Bowring Hospital Budget 2020-21

Page 1
ANNEXURE-I
EXPENDITURE ESTIMATES OF BOWRING & LADY CURZON HOSPITALS, BANGALORE
MAJOR HEAD OF ACCOUNT
STATEMENT SHOWING THE ESTIMATES FOR THE YEAR 2019-20 & VARIATIONS BETWEEN ESTIMATES FOR THE YEAR 2018-19 AND 2019-20
Rs. in Lakhs
Variations between
Will be filled at Finance Department
Budget Revised Estimates
Sl. Budget
Head of Account Estimates 2018-19 and Budget Reasons for variation Accounts for 6 Opinion of
No. 2018-19 Estimates 2019-20 Accounts
2019-20 months 2018- Finance
increased/ Decreased 2017-18
19 Department
1 2 3 4 5 6 7 8 9
1 101-Grant in Aid 1781.00 3040.00 1259.00 As per 6th Pay Scale and stipend
2 102-Grant in Aid Assets 0.00
3 103-Grant in Aid General 790.00 -790.00
115-Grant in Aid Contract /
4 out source 945.00 1000.00 55.00
5 118-Grant in Aid Pensions 0.00
422-Schedule Caste Sub Plan
6 (SCP)
50.00 50.00 0.00
7 423-Tribnal Sub Plan (TSP) 15.00 15.00 0.00
Page 2
ANNEXURE-2
STATEMENT SHOWING THE DETAILS OF PROVISION PROPOSED FOR PAY OF OFFICERS/ESTABLISHMENT PERMANENT AND TEMPORARY (FIXED ALLOWANCE ETC., FOR THE YEAR 2019-20 i.e., PAY AND ALLOWANCE FOR MARCH 2021 i.e., PAYABLE
FROM 1.4.2020 TO THE END OF 31.3.2021) (FOR SANCTIONED POST)
NAME OF THE INSTITUTION: Bowring & Lady Curzon Hospital 2020-21 Non Plan
the year 1.4.2020 to

Actual pay drawable
Actual pay as on
Spl pay/ other pay

Total Provision for
Rate of Increment
Date of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
Sl. Name of the Officer and Pay Scale of increments the year
Designation S W V DA P.A. HRA P.A.
No. Official the post 2020-21
(Column 12 &
Pay of Pay of 16)
Officer Officials
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 DR.C.M.MURALIDHAR Civil Surgeon 3 2 1 67550-104600 97100 0 0 1165200 01.01.2021 2500 3 7500 1172700 131929 281448 6000 177600 360000
2 DR.M.V.PRASANNA KUMAR Civil Surgeon 67550-104600 99600 0 0 1195200 01.07.2020 1350 9 12150 1207350 135827 289764 6000 177600 360000
3 Vacant Civil Surgeon 67550-104600 67550 0 0 810600 810600 91193 194544 6000 177600 360000
4 DR.SURESH.M. Sr.Specialist 15 7 8 56800-99600 74400 0 0 892800 01.01.2021 1900 3 5700 898500 101081 215640 6000 164400 360000
5 DR SURESH K S Sr.Specialist 56800-99600 78200 0 0 938400 01.01.2021 1900 3 2200 940600 105818 225744 6000 177600 360000
6 DR.BALAJI H Sr.Specialist 56800-99600 70850 0 0 850200 01.01.2021 1650 3 4950 855150 96204 205236 6000 164400 360000
7 DR. NANDA KUMAR G. Sr.Specialist 67550-104600 90500 0 0 1086000 01.01.2021 2200 3 2200 1088200 122423 261168 6000 177600 360000
8 DR. AYAS AHMED Sr.Specialist 56800-99600 67550 0 0 810600 01.01.2021 1650 3 2200 812800 91440 195072 6000 177600 360000
9 DR. MADHURA Sr.Specialist 52650-97100 74400 0 0 892800 01.01.2021 1900 3 2200 895000 100688 214800 6000 177600 360000
10 DR. MOHAN KUMAR S.I. Sr.Specialist 52650-97100 76300 0 0 915600 01.01.2021 1900 3 2200 917800 103253 220272 6000 177600 360000
11 Vacant Sr.Specialist 56800-99600 56800 0 0 681600 681600 76680 163584 6000 177600 360000
19 DR.HEMALATHA B.R. Chief Dental Officer 1 1 0 56800-99600 76300 0 0 915600 01.01.2021 1900 3 5700 921300 103646 221112 6000 177600 360000
20 VIJAYAKUMAR PUJAR Chief Pharmacist 2 2 0 52650-97100 44200 0 0 530400 01.01.2021 1100 3 3300 533700 60041 128088 6000
21 PARINA G Chief Pharmacist 43100-83900 48900 0 0 586800 01.07.2020 1250 3 3750 590550 66437 141732 6000
22 VENKATACHALAPATHY Graduate Pharmacist 2 2 0 43100-83900 69200 0 0 830400 01.01.2021 1650 3 4950 835350 93977 200484 6000
23 SHANTHINI G Graduate Pharmacist 43100-83900 53900 0 0 646800 01.07.2020 1450 9 13050 659850 74233 158364 6000
24 M DEVENDRA Asst. Admin. Officer 1 1 0 40900-78200 56800 0 0 681600 01.01.2021 1450 3 4350 685950 77169 164628 6000
25 Vacant Nursing Supt.Gr-I 2 0 2 45300-88300 45300 543600 543600 61155 130464 6000
26 Vacant Nursing Supt.Gr-I 45300-88300 45300 543600 543600 61155 130464 6000
27 SHIVARAJ Office Superintendent 1 1 0 37900-70850 48900 0 586800 01.07.2020 1250 9 11250 598050 67281 143532 6000 2400
28 R.NARAYANA FDA 8 5 3 27650-52650 36000 0 432000 01.01.2021 950 3 2850 434850 48921 104364 6000 900 2400
29 GEETHA G NAYAK FDA 27650-52650 45300 0 543600 01.07.2020 1100 9 9900 553500 62269 132840 6000 1200 2400
30 T.SRINIVASA FDA 27650-52650 43100 0 517200 01.07.2020 1100 9 9900 527100 59299 126504 6000 2400
31 R. NARENDRAKUMAR FDA 27650-52650 27650 0 331800 01.07.2020 650 9 5850 337650 37986 81036 6000 2400
32 M.SIRAJULLA BAIG FDA 27650-52650 46400 0 556800 01.01.2021 1250 3 3750 560550 63062 134532 6000 2400
33 Vacant FDA 27650-52650 27650 0 331800 0 0 0 0 331800 37328 79632 6000 2400
34 Vacant FDA 27650-52650 27650 0 331800 0 0 0 0 331800 37328 79632 6000 2400
35 Vacant FDA 27650-52650 27650 0 331800 0 0 0 0 331800 37328 79632 6000 2400
36 S.L.DHANALAKSHMAMMA House Keeper 10 1 9 27650-52650 52650 1250 646800 01.07.2020 0 0 0 646800 72765 155232 6000 2400
Page 3

Actual pay drawable
Actual pay as on
Spl pay/ other pay

Total Provision for
Rate of Increment
Date of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
37 Vacant SDA 21400-42000 36000 0 432000 0 0 0 0 432000 48600 103680 6000 2400
38 Vacant SDA 21400-42000 21400 0 256800 256800 28890 61632 6000 2400
39 Vacant SDA 21400-42000 21400 0 256800 256800 28890 61632 6000 2400
40 Vacant SDA 21400-42000 21400 0 256800 256800 28890 61632 6000 2400
41 Vacant SDA 21400-42000 21400 0 256800 256800 28890 61632 6000 2400
42 Vacant SDA 21400-42000 21400 0 256800 256800 28890 61632 6000 2400
43 Vacant SDA 21400-42000 21400 0 256800 256800 28890 61632 6000 2400
44 Vacant SDA 21400-42000 21400 0 256800 256800 28890 61632 6000 2400
45 Vacant SDA 21400-42000 21400 0 256800 256800 28890 61632 6000 2400
46 M.G.CHENNAKESHAVA Steno Gr.I 1 1 0 30350-58250 45300 0 543600 01.07.2020 1100 9 9900 553500 62269 132840 6000 1980 2400
47 Vacant Steno Gr.II 3 0 3 30350-58250 30350 0 364200 364200 40973 87408 6000 2400
48 Vacant Steno Gr.II 21400-42000 21400 0 256800 256800 28890 61632 6000 2400
50 Vacant Sr. Lab Technician 2 0 2 30350-58250 30350 0 364200 364200 40973 87408 6000 2400
51 Vacant Sr. Lab Technician 30350-58250 30350 0 364200 364200 40973 87408 6000 2400
52 T.VENKATESH MURTHY Jr.Lab Technician 11 1 10 30350-58250 36950 0 443400 01.01.2021 950 3 2850 446250 50203 107100 6000 2400
53 Vacant Jr.Lab Technician 27650-52650 27650 0 331800 331800 37328 79632 6000 2400
63 KHAJAMOHIDEEN Sr.Radiological Technologist 2 1 1 33450-62600 64050 3300 808200 01.01.2021 0 0 0 808200 90923 193968 6000 1200 48492 3600 2400
64 Vacant Sr.Radiological Technologist 30350-58250 30350 0 364200 364200 40973 87408 6000 2400
65 Vacant Jr.Radiological Technologist 3 0 3 27650-52650 27650 0 331800 331800 37328 79632 6000 2400
66 Vacant Jr.Radiological Technologist 27650-52650 27650 0 331800 331800 37328 79632 6000 2400
68 B.R.IBRAHIMPUR Sr.Pharmacist 3 3 0 30350-58250 58250 6000 771000 01.07.2020 0 0 0 771000 86738 185040 6000 1200 2400
69 B.A.MARULAPPA Sr.Pharmacist 30350-58250 58250 6000 771000 01.01.2021 0 0 0 771000 86738 185040 6000 2400
70 ANJANEYALU Sr.Pharmacist 30350-58250 58250 6000 771000 01.07.2020 0 0 0 771000 86738 185040 6000 1200 2400
71 C.N.RAGHAVENDRA Jr.Pharmacist 3 3 0 30350-58250 58250 6000 771000 01.01.2021 0 0 0 771000 86738 185040 6000 1500 2400
72 RAMACHANDRA.R Jr.Pharmacist 27650-52650 36950 0 443400 01.07.2020 950 9 8550 451950 50844 108468 6000 2400
73 ANUPAMA K.N. Jr.Pharmacist 30350-58250 37900 0 454800 01.07.2020 950 9 8550 463350 52127 111204 6000 2400
74 B.M.MRUDULA Artist cum Photographer 1 1 0 27650-52650 37900 0 454800 01.07.2020 950 9 8550 463350 52127 111204 6000 2400
75 Vacant Electrician 1 0 1 23500-47650 23500 0 282000 282000 31725 67680 6000 2400
76 Vacant Chief Refractionist 1 0 1 37900-70850 37900 0 454800 0 454800 51165 109152 6000 2400
77 D.C.SUNDAR RAJ Refractionist 1 1 0 33450-62600 62600 0 751200 01.01.2021 1650 3 4950 756150 85067 181476 6000 2400
Page 4

Actual pay drawable
Actual pay as on
Spl pay/ other pay

Total Provision for
Rate of Increment
Date of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
78 Vacant Dietician 1 0 1 37900-70850 37900 454800 454800 51165 109152 6000 2400
79 K.RAMAKRISHNA Driver 2 1 1 27650-52650 45300 0 543600 01.01.2021 1100 3 3300 546900 61526 131256 6000 2700 1620 2400 3600
80 Vacant Driver 27650-52650 27650 0 331800 331800 37328 79632 6000 2400
81 Vacant Dental Hyginist 1 0 1 33450-62600 33450 0 401400 401400 45158 96336 6000 2400
82 Vacant Dental Mechanic 1 0 1 33450-62600 33450 0 401400 401400 45158 96336 6000 2400
83 Vacant Physioltherapist 1 0 1 33450-62600 33450 0 401400 401400 45158 96336 6000 2400
84 Vacant Assistant Librarian 1 0 1 21400-42000 21400 0 256800 256800 28890 61632 6000 2400
85 Vacant Sr.Medical Supervisor 1 0 1 37900-70850 37900 0 454800 454800 51165 109152 6000 2400
86 Vacant Nursing Supt.Gr-2 15 0 15 45300-88300 45300 0 543600 0 543600 61155 130464 6000 2400 6000
87 Vacant Nursing Supt.Gr-2 45300-88300 45300 0 543600 0 543600 61155 130464 6000 2400 6000
101 G.SHANTHAMMA Senior Staffnurse 25 8 17 37900-70850 74150 0 889800 01.07.2020 1900 9 17100 906900 102026 217656 6000 1500 2400 6000
102 ARUNA Senior Staffnurse 37900-70850 72500 0 870000 01.01.2021 1900 3 5700 875700 98516 210168 6000 2400 6000
103 S. MALA Senior Staffnurse 37900-70850 61150 0 733800 01.07.2020 1450 9 13050 746850 84021 179244 6000 2400 6000
104 ANCY MATHEW Senior Staffnurse 37900-70850 72500 3550 912600 01.01.2021 1900 3 5700 918300 103309 220392 6000 2400 6000
KANCHANA MALA T
105 Senior Staffnurse 37900-70850 59700 0 716400 01.07.2020 1450 9 13050 729450 82063 175068 6000 2400 6000
SURYAVAMSHI
106 JAYADEVI C ANNIGIRI Senior Staffnurse 37900-70850 74150 3550 932400 01.01.2021 1900 3 5700 938100 105536 225144 6000 2400 6000
107 P. GOWRI Senior Staffnurse 37900-70850 61150 0 733800 01.01.2021 1450 3 4350 738150 83042 177156 6000 1500 2400 6000
108 A.V JAYASHREE Senior Staffnurse 37900-70850 74150 0 889800 01.07.2020 1900 9 17100 906900 102026 217656 6000 1500 2400 6000
109 Vacant Senior Staffnurse 37900-70850 37900 0 454800 0 454800 51165 109152 6000 2400 6000
Page 5

Actual pay drawable
Actual pay as on
Spl pay/ other pay

Total Provision for
Rate of Increment
Date of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
126 SHASHIKALA Staffnurse 89 20 69 37900-70850 56800 0 681600 01.07.2020 1450 9 13050 694650 78148 166716 6000 2400 6000
127 B.G KAMALA Staffnurse 37900-70850 58250 0 699000 01.01.2021 1450 3 4350 703350 79127 168804 6000 2400 6000
128 H. A LATHA Staffnurse 37900-70850 58250 0 699000 01.07.2020 1450 9 13050 712050 80106 170892 6000 2400 6000
129 HARINI G.P Staffnurse 37900-70850 56800 0 681600 01.07.2020 1450 9 13050 694650 78148 166716 6000 2400 6000
130 ANITHA M SHETTY Staffnurse 37900-70850 74150 0 889800 01.07.2020 1900 9 17100 906900 102026 217656 6000 2400 6000
131 H. JNANASUNDARI Staffnurse 37900-70850 74150 0 889800 01.07.2020 1900 9 17100 906900 102026 217656 6000 1500 2400 6000
132 K.T ASHALATHA Staffnurse 37900-70850 70850 1650 870000 01.07.2020 1900 9 17100 887100 99799 212904 6000 1800 2400 6000
133 P.SHOBHA RANI Staffnurse 37900-70850 69200 0 830400 01.07.2020 1650 9 14850 845250 95091 202860 6000 2400 6000
134 THAMIZ SELVI Staffnurse 37900-70850 58250 0 699000 01.01.2021 1450 3 4350 703350 79127 168804 6000 2400 6000
135 DORI MARGARET Staffnurse 37900-70850 59700 0 716400 01.07.2020 1450 9 13050 729450 82063 175068 6000 2400 6000
136 C.A. MARY Staffnurse 37900-70850 52650 0 631800 01.07.2020 1250 9 11250 643050 72343 154332 6000 6000 2400 6000
137 U.V MALATHI Staffnurse 37900-70850 58250 0 699000 01.07.2020 1250 9 11250 710250 79903 170460 6000 2400 6000
138 K. PRABHAVATHI Staffnurse 37900-70850 56800 0 681600 01.07.2020 1450 9 13050 694650 78148 166716 6000 2400 6000
139 B.P. RATHIKUMARI Staffnurse 37900-70850 58250 0 699000 01.07.2020 1450 9 13050 712050 80106 170892 6000 2400 6000
140 N.A. MEENA Staffnurse 37900-70850 70850 0 850200 01.07.2020 1650 9 14850 865050 97318 207612 6000 1500 2400 6000
141 K L VISWANATH Staffnurse 37900-70850 58250 0 699000 01.07.2020 1450 9 13050 712050 80106 170892 6000 3600 2400 6000
142 R. PRABHAVATHI Staffnurse 37900-70850 58250 0 699000 01.01.2021 1450 3 4350 703350 79127 168804 6000 2400 6000
143 NILFUR BEGUM Staffnurse 36000-67550 46400 0 556800 01.07.2020 1250 9 11250 568050 63906 136332 6000 2400 6000
144 LALITHA NAIK Staffnurse 37900-70850 56800 0 681600 01.07.2020 1450 9 13050 694650 78148 166716 6000 2400 6000
145 SUGUNA Staffnurse 37900-70850 59700 0 716400 01.07.2020 1450 9 13050 729450 82063 175068 6000 2400 6000
146 Vacant Staffnurse 33450-62600 33450 0 401400 0 401400 45158 96336 6000 2400 6000
Page 6

Actual pay drawable
Actual pay as on
Spl pay/ other pay

Total Provision for
Rate of Increment
Date of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
Page 7

Actual pay drawable
Actual pay as on
Spl pay/ other pay

Total Provision for
Rate of Increment
Date of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
215 Vacant Jr.Health Assistant 6 0 6 30350-58250 30350 0 364200 0 364200 40973 87408 6000 2400 6000
216 Vacant Jr.Health Assistant 30350-58250 30350 0 364200 0 364200 40973 87408 6000 2400 6000
221 G.SRINIVAS Group-D 248 44 204 19950-37900 27650 0 331800 01.01.2021 650 3 1950 333750 37547 80100 6000 600 0 0 2400 4800 0
222 S.SEENA Group-D 19950-37900 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 0 0 0 2400 4800 0
223 M.NAGARAJ Group-D 19950-37900 31100 0 373200 01.01.2021 750 3 2250 375450 42238 90108 6000 900 0 0 2400 4800 0
224 SYED BASHEER Group-D 19950-37900 28300 0 339600 01.07.2020 650 9 5850 345450 38863 82908 6000 0 0 0 2400 4800 0
225 C.RAJU Group-D 17000-28950 27000 0 324000 01.07.2020 650 9 5850 329850 37108 79164 6000 0 0 0 2400 4800 0
226 INDRANI Group-D 19950-37900 25200 0 302400 01.01.2021 600 3 1800 304200 34223 73008 6000 0 0 0 2400 4800 0
227 BHAGYAMAMMA Group-D 19950-37900 28300 0 339600 01.01.2021 650 3 1950 341550 38424 81972 6000 0 0 0 2400 4800 0
228 CHAMUNDI Group-D 19950-37900 28300 0 339600 01.07.2020 650 9 5850 345450 38863 82908 6000 0 0 0 2400 4800 0
229 M.N.VIJAYALAKSHMI Group-D 19950-37900 27650 0 331800 01.01.2021 650 3 1950 333750 37547 80100 6000 0 0 0 2400 4800 0
230 RANGAMMA Group-D 19950-37900 27650 0 331800 01.01.2021 650 3 1950 333750 37547 80100 6000 0 0 0 2400 4800 0
231 LAKSHMIDEVI Group-D 19950-37900 27650 0 331800 01.01.2021 650 3 1950 333750 37547 80100 6000 0 0 0 2400 4800 0
232 KRISHNAMMA Group-D 19950-37900 27650 0 331800 01.01.2021 650 3 1950 333750 37547 80100 6000 0 0 0 2400 4800 0
233 CHANDRAMMA Group-D 18600-32600 22400 0 268800 01.01.2021 550 3 1650 270450 30426 64908 6000 0 0 0 2400 4800 0
234 THIMMAKKA Group-D 17000-28950 22400 0 268800 01.01.2021 550 3 1650 270450 30426 64908 6000 0 0 16128 2400 4800 0
235 IRUDAYANATHAN Group-D 19950-37900 27650 0 331800 01.01.2021 650 3 1950 333750 37547 80100 6000 0 0 0 2400 4800 0
236 K.S.LOKESH Group-D 19950-37900 27650 0 331800 01.01.2021 650 3 1950 333750 37547 80100 6000 0 0 0 2400 4800 0
237 IRSHADPASHA Group-D 19950-37900 27650 0 331800 01.01.2021 650 3 1950 333750 37547 80100 6000 0 0 0 2400 4800 0
238 RAVINDRA Group-D 17000-28950 21900 0 262800 01.07.2020 500 9 4500 267300 30071 64152 6000 0 0 15768 2400 4800 0
239 V.THIRUPATHI Group-D 19950-37900 33450 0 401400 01.07.2020 850 9 7650 409050 46018 98172 6000 0 0 24084 2400 4800 0
240 PUSPA Group-D 19950-37900 32600 0 391200 01.01.2021 850 3 2550 393750 44297 94500 6000 0 0 0 2400 4800 0
Page 8

