6696 34596 8404
03/06 21500 0 21500 9300 4650 3348 17298 4202
04/06 21500 0 21500 9300 4650 3348 17298 4202
05/06 21500 0 21500 9300 4650 3348 17298 4202
06/06 21500 0 21500 9300 4650 3348 17298 4202
07/06 22145 443 22588 9300 4650 4046 17996 4592
08/06 22145 443 22588 9300 4650 4046 17996 4592
09/06 22145 443 22588 9300 4650 4046 17996 4592
10/06 22145 443 22588 9300 4650 4046 17996 4592
11/06 22145 443 22588 9300 4650 4046 17996 4592
12/06 22145 443 22588 9300 4650 4046 17996 4592
01/07 22145 1329 23474 9300 4650 4883 18833 4641
02/07 22145 1329 23474 9300 4650 4883 18833 4641
TOTAL 306160 5316 311476 130200 65100 54130 249430 62046
B/f 306160 5316 311476 130200 65100 54130 249430 62046
03/07 22145 1329 23474 9300 4650 4883 18833 4641
04/07 22145 1329 23474 9300 4650 4883 18833 4641
05/07 22145 1329 23474 9300 4650 4883 18833 4641
06/07 22145 1329 23474 9300 4650 4883 18833 4641
07/07 22809 2053 24862 9300 4650 5720 19670 5192
08/07 22809 2053 24862 9300 4650 5720 19670 5192
09/07 22809 2053 24862 9300 4650 5720 19670 5192
10/07 22809 2053 24862 9300 4650 5720 19670 5192
11/07 22809 2053 24862 9300 4650 5720 19670 5192
12/07 22809 2053 24862 9300 4650 5720 19670 5192
01/08 22809 2737 25546 9300 4650 6557 20507 5039
02/08 22809 2737 25546 9300 4650 6557 20507 5039
TOTAL 577212 28424 605636 241800 120900 121096 483796 121840
B/f 577212 28424 605636 241800 120900 121096 483796 121840
03/08 22809 2737 25546 9300 4650 6557 20507 5039
04/08 22809 2737 25546 9300 4650 6557 20507 5039
05/08 22809 2737 25546 9300 4650 6557 20507 5039
06/08 22809 2737 25546 9300 4650 6557 20507 5039
07/08 23493 3759 27252 9300 4650 6557 20507 6745
08/08 23493 3759 27252 9300 4650 6557 20507 6745

TOTAL 715434 46890 762324 297600 148800 160438 606838 155486 #REF! #REF! #REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF!
 1
22145.00 22145
22809.35 22809
23493.27 23493