Actual pay drawable
Actual pay as on
Spl pay/ other pay

Total Provision for
Rate of Increment
Date of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
241 E.SEENA Group-D 19950-37900 32600 0 391200 01.01.2021 850 3 2550 393750 44297 94500 6000 0 0 0 2400 4800 0
242 M.N.SHANMUGAM Group-D 19950-37900 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 0 0 11808 2400 4800 0
243 H.P.KESHAVE GOWDA Group-D 19950-37900 28950 0 347400 01.07.2020 650 9 5850 353250 39741 84780 6000 0 0 0 2400 4800 0
244 SURYANARAYANA Group-D 17000-28950 21900 0 262800 01.07.2020 500 9 4500 267300 30071 64152 6000 0 0 0 2400 4800 0
245 N.RATHNAMMA Group-D 18600-32600 28300 0 339600 01.07.2020 650 9 5850 345450 38863 82908 6000 0 0 0 2400 4800 0
246 LAKSHMAMMA Group-D 19950-37900 28300 0 339600 01.07.2020 650 9 5850 345450 38863 82908 6000 0 0 0 2400 4800 0
247 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
248 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
249 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
250 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
251 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
252 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
253 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
254 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
255 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
256 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
257 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
258 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
259 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
260 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
261 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
262 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
263 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
264 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
265 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
266 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
267 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
268 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
269 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
270 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
271 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
272 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
273 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
274 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
275 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
276 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
277 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
278 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
279 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
280 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
281 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
Page 9

Actual pay drawable
Actual pay as on
Spl pay/ other pay

Total Provision for
Rate of Increment
Date of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
282 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
283 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
284 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
285 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
286 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
287 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
288 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
289 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
290 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
291 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
292 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
293 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
294 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
295 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
296 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
297 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
298 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
299 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
300 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
301 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
302 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
303 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
304 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
305 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
306 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
307 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
308 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
309 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
310 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
311 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
312 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
313 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
314 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
315 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
316 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
317 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
318 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
319 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
320 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
321 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
322 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
Page 10

Actual pay drawable
Actual pay as on
Spl pay/ other pay

Total Provision for
Rate of Increment
Date of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
323 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
324 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
325 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
326 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
327 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
328 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
329 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
330 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
331 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
332 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
333 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
334 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
335 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
336 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
337 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
338 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
339 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
340 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
341 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
342 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
343 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
344 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
345 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
346 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
347 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
348 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
349 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
350 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
351 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
352 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
353 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
354 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
355 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
356 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
357 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
358 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
359 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
360 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
361 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
362 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
363 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
Page 11

Actual pay drawable
Actual pay as on
Spl pay/ other pay

Total Provision for
Rate of Increment
Date of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
364 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
365 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
366 SYED LATHIF Carpenter 17000-28950 28300 0 339600 01.07.2020 650 9 5850 345450 38863 82908 6000 0 0 0 2400 4800 0
367 Vacant Electrical Attender 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
368 SHANANTHA Group-D 18600-32600 29600 0 355200 01.01.2021 650 3 1950 357150 40179 85716 6000 0 0 0 2400 4800 0
369 R.RAVI CHANDRAN Literate Attender 19950-37900 25200 0 302400 01.07.2020 600 9 5400 307800 34628 73872 6000 0 0 0 2400 4800 0
370 CHANDRASHEKAR Literate Attender 19950-37900 25200 0 302400 01.01.2021 600 3 1800 304200 34223 73008 6000 0 0 0 2400 4800 0
371 D.M.SHIVARAM Literate Attender 19950-37900 30350 0 364200 01.01.2021 750 3 2250 366450 41226 87948 6000 0 0 0 2400 4800 0
372 V.B.RAMESH Literate Attender 19950-37900 24050 0 288600 01.01.2021 550 3 1650 290250 32653 69660 6000 0 0 0 2400 4800 0
373 N.A.BASAVARAJU Literate Attender 19950-37900 32600 0 391200 01.01.2021 850 3 2550 393750 44297 94500 6000 0 0 0 2400 4800 0
374 D.SRINIVAS Literate Attender 19950-37900 31100 0 373200 01.07.2020 750 9 6750 379950 42744 91188 6000 0 0 0 2400 4800 0
375 Vacant Literate Attender 19950-37900 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
381 K.SRINIVAS Group-D (Peon) 19950-37900 28300 0 339600 01.07.2020 650 9 5850 345450 38863 82908 6000 0 0 0 2400 4800 0
382 Vacant Group-D (Peon) 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
399 Vacant O.T. Attender 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
401 C.R.SELVI Ophthalmic Attender 19950-37900 33450 0 401400 01.01.2021 850 3 2550 403950 45444 96948 6000 0 0 0 2400 4800 0
402 N.RAJASHEKARAIAH X-ray Attender 18600-32600 27650 0 331800 01.01.2021 650 3 1950 333750 37547 80100 6000 0 0 0 2400 4800 0
403 S.MOHIUDDIN X-ray Attender 18600-32600 27650 0 331800 01.01.2021 650 3 1950 333750 37547 80100 6000 0 0 0 2400 4800 0
404 Vacant X-ray Attender 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
Page 12

Actual pay drawable
Actual pay as on
Spl pay/ other pay

Total Provision for
Rate of Increment
Date of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
406 P.SUNDRRAJ Cook 19950-37900 30350 0 364200 01.01.2021 750 3 2250 366450 41226 87948 6000 0 0 0 2400 4800 0
407 A.SHANTHI Dhobi 19950-37900 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 0 0 0 2400 4800 0
408 BALANKAMMA Dhobi 18600-32600 31850 0 382200 01.07.2020 750 9 6750 388950 43757 93348 6000 0 0 0 2400 4800 0
409 C.MUNIRATHANAM Dhobi 19950-37900 28950 0 347400 01.07.2020 650 9 5850 353250 39741 84780 6000 0 0 0 2400 4800 0
410 B.PRABHAKAR Dhobi 19950-37900 28950 0 347400 01.07.2020 650 9 5850 353250 39741 84780 6000 0 0 0 2400 4800 0
411 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
412 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
413 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
414 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
415 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
416 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
417 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
418 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
419 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
420 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
421 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
422 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
423 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
424 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
425 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
426 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
427 N.S.NAGARAJU Meti 19950-37900 35150 0 421800 01.01.2021 850 3 2550 424350 47739 101844 6000 0 0 0 2400 4800 0
428 Vacant Meti 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
429 Vacant Meti 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
430 Vacant Meti 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
431 Vacant Meti 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
432 Vacant Meti 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
433 Vacant Meti 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
434 Vacant Cook cum Meti 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
Page 13

Actual pay drawable
Actual pay as on
Spl pay/ other pay

Total Provision for
Rate of Increment
Date of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
452 Vacant Watachman 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
455 Vacant Stretcher bearer 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
458 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
459 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
460 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
461 Vacant Cycle Orderly 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
463 Vacant Conversier 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
465 Vacant Barber 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
466 Vacant Sargent 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
467 Vacant Kit Boy 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
468 Vacant Mutchi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
Total: 468 106 362 1690750 12308150 37300 168434400 0 113850 582 646700 169081100 19021682 40579464 2808000 0 3380280 48492 6913008 1060800 2004000 0
SCHOOL OF NURSING
1 Vacant Principal 1 0 1 45300-88300 45300 0 0 543600 543600 61155 130464 6000 2400
2 VIDYARAJU SALIYANA Nursing Tutor 6 1 5 37900-70850 58250 0 699000 1.1.2021 1450 3 4350 703350 79127 168804 6000 2400
3 Vacant Nursing Tutor 37900-70850 37900 0 454800 454800 51165 109152 6000 2400
8 Vacant House Keeper 2 0 2 27650-52650 27650 0 331800 331800 37328 79632 6000 2400
9 Vacant House Keeper 27650-52650 27650 0 331800 331800 37328 79632 6000 2400
10 Vacant Driver 1 0 1 25800-51400 25800 0 309600 309600 34830 74304 6000 2400 4800
11 Vacant Group-D 8 0 8 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
12 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
13 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
14 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
15 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
16 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
17 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
18 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
Total: 18 1 17 45300 464850 0 6121800 0 1450 3 4350 6126150 689193 1470276 108000 0 0 0 0 43200 33600 0
ICU & TRAUMA CARE CENTRE
1 Vacant Staffnurse 30 0 30 33450-62600 33450 0 401400 0 401400 45158 96336 6000 2400 4800
Page 14

Actual pay drawable
Actual pay as on
Spl pay/ other pay

Total Provision for
Rate of Increment
Date of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
31 Vacant Group-D 15 0 15 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
32 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
33 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
34 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
35 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
36 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
37 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
38 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
39 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
40 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
41 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
42 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
43 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
44 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
45 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
Total: 45 0 45 0 1258500 0 15102000 15102000 1698990 3624480 270000 0 0 0 0 108000 198000 0
STAFF NURSES POST TRANSFERRED TO BOWRING & LADY

CURZON HOSPITAL FROM BMC&RI
1 Balakrishna Shetty Staffnurse 72 68 4 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
2 Venkategowda R Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
3 Sowmya N.R. Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
4 Rajamma B.S. Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
5 Basavaraj Nayak Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
6 Rudramuni Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
7 Vishal Basavanthappa Pakade Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
8 Mohammed Riyaz Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
9 Wasim Ahmed Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
10 Shadaksharappa B.K. Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
11 Devi Prasad P.T. Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
12 Sridhara G.C. Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
13 Geetha M. Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
14 Annapoorna S. Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
15 Parvathamma S.A. Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
16 Selvi S. Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
17 Parveen Begum Nadaf Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
18 Shashikala Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
19 Bhavya M.S. Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
20 M.D.Azmathulla Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
21 G.S.Vasanthi Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
22 Amarnath R.K. Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
23 Manju S. Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
24 Mashrath Begum Ronad Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
25 Magdalin Priyanka Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
26 R.Gayathri Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
Page 15

Actual pay drawable
Actual pay as on
Spl pay/ other pay

Total Provision for
Rate of Increment
Date of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
27 Rekha Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
28 Karuna Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
29 Nancy Sarah denial Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
30 Shobha B. Teji Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
31 Dayanand Hiremath Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
32 Shree Lakshmi K Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
33 Shwetha A.S. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
34 Nalini Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
35 Jeevajala Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
36 Rita Sampson Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
37 Bheemraj G.B. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
38 Deepa R. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
39 Anitha Lakshmi Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
40 Christina Carol Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
41 Radhika G.K. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
42 Prathima V. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
43 Vijay Kumar Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
44 Channabasanna Appannavar Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
45 Sunil Kumar Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
46 Nithya B. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
47 Devaraj R. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
48 Sreedevi Nayak Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
49 Sathish Kumar Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
51 Ullas U. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
52 Gowthami N. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
53 Jeevitha M.K. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
54 Lalitha M.K. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
55 Mahatesh Shiltibhavi Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
56 Mala M. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
57 Kalleshi G.T. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
58 Naushad Khan A. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
59 Jancy Rani S.V. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
60 Glancy Flora T. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
61 Balachandra Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
62 Chandrakala M. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
63 Roopa D. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
64 Geetha Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
65 Seema P.A. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
66 Poovili B. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
67 Prestina C.J. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
68 Jithu K Sunny Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
69 Vacant Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 411600 46305 98784 6000 2400 6000
Total: 72 68 4 0 2517200 0 30206400 0 60600 341400 30547800 3436636 7331472 432000 0 0 0 0 172800 432000 0
603 175 428 1736050 16548700 219864600 175900 992450 220857050 24846501 53005692 3618000 0 3380280 48492 6913008 1384800 2667600 0
Hospital 244896826
School of Nursing 8470419
ICU & Trauma Care Centre 21001470
Staff Nurse Shifted from BMC&RI 42352708
Grand Total 316721423
Page 16
., PAYABLE
Grand Total
(P.A) (Column
17 to 27)
28
2129677
2176541
1639937
1745621
1815762
1686990
2015391
1642912
1754088
1784925
1465464
1465464
1465464
1465464
1465464
1465464
1465464
1465464
1789658
727829
804719
1135811
898447
933747
741219
741219
817263
597435
758209
721303
465072
766544
457160
457160
457160
883197
Page 17
Grand Total
(P.A) (Column
17 to 27)
592680
355722
355722
355722
355722
355722
355722
355722
355722
758989
500981
355722
355722
500981
500981
611953
457160
457160
457160
457160
457160
457160
457160
457160
457160
457160
1154783
500981
457160
457160
457160
1052378
1051178
1052378
1052678
619662
635081
635081
389805
623517
1031093
Page 18
Grand Total
(P.A) (Column
17 to 27)
623517
756002
457160
551294
551294
551294
355722
623517
749619
749619
749619
749619
749619
749619
749619
749619
749619
749619
749619
749619
749619
749619
749619
1242482
1198784
1024515
1256401
1000981
1283180
1014248
1242482
629517
629517
629517
629517
629517
629517
629517
629517
629517
Page 19
Grand Total
(P.A) (Column
17 to 27)
629517
629517
629517
629517
629517
629517
629517
629517
953914
965681
977448
953914
1240982
1242482
1216003
1157601
965681
1000981
890125
975013
953914
977448
1185880
981048
965681
782688
953914
1000981
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
Page 20
Grand Total
(P.A) (Column
17 to 27)
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
Page 21
Grand Total
(P.A) (Column
17 to 27)
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
506981
506981
506981
506981
506981
506981
465197
573338
521896
480421
459322
424631
475146
480421
464597
464597
464597
464597
378984
395112
464597
464597
464597
390491
590524
545747
Page 22
Grand Total
(P.A) (Column
17 to 27)
545747
585146
490971
374723
480421
480421
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
Page 23
Grand Total
(P.A) (Column
17 to 27)
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
Page 24
Grand Total
(P.A) (Column
17 to 27)
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
Page 25
Grand Total
(P.A) (Column
17 to 27)
289110
289110
480421
289110
496245
429500
424631
508824
405763
545747
527082
289110
289110
289110
289110
289110
289110
480421
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
559542
464597
464597
289110
Page 26
Grand Total
(P.A) (Column
17 to 27)
289110
508824
573338
539255
490971
490971
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
587133
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
Page 27
Grand Total
(P.A) (Column
17 to 27)
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
244896826
743619
959681
623517
623517
623517
623517
623517
457160
457160
431934
287910
287910
287910
287910
287910
287910
287910
287910
8470419
556094
556094
556094
556094
556094
Page 28
Grand Total
(P.A) (Column
17 to 27)
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
287910
287910
287910
287910
287910
287910
287910
287910
287910
287910
287910
287910
287910
287910
287910
21001470
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
Page 29
Grand Total
(P.A) (Column
17 to 27)
610244
610244
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
571089
571089
571089
571089
42352708
316721423
ANNEXURE-IV
BOWRING & LADY CURZON HOSPITALS, BANGALORE
Head of Account:
Sl Date of Terminal Leave benefit

Name of the Officers/ Staff Designation Basic Pay D.A.
No Retirement based on leave at credit
1 2 3 4 5 6 7
1 G Shanthamma Sr Staff Nurse 31.03.2021 74150 8342 300
2 A V Jayashree Sr Staff Nurse 30.11.2020 74150 8342 300
3 N A Meena Staff Nurse 31.08.2020 70850 7971 300
4 M Sirajulla Baig FDA 30.06.2020 46400 5220 300
5 K Ramakrishna Driver 31.03.2020 45300 5096 300
6 N Rathnamma Group-D 30.11.2020 28300 3184 300
7 Pushpa Group-D 28.02.2021 32600 3668 300
Signature
Designation
ANNEXURE-III
Budget Estimate for 2020-21
Budget Head:
Budget Explanation for
Budget proposed
Details of head of account Allocation for Release Expenditure Difference difference with
for 2019-20
2018-19 justification
1 2 3 4 5
a) 2210:
101-Grant in Aid 316745839
102-Grant in Aid Assets 145000000
103-Grant in Aid General 68600000
115-Grant in Aid Contract / out

182500000
source
118-Grant in Aid Pensions 0
422-Schedule Caste Sub Plan (SCP) 5000000
423-Tribnal Sub Plan (TSP) 1000000
Total: 0 718845839 0
b) 4210: Capital works
Sl. Administrative Amount required Status of ongoing

Name of the Ongoing Works Release Expenditure
No. Approved Cost 2019-20 work
Place:
Date: SIGNATURE
DESIGNATION
Page 32
ANNEXURE-5(A)
SALARY ESTIMATION OF AUTONOMOUS INSTITUIONS

No. of Posts Pay OA
Sl. Head of Grand Total
No. Account Risk Total (9 (8+20)
Officer Staff Officer Staff Total (6+7) DA HRA CCA Spl. Pay RA NPA OA/IR MA WA Stipend
Allow to 19)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
1 2210 Sanctione
Teaching AICTE Pay d
Only Working
Vacant
Sanctione
Teaching State Pay d
Only Working
Vacant
Sanctione
27 576 20909000 199948050 220857050 24846501 53005692 3618000 3380280 48492 6913008 0 0 1384800 2667600 2754000 98618373 319475423
d
Non-Teaching
Working 15 160 13014800 77732250 90747050 10209060 21779292 1050000 1781880 48492 3673008 0 0 384000 790800 39716532 130463582
Vacant 12 416 7894200 122215800 130110000 14637441 31226400 2568000 1598400 0 3240000 0 0 1000800 1876800 56147841 186257841
2 15 Days EL Encashment 13 170 6000000
3 General Holiday Salary 0 149 2500000
NPS 10% Employer contribution for

4
deputed staff
NPS 10% Employer contribution for

5
Autonomous Staff
6 Nos. of Pensioners with Basic Pay 7
Total (1+2+3+4+5+6)
7 Interal Resources (User Charges)

ANNEXURE-5(B)
NON-SALARY ESTIMATION OF AUTONOMOUS INSTITUIONS
Contract/ Out Sources Amount Required for

Amount required for Maintenance (Office Expenses,
Medicines & related items TA, Telephone, Fuel, AMC, Water, Amount required for
Sl. including HNS, Diet, Electricity, Gas & Oxygen, Waste Amount Required for Equipments for which
Name of the Institution Total
No. Stationary, Linen, X-ray, Management, Medical Treatment, Books and Journals Administration Approval
No. Amount Postage, Office Vehicle, Generator, etc.,) have been Taken
Contengencies including Electricity & Water
Supply
1 2 3 4 5 6 7 8 9 = 4+5+6+7+8
Bowring & Lady Curzon

1 150 60000000 0 0 60000000
Hospitals - Contract
2 House Keeping & DEO 285 122500000 122500000
3 Security & DEO 0
Total: 435 182500000

Page 34
ANNEXURE-2
STATEMENT SHOWING THE DETAILS OF PROVISION PROPOSED FOR PAY OF OFFICERS/ESTABLISHMENT PERMANENT AND TEMPORARY (FIXED ALLOWANCE ETC., FOR THE YEAR 2019-20 i.e., PAY AND ALLOWANCE FOR MARCH 2021 i.e.
PAYABLE FROM 1.4.2020 TO THE END OF 31.3.2021) (FOR WORKING POSTS)

Actual pay drawable
Actual pay as on
Total Provision for
Spl pay/ other pay

Date of Increment
Rate of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
Sl. Pay Scale of increments the year
Name of the Officer and Official Designation DA P.A. HRA P.A.
No. the post 2020-21
(Column 12 &
Pay of Pay of 16)
Officer Officials
1 2 3 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 Vacant Civil Surgeon 67550-104600 67550 0 0 810600 810600 91193 194544 6000 177600 360000
12 Vacant FDA 27650-52650 27650 0 331800 0 0 0 0 331800 37328 79632 6000 2400
13 Vacant FDA 27650-52650 27650 0 331800 0 0 0 0 331800 37328 79632 6000 2400
14 Vacant FDA 27650-52650 27650 0 331800 0 0 0 0 331800 37328 79632 6000 2400
15 Vacant SDA 21400-42000 36000 0 432000 0 0 0 0 432000 48600 103680 6000 2400
16 Vacant SDA 21400-42000 21400 0 256800 256800 28890 61632 6000 2400
17 Vacant SDA 21400-42000 21400 0 256800 256800 28890 61632 6000 2400
18 Vacant SDA 21400-42000 21400 0 256800 256800 28890 61632 6000 2400
19 Vacant SDA 21400-42000 21400 0 256800 256800 28890 61632 6000 2400
20 Vacant SDA 21400-42000 21400 0 256800 256800 28890 61632 6000 2400
21 Vacant SDA 21400-42000 21400 0 256800 256800 28890 61632 6000 2400
22 Vacant SDA 21400-42000 21400 0 256800 256800 28890 61632 6000 2400
23 Vacant SDA 21400-42000 21400 0 256800 256800 28890 61632 6000 2400
Page 35

Actual pay drawable
Actual pay as on
Total Provision for
Spl pay/ other pay

Date of Increment
Rate of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
39 Vacant Sr.Radiological Technologist 30350-58250 30350 0 364200 364200 40973 87408 6000 2400
43 Vacant Electrician 23500-47650 23500 0 282000 282000 31725 67680 6000 2400
44 Vacant Chief Refractionist 37900-70850 37900 0 454800 0 454800 51165 109152 6000 2400
45 Vacant Dietician 37900-70850 37900 454800 454800 51165 109152 6000 2400
46 Vacant Driver 27650-52650 27650 0 331800 331800 37328 79632 6000 2400
47 Vacant Dental Hyginist 33450-62600 33450 0 401400 401400 45158 96336 6000 2400
48 Vacant Dental Mechanic 33450-62600 33450 0 401400 401400 45158 96336 6000 2400
49 Vacant Physioltherapist 33450-62600 33450 0 401400 401400 45158 96336 6000 2400
50 Vacant Assistant Librarian 21400-42000 21400 0 256800 256800 28890 61632 6000 2400
51 Vacant Sr.Medical Supervisor 37900-70850 37900 0 454800 454800 51165 109152 6000 2400
Page 36

Actual pay drawable
Actual pay as on
Total Provision for
Spl pay/ other pay

Date of Increment
Rate of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
Page 37

Actual pay drawable
Actual pay as on
Total Provision for
Spl pay/ other pay

Date of Increment
Rate of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
Page 38

Actual pay drawable
Actual pay as on
Total Provision for
Spl pay/ other pay

Date of Increment
Rate of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
159 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
160 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
161 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
162 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
163 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
164 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
165 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
166 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
167 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
168 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
169 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
170 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
171 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
172 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
173 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
174 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
175 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
176 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
177 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
178 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
179 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
180 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
181 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
182 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
183 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
184 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
185 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
Page 39

Actual pay drawable
Actual pay as on
Total Provision for
Spl pay/ other pay

Date of Increment
Rate of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
186 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
187 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
188 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
189 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
190 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
191 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
192 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
193 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
194 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
195 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
196 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
197 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
198 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
199 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
200 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
201 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
202 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
203 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
204 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
205 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
206 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
207 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
208 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
209 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
210 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
211 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
212 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
213 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
214 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
215 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
216 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
217 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
218 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
219 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
220 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
221 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
222 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
223 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
Page 40

Actual pay drawable
Actual pay as on
Total Provision for
Spl pay/ other pay

Date of Increment
Rate of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
224 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
225 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
226 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
227 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
228 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
229 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
230 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
231 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
232 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
233 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
234 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
235 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
236 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
237 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
238 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
239 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
240 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
241 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
242 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
243 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
244 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
245 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
246 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
247 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
248 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
249 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
250 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
251 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
252 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
253 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
254 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
255 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
256 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
257 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
258 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
259 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
260 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
261 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
Page 41

Actual pay drawable
Actual pay as on
Total Provision for
Spl pay/ other pay

Date of Increment
Rate of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
262 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
263 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
264 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
265 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
266 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
267 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
268 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
269 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
270 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
271 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
272 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
273 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
274 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
275 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
276 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
277 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
278 Vacant Electrical Attender 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
Page 42

Actual pay drawable
Actual pay as on
Total Provision for
Spl pay/ other pay

Date of Increment
Rate of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
306 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
307 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
308 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
309 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
310 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
311 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
312 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
313 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
314 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
315 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
316 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
317 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
318 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
319 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
320 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
321 Vacant Dhobi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
322 Vacant Meti 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
323 Vacant Meti 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
324 Vacant Meti 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
325 Vacant Meti 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
326 Vacant Meti 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
327 Vacant Meti 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
Page 43

Actual pay drawable
Actual pay as on
Total Provision for
Spl pay/ other pay

Date of Increment
Rate of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
352 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
353 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
354 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
359 Vacant Barber 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
360 Vacant Sargent 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
361 Vacant Kit Boy 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
362 Vacant Mutchi 17000-28950 17000 0 204000 204000 22950 48960 6000 0 0 0 2400 4800 0
Total: 612550 8382350 0 107938800 0 0 0 0 107938800 12143165 25905312 2172000 0 1598400 0 3240000 842400 1621200 0
SCHOOL OF NURSING
1 Vacant Principal 45300-88300 45300 0 0 543600 543600 61155 130464 6000 2400
9 Vacant Driver 25800-51400 25800 0 309600 309600 34830 74304 6000 2400 4800
10 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
11 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
12 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
13 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
14 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
15 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
16 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
17 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
Total: 45300 406600 0 5422800 0 0 0 0 5422800 610066 1301472 102000 0 0 0 0 40800 33600 0
Page 44

Actual pay drawable
Actual pay as on
Total Provision for
Spl pay/ other pay

Date of Increment
Rate of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
31 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
32 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
33 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
34 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
35 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
36 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
37 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
38 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
39 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
40 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
41 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
42 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
43 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
44 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
45 Vacant Group-D 17000-28950 17000 0 204000 204000 22950 48960 6000 2400 3600
Total: 0 1258500 0 15102000 15102000 1698990 3624480 270000 0 0 0 0 108000 198000 0

Total: 0 137200 0 1646400 0 0 0 1646400 185220 395136 24000 0 0 0 0 9600 24000 0
657850 10184650 130110000 0 0 130110000 14637441 31226400 2568000 0 1598400 0 3240000 1000800 1876800 0
Hospital 155461277
Page 45
CH 2021 i.e.,
Grand Total
(P.A) (Column
17 to 27)
28
1639937
1465464
1465464
1465464
1465464
1465464
1465464
1465464
1465464
741219
741219
457160
457160
457160
592680
355722
355722
355722
355722
355722
355722
355722
355722
500981
355722
355722
500981
500981
457160
457160
457160
457160
457160
Page 46
Grand Total
(P.A) (Column
17 to 27)
457160
457160
457160
457160
457160
500981
457160
457160
457160
389805
623517
623517
457160
551294
551294
551294
355722
623517
749619
749619
749619
749619
749619
749619
749619
749619
749619
749619
749619
749619
749619
749619
749619
629517
629517
629517
629517
629517
Page 47
Grand Total
(P.A) (Column
17 to 27)
629517
629517
629517
629517
629517
629517
629517
629517
629517
629517
629517
629517
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
Page 48
Grand Total
(P.A) (Column
17 to 27)
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
557294
Page 49
Grand Total
(P.A) (Column
17 to 27)
557294
557294
557294
557294
557294
506981
506981
506981
506981
506981
506981
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
Page 50
Grand Total
(P.A) (Column
17 to 27)
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
Page 51
Grand Total
(P.A) (Column
17 to 27)
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
Page 52
Grand Total
(P.A) (Column
17 to 27)
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
Page 53
Grand Total
(P.A) (Column
17 to 27)
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
Page 54
Grand Total
(P.A) (Column
17 to 27)
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
289110
155461277
743619
623517
623517
623517
623517
623517
457160
457160
431934
287910
287910
287910
287910
287910
287910
287910
287910
7510738
Page 55
Grand Total
(P.A) (Column
17 to 27)
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
556094
287910
287910
287910
287910
287910
287910
287910
287910
287910
287910
287910
287910
287910
287910
287910
21001470
571089
571089
571089
571089
2284356
186257841
Page 56
ANNEXURE-2
STATEMENT SHOWING THE DETAILS OF PROVISION PROPOSED FOR PAY OF OFFICERS/ESTABLISHMENT PERMANENT AND TEMPORARY (FIXED ALLOWANCE ETC., FOR THE YEAR 2019-20 i.e., PAY AND ALLOWANCE FOR MARCH 2021 i.e.
PAYABLE FROM 1.4.2020 TO THE END OF 31.3.2021) (FOR WORKING POSTS)

Actual pay drawable
Actual pay as on
Total Provision for
Spl pay/ other pay

Date of Increment
Rate of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
1 2 3 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
1 DR.C.M.MURALIDHAR Civil Surgeon 67550-104600 97100 0 0 1165200 01.01.2021 2500 3 7500 1172700 131929 281448 6000 177600 360000
2 DR.M.V.PRASANNA KUMAR Civil Surgeon 67550-104600 99600 0 0 1195200 01.07.2020 1350 9 12150 1207350 135827 289764 6000 177600 360000
3 DR.SURESH.M. Sr.Specialist 56800-99600 74400 0 0 892800 01.01.2021 1900 3 5700 898500 101081 215640 6000 164400 360000
4 DR SURESH K S Sr.Specialist 56800-99600 78200 0 0 938400 01.01.2021 1900 3 2200 940600 105818 225744 6000 177600 360000
5 DR.BALAJI H Sr.Specialist 56800-99600 70850 0 0 850200 01.01.2021 1650 3 4950 855150 96204 205236 6000 164400 360000
6 DR. NANDA KUMAR G. Sr.Specialist 67550-104600 90500 0 0 1086000 01.01.2021 2200 3 2200 1088200 122423 261168 6000 177600 360000
7 DR. AYAS AHMED Sr.Specialist 56800-99600 67550 0 0 810600 01.01.2021 1650 3 2200 812800 91440 195072 6000 177600 360000
8 DR. MADHURA Sr.Specialist 52650-97100 74400 0 0 892800 01.01.2021 1900 3 2200 895000 100688 214800 6000 177600 360000
9 DR. MOHAN KUMAR S.I. Sr.Specialist 52650-97100 76300 0 0 915600 01.01.2021 1900 3 2200 917800 103253 220272 6000 177600 360000
10 DR.HEMALATHA B.R. Chief Dental Officer 56800-99600 76300 0 0 915600 01.01.2021 1900 3 5700 921300 103646 221112 6000 177600 360000
11 VIJAYAKUMAR PUJAR Chief Pharmacist 52650-97100 44200 0 0 530400 01.01.2021 1100 3 3300 533700 60041 128088 6000
12 PARINA G Chief Pharmacist 43100-83900 48900 0 0 586800 01.07.2020 1250 3 3750 590550 66437 141732 6000
13 VENKATACHALAPATHY Graduate Pharmacist 43100-83900 69200 0 0 830400 01.01.2021 1650 3 4950 835350 93977 200484 6000
14 SHANTHINI G Graduate Pharmacist 43100-83900 53900 0 0 646800 01.07.2020 1450 9 13050 659850 74233 158364 6000
15 M DEVENDRA Asst. Admin. Officer 40900-78200 56800 0 0 681600 01.01.2021 1450 3 4350 685950 77169 164628 6000
16 SHIVARAJ Office Superintendent 37900-70850 48900 0 586800 01.07.2020 1250 9 11250 598050 67281 143532 6000 2400
17 R.NARAYANA FDA 27650-52650 36000 0 432000 01.01.2021 950 3 2850 434850 48921 104364 6000 900 2400
18 GEETHA G NAYAK FDA 27650-52650 45300 0 543600 01.07.2020 1100 9 9900 553500 62269 132840 6000 1200 2400
19 T.SRINIVASA FDA 27650-52650 43100 0 517200 01.07.2020 1100 9 9900 527100 59299 126504 6000 2400
20 R. NARENDRAKUMAR FDA 27650-52650 27650 0 331800 01.07.2020 650 9 5850 337650 37986 81036 6000 2400
21 M.SIRAJULLA BAIG FDA 27650-52650 46400 0 556800 01.01.2021 1250 3 3750 560550 63062 134532 6000 2400
22 S.L.DHANALAKSHMAMMA House Keeper 27650-52650 52650 1250 646800 01.07.2020 0 0 0 646800 72765 155232 6000 2400
23 M.G.CHENNAKESHAVA Steno Gr.I 30350-58250 45300 0 543600 01.07.2020 1100 9 9900 553500 62269 132840 6000 1980 2400
24 T.VENKATESH MURTHY Jr.Lab Technician 30350-58250 36950 0 443400 01.01.2021 950 3 2850 446250 50203 107100 6000 2400
25 KHAJAMOHIDEEN Sr.Radiological Technologist 33450-62600 64050 3300 808200 01.01.2021 0 0 0 808200 90923 193968 6000 1200 48492 3600 2400
26 B.R.IBRAHIMPUR Sr.Pharmacist 30350-58250 58250 6000 771000 01.07.2020 0 0 0 771000 86738 185040 6000 1200 2400
27 B.A.MARULAPPA Sr.Pharmacist 30350-58250 58250 6000 771000 01.01.2021 0 0 0 771000 86738 185040 6000 2400
28 ANJANEYALU Sr.Pharmacist 30350-58250 58250 6000 771000 01.07.2020 0 0 0 771000 86738 185040 6000 1200 2400
29 C.N.RAGHAVENDRA Jr.Pharmacist 30350-58250 58250 6000 771000 01.01.2021 0 0 0 771000 86738 185040 6000 1500 2400
30 RAMACHANDRA.R Jr.Pharmacist 27650-52650 36950 0 443400 01.07.2020 950 9 8550 451950 50844 108468 6000 2400
31 ANUPAMA K.N. Jr.Pharmacist 30350-58250 37900 0 454800 01.07.2020 950 9 8550 463350 52127 111204 6000 2400
32 B.M.MRUDULA Artist cum Photographer 27650-52650 37900 0 454800 01.07.2020 950 9 8550 463350 52127 111204 6000 2400
33 D.C.SUNDAR RAJ Refractionist 33450-62600 62600 0 751200 01.01.2021 1650 3 4950 756150 85067 181476 6000 2400
Page 57

Actual pay drawable
Actual pay as on
Total Provision for
Spl pay/ other pay

Date of Increment
Rate of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
34 K.RAMAKRISHNA Driver 27650-52650 45300 0 543600 01.01.2021 1100 3 3300 546900 61526 131256 6000 2700 1620 2400 3600
35 G.SHANTHAMMA Senior Staffnurse 37900-70850 74150 0 889800 01.07.2020 1900 9 17100 906900 102026 217656 6000 1500 2400 6000
36 ARUNA Senior Staffnurse 37900-70850 72500 0 870000 01.01.2021 1900 3 5700 875700 98516 210168 6000 2400 6000
37 S. MALA Senior Staffnurse 37900-70850 61150 0 733800 01.07.2020 1450 9 13050 746850 84021 179244 6000 2400 6000
38 ANCY MATHEW Senior Staffnurse 37900-70850 72500 3550 912600 01.01.2021 1900 3 5700 918300 103309 220392 6000 2400 6000
KANCHANA MALA T
39 Senior Staffnurse 37900-70850 59700 0 716400 01.07.2020 1450 9 13050 729450 82063 175068 6000 2400 6000
SURYAVAMSHI
40 JAYADEVI C ANNIGIRI Senior Staffnurse 37900-70850 74150 3550 932400 01.01.2021 1900 3 5700 938100 105536 225144 6000 2400 6000
41 P. GOWRI Senior Staffnurse 37900-70850 61150 0 733800 01.01.2021 1450 3 4350 738150 83042 177156 6000 1500 2400 6000
42 A.V JAYASHREE Senior Staffnurse 37900-70850 74150 0 889800 01.07.2020 1900 9 17100 906900 102026 217656 6000 1500 2400 6000
43 SHASHIKALA Staffnurse 37900-70850 56800 0 681600 01.07.2020 1450 9 13050 694650 78148 166716 6000 2400 6000
44 B.G KAMALA Staffnurse 37900-70850 58250 0 699000 01.01.2021 1450 3 4350 703350 79127 168804 6000 2400 6000
45 H. A LATHA Staffnurse 37900-70850 58250 0 699000 01.07.2020 1450 9 13050 712050 80106 170892 6000 2400 6000
46 HARINI G.P Staffnurse 37900-70850 56800 0 681600 01.07.2020 1450 9 13050 694650 78148 166716 6000 2400 6000
47 ANITHA M SHETTY Staffnurse 37900-70850 74150 0 889800 01.07.2020 1900 9 17100 906900 102026 217656 6000 2400 6000
48 H. JNANASUNDARI Staffnurse 37900-70850 74150 0 889800 01.07.2020 1900 9 17100 906900 102026 217656 6000 1500 2400 6000
49 K.T ASHALATHA Staffnurse 37900-70850 70850 1650 870000 01.07.2020 1900 9 17100 887100 99799 212904 6000 1800 2400 6000
50 P.SHOBHA RANI Staffnurse 37900-70850 69200 0 830400 01.07.2020 1650 9 14850 845250 95091 202860 6000 2400 6000
51 THAMIZ SELVI Staffnurse 37900-70850 58250 0 699000 01.01.2021 1450 3 4350 703350 79127 168804 6000 2400 6000
52 DORI MARGARET Staffnurse 37900-70850 59700 0 716400 01.07.2020 1450 9 13050 729450 82063 175068 6000 2400 6000
53 C.A. MARY Staffnurse 37900-70850 52650 0 631800 01.07.2020 1250 9 11250 643050 72343 154332 6000 6000 2400 6000
54 U.V MALATHI Staffnurse 37900-70850 58250 0 699000 01.07.2020 1250 9 11250 710250 79903 170460 6000 2400 6000
55 K. PRABHAVATHI Staffnurse 37900-70850 56800 0 681600 01.07.2020 1450 9 13050 694650 78148 166716 6000 2400 6000
56 B.P. RATHIKUMARI Staffnurse 37900-70850 58250 0 699000 01.07.2020 1450 9 13050 712050 80106 170892 6000 2400 6000
57 N.A. MEENA Staffnurse 37900-70850 70850 0 850200 01.07.2020 1650 9 14850 865050 97318 207612 6000 1500 2400 6000
58 K L VISWANATH Staffnurse 37900-70850 58250 0 699000 01.07.2020 1450 9 13050 712050 80106 170892 6000 3600 2400 6000
59 R. PRABHAVATHI Staffnurse 37900-70850 58250 0 699000 01.01.2021 1450 3 4350 703350 79127 168804 6000 2400 6000
60 NILFUR BEGUM Staffnurse 36000-67550 46400 0 556800 01.07.2020 1250 9 11250 568050 63906 136332 6000 2400 6000
61 LALITHA NAIK Staffnurse 37900-70850 56800 0 681600 01.07.2020 1450 9 13050 694650 78148 166716 6000 2400 6000
62 SUGUNA Staffnurse 37900-70850 59700 0 716400 01.07.2020 1450 9 13050 729450 82063 175068 6000 2400 6000
63 G.SRINIVAS Group-D 19950-37900 27650 0 331800 01.01.2021 650 3 1950 333750 37547 80100 6000 600 0 0 2400 4800 0
64 S.SEENA Group-D 19950-37900 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 0 0 0 2400 4800 0
65 M.NAGARAJ Group-D 19950-37900 31100 0 373200 01.01.2021 750 3 2250 375450 42238 90108 6000 900 0 0 2400 4800 0
66 SYED BASHEER Group-D 19950-37900 28300 0 339600 01.07.2020 650 9 5850 345450 38863 82908 6000 0 0 0 2400 4800 0
67 C.RAJU Group-D 17000-28950 27000 0 324000 01.07.2020 650 9 5850 329850 37108 79164 6000 0 0 0 2400 4800 0
68 INDRANI Group-D 19950-37900 25200 0 302400 01.01.2021 600 3 1800 304200 34223 73008 6000 0 0 0 2400 4800 0
69 BHAGYAMAMMA Group-D 19950-37900 28300 0 339600 01.01.2021 650 3 1950 341550 38424 81972 6000 0 0 0 2400 4800 0
70 CHAMUNDI Group-D 19950-37900 28300 0 339600 01.07.2020 650 9 5850 345450 38863 82908 6000 0 0 0 2400 4800 0
71 M.N.VIJAYALAKSHMI Group-D 19950-37900 27650 0 331800 01.01.2021 650 3 1950 333750 37547 80100 6000 0 0 0 2400 4800 0
Page 58

Actual pay drawable
Actual pay as on
Total Provision for
Spl pay/ other pay

Date of Increment
Rate of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
72 RANGAMMA Group-D 19950-37900 27650 0 331800 01.01.2021 650 3 1950 333750 37547 80100 6000 0 0 0 2400 4800 0
73 LAKSHMIDEVI Group-D 19950-37900 27650 0 331800 01.01.2021 650 3 1950 333750 37547 80100 6000 0 0 0 2400 4800 0
74 KRISHNAMMA Group-D 19950-37900 27650 0 331800 01.01.2021 650 3 1950 333750 37547 80100 6000 0 0 0 2400 4800 0
75 CHANDRAMMA Group-D 18600-32600 22400 0 268800 01.01.2021 550 3 1650 270450 30426 64908 6000 0 0 0 2400 4800 0
76 THIMMAKKA Group-D 17000-28950 22400 0 268800 01.01.2021 550 3 1650 270450 30426 64908 6000 0 0 16128 2400 4800 0
77 IRUDAYANATHAN Group-D 19950-37900 27650 0 331800 01.01.2021 650 3 1950 333750 37547 80100 6000 0 0 0 2400 4800 0
78 K.S.LOKESH Group-D 19950-37900 27650 0 331800 01.01.2021 650 3 1950 333750 37547 80100 6000 0 0 0 2400 4800 0
79 IRSHADPASHA Group-D 19950-37900 27650 0 331800 01.01.2021 650 3 1950 333750 37547 80100 6000 0 0 0 2400 4800 0
80 RAVINDRA Group-D 17000-28950 21900 0 262800 01.07.2020 500 9 4500 267300 30071 64152 6000 0 0 15768 2400 4800 0
81 V.THIRUPATHI Group-D 19950-37900 33450 0 401400 01.07.2020 850 9 7650 409050 46018 98172 6000 0 0 24084 2400 4800 0
82 PUSPA Group-D 19950-37900 32600 0 391200 01.01.2021 850 3 2550 393750 44297 94500 6000 0 0 0 2400 4800 0
83 E.SEENA Group-D 19950-37900 32600 0 391200 01.01.2021 850 3 2550 393750 44297 94500 6000 0 0 0 2400 4800 0
84 M.N.SHANMUGAM Group-D 19950-37900 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 0 0 11808 2400 4800 0
85 H.P.KESHAVE GOWDA Group-D 19950-37900 28950 0 347400 01.07.2020 650 9 5850 353250 39741 84780 6000 0 0 0 2400 4800 0
86 SURYANARAYANA Group-D 17000-28950 21900 0 262800 01.07.2020 500 9 4500 267300 30071 64152 6000 0 0 0 2400 4800 0
87 N.RATHNAMMA Group-D 18600-32600 28300 0 339600 01.07.2020 650 9 5850 345450 38863 82908 6000 0 0 0 2400 4800 0
88 LAKSHMAMMA Group-D 19950-37900 28300 0 339600 01.07.2020 650 9 5850 345450 38863 82908 6000 0 0 0 2400 4800 0
89 SYED LATHIF Carpenter 17000-28950 28300 0 339600 01.07.2020 650 9 5850 345450 38863 82908 6000 0 0 0 2400 4800 0
90 SHANANTHA Group-D 18600-32600 29600 0 355200 01.01.2021 650 3 1950 357150 40179 85716 6000 0 0 0 2400 4800 0
91 R.RAVI CHANDRAN Literate Attender 19950-37900 25200 0 302400 01.07.2020 600 9 5400 307800 34628 73872 6000 0 0 0 2400 4800 0
92 CHANDRASHEKAR Literate Attender 19950-37900 25200 0 302400 01.01.2021 600 3 1800 304200 34223 73008 6000 0 0 0 2400 4800 0
93 D.M.SHIVARAM Literate Attender 19950-37900 30350 0 364200 01.01.2021 750 3 2250 366450 41226 87948 6000 0 0 0 2400 4800 0
94 V.B.RAMESH Literate Attender 19950-37900 24050 0 288600 01.01.2021 550 3 1650 290250 32653 69660 6000 0 0 0 2400 4800 0
95 N.A.BASAVARAJU Literate Attender 19950-37900 32600 0 391200 01.01.2021 850 3 2550 393750 44297 94500 6000 0 0 0 2400 4800 0
96 D.SRINIVAS Literate Attender 19950-37900 31100 0 373200 01.07.2020 750 9 6750 379950 42744 91188 6000 0 0 0 2400 4800 0
97 K.SRINIVAS Group-D (Peon) 19950-37900 28300 0 339600 01.07.2020 650 9 5850 345450 38863 82908 6000 0 0 0 2400 4800 0
98 C.R.SELVI Ophthalmic Attender 19950-37900 33450 0 401400 01.01.2021 850 3 2550 403950 45444 96948 6000 0 0 0 2400 4800 0
99 N.RAJASHEKARAIAH X-ray Attender 18600-32600 27650 0 331800 01.01.2021 650 3 1950 333750 37547 80100 6000 0 0 0 2400 4800 0
100 S.MOHIUDDIN X-ray Attender 18600-32600 27650 0 331800 01.01.2021 650 3 1950 333750 37547 80100 6000 0 0 0 2400 4800 0
101 P.SUNDRRAJ Cook 19950-37900 30350 0 364200 01.01.2021 750 3 2250 366450 41226 87948 6000 0 0 0 2400 4800 0
102 A.SHANTHI Dhobi 19950-37900 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 0 0 0 2400 4800 0
103 BALANKAMMA Dhobi 18600-32600 31850 0 382200 01.07.2020 750 9 6750 388950 43757 93348 6000 0 0 0 2400 4800 0
104 C.MUNIRATHANAM Dhobi 19950-37900 28950 0 347400 01.07.2020 650 9 5850 353250 39741 84780 6000 0 0 0 2400 4800 0
105 B.PRABHAKAR Dhobi 19950-37900 28950 0 347400 01.07.2020 650 9 5850 353250 39741 84780 6000 0 0 0 2400 4800 0
106 N.S.NAGARAJU Meti 19950-37900 35150 0 421800 01.01.2021 850 3 2550 424350 47739 101844 6000 0 0 0 2400 4800 0
Total: 1078200 3925800 37300 60495600 0 113850 582 646700 61142300 6878517 14674152 636000 0 1781880 48492 3673008 218400 382800 0
SCHOOL OF NURSING
1 VIDYARAJU SALIYANA Nursing Tutor 37900-70850 58250 0 699000 1.1.2021 1450 3 4350 703350 79127 168804 6000 2400
Page 59

Actual pay drawable
Actual pay as on
Total Provision for
Spl pay/ other pay

Date of Increment
Rate of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
Total: 0 58250 0 699000 0 1450 3 4350 703350 79127 168804 6000 0 0 0 0 2400 0 0

1 Balakrishna Shetty Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
2 Venkategowda R Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
3 Sowmya N.R. Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
4 Rajamma B.S. Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
5 Basavaraj Nayak Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
6 Rudramuni Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
7 Vishal Basavanthappa Pakade Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
8 Mohammed Riyaz Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
9 Wasim Ahmed Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
10 Shadaksharappa B.K. Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
11 Devi Prasad P.T. Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
12 Sridhara G.C. Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
13 Geetha M. Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
14 Annapoorna S. Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
15 Parvathamma S.A. Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
16 Selvi S. Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
17 Parveen Begum Nadaf Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
18 Shashikala Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
19 Bhavya M.S. Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
20 M.D.Azmathulla Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
21 G.S.Vasanthi Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
22 Amarnath R.K. Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
23 Manju S. Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
24 Mashrath Begum Ronad Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
25 Magdalin Priyanka Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
26 R.Gayathri Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
28 Karuna Staffnurse 33450-62600 0 36000 0 432000 01.07.2020 950 9 8550 440550 49562 105732 6000 2400 6000
29 Nancy Sarah denial Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
30 Shobha B. Teji Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
31 Dayanand Hiremath Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
32 Shree Lakshmi K Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
33 Shwetha A.S. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
34 Nalini Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
35 Jeevajala Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
36 Rita Sampson Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
37 Bheemraj G.B. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
38 Deepa R. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
39 Anitha Lakshmi Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
40 Christina Carol Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
41 Radhika G.K. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
42 Prathima V. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
43 Vijay Kumar Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
44 Channabasanna Appannavar Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
45 Sunil Kumar Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
46 Nithya B. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
47 Devaraj R. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
48 Sreedevi Nayak Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
49 Sathish Kumar Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
51 Ullas U. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
52 Gowthami N. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
53 Jeevitha M.K. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
54 Lalitha M.K. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
55 Mahatesh Shiltibhavi Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
56 Mala M. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
57 Kalleshi G.T. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
58 Naushad Khan A. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
59 Jancy Rani S.V. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
60 Glancy Flora T. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
61 Balachandra Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
Page 60

Actual pay drawable
Actual pay as on
Total Provision for
Spl pay/ other pay

Date of Increment
Rate of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
62 Chandrakala M. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
63 Roopa D. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
64 Geetha Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
65 Seema P.A. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
66 Poovili B. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
67 Prestina C.J. Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
68 Jithu K Sunny Staffnurse 33450-62600 0 34300 0 411600 01.01.2021 850 3 2550 414150 46592 99396 6000 2400 6000
Total: 0 2380000 0 28560000 0 60600 341400 28901400 3251416 6936336 408000 0 0 0 0 163200 408000 0
1078200 6364050 37300 89754600 0 175900 585 992450 90747050 10209060 21779292 1050000 0 1781880 48492 3673008 384000 790800 0
Hospital 89435549
Page 61
CH 2021 i.e.,
Grand Total
(P.A) (Column
17 to 27)
28
2129677
2176541
1745621
1815762
1686990
2015391
1642912
1754088
1784925
1789658
727829
804719
1135811
898447
933747
817263
597435
758209
721303
465072
766544
883197
758989
611953
1154783
1052378
1051178
1052378
1052678
619662
635081
635081
1031093
Page 62
Grand Total
(P.A) (Column
17 to 27)
756002
1242482
1198784
1024515
1256401
1000981
1283180
1014248
1242482
953914
965681
977448
953914
1240982
1242482
1216003
1157601
965681
1000981
890125
975013
953914
977448
1185880
981048
965681
782688
953914
1000981
465197
573338
521896
480421
459322
424631
475146
480421
464597
Page 63
Grand Total
(P.A) (Column
17 to 27)
464597
464597
464597
378984
395112
464597
464597
464597
390491
590524
545747
545747
585146
490971
374723
480421
480421
480421
496245
429500
424631
508824
405763
545747
527082
480421
559542
464597
464597
508824
573338
539255
490971
490971
587133
89435549
959681
Page 64
Grand Total
(P.A) (Column
17 to 27)
959681
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
610244
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
574538
Page 65
Grand Total
(P.A) (Column
17 to 27)
574538
574538
574538
574538
574538
574538
574538
40068352
130463582
Page 66
CONTRACT AND OUTSOURCE STAFF DETAILS

Actual pay as on
falling due within the
RISK ALLOWANCES
year 01-04-2019 to
19(Column 12 and
Total Provision for
Date of increment
01-04-2018
Special Pay/other
Total provision of
the year 2018-19
(Column 9 to 11)
the year 2018-
RA / SPECIAL
ALLOWANCES
ALLOWANCES
payable on 28-
EPF 13.15%
28-02-2020
ESI 4.75%
W.A / U.A
MEDICAL
02-2019
DA/ VDA
Sl. Name of the Officer and including
HRA
CCA
FTA
O.A
16)
DA
pay
Designation Grand Total
No. Officials increments
pay of the
officials
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
BOWRING & LADY CURZON HOSPITALS
1 K.Shanthamma Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
2 Asha N R Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
3 Chandralekha K H Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
4 Geetha S B Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
5 Girijamma V Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
6 G S Girisha Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
7 Hemalatha M Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
8 Indrani S. Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
9 Kollamma M Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
10 Mary Prema.A. Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
11 Lakshmi Devi K Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
12 Raghavendra.G Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
13 Nagarathnamma G Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
14 Nagarathnamma H Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
15 Nandini K Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
16 Nethrabai M Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
17 Asha C M Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
18 Asha G Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
19 Thippeswamy H.R. Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
20 Bhagya N Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
21 Chandrakala S Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
22 Chitrakala N D Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
23 D Baby Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
24 J N Pushpalatha Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
25 Jayamma T Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
26 Kanthesh M Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
27 Lokesh B P Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
28 Mahadevaswamy Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
29 Panduranga Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
30 Rangaswamy K Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
31 Chandrappa.E Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
32 Savitha Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
33 Nagaraju D Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
34 Sudha R Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
35 Chandrakala B Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
36 Kempamma.M.A Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
37 Lavanya.H.K Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
38 Mahalakshmi.A.S Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
Page 67
Actual pay as on
RISK ALLOWANCES
year 01-04-2019 to
19(Column 12 and
Total Provision for
Date of increment
01-04-2018
Special Pay/other
Total provision of
the year 2018-19
(Column 9 to 11)
the year 2018-
RA / SPECIAL
ALLOWANCES
ALLOWANCES
payable on 28-
EPF 13.15%
28-02-2020
ESI 4.75%
W.A / U.A
MEDICAL
02-2019
DA/ VDA
HRA
CCA
FTA
O.A
16)
DA
pay
pay of the
officials
39 Kavitha.S Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200

40 Deepa.C Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
41 Sakamma Bhovi Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
42 Dakshyani Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
43 Hanumantharaya R. Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
44 H K Suresh Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
45 Lakshmidevi T R Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
46 Ramya S Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
47 Viagula Mary Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
48 Nagarathna H. Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
49 Shyla M. Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
50 Bollamma C.D. Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
51 Ashwini C.K. Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
52 Sunitha B.R. Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
53 Annapoorna K. Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
54 Sudha Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
55 Supriya M.R. Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
56 Madarabi Abdul Sab Suranagi Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
57 Shylaja P. Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
58 Latha G.S. Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
59 Shylaja H.S. Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
60 Sinchana H.G. Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
61 Jayashree H.R. Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
62 Ramya M Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
63 Ameenabi T.A. Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
64 Uma K.G. Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
65 Shobha Y.K. Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
66 Chethana M. Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
67 Shashikala M Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
68 Bhagya H.N Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
69 Fakkeravva Malagund Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
70 Ganesh Naik Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
71 Gangadharappa Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
72 Geetha M Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
73 M Kollarappa Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
74 Raghavendra S V Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
75 Iranna Mannanavar Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
76 Ranjitha Bara Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
77 Yama Maheshwari Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
78 Geetha T. Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
79 K.R.Swamy Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
80 Meenakshi H.N Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
Page 68
Actual pay as on
RISK ALLOWANCES
year 01-04-2019 to
19(Column 12 and
Total Provision for
Date of increment
01-04-2018
Special Pay/other
Total provision of
the year 2018-19
(Column 9 to 11)
the year 2018-
RA / SPECIAL
ALLOWANCES
ALLOWANCES
payable on 28-
EPF 13.15%
28-02-2020
ESI 4.75%
W.A / U.A
MEDICAL
02-2019
DA/ VDA
HRA
CCA
FTA
O.A
16)
DA
pay
pay of the
officials
81 Jayalakshmi T.B. Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200

82 Radha T R Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
83 Sumalatha L Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
84 Shruthi U S Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
85 Shiva Kumar C Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
86 Sukanya T Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
87 Divya S Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
88 Thippeswamy K P Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
89 Kanthamma B Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
90 Manjula Devi M Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
91 Nethravathi M A Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
92 Yashoda K B Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
93 Radha S R Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
94 K.S Girija Kalyani Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
95 Lakshmi K M Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
96 Deepashri B T Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
97 Jyothi H J Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
98 Savitha H R Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
99 Aatif Mohammed Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
100 Sunitha T Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
101 Sunil K Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
102 Kavya V Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
103 D.R Nagamani Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
104 Ashwath Chikkodikar Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
105 Mariya Sharon V Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
106 Divya P.S Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
107 Lakshmi M Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
108 Arogya Mary T Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
109 Pavithra K.N Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
110 Jayamma J Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
111 Nethravathi V Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
112 Malashri B L Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
113 Nayana B C Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
114 H KRajeshwari Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
115 Harish R Lab Technician 27550 330600 0 0 0 0 0 0 0 0 0 0 330600
116 Indira C Lab Technician 27550 330600 0 0 0 0 0 0 0 0 0 0 330600
117 Vinodkumar.K.L. Lab Technician 27550 330600 0 0 0 0 0 0 0 0 0 0 330600
118 Zabiulla Lab Technician 27550 330600 0 0 0 0 0 0 0 0 0 0 330600
119 Ramesh Aiholli Lab Technician 27550 330600 0 0 0 0 0 0 0 0 0 0 330600
120 Ashwini K S Lab Technician 27550 330600 0 0 0 0 0 0 0 0 0 0 330600
121 Jyothi T Lab Technician 27550 330600 0 0 0 0 0 0 0 0 0 0 330600
122 Mohammed Yaseen Pasha Lab Technician 27550 330600 0 0 0 0 0 0 0 0 0 0 330600
Page 69
Actual pay as on
RISK ALLOWANCES
year 01-04-2019 to
19(Column 12 and
Total Provision for
Date of increment
01-04-2018
Special Pay/other
Total provision of
the year 2018-19
(Column 9 to 11)
the year 2018-
RA / SPECIAL
ALLOWANCES
ALLOWANCES
payable on 28-
EPF 13.15%
28-02-2020
ESI 4.75%
W.A / U.A
MEDICAL
02-2019
DA/ VDA
HRA
CCA
FTA
O.A
16)
DA
pay
pay of the
officials
123 Amrutha P Lab Technician 27550 330600 0 0 0 0 0 0 0 0 0 0 330600

124 Satosh Srishaila Amrutatti Lab Technician 27550 330600 0 0 0 0 0 0 0 0 0 0 330600
125 Chandrashekar Murthy Lab Technician 27550 330600 0 0 0 0 0 0 0 0 0 0 330600
126 Vinoth Kumar X-ray Technician 30250 363000 0 0 0 0 0 0 0 0 0 0 363000
127 Suman Raj X-ray Technician 27550 330600 0 0 0 0 0 0 0 0 0 0 330600
128 S.Vivek X-ray Technician 27550 330600 0 0 0 0 0 0 0 0 0 0 330600
129 Sameena B X-ray Technician 27550 330600 0 0 0 0 0 0 0 0 0 0 330600
130 Lalithamma X-ray Technician 27550 330600 0 0 0 0 0 0 0 0 0 0 330600
131 Marullaradhya V B X-ray Technician 27550 330600 0 0 0 0 0 0 0 0 0 0 330600
132 Anand S X-ray Technician 27550 330600 0 0 0 0 0 0 0 0 0 0 330600
133 Anilkumar.N. Physiotherapist 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
134 Soujanya.S. Asst.Librarian 27550 330600 0 0 0 0 0 0 0 0 0 0 330600
135 Divya Kumar Librarian 27550 330600 0 0 0 0 0 0 0 0 0 0 330600
136 Amrin Ashfaq Eco Thecnologist 27550 330600 0 0 0 0 0 0 0 0 0 0 330600
137 Riymol K Cheriyan Opthalmic Thecnician 27550 330600 0 0 0 0 0 0 0 0 0 0 330600
138 K N Srinivasa (Rtd) Sr Non-Med Supr 15000 180000 0 0 0 0 0 0 0 0 0 0 180000
139 Mahesh R Driver 21300 255600 0 0 0 0 0 0 0 0 0 0 255600
140 Anand M S Driver 21300 255600 0 0 0 0 0 0 0 0 0 0 255600
141 Chethan S Driver 21300 255600 0 0 0 0 0 0 0 0 0 0 255600
142 Sridhar Bhat Electrician 27550 330600 0 0 0 0 0 0 0 0 0 0 330600
143 Madhusudhan Electrician Attender 16900 202800 0 0 0 0 0 0 0 0 0 0 202800
144 S Joice Kalavathi (Rtd-) Nursing Tutor 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
145 Tamilarasu M EEG Technician 27550 330600 0 0 0 0 0 0 0 0 0 0 330600
146 K Meena Kumari Diatician 28350 340200 0 0 0 0 0 0 0 0 0 0 340200
147 Mohammed Dadapeer F.D.A 27550 330600 0 0 0 0 0 0 0 0 0 0 330600
148 Vanitha A D.E.O 10000 120000 0 0 0 0 0 0 0 0 0 0 120000
149 Deepa P D.E.O 15000 180000 0 0 0 0 0 0 0 0 0 0 180000
150 Kavitha S. Lab Technician 30250 363000 0 0 0 0 0 0 0 0 0 0 363000
151 Amaresh Lab Technician 30250 363000 0 0 0 0 0 0 0 0 0 0 363000
152 Mohan Kumar M.A. Lab Technician 30250 363000 0 0 0 0 0 0 0 0 0 0 363000
153 M.B Basavaradhya X-ray Technician 23400 280800 0 0 0 0 0 0 0 0 0 0 280800
154 Murali R Driver 18190 218280 0 0 0 0 0 0 0 0 0 0 218280
155 K V Girish Driver 21300 255600 0 0 0 0 0 0 0 0 0 0 255600
156 Manjunatha N Driver 21300 255600 0 0 0 0 0 0 0 0 0 0 255600
157 Kumar R Driver 18190 218280 0 0 0 0 0 0 0 0 0 0 218280
158 Maruthi K. Dialysis Techn 20738 248856 0 0 0 0 0 0 0 0 0 0 248856
159 Channegowda H T Dialysis Techn 27550 330600 0 0 0 0 0 0 0 0 0 0 330600
160 Ruksana Banu MRD Technician 30250 363000 0 0 0 0 0 0 0 0 0 0 363000
161 S.G.Kusuma MRD Technician 25798 309576 0 0 0 0 0 0 0 0 0 0 309576
162 Devaki M. MRD Technician 30250 363000 0 0 0 0 0 0 0 0 0 0 363000
163 Vasanth Kumar MRD Technician 30250 363000 0 0 0 0 0 0 0 0 0 0 363000
164 Sunitha A. N APRO 23503 282036 0 0 0 0 0 0 0 0 0 0 282036
Page 70
Actual pay as on
RISK ALLOWANCES
year 01-04-2019 to
19(Column 12 and
Total Provision for
Date of increment
01-04-2018
Special Pay/other
Total provision of
the year 2018-19
(Column 9 to 11)
the year 2018-
RA / SPECIAL
ALLOWANCES
ALLOWANCES
payable on 28-
EPF 13.15%
28-02-2020
ESI 4.75%
W.A / U.A
MEDICAL
02-2019
DA/ VDA
HRA
CCA
FTA
O.A
16)
DA
pay
pay of the
officials
165 Santhosh Masthi O.T. Technician 30250 363000 0 0 0 0 0 0 0 0 0 0 363000

166 Shruthi T. O.T. Technician 25798 309576 0 0 0 0 0 0 0 0 0 0 309576
167 Ramanjaneyalu Pharmacist 23400 280800 0 0 0 0 0 0 0 0 0 0 280800
168 Narasamma N Group-D 16900 202800 0 0 0 0 0 0 0 0 0 0 202800
169 Geetha K Group-D 16900 202800 0 0 0 0 0 0 0 0 0 0 202800
170 Selvi Group-D 16900 202800 0 0 0 0 0 0 0 0 0 0 202800
171 Lingaiah T.N Group-D 7000 84000 0 0 0 0 0 0 0 0 0 0 84000
172 Mahesha M Group-D 16900 202800 0 0 0 0 0 0 0 0 0 0 202800
173 Dhanalakshmi P Group-D 16900 202800 0 0 0 0 0 0 0 0 0 0 202800
174 Venkatappa Group-D 7000 84000 0 0 0 0 0 0 0 0 0 0 84000
175 Prashanth Raj Group-D 16900 202800 0 0 0 0 0 0 0 0 0 0 202800
176 Kiran Kumar Group-D 19850 238200 0 0 0 0 0 0 0 0 0 0 238200
177 Asith Kumar Swine Plamber 16900 202800 0 0 0 0 0 0 0 0 0 0 202800
178 Channappa Group-D 7000 84000 0 0 0 0 0 0 0 0 0 0 84000
179 Vedavyas R.G EEG Asst 7000 84000 0 0 0 0 0 0 0 0 0 0 84000
180 Deepika K Lab Asst 16958 203496 0 0 0 0 0 0 0 0 0 0 203496
181 Jayarathna Group-D 19850 238200 0 0 0 0 0 0 0 0 0 0 238200
182 Shilpa Y S Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
183 Deepika M J Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
184 Asharani P Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
185 Manjula M L Staff Nurse 33350 400200 0 0 0 0 0 0 0 0 0 0 400200
186 S.Kumar Neutrition Counsellor / Dietician 37800 453600 0 0 0 0 0 0 0 0 0 0 453600
187 K.V.Sudha Cook cum Care taker 19850 238200 0 0 0 0 0 0 0 0 0 0 238200
188 Arasukumari M Attender 19850 238200 0 0 0 0 0 0 0 0 0 0 238200
189 Keerthi H.S BME 37800 453600 0 0 0 0 0 0 0 0 0 0 453600
TOTAL 5621775 0 0 0 0 0 67461300 0 0 0 0 0 0 0 0 0 0 67461300
OUT SOURCE EMPLOYEES LIST
Detectwell & Security Services

1 Sahaya Rani DEO 16062 192749 192749
2 Regina DEO 16062 192749 192749
3 Yogesha DEO 16062 192749 192749
4 Meena S. DEO 16062 192749 192749
5 Nagendra B. DEO 16062 192749 192749
6 Santhosh Kumar DEO 16062 192749 192749
7 Ahmadi Banu DEO 16062 192749 192749
8 Mohd. Sadatulla DEO 16062 192749 192749
9 Vasalin Mary DEO 16062 192749 192749
10 V.P.Shashikala DEO 16062 192749 192749
Page 71
Actual pay as on
RISK ALLOWANCES
year 01-04-2019 to
19(Column 12 and
Total Provision for
Date of increment
01-04-2018
Special Pay/other
Total provision of
the year 2018-19
(Column 9 to 11)
the year 2018-
RA / SPECIAL
ALLOWANCES
ALLOWANCES
payable on 28-
EPF 13.15%
28-02-2020
ESI 4.75%
W.A / U.A
MEDICAL
02-2019
DA/ VDA
HRA
CCA
FTA
O.A
16)
DA
pay
pay of the
officials
11 B.N.Shruthi DEO 16062 192749 192749

12 B.J.Shilpa DEO 16062 192749 192749
13 K.Uma Magesh DEO 16062 192749 192749
14 H.C.Ravi DEO 16062 192749 192749
15 H.C.Prabha DEO 16062 192749 192749
16 Ayesha Siddique DEO 16062 192749 192749
17 Sonya DEO 16062 192749 192749
18 Salma DEO 16062 192749 192749
19 Syed Majid DEO 16062 192749 192749
20 Naziya Banu DEO 16062 192749 192749
21 V.Gayathri DEO 16062 192749 192749
22 S.Savitha DEO 16062 192749 192749
TOTAL 353374 0 0 0 0 0 4240487 0 0 0 0 0 0 0 0 0 0 4240487
1 MALA V HOUSE KEEPING 21307 255688 255688

2 JAYALAKSHMI HOUSE KEEPING 21307 255688 255688
3 MUNIRAJ HOUSE KEEPING 21307 255688 255688
4 JACINTHA HOUSE KEEPING 21307 255688 255688
5 ABUL HUSSAIN CHOUDHURY HOUSE KEEPING 21307 255688 255688
6 SRINIVASACHAR HOUSE KEEPING 21307 255688 255688
7 SHABANA BEGAM HOUSE KEEPING 21307 255688 255688
8 CHALUVAMMA HOUSE KEEPING 21307 255688 255688
9 AMEENA HOUSE KEEPING 21307 255688 255688
10 SIRAJ HOUSE KEEPING 21307 255688 255688
11 MUMTAJ M HOUSE KEEPING 21307 255688 255688
12 RESHMA TAJ HOUSE KEEPING 21307 255688 255688
13 AMUDA M HOUSE KEEPING 21307 255688 255688
14 RAMADEVI HOUSE KEEPING 21307 255688 255688
15 MAHBOOB BI HOUSE KEEPING 21307 255688 255688
16 RAJAN M HOUSE KEEPING 21307 255688 255688
17 M D ISMAL HOUSE KEEPING 21307 255688 255688
18 ZAHEER HOUSE KEEPING 21307 255688 255688
19 MAMUN HOUSE KEEPING 21307 255688 255688
20 JAYANTHI M HOUSE KEEPING 21307 255688 255688
21 CHINNAMMA HOUSE KEEPING 21307 255688 255688
22 JABEENA HOUSE KEEPING 21307 255688 255688
23 RAJU HOUSE KEEPING 21307 255688 255688
24 MUBEENA HOUSE KEEPING 21307 255688 255688
25 LALITHA HOUSE KEEPING 21307 255688 255688
26 SARASWATHI HOUSE KEEPING 21307 255688 255688
Page 72
Actual pay as on
RISK ALLOWANCES
year 01-04-2019 to
19(Column 12 and
Total Provision for
Date of increment
01-04-2018
Special Pay/other
Total provision of
the year 2018-19
(Column 9 to 11)
the year 2018-
RA / SPECIAL
ALLOWANCES
ALLOWANCES
payable on 28-
EPF 13.15%
28-02-2020
ESI 4.75%
W.A / U.A
MEDICAL
02-2019
DA/ VDA
HRA
CCA
FTA
O.A
16)
DA
pay
pay of the
officials
27 NALLAPPA HOUSE KEEPING 21307 255688 255688

28 SHAHINA S HOUSE KEEPING 21307 255688 255688
29 THAMBUSWAMY HOUSE KEEPING 21307 255688 255688
30 ABEEDHA HOUSE KEEPING 21307 255688 255688
31 SUMAN HOUSE KEEPING 21307 255688 255688
32 SHANTHI Y HOUSE KEEPING 21307 255688 255688
33 SHIVANNA HOUSE KEEPING 21307 255688 255688
34 BABU G C HOUSE KEEPING 21307 255688 255688
35 MUNNI HOUSE KEEPING 21307 255688 255688
36 RASOOL HOUSE KEEPING 21307 255688 255688
37 RANI R HOUSE KEEPING 21307 255688 255688
38 PUJAMMA HOUSE KEEPING 21307 255688 255688
39 SHANTHI HOUSE KEEPING 21307 255688 255688
40 CHOWDAPPA H N HOUSE KEEPING 21307 255688 255688
41 NANJAPPA HOUSE KEEPING 21307 255688 255688
42 SHAOUN KHAN HOUSE KEEPING 21307 255688 255688
43 MOHAMMED SOHAIL HOUSE KEEPING 21307 255688 255688
44 DILSHAD HOUSE KEEPING 21307 255688 255688
45 AMRUTHAVALLI D HOUSE KEEPING 21307 255688 255688
46 RAJATHI HOUSE KEEPING 21307 255688 255688
47 PRABHADEVI HOUSE KEEPING 21307 255688 255688
48 AKKU BAI HOUSE KEEPING 21307 255688 255688
49 NOORULLA HOUSE KEEPING 21307 255688 255688
50 MUNIYAMMA HOUSE KEEPING 21307 255688 255688
51 RANJITHA HOUSE KEEPING 21307 255688 255688
52 INDRANI HOUSE KEEPING 21307 255688 255688
53 SUSHEELA K HOUSE KEEPING 21307 255688 255688
54 SATHYANARAYAN P HOUSE KEEPING 21307 255688 255688
55 SATHISHKUMAR R HOUSE KEEPING 21307 255688 255688
56 NAJMA HOUSE KEEPING 21307 255688 255688
57 KRISHNAPPA K HOUSE KEEPING 21307 255688 255688
59 RATHNAMMA HOUSE KEEPING 21307 255688 255688
60 VINODA KUMAR HOUSE KEEPING 21307 255688 255688
61 BASHIRA HOUSE KEEPING 21307 255688 255688
62 MOHAMMED AKBAR HOUSE KEEPING 21307 255688 255688
63 JOHN SATHISH B HOUSE KEEPING 21307 255688 255688
64 SHAHINA M HOUSE KEEPING 21307 255688 255688
65 RAHAMAN HOUSE KEEPING 21307 255688 255688
67 AMBIKA MARY HOUSE KEEPING 21307 255688 255688
68 PADMAVATHI HOUSE KEEPING 21307 255688 255688
Page 73
Actual pay as on
RISK ALLOWANCES
year 01-04-2019 to
19(Column 12 and
Total Provision for
Date of increment
01-04-2018
Special Pay/other
Total provision of
the year 2018-19
(Column 9 to 11)
the year 2018-
RA / SPECIAL
ALLOWANCES
ALLOWANCES
payable on 28-
EPF 13.15%
28-02-2020
ESI 4.75%
W.A / U.A
MEDICAL
02-2019
DA/ VDA
HRA
CCA
FTA
O.A
16)
DA
pay
pay of the
officials
69 LILLY HOUSE KEEPING 21307 255688 255688

70 VENKATALAKSHMI HOUSE KEEPING 21307 255688 255688
71 KRISHNAMURTHY HOUSE KEEPING 21307 255688 255688
72 MAIMUNNISA HOUSE KEEPING 21307 255688 255688
73 RANI [LAB] HOUSE KEEPING 21307 255688 255688
74 VIJAYA HOUSE KEEPING 21307 255688 255688
76 SATHISH K C HOUSE KEEPING 21307 255688 255688
77 DIDAR HUSSAIN HOUSE KEEPING 21307 255688 255688
78 MANJEER ALI HOUSE KEEPING 21307 255688 255688
79 PHILOMENA HOUSE KEEPING 21307 255688 255688
80 SUDHAKAR HOUSE KEEPING 21307 255688 255688
81 ALI HUSSAIN HOUSE KEEPING 21307 255688 255688
82 LALBABU HOUSE KEEPING 21307 255688 255688
83 JAYARAM HOUSE KEEPING 21307 255688 255688
84 KAVITHA HOUSE KEEPING 21307 255688 255688
86 IMRAL HOUSE KEEPING 21307 255688 255688
87 HEMALATHA HOUSE KEEPING 21307 255688 255688
88 ZARINA TAJ HOUSE KEEPING 21307 255688 255688
89 RAJAMMA R HOUSE KEEPING 21307 255688 255688
90 NUR AHMED LASKAR HOUSE KEEPING 21307 255688 255688
91 HAMIDA HOUSE KEEPING 21307 255688 255688
92 RABBY HOUSE KEEPING 21307 255688 255688
93 SHAHEENA HOUSE KEEPING 21307 255688 255688
94 MUBEENA TAJ HOUSE KEEPING 21307 255688 255688
95 RABIZUL LASKAR HOUSE KEEPING 21307 255688 255688
96 CHANDAN B V HOUSE KEEPING 21307 255688 255688
97 JALIL HOUSE KEEPING 21307 255688 255688
98 KAJOL HOUSE KEEPING 21307 255688 255688
99 RUBY HOUSE KEEPING 21307 255688 255688
100 VIJAYALAKSHMI HOUSE KEEPING 21307 255688 255688
101 RIZWANA HOUSE KEEPING 21307 255688 255688
102 MUNIRAJU HOUSE KEEPING 21307 255688 255688
103 DILSHAD BEGUM HOUSE KEEPING 21307 255688 255688
104 ALAMIN HOUSE KEEPING 21307 255688 255688
105 GANGADHAR HOUSE KEEPING 21307 255688 255688
107 PRAVEENA V HOUSE KEEPING 21307 255688 255688
108 M D NASIR UDDIN HOUSE KEEPING 21307 255688 255688
109 ASLAM HOUSE KEEPING 21307 255688 255688
110 MANOJ KUMAR K HOUSE KEEPING 21307 255688 255688
Page 74
Actual pay as on
RISK ALLOWANCES
year 01-04-2019 to
19(Column 12 and
Total Provision for
Date of increment
01-04-2018
Special Pay/other
Total provision of
the year 2018-19
(Column 9 to 11)
the year 2018-
RA / SPECIAL
ALLOWANCES
ALLOWANCES
payable on 28-
EPF 13.15%
28-02-2020
ESI 4.75%
W.A / U.A
MEDICAL
02-2019
DA/ VDA
HRA
CCA
FTA
O.A
16)
DA
pay
pay of the
officials
111 MARIYAMMA HOUSE KEEPING 21307 255688 255688

112 AJAY R HOUSE KEEPING 21307 255688 255688
113 GULZAR HOUSE KEEPING 21307 255688 255688
114 MUNIYAPPA HOUSE KEEPING 21307 255688 255688
115 MOHAMMED HANIF HOUSE KEEPING 21307 255688 255688
116 RAHIM HOUSE KEEPING 21307 255688 255688
117 SHASHIKALA HOUSE KEEPING 21307 255688 255688
118 RATHNA N HOUSE KEEPING 21307 255688 255688
119 BASAVANNA HOUSE KEEPING 21307 255688 255688
120 ALIM MAJUMDER HOUSE KEEPING 21307 255688 255688
121 GANGARATHNAMMA HOUSE KEEPING 21307 255688 255688
122 SAMSULHAG HOUSE KEEPING 21307 255688 255688
123 AMMHAYYA HOUSE KEEPING 21307 255688 255688
124 KALPANA HOUSE KEEPING 21307 255688 255688
125 KANNAMMA HOUSE KEEPING 21307 255688 255688
126 NARASIMHAMURTHY HOUSE KEEPING 21307 255688 255688
127 CHIKKTHAYI HOUSE KEEPING 21307 255688 255688
128 RADHA.B HOUSE KEEPING 21307 255688 255688
129 MALLAMMA HOUSE KEEPING 21307 255688 255688
131 YALLAMMA HOUSE KEEPING 21307 255688 255688
132 RIZULL HOUSE KEEPING 21307 255688 255688
135 KAUSALYA G HOUSE KEEPING 21307 255688 255688
136 ALUMELU HOUSE KEEPING 21307 255688 255688
137 ANJALI HOUSE KEEPING 21307 255688 255688
138 DEEPA .D HOUSE KEEPING 21307 255688 255688
139 DEVI HOUSE KEEPING 21307 255688 255688
140 G. LAKSHMI HOUSE KEEPING 21307 255688 255688
141 GEETHA HOUSE KEEPING 21307 255688 255688
142 KALYANI HOUSE KEEPING 21307 255688 255688
143 MANI HOUSE KEEPING 21307 255688 255688
144 MANIMEGHALA C HOUSE KEEPING 21307 255688 255688
145 MANJUNATHA HOUSE KEEPING 21307 255688 255688
146 NANDINI .S HOUSE KEEPING 21307 255688 255688
147 NARASAMMA HOUSE KEEPING 21307 255688 255688
148 PARAMESHWARI HOUSE KEEPING 21307 255688 255688
150 SHILPA HOUSE KEEPING 21307 255688 255688
151 SUSHEELA HOUSE KEEPING 21307 255688 255688
152 VIJIYA HOUSE KEEPING 21307 255688 255688
Page 75
Actual pay as on
RISK ALLOWANCES
year 01-04-2019 to
19(Column 12 and
Total Provision for
Date of increment
01-04-2018
Special Pay/other
Total provision of
the year 2018-19
(Column 9 to 11)
the year 2018-
RA / SPECIAL
ALLOWANCES
ALLOWANCES
payable on 28-
EPF 13.15%
28-02-2020
ESI 4.75%
W.A / U.A
MEDICAL
02-2019
DA/ VDA
HRA
CCA
FTA
O.A
16)
DA
pay
pay of the
officials
153 JAGADISH A N HOUSE KEEPING 21307 255688 255688

154 JAYAMMA HOUSE KEEPING 21307 255688 255688
155 AMBIKA HOUSE KEEPING 21307 255688 255688
157 GANGAMMA HOUSE KEEPING 21307 255688 255688
159 GOWRAMMA HOUSE KEEPING 21307 255688 255688
160 HEMAVATHI HOUSE KEEPING 21307 255688 255688
161 JAGADISH A HOUSE KEEPING 21307 255688 255688
162 NAGARATHNA HOUSE KEEPING 21307 255688 255688
163 NARAYANAPPA V HOUSE KEEPING 21307 255688 255688
164 YASHODA S HOUSE KEEPING 21307 255688 255688
165 SELVI HOUSE KEEPING 21307 255688 255688
167 SHIVAMMA HOUSE KEEPING 21307 255688 255688
168 YASHODHAMMA HOUSE KEEPING 21307 255688 255688
169 ESWARI HOUSE KEEPING 21307 255688 255688
170 SAVITHRAMMA H A HOUSE KEEPING 21307 255688 255688
171 PANDIT B HATTENNAVAR HOUSE KEEPING 21307 255688 255688
172 LAKSHMI D HOUSE KEEPING 21307 255688 255688
173 THANGAMMA HOUSE KEEPING 21307 255688 255688
174 BASAVARAJU HOUSE KEEPING 21307 255688 255688
175 SHANKARE GOWDA K L HOUSE KEEPING 21307 255688 255688
TOTAL 3728788 0 0 0 0 0 44745456 0 0 0 0 0 0 0 0 0 0 44745456
SHARP WATCH INVESTIGATION

1 DEO 16062 192749 192749
2 DEO 16062 192749 192749
3 DEO 16062 192749 192749
4 DEO 16062 192749 192749
5 DEO 16062 192749 192749
6 DEO 16062 192749 192749
7 Jagannath SECURITY 11372 136464 136464
8 Syed Khamar SECURITY 11372 136464 136464
9 Ramesha SECURITY 11372 136464 136464
10 S. Ganesha SECURITY 11372 136464 136464
11 Syed Inayathulla SECURITY 11372 136464 136464
12 Veeraswamy SECURITY 11372 136464 136464
13 Vasantha Kumar SECURITY 11372 136464 136464
14 M. Mahesha SECURITY 11372 136464 136464
Page 76
Actual pay as on
RISK ALLOWANCES
year 01-04-2019 to
19(Column 12 and
Total Provision for
Date of increment
01-04-2018
Special Pay/other
Total provision of
the year 2018-19
(Column 9 to 11)
the year 2018-
RA / SPECIAL
ALLOWANCES
ALLOWANCES
payable on 28-
EPF 13.15%
28-02-2020
ESI 4.75%
W.A / U.A
MEDICAL
02-2019
DA/ VDA
HRA
CCA
FTA
O.A
16)
DA
pay
pay of the
officials
15 Ramegowda SECURITY 11372 136464 136464

16 Baddu Nayak SECURITY 11372 136464 136464
17 Jacob S. SECURITY 11372 136464 136464
18 Rajegowda SECURITY 11372 136464 136464
19 Mohsin Pasha SECURITY 11372 136464 136464
20 Basha SECURITY 11372 136464 136464
21 Jagadish SECURITY 11372 136464 136464
22 Gouse Sab SECURITY 11372 136464 136464
23 Manoj Kumar SECURITY 11372 136464 136464
24 Imtiyaz Shariff SECURITY 11372 136464 136464
25 A. George Jayaprakash SECURITY 11372 136464 136464
26 Sathya Murthy SECURITY 11372 136464 136464
27 Nagesh G.S. SECURITY 11372 136464 136464
28 Varalaxmi SECURITY 11372 136464 136464
29 Laxmi SECURITY 11372 136464 136464
30 Nandini SECURITY 11372 136464 136464
31 Pushpavathi SECURITY 11372 136464 136464
32 Vijaya SECURITY 11372 136464 136464
33 Zareena Taj SECURITY 11372 136464 136464
34 Anjinamma SECURITY 11372 136464 136464
35 P.S. Kalpana Bai SECURITY 11372 136464 136464
36 Vasantha Lognathan SECURITY 11372 136464 136464
37 Manjula SECURITY 11372 136464 136464
38 Lalitha SECURITY 11372 136464 136464
39 Rukumini SECURITY 11372 136464 136464
40 Mahadevaiah SECURITY 11372 136464 136464
41 Venkatacahala SECURITY 11372 136464 136464
42 Vijayalaxmi SECURITY 11372 136464 136464
43 Sirajul Saikh SECURITY 11372 136464 136464
44 Sardar Pasha SECURITY 11372 136464 136464
45 Javid Pasha SECURITY 11372 136464 136464
49 Mehboob Jan SECURITY 11372 136464 136464
50 Mohammed Ali SECURITY 11372 136464 136464
51 Prabhu SECURITY 11372 136464 136464
52 Iqbal SECURITY 11372 136464 136464
53 Thasina Taj SECURITY 11372 136464 136464
54 Roopa SECURITY 11372 136464 136464
55 Rekha SECURITY 11372 136464 136464
Page 77
Actual pay as on
RISK ALLOWANCES
year 01-04-2019 to
19(Column 12 and
Total Provision for
Date of increment
01-04-2018
Special Pay/other
Total provision of
the year 2018-19
(Column 9 to 11)
the year 2018-
RA / SPECIAL
ALLOWANCES
ALLOWANCES
payable on 28-
EPF 13.15%
28-02-2020
ESI 4.75%
W.A / U.A
MEDICAL
02-2019
DA/ VDA
HRA
CCA
FTA
O.A
16)
DA
pay
pay of the
officials
57 Subhash SECURITY 11372 136464 136464

58 Argoyanathan Clarance SECURITY 11372 136464 136464
59 Nurulla SECURITY 11372 136464 136464
60 Anand Raj SECURITY 11372 136464 136464
61 George Bush SECURITY 11372 136464 136464
62 Mohan P. SECURITY 11372 136464 136464
63 Babu SECURITY 11372 136464 136464
64 Manan SECURITY 11372 136464 136464
65 Suresh Bahaddur SECURITY 11372 136464 136464
67 Deepu N. SECURITY 11372 136464 136464
68 Sukumar SECURITY 11372 136464 136464
69 Suresh P. SECURITY 11372 136464 136464
70 Iqbal SECURITY 11372 136464 136464
72 Bola Raj bi SECURITY 11372 136464 136464
73 Rangaraj Bista SECURITY 11372 136464 136464
74 Suresh Saketh SECURITY 11372 136464 136464
75 Manoj C. SECURITY 11372 136464 136464
76 Gajendra Kumar SECURITY 11372 136464 136464
77 Kol B.K. SECURITY 11372 136464 136464
78 Rohan Bista SECURITY 11372 136464 136464
79 Vijay Saket SECURITY 11372 136464 136464
80 Dharmendra Singh SECURITY 11372 136464 136464
81 Manoj B.K. SECURITY 11372 136464 136464
82 Mamatha SECURITY 11372 136464 136464
83 Ashish SECURITY 11372 136464 136464
84 Mohammed Ibrahim SECURITY 11372 136464 136464
85 Altaf Pasha SECURITY 11372 136464 136464
86 Ayub K. SECURITY 11372 136464 136464
87 Seha Raj SECURITY 11372 136464 136464
88 Yaseer Khan SECURITY 11372 136464 136464
89 Farooq SECURITY 11372 136464 136464
90 Srinivasa SECURITY 11372 136464 136464
91 Lok Batedru SECURITY 11372 136464 136464
92 Kada K. SECURITY 11372 136464 136464
93 Manjula C. SECURITY 11372 136464 136464
94 Sunitha SECURITY 11372 136464 136464
95 Anitha SECURITY 11372 136464 136464
96 Roopa SECURITY 11372 136464 136464
TOTAL 1131227 0 0 0 0 0 13574720 0 0 0 0 0 0 0 0 0 0 13574720
Sl.
No. Officials
Name of the Officer and
GRAND TOTAL
Designation
officials
02-2019
including
pay of the
01-04-2018
increments
payable on 28-
Actual pay as on
10835164
Total provision of
the year 2018-19
(Column 9 to 11)
0
Date of increment
year 01-04-2019 to
28-02-2020
0
DA/ VDA
0
EPF 13.15%
0
Page 78
ESI 4.75%
0
Total Provision for

the year 2018-
19(Column 12 and
16)
###
DA
0
HRA
0
CCA
0
FTA
0
Special Pay/other
pay
0
RA / SPECIAL
ALLOWANCES
0
RISK ALLOWANCES
0
MEDICAL
ALLOWANCES
0
W.A / U.A
0
O.A
0
Grand Total
130021963
PROPOSAL FOR THE CIVIL WORK TO BE TAKEN FOR THE

FINANCIAL YEAR 2017-18 WITH APPROXIMATE COST OF
WORK
Sl.
Name of Work Approximate cost
No.
Refurbishing & converting the
1 existing M.S. Building to Medical 20000000
Emergency, Paediatric
2 Construction of Food Court 9000000
Connectivity of Ramp to IP Block to
3 500000
existing M.S. Building
Elevation of compound wall to a
height of 10 feet (all round the
4 2500000
hospital with replacement of the old
gates - 2 Nos)
Construction of compound wall to
5 200000
existing transformer
6 Disaster Management 20000000
Fire Safety Management to all
7 50000000
hospital
Installation of 10 KV Solar to BDA

8 Block/MS building with lighting and 20000000
water heating for entire hospital
9 Ramp & lifts for disability persons 20000000
Total: Rs. 142200000

PROPOSAL FOR ESSENTIAL MEDICAL EQUIPMENT AND IT

INFRASTRUCTURE TO BE PROCURED FOR THE FINANCIAL
YEAR 2017-18 WITH APPROXIMATE COST
Sl.
Name of Work Approximate cost
No.
1 Full fledged Hospital Laundry 15000000
2 Medical ICU - 5 Monitors, ICU Cots 6000000
3 O.T. Tables - 2 Nos. 10000000

UPS for computers,
4 1000000
ventilators/monitors - 25 Nos.
5 Cath Lab for Cardiology Department 80000000
6 MRI for Radiology 80000000

7 CT Upgradation 30000000
8 Colour Doppler with scanner 10000000
9 Physiotheraphy Instruments 1000000
10 Anaesthesia work station 20000000
11 Defibrilator - 4 Nos. 2000000
12 Paediatric Monitors - 4 Nos. 4000000
13 Portable x-ray unit 5000000
14 Hospital utility vehicle 1500000
Ambulance - Tempo Trveller with
15 10000000
Medical devices
Innova Car for Medical
16 2000000
superintendent
Total: Rs. 277500000
IT INFRASTRUCTURE
1 Computerisation of entire hospital 16000000
Intercom EPBX system for new IPD

2 700000
Block
3 Computers & Printers - 10 Nos. 600000
4 High end Server - 2 Nos. 1000000
Xerox copier with fax and scanner
5 200000
(MRD)
CC TV Cameras - 40 system with

6 500000
DVR - High Resolution cameras
Total: Rs. 19000000

Grand Total: Rs. 296500000
PROPOSAL FOR ESSENTIAL MEDICAL EQUIPMENT AND IT INFRASTRUCTURE TO BE

PROCURED FOR THE FINANCIAL YEAR 2017-18 WITH APPROXIMATE COST
Sl.
Name of Work Approximate cost Remarks
No.
The hospital laundry is 30-40

years old, no records available, is
in a completely dilaputated state.
Full fledged Hospital Laundry - A Industrial laundry heavy duty
1 15000000
Industrial heavy weight laundry with extractors, driers, pressorss
with a capacity of washing
everyday 2000-2500 bedsheets,
blankets, OT cloths
UPS for computers, For ICU, PICU, NICU, Dialysis

2 1000000
ventilators/monitors - 25 Nos. Units, MICU, etc.,
For Emergency wards, ICU, OTs
3 Defibrilator - 4 Nos. 2000000
and casualty
4 Paediatric Monitors - 4 Nos. 4000000 for PICU & NICU
For ICU, PICU, NICU, Dialysis
5 Portable x-ray unit - 1No. 5000000
Units, MICU, etc.,
There is only one ambulance in
Ambulance - Tempo Trveller with working condition for the general
6 1800000
Medical devices patient and one exclusively for
VVIPs
The present CSSD in this hospital

is very inadequate for work load
of the hospital. There are various
7 Establishment of CSSD 25000000 high risk areas such as major OT
complex, ICU, PICU, NICU,
Dialysis, Minor OTs, Post
operative wards, etc.,
Total: Rs. 53800000

IT INFRASTRUCTURE
1 Computerisation of entire hospital 16000000
2 Computers & Printers - 10 Nos. 600000
3 High end Server - 2 Nos. 1000000
Total: Rs. 17600000

Grand Total: Rs. 71400000
PROPOSAL FOR THE CIVIL & ELECTRICALWORKS TO BE TAKEN FOR THE FINANCIAL YEAR
2017-18 WITH APPROXIMATE COST OF WORK
Sl.
Name of Work Approximate cost Remarks
No.
1 Construction of Food Court 9000000
Construction of compound wall to
2 200000
existing transformer
Fire Safety Management to entire
3 50000000
hospital
Installation of 10 KV Solar to BDA

4 Block/MS building with lighting and 20000000
water heating for entire hospital
5 Ramp & lifts for disability persons 20000000

Installation of new AC Plant in OT
6 10000000
Complex
Repair & Refurbishing of AC Plant in
7 3500000
BDA Block
Repair & Refurbishing of 380 KVA

8 1500000
Generator in Emergency Block
Total: Rs. 114200000

Page 83
STAFF POSITION OF GROUP A, B, C, & D CADRES AS ON 01.12.2018
BOWRING AND LADY CURZON HOSPITALS, BANGALORE
Sl.No. Cadre Sanction Working Vacant
I DOCTORS
1 Civil Surgeon 3 2 1
2 Senior Specialist 15 1 14
3 Chief Dental Officer 1 1 0
Total: 19 4 15
II PARA MEDICAL STAFFS

4 Chief Pharmacist 2 0 2
5 Graduate Pharmsist 2 2 0
6 Sr.Lab Technologist 2 0 2
7 Jr.Lab Technologist 11 1 10
8 Sr.Radiological Technologist 2 1 1
9 Jr.Radiological Technologist 3 0 3
10 Sr.Pharmacist 3 3 0
11 Pharmacist 3 3 0
12 Electrician 1 0 1
13 Artist cum Photographer 1 1 0
14 Chief Refractionist 1 0 1
15 Refractionist 1 1 0
16 Dietitian 1 0 1
17 Dental Hygenist 1 0 1
18 Dental Mechanic 1 0 1
19 Physiotherapist 1 0 1
20 Asst.Librarian 1 0 1
21 Sr.Non-Medical Supervisor 1 0 1
Total: 38 12 26
III NURSING STAFF

23 Nursing Suptd.Grade-I 2 0 2
24 Nursing Supt.Grade-II 15 0 15
25 Sr.Staff Nurse 25 10 15
26 Staff Nurse 89 21 68
27 Jr. Health Asst. (female) 6 0 6
Staff Nurse (ICU & Trauma care
28 30 0 30
Centre)
29 Staff Nurse from BMCRI 72 70 2
Total: 239 101 138
IV MINISTRIAL STAFF
30 Asst.Administrative Officer 1 1 0
31 Office Superintendent 1 1 0
32 First Division Asst. 8 5 3
33 Second Division Asst. 10 2 8
34 Stenographer Gr.I 1 1 0
Page 84
Sl.No. Cadre Sanction Working Vacant
35 Stenographer Gr.II 3 0 3
Total: 24 10 14
V DRIVER
36 Driver 2 1 1
Total: 2 1 1
37 GROUP-D 248 47 201

GROUP-D (ICU & Trauma Care
38 15 0 15
Center)
Total: 263 47 216
SCHOOL OF NURSING
Group-B
1 Principal 1 0 1
Group-C
2 Nursing Teacher 6 1 5
3 Lady House Keeper 2 1 1
4 Drivers 1 0 1
Group-D
5 Cook 3 0 3
6 Watchman 1 0 1
7 Tablemate 2 0 2
8 Cleaner 1 0 1
9 Aya 1 0 1
Total: 18 2 16
Grand Total 603 177 426
MEDICAL SUPERINTENDENT
Bowring & Lady Curzon Hospitals
Bangalore
Payscale wise Data Entry Input Format for GIA
Bowring & Lady Curzon Hospitals, Bangalore
Actual TOTAL Salary for TOTAL Salary No. of TOTAL

PAY Working
Pay Scale Sanctioned the sanctioned for working Vacant Vacant Salary Remarks
Code Members
Posts posts (min pay) members Posts (min pay)
1 17000-28950 229 62254563 5 1861923 224 60392640

2 18600-32600 7 2976595 7 2976595 0 0
3 19950-37900 35 15937277 35 15937277 0 0
4 21400-42000 12 4227789 1 559707 11 3668082
5 23500-47650 1 365655 0 0 1 365655
6 25800-51400 1 405714 0 0 1 405714
7 27650-52650 28 14288171 10 6561221 18 7726950
8 30350-58250 17 10538878 7 5803418 10 4735460 Vacant post are
not realy vacant,
9 33450-62600 175 93650592 72 39771065 103 53879527 Contract
10 36000-67550 1 715891 1 715891 0 0 personels will be
taken against the
11 37900-70850 55 44638708 32 31079347 23 13559361 vacant post
12 40900-78200 1 916296 1 916296 0 0
13 43100-83900 2 1514942 2 1514942 0 0
14 45300-88300 18 12668082 0 0 18 12668082
15 52650-97100 4 4968037 2 3344187 2 1623850
16 56800-99600 13 19820275 5 8515123 8 11305152
17 67550-104600 4 7577258 3 5999316 1 1577942
TOTAL 603 297464723 183 125556308 420 171908415
Page 86
CONTRACT AND OUTSOURCE STAFF DETAILS UNDER H/A - 115
year 2018-19(Column 12
Date of increment falling
MEDICAL ALLOWANCES
due within the year 01-
04-2019 to 28-02-2020
Total Provision for the

Total provision of the
Special Pay/other pay
RISK ALLOWANCES
RA / SPECIAL
ALLOWANCES
year 2019-20
EPF 13.15%
ESI 4.75%
W.A / U.A
DA/ VDA
and 16)
HRA
CCA
FTA
O.A
DA
Sl. No. Name of the Officer and Officials Designation Actual pay Grand Total
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
CONTRACT - BOWRING & LADY CURZON HOSPITALS
1 KShanthamma Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
2 Asha N R Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
3 Chandralekha K H Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
4 Geetha S B Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
5 Girijamma V Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
6 G S Girisha Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
7 Hemalatha M Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
8 Indrani S Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
9 Kollamma M Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
10 Mary PremaA Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
11 Lakshmi Devi K Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
12 Manjula G Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
13 Raghavendra J Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
14 Nagarathnamma G Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
15 Nagarathnamma H Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
16 Nandini K Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
17 Nethrabai M Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
18 Asha C M Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
19 Asha G Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
20 Thippeswamy H R Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
21 Bhagya N Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
22 Chandrakala S. Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
23 Chitrakala N D Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
24 D Baby Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
25 Deepika S M Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
26 J N Pushpalatha Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
27 Jayamma T Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
28 Kanthesh M Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
Page 87
MEDICAL ALLOWANCES
04-2019 to 28-02-2020

RISK ALLOWANCES
RA / SPECIAL
ALLOWANCES
year 2019-20
EPF 13.15%
ESI 4.75%
W.A / U.A
DA/ VDA
and 16)
HRA
CCA
FTA
O.A
DA
29 Lokesh B P Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600

30 Mahadevaswamy Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
31 Malashri B L Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
32 Meenakshi H N Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
33 Nethravathi V Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
34 Panduranga A Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
35 Rangaswamy K Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
36 Chandrappa E Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
37 Savitha Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
38 Nagaraju D Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
39 Lakshmi M Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
40 Sudha R Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
41 Chandrakala B Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
42 KempammaMA Staff Nurse 15000 180000 0 0 0 0 0 0 0 0 0 0 180000
43 Lavanya H K Staff Nurse 15000 180000 0 0 0 0 0 0 0 0 0 0 180000
44 Mahalakshmi A S Staff Nurse 15000 180000 0 0 0 0 0 0 0 0 0 0 180000
45 Nagamani N K Staff Nurse 15000 180000 0 0 0 0 0 0 0 0 0 0 180000
46 Kavitha S Staff Nurse 15000 180000 0 0 0 0 0 0 0 0 0 0 180000
47 Deepa C Staff Nurse 15000 180000 0 0 0 0 0 0 0 0 0 0 180000
48 Sakamma Bhovi Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
49 Manjula R S Staff Nurse 15000 180000 0 0 0 0 0 0 0 0 0 0 180000
50 Dakshyani Staff Nurse 15000 180000 0 0 0 0 0 0 0 0 0 0 180000
51 Hanumantharaya R Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
52 H K Suresh Staff Nurse 15000 180000 0 0 0 0 0 0 0 0 0 0 180000
53 Kavya S K Staff Nurse 15000 180000 0 0 0 0 0 0 0 0 0 0 180000
54 Lakshmidevi T R Staff Nurse 15000 180000 0 0 0 0 0 0 0 0 0 0 180000
55 Padma H K Staff Nurse 15000 180000 0 0 0 0 0 0 0 0 0 0 180000
56 Ramya S Staff Nurse 15000 180000 0 0 0 0 0 0 0 0 0 0 180000
57 Swetha Sequera Staff Nurse 15000 180000 0 0 0 0 0 0 0 0 0 0 180000
58 Viagula Mary Staff Nurse 10000 120000 0 0 0 0 0 0 0 0 0 0 120000
59 Revathi M Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
Page 88
MEDICAL ALLOWANCES
04-2019 to 28-02-2020

RISK ALLOWANCES
RA / SPECIAL
ALLOWANCES
year 2019-20
EPF 13.15%
ESI 4.75%
W.A / U.A
DA/ VDA
and 16)
HRA
CCA
FTA
O.A
DA
60 Nagarathna H Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600

61 Shyla M Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
62 Bollamma CD Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
63 Ashwini C K Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
64 Ashwini P V Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
65 Sunitha B R Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
66 Pallavi BN Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
67 Annapoorna K Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
68 Sudha Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
69 Supriya M R Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
70 Madarabi Abdul Sab Suranagi Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
71 Anusha Bai G G Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
72 Shylaja P Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
73 Latha G S Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
74 Shylaja H S Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
75 Sinchana H G Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
76 Jayashree H R Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
77 Savithri C Gudihal Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
78 Ramya M Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
79 Athmiya T R Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
80 Ameenabi T A Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
81 Annapoorna S H Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
82 Uma KG Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
83 Roshani Mehtab Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
84 Shobha Y K Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
85 Chethana M Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
86 Shashikala M Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
87 Bhagyamma S Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
88 Bhagya H N Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
89 Fakkeravva Malagund Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
90 Ganesh Naik Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
Page 89
MEDICAL ALLOWANCES
04-2019 to 28-02-2020

RISK ALLOWANCES
RA / SPECIAL
ALLOWANCES
year 2019-20
EPF 13.15%
ESI 4.75%
W.A / U.A
DA/ VDA
and 16)
HRA
CCA
FTA
O.A
DA
91 Gangadharappa Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600

92 Geetha M Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
93 M Kollarappa Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
94 Raghavendra S V Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
95 Iranna Mannanavar Staff Nurse 15000 180000 0 0 0 0 0 0 0 0 0 0 180000
96 Ranjitha Bara Staff Nurse 15000 180000 0 0 0 0 0 0 0 0 0 0 180000
97 Yama Maheshwari Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
98 Geetha T Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
99 Jayalakshmi T B Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
100 KRSwamy Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
101 Radha T R Staff Nurse 15000 180000 0 0 0 0 0 0 0 0 0 0 180000
102 Sumalatha L Staff Nurse 15000 180000 0 0 0 0 0 0 0 0 0 0 180000
103 Shruthi U S Staff Nurse 15000 180000 0 0 0 0 0 0 0 0 0 0 180000
104 Swarna S Staff Nurse 15000 180000 0 0 0 0 0 0 0 0 0 0 180000
105 Shiva Kumar C Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
106 Sukanya T Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
107 Divya S Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
108 Kanthamma B Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
109 Thippeswamy K P Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
110 Manjula Devi M Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
111 Nethravathi M A Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
112 Yashoda K B Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
113 Chandrakala S Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
114 Radha S R Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
115 KS Girija Kalyani Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
116 Lakshmi K M Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
117 Deepashri B T Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
118 Jyothi H J Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
119 Savitha H R Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
120 Aatif Mohammed Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
121 Nayana B.C. Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
Page 90
MEDICAL ALLOWANCES
04-2019 to 28-02-2020

RISK ALLOWANCES
RA / SPECIAL
ALLOWANCES
year 2019-20
EPF 13.15%
ESI 4.75%
W.A / U.A
DA/ VDA
and 16)
HRA
CCA
FTA
O.A
DA
122 G Mutturaju Naik Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856

123 Jayashree R Teli Staff Nurse 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
124 Sriram Lab Technician 14450 173400 0 0 0 0 0 0 0 0 0 0 173400
125 Mohan KumarA T Lab Technician 14450 173400 0 0 0 0 0 0 0 0 0 0 173400
126 Rekha R Lab Technician 14450 173400 0 0 0 0 0 0 0 0 0 0 173400
127 Sumitha G Lab Technician 14450 173400 0 0 0 0 0 0 0 0 0 0 173400
128 HemavathiTG Lab Technician 14450 173400 0 0 0 0 0 0 0 0 0 0 173400
129 Harish R Lab Technician 14450 173400 0 0 0 0 0 0 0 0 0 0 173400
130 Indira Lab Technician 14450 173400 0 0 0 0 0 0 0 0 0 0 173400
131 Sundresh M S Lab Technician 14450 173400 0 0 0 0 0 0 0 0 0 0 173400
132 Vinodkumar K L Lab Technician 14450 173400 0 0 0 0 0 0 0 0 0 0 173400
133 Zabiulla Lab Technician 14450 173400 0 0 0 0 0 0 0 0 0 0 173400
134 Thimmaiah U V Lab Technician 10000 120000 0 0 0 0 0 0 0 0 0 0 120000
135 Savitha S. Lab Technician 12368 148416 0 0 0 0 0 0 0 0 0 0 148416
136 Ramesh Ihole Lab Technician 12368 148416 0 0 0 0 0 0 0 0 0 0 148416
137 Anilkumar N Physiotherapist 17250 207000 0 0 0 0 0 0 0 0 0 0 207000
138 Sridhar Bhat Electrician 14450 173400 0 0 0 0 0 0 0 0 0 0 173400
139 Vinoth Kumar CT Technician 30000 360000 0 0 0 0 0 0 0 0 0 0 360000
140 Suman Raj X-ray Technician 14450 173400 0 0 0 0 0 0 0 0 0 0 173400
141 SVivek X-ray Technician 10000 120000 0 0 0 0 0 0 0 0 0 0 120000
142 Lalithamma X-ray Technician 14450 173400 0 0 0 0 0 0 0 0 0 0 173400
143 SoujanyaS Librarian 14450 173400 0 0 0 0 0 0 0 0 0 0 173400
144 Afreen Ashfaq Eco Technician 16000 192000 0 0 0 0 0 0 0 0 0 0 192000
145 S Joice Kalavathi (Rtd-) Tutor 15000 180000 0 0 0 0 0 0 0 0 0 0 180000
Sr. Non-Medical
146 K N Srinivasa (Rtd-) 15000 180000 0 0 0 0 0 0 0 0 0 0 180000
Supervisor
147 Kumar R Driver 10000 120000 0 0 0 0 0 0 0 0 0 0 120000
148 Mahesh T.R. Driver 14450 173400 0 0 0 0 0 0 0 0 0 0 173400
149 Asit Kumar swain Plumber 10000 120000 0 0 0 0 0 0 0 0 0 0 120000
150 Deepika K Lab Attender 10000 120000 0 0 0 0 0 0 0 0 0 0 120000
152 Madhusudhan Electrical Attender 10000 120000 0 0 0 0 0 0 0 0 0 0 120000
Page 91
MEDICAL ALLOWANCES
04-2019 to 28-02-2020

RISK ALLOWANCES
RA / SPECIAL
ALLOWANCES
year 2019-20
EPF 13.15%
ESI 4.75%
W.A / U.A
DA/ VDA
and 16)
HRA
CCA
FTA
O.A
DA
153 Shashikanth Store Keeper 10000 120000 0 0 0 0 0 0 0 0 0 0 120000

TOTAL 2316484 0 0 0 0 0 27797808 0 0 0 0 0 0 0 0 0 0 27797808
OUT SOURCE EMPLOYEES LIST

154 MALA V HOUSE KEEPING 21307 255688 255688
155 JAYALAKSHMI HOUSE KEEPING 21307 255688 255688
156 MUNIRAJ HOUSE KEEPING 21307 255688 255688
157 JACINTHA HOUSE KEEPING 21307 255688 255688
158 ABUL HUSSAIN CHOUDHURY HOUSE KEEPING 21307 255688 255688
159 SRINIVASACHAR HOUSE KEEPING 21307 255688 255688
160 SHABANA BEGAM HOUSE KEEPING 21307 255688 255688
161 CHALUVAMMA HOUSE KEEPING 21307 255688 255688
162 AMEENA HOUSE KEEPING 21307 255688 255688
163 SIRAJ HOUSE KEEPING 21307 255688 255688
164 MUMTAJ M HOUSE KEEPING 21307 255688 255688
165 RESHMA TAJ HOUSE KEEPING 21307 255688 255688
166 AMUDA M HOUSE KEEPING 21307 255688 255688
167 RAMADEVI HOUSE KEEPING 21307 255688 255688
168 MAHBOOB BI HOUSE KEEPING 21307 255688 255688
169 RAJAN M HOUSE KEEPING 21307 255688 255688
170 M D ISMAL HOUSE KEEPING 21307 255688 255688
171 ZAHEER HOUSE KEEPING 21307 255688 255688
172 MAMUN HOUSE KEEPING 21307 255688 255688
173 JAYANTHI M HOUSE KEEPING 21307 255688 255688
174 CHINNAMMA HOUSE KEEPING 21307 255688 255688
175 JABEENA HOUSE KEEPING 21307 255688 255688
177 MUBEENA HOUSE KEEPING 21307 255688 255688
Page 92
MEDICAL ALLOWANCES
04-2019 to 28-02-2020

RISK ALLOWANCES
RA / SPECIAL
ALLOWANCES
year 2019-20
EPF 13.15%
ESI 4.75%
W.A / U.A
DA/ VDA
and 16)
HRA
CCA
FTA
O.A
DA

180 NALLAPPA HOUSE KEEPING 21307 255688 255688
181 SHAHINA S HOUSE KEEPING 21307 255688 255688
182 THAMBUSWAMY HOUSE KEEPING 21307 255688 255688
183 ABEEDHA HOUSE KEEPING 21307 255688 255688
185 SHANTHI Y HOUSE KEEPING 21307 255688 255688
186 SHIVANNA HOUSE KEEPING 21307 255688 255688
187 BABU G C HOUSE KEEPING 21307 255688 255688
188 MUNNI HOUSE KEEPING 21307 255688 255688
190 RANI R HOUSE KEEPING 21307 255688 255688
191 PUJAMMA HOUSE KEEPING 21307 255688 255688
193 CHOWDAPPA H N HOUSE KEEPING 21307 255688 255688
194 NANJAPPA HOUSE KEEPING 21307 255688 255688
195 SHAOUN KHAN HOUSE KEEPING 21307 255688 255688
196 MOHAMMED SOHAIL HOUSE KEEPING 21307 255688 255688
197 DILSHAD HOUSE KEEPING 21307 255688 255688
198 AMRUTHAVALLI D HOUSE KEEPING 21307 255688 255688
199 RAJATHI HOUSE KEEPING 21307 255688 255688
200 PRABHADEVI HOUSE KEEPING 21307 255688 255688
201 AKKU BAI HOUSE KEEPING 21307 255688 255688
202 NOORULLA HOUSE KEEPING 21307 255688 255688
203 MUNIYAMMA HOUSE KEEPING 21307 255688 255688
204 RANJITHA HOUSE KEEPING 21307 255688 255688
205 INDRANI HOUSE KEEPING 21307 255688 255688
206 SUSHEELA K HOUSE KEEPING 21307 255688 255688
207 SATHYANARAYAN P HOUSE KEEPING 21307 255688 255688
208 SATHISHKUMAR R HOUSE KEEPING 21307 255688 255688
209 NAJMA HOUSE KEEPING 21307 255688 255688
Page 93
MEDICAL ALLOWANCES
04-2019 to 28-02-2020

RISK ALLOWANCES
RA / SPECIAL
ALLOWANCES
year 2019-20
EPF 13.15%
ESI 4.75%
W.A / U.A
DA/ VDA
and 16)
HRA
CCA
FTA
O.A
DA
210 KRISHNAPPA K HOUSE KEEPING 21307 255688 255688

213 VINODA KUMAR HOUSE KEEPING 21307 255688 255688
214 BASHIRA HOUSE KEEPING 21307 255688 255688
215 MOHAMMED AKBAR HOUSE KEEPING 21307 255688 255688
216 JOHN SATHISH B HOUSE KEEPING 21307 255688 255688
217 SHAHINA M HOUSE KEEPING 21307 255688 255688
218 RAHAMAN HOUSE KEEPING 21307 255688 255688
220 AMBIKA MARY HOUSE KEEPING 21307 255688 255688
221 PADMAVATHI HOUSE KEEPING 21307 255688 255688
222 LILLY HOUSE KEEPING 21307 255688 255688
223 VENKATALAKSHMI HOUSE KEEPING 21307 255688 255688
224 KRISHNAMURTHY HOUSE KEEPING 21307 255688 255688
225 MAIMUNNISA HOUSE KEEPING 21307 255688 255688
226 RANI [LAB] HOUSE KEEPING 21307 255688 255688
227 VIJAYA HOUSE KEEPING 21307 255688 255688
229 SATHISH K C HOUSE KEEPING 21307 255688 255688
230 DIDAR HUSSAIN HOUSE KEEPING 21307 255688 255688
231 MANJEER ALI HOUSE KEEPING 21307 255688 255688
232 PHILOMENA HOUSE KEEPING 21307 255688 255688
233 SUDHAKAR HOUSE KEEPING 21307 255688 255688
234 ALI HUSSAIN HOUSE KEEPING 21307 255688 255688
235 LALBABU HOUSE KEEPING 21307 255688 255688
236 JAYARAM HOUSE KEEPING 21307 255688 255688
237 KAVITHA HOUSE KEEPING 21307 255688 255688
239 IMRAL HOUSE KEEPING 21307 255688 255688
240 HEMALATHA HOUSE KEEPING 21307 255688 255688
Page 94
MEDICAL ALLOWANCES
04-2019 to 28-02-2020

RISK ALLOWANCES
RA / SPECIAL
ALLOWANCES
year 2019-20
EPF 13.15%
ESI 4.75%
W.A / U.A
DA/ VDA
and 16)
HRA
CCA
FTA
O.A
DA
241 ZARINA TAJ HOUSE KEEPING 21307 255688 255688

242 RAJAMMA R HOUSE KEEPING 21307 255688 255688
243 NUR AHMED LASKAR HOUSE KEEPING 21307 255688 255688
244 HAMIDA HOUSE KEEPING 21307 255688 255688
245 RABBY HOUSE KEEPING 21307 255688 255688
246 SHAHEENA HOUSE KEEPING 21307 255688 255688
247 MUBEENA TAJ HOUSE KEEPING 21307 255688 255688
248 RABIZUL LASKAR HOUSE KEEPING 21307 255688 255688
249 CHANDAN B V HOUSE KEEPING 21307 255688 255688
250 JALIL HOUSE KEEPING 21307 255688 255688
251 KAJOL HOUSE KEEPING 21307 255688 255688
252 RUBY HOUSE KEEPING 21307 255688 255688
253 VIJAYALAKSHMI HOUSE KEEPING 21307 255688 255688
254 RIZWANA HOUSE KEEPING 21307 255688 255688
255 MUNIRAJU HOUSE KEEPING 21307 255688 255688
256 DILSHAD BEGUM HOUSE KEEPING 21307 255688 255688
257 ALAMIN HOUSE KEEPING 21307 255688 255688
258 GANGADHAR HOUSE KEEPING 21307 255688 255688
260 PRAVEENA V HOUSE KEEPING 21307 255688 255688
261 M D NASIR UDDIN HOUSE KEEPING 21307 255688 255688
262 ASLAM HOUSE KEEPING 21307 255688 255688
263 MANOJ KUMAR K HOUSE KEEPING 21307 255688 255688
264 MARIYAMMA HOUSE KEEPING 21307 255688 255688
265 AJAY R HOUSE KEEPING 21307 255688 255688
266 GULZAR HOUSE KEEPING 21307 255688 255688
267 MUNIYAPPA HOUSE KEEPING 21307 255688 255688
268 MOHAMMED HANIF HOUSE KEEPING 21307 255688 255688
269 RAHIM HOUSE KEEPING 21307 255688 255688
271 RATHNA N HOUSE KEEPING 21307 255688 255688
Page 95
MEDICAL ALLOWANCES
04-2019 to 28-02-2020

RISK ALLOWANCES
RA / SPECIAL
ALLOWANCES
year 2019-20
EPF 13.15%
ESI 4.75%
W.A / U.A
DA/ VDA
and 16)
HRA
CCA
FTA
O.A
DA
272 BASAVANNA HOUSE KEEPING 21307 255688 255688

273 ALIM MAJUMDER HOUSE KEEPING 21307 255688 255688
274 GANGARATHNAMMA HOUSE KEEPING 21307 255688 255688
275 SAMSULHAG HOUSE KEEPING 21307 255688 255688
276 AMMHAYYA HOUSE KEEPING 21307 255688 255688
277 KALPANA HOUSE KEEPING 21307 255688 255688
278 KANNAMMA HOUSE KEEPING 21307 255688 255688
279 NARASIMHAMURTHY HOUSE KEEPING 21307 255688 255688
280 CHIKKTHAYI HOUSE KEEPING 21307 255688 255688
281 RADHA.B HOUSE KEEPING 21307 255688 255688
282 MALLAMMA HOUSE KEEPING 21307 255688 255688
284 YALLAMMA HOUSE KEEPING 21307 255688 255688
285 RIZULL HOUSE KEEPING 21307 255688 255688
288 KAUSALYA G HOUSE KEEPING 21307 255688 255688
289 ALUMELU HOUSE KEEPING 21307 255688 255688
290 ANJALI HOUSE KEEPING 21307 255688 255688
291 DEEPA .D HOUSE KEEPING 21307 255688 255688
292 DEVI HOUSE KEEPING 21307 255688 255688
293 G. LAKSHMI HOUSE KEEPING 21307 255688 255688
294 GEETHA HOUSE KEEPING 21307 255688 255688
295 KALYANI HOUSE KEEPING 21307 255688 255688
296 MANI HOUSE KEEPING 21307 255688 255688
297 MANIMEGHALA C HOUSE KEEPING 21307 255688 255688
298 MANJUNATHA HOUSE KEEPING 21307 255688 255688
299 NANDINI .S HOUSE KEEPING 21307 255688 255688
300 NARASAMMA HOUSE KEEPING 21307 255688 255688
301 PARAMESHWARI HOUSE KEEPING 21307 255688 255688
Page 96
MEDICAL ALLOWANCES
04-2019 to 28-02-2020

RISK ALLOWANCES
RA / SPECIAL
ALLOWANCES
year 2019-20
EPF 13.15%
ESI 4.75%
W.A / U.A
DA/ VDA
and 16)
HRA
CCA
FTA
O.A
DA
303 SHILPA HOUSE KEEPING 21307 255688 255688

304 SUSHEELA HOUSE KEEPING 21307 255688 255688
305 VIJIYA HOUSE KEEPING 21307 255688 255688
306 JAGADISH A N HOUSE KEEPING 21307 255688 255688
308 AMBIKA HOUSE KEEPING 21307 255688 255688
312 GOWRAMMA HOUSE KEEPING 21307 255688 255688
313 HEMAVATHI HOUSE KEEPING 21307 255688 255688
314 JAGADISH A HOUSE KEEPING 21307 255688 255688
315 NAGARATHNA HOUSE KEEPING 21307 255688 255688
316 NARAYANAPPA V HOUSE KEEPING 21307 255688 255688
317 YASHODA S HOUSE KEEPING 21307 255688 255688
318 SELVI HOUSE KEEPING 21307 255688 255688
320 SHIVAMMA HOUSE KEEPING 21307 255688 255688
321 YASHODHAMMA HOUSE KEEPING 21307 255688 255688
322 ESWARI HOUSE KEEPING 21307 255688 255688
323 SAVITHRAMMA H A HOUSE KEEPING 21307 255688 255688
324 PANDIT B HATTENNAVAR HOUSE KEEPING 21307 255688 255688
325 LAKSHMI D HOUSE KEEPING 21307 255688 255688
326 THANGAMMA HOUSE KEEPING 21307 255688 255688
327 BASAVARAJU HOUSE KEEPING 21307 255688 255688
328 SHANKARE GOWDA K L HOUSE KEEPING 21307 255688 255688
TOTAL 3728788 0 0 0 0 0 44745456 0 0 0 0 0 0 0 0 0 0 44745456
SHARP WATCH INVESTIGATION

330 Syed Khamar SECURITY 11372 136464 136464
Page 97
MEDICAL ALLOWANCES
04-2019 to 28-02-2020

RISK ALLOWANCES
RA / SPECIAL
ALLOWANCES
year 2019-20
EPF 13.15%
ESI 4.75%
W.A / U.A
DA/ VDA
and 16)
HRA
CCA
FTA
O.A
DA
331 Ramesha SECURITY 11372 136464 136464

332 S. Ganesha SECURITY 11372 136464 136464
333 Syed Inayathulla SECURITY 11372 136464 136464
334 Veeraswamy SECURITY 11372 136464 136464
335 Vasantha Kumar SECURITY 11372 136464 136464
336 M. Mahesha SECURITY 11372 136464 136464
337 Ramegowda SECURITY 11372 136464 136464
338 Baddu Nayak SECURITY 11372 136464 136464
339 Jacob S. SECURITY 11372 136464 136464
342 Basha SECURITY 11372 136464 136464
343 Jagadish SECURITY 11372 136464 136464
345 Manoj Kumar SECURITY 11372 136464 136464
347 A. George Jayaprakash SECURITY 11372 136464 136464
348 Sathya Murthy SECURITY 11372 136464 136464
349 Nagesh G.S. SECURITY 11372 136464 136464
350 Varalaxmi SECURITY 11372 136464 136464
351 Laxmi SECURITY 11372 136464 136464
352 Nandini SECURITY 11372 136464 136464
353 Pushpavathi SECURITY 11372 136464 136464
354 Vijaya SECURITY 11372 136464 136464
355 Zareena Taj SECURITY 11372 136464 136464
356 Anjinamma SECURITY 11372 136464 136464
357 P.S. Kalpana Bai SECURITY 11372 136464 136464
358 Vasantha Lognathan SECURITY 11372 136464 136464
359 Manjula SECURITY 11372 136464 136464
360 Lalitha SECURITY 11372 136464 136464
361 Rukumini SECURITY 11372 136464 136464
Page 98
MEDICAL ALLOWANCES
04-2019 to 28-02-2020

RISK ALLOWANCES
RA / SPECIAL
ALLOWANCES
year 2019-20
EPF 13.15%
ESI 4.75%
W.A / U.A
DA/ VDA
and 16)
HRA
CCA
FTA
O.A
DA
362 Mahadevaiah SECURITY 11372 136464 136464

363 Venkatacahala SECURITY 11372 136464 136464
364 Vijayalaxmi SECURITY 11372 136464 136464
365 Sirajul Saikh SECURITY 11372 136464 136464
366 Sardar Pasha SECURITY 11372 136464 136464
367 Javid Pasha SECURITY 11372 136464 136464
371 Mehboob Jan SECURITY 11372 136464 136464
373 Prabhu SECURITY 11372 136464 136464
374 Iqbal SECURITY 11372 136464 136464
375 Thasina Taj SECURITY 11372 136464 136464
376 Roopa SECURITY 11372 136464 136464
377 Rekha SECURITY 11372 136464 136464
380 Argoyanathan Clarance SECURITY 11372 136464 136464
381 Nurulla SECURITY 11372 136464 136464
382 Anand Raj SECURITY 11372 136464 136464
383 George Bush SECURITY 11372 136464 136464
384 Mohan P. SECURITY 11372 136464 136464
385 Babu SECURITY 11372 136464 136464
386 Manan SECURITY 11372 136464 136464
387 Suresh Bahaddur SECURITY 11372 136464 136464
389 Deepu N. SECURITY 11372 136464 136464
390 Sukumar SECURITY 11372 136464 136464
391 Suresh P. SECURITY 11372 136464 136464
392 Iqbal SECURITY 11372 136464 136464
Page 99
MEDICAL ALLOWANCES
04-2019 to 28-02-2020

RISK ALLOWANCES
RA / SPECIAL
ALLOWANCES
year 2019-20
EPF 13.15%
ESI 4.75%
W.A / U.A
DA/ VDA
and 16)
HRA
CCA
FTA
O.A
DA

394 Bola Raj bi SECURITY 11372 136464 136464
395 Rangaraj Bista SECURITY 11372 136464 136464
396 Suresh Saketh SECURITY 11372 136464 136464
397 Manoj C. SECURITY 11372 136464 136464
398 Gajendra Kumar SECURITY 11372 136464 136464
399 Kol B.K. SECURITY 11372 136464 136464
400 Rohan Bista SECURITY 11372 136464 136464
401 Vijay Saket SECURITY 11372 136464 136464
402 Dharmendra Singh SECURITY 11372 136464 136464
403 Manoj B.K. SECURITY 11372 136464 136464
404 Mamatha SECURITY 11372 136464 136464
405 Ashish SECURITY 11372 136464 136464
406 Mohammed Ibrahim SECURITY 11372 136464 136464
407 Altaf Pasha SECURITY 11372 136464 136464
408 Ayub K. SECURITY 11372 136464 136464
409 Seha Raj SECURITY 11372 136464 136464
410 Yaseer Khan SECURITY 11372 136464 136464
411 Farooq SECURITY 11372 136464 136464
412 Srinivasa SECURITY 11372 136464 136464
413 Lok Batedru SECURITY 11372 136464 136464
414 Kada K. SECURITY 11372 136464 136464
415 Manjula C. SECURITY 11372 136464 136464
416 Sunitha SECURITY 11372 136464 136464
417 Anitha SECURITY 11372 136464 136464
418 Roopa SECURITY 11372 136464 136464
TOTAL 1034852 0 0 0 0 0 12418224 0 0 0 0 0 0 0 0 0 0 12418224
GRAND TOTAL 7080124 0 0 0 0 0 84961488 0 0 0 0 0 0 0 0 0 0 84961488
9
8
7
6
5
4
3
2
1
11
10
Sl.
No.
Sl. No.
Pay
Total:
10000
11372
12368
13238
14550
15000
16000
17250
17550
21307
30000
Name of the Officer and Officials
9
2
1
1
1
91
46
15
22
56
175
419
Working
Designation
No. of Employees
Actual pay

year 2019-20

04-2019 to 28-02-2020
DA/ VDA
EPF 13.15%
Page 100
ESI 4.75%

and 16)
DA
HRA
CCA
FTA
RA / SPECIAL
ALLOWANCES
RISK ALLOWANCES
MEDICAL ALLOWANCES
W.A / U.A
O.A
Grand Total
Page 101
CONTRACT STAFF DETAILS WORKING UNDER NON SANCTIONED POST - UNDER H/A 103
Total provision of the year
due within the year 01-04-
MEDICAL ALLOWANCES

2019 to 28-02-2020
RISK ALLOWANCES
ALLOWANCES
RA / SPECIAL
EPF 13.15%
ESI 4.75%
W.A / U.A
DA/ VDA
2019-20
and 16)
Sl. Name of the Officer and
HRA
CCA
FTA
O.A
DA
Designation Actual pay Grand Total
No. Officials
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
CONTRACT - BOWRING & LADY CURZON HOSPITALS

1 Dr Radhamani R Medical Officer 40000 480000 0 0 0 0 0 0 0 0 0 0 480000
2 S Kumar Dietician 19900 238800 0 0 0 0 0 0 0 0 0 0 238800
3 Deepika M.J. Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
4 Shilpa Y.S. Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
5 Asharani P Staff Nurse 17550 210600 0 0 0 0 0 0 0 0 0 0 210600
6 Manjula M L Staff Nurse 15000 180000 0 0 0 0 0 0 0 0 0 0 180000
7 K V Sudha Cook cum Care Taker 9000 108000 0 0 0 0 0 0 0 0 0 0 108000
8 Arasukumari M Attender 8160 97920 0 0 0 0 0 0 0 0 0 0 97920
9 Keerthi M.S. Biomedical Engineer 25000 300000 0 0 0 0 0 0 0 0 0 0 300000
10 Amaresh M Nireddy Lab Technician 12368 148416 0 0 0 0 0 0 0 0 0 0 148416
11 Mohan Kumar MA Lab Technician 14450 173400 0 0 0 0 0 0 0 0 0 0 173400
12 Kavitha S Lab Technician 12368 148416 0 0 0 0 0 0 0 0 0 0 148416
13 N. Sudhindra Lab Technician 10913 130956 0 0 0 0 0 0 0 0 0 0 130956
14 Devaki M MRD Technician 15900 190800 0 0 0 0 0 0 0 0 0 0 190800
15 Vasanth Kumar MRD Technician 15900 190800 0 0 0 0 0 0 0 0 0 0 190800
16 SGKusuma MRD Technician 12000 144000 0 0 0 0 0 0 0 0 0 0 144000
17 Ruksana Banu MRD Technician 15900 190800 0 0 0 0 0 0 0 0 0 0 190800
18 B.M. Basavaradhya X-ray Technician 12368 148416 0 0 0 0 0 0 0 0 0 0 148416
19 Sri Ramanjaneyalu Pharmacist 12368 148416 0 0 0 0 0 0 0 0 0 0 148416
20 Maruthi K Dialysis Technician 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
21 Shruthi T OT Technician 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
22 Santosh K. Masti OT Technician 13238 158856 0 0 0 0 0 0 0 0 0 0 158856
23 Sunitha A.N. APRO 10913 130956 0 0 0 0 0 0 0 0 0 0 130956
24 K V Girish Driver 14450 173400 0 0 0 0 0 0 0 0 0 0 173400
Page 102
MEDICAL ALLOWANCES

2019 to 28-02-2020
RISK ALLOWANCES
ALLOWANCES
RA / SPECIAL
EPF 13.15%
ESI 4.75%
W.A / U.A
DA/ VDA
2019-20
and 16)
HRA
CCA
FTA
O.A
DA
No. Officials
25 Manjunatha N Driver 14450 173400 0 0 0 0 0 0 0 0 0 0 173400

26 Murali R. Driver 10913 130956 0 0 0 0 0 0 0 0 0 0 130956
27 Channegowda H T Dialysis Assistant 15000 180000 0 0 0 0 0 0 0 0 0 0 180000
28 Deepika K Lab Attender 8840 106080 0 0 0 0 0 0 0 0 0 0 106080
30 Madhusudhan Electrical Attender 10000 120000 0 0 0 0 0 0 0 0 0 0 120000
31 Shashikanth Store Keeper 8700 104400 0 0 0 0 0 0 0 0 0 0 104400
32 Channappa Group-D 6500 78000 0 0 0 0 0 0 0 0 0 0 78000
33 Siddalinge Gowda Group-D 6500 78000 0 0 0 0 0 0 0 0 0 0 78000
34 Narasamma N Group-D 8160 97920 0 0 0 0 0 0 0 0 0 0 97920
35 Geetha K Group-D 8160 97920 0 0 0 0 0 0 0 0 0 0 97920
36 Dhanalakshmi P Group-D 8160 97920 0 0 0 0 0 0 0 0 0 0 97920
37 Selvi Group-D 8160 97920 0 0 0 0 0 0 0 0 0 0 97920
38 Lingaiah T N Group-D 6500 78000 0 0 0 0 0 0 0 0 0 0 78000
39 Mahesha M Group-D 8160 97920 0 0 0 0 0 0 0 0 0 0 97920
40 Kalaiah Group-D 6500 78000 0 0 0 0 0 0 0 0 0 0 78000
41 Venkatappa Group-D 6500 78000 0 0 0 0 0 0 0 0 0 0 78000
42 Prashanth Raj Group-D 8160 97920 0 0 0 0 0 0 0 0 0 0 97920
43 K Kiran Group-D 8840 106080 0 0 0 0 0 0 0 0 0 0 106080
1 Sahaya Rani DEO 16062 192749 192749
2 Regina DEO 16062 192749 192749
3 Yogesha DEO 16062 192749 192749
4 Meena S. DEO 16062 192749 192749
5 Nagendra B. DEO 16062 192749 192749
6 Santhosh Kumar DEO 16062 192749 192749
7 Ahmadi Banu DEO 16062 192749 192749
8 Mohd. Sadatulla DEO 16062 192749 192749
Page 103
MEDICAL ALLOWANCES

2019 to 28-02-2020
RISK ALLOWANCES
ALLOWANCES
RA / SPECIAL
EPF 13.15%
ESI 4.75%
W.A / U.A
DA/ VDA
2019-20
and 16)
HRA
CCA
FTA
O.A
DA
No. Officials
9 Vasalin Mary DEO 16062 192749 192749

10 V.P.Shashikala DEO 16062 192749 192749
11 B.N.Shruthi DEO 16062 192749 192749
12 B.J.Shilpa DEO 16062 192749 192749
13 K.Uma Magesh DEO 16062 192749 192749
14 H.C.Ravi DEO 16062 192749 192749
15 H.C.Prabha DEO 16062 192749 192749
16 Ayesha Siddique DEO 16062 192749 192749
17 Sonya DEO 16062 192749 192749
18 Salma DEO 16062 192749 192749
19 Syed Majid DEO 16062 192749 192749
20 Naziya Banu DEO 16062 192749 192749
21 V.Gayathri DEO 16062 192749 192749
22 S.Savitha DEO 16062 192749 192749
SHARP WATCH
INVESTIGATION
23 DEO 16062 192749 192749
24 DEO 16062 192749 192749
25 DEO 16062 192749 192749
26 DEO 16062 192749 192749
27 DEO 16062 192749 192749
28 DEO 16062 192749 192749
TOTAL 986114 0 0 0 0 0 11833363 0 0 0 0 0 0 0 0 0 0 11833363
ANNEXUR
SALARY ESTIMATION OF AU
BOWRING & LADY CURZON MEDICAL COLLEG

No. of Posts Pay
Sl. Head of
No. Account Officer Staff Officer Staff Total (6+7)
1 2 3 4 5 6 7 8
1 2210
Sanctioned 112 0 44672400 0 44672400
Teaching AICTE
Pay Only Working 0 0 0 0 0
Vacant 112 0 44672400 0 44672400
Sanctioned
Teaching State
Pay Only Working
Vacant
Sanctioned 39 659 32822500 239133900 271956400

Non-Teaching
Working 24 231 23032900 114765300 137798200
Vacant 15 428 9789600 124360800 134150400
2 15 Days EL Encashment 24 231
3 General Holiday Salary 0 198
NPS 10% Employer contribution
4
for deputed staff
NPS 10% Employer contribution
5
for Autonomous Staff
6 Nos. of Pensioners with Basic Pay 11
Total (1+2+3+4+5+6)
7 Interal Resources (User Charges)

ANNEXURE-5(A)
LARY ESTIMATION OF AUTONOMOUS INSTITUIONS
URZON MEDICAL COLLEGE & RESEARCH INSTITUTE, BANGALORE

OA
Risk
DA HRA CCA Spl. Pay RA NPA OA/IR MA WA Stipend
Allow
9 10 11 12 13 14 15 16 17 18 19
31229208 6597720 336000 16008000 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
31229208 6597720 336000 16008000 0 0 0 0 0 0 0
10198444 65269536 3133800 3381780 5897616 6877044 0 49500 793200 2423900 3360000
5167445 33071568 1221600 1783380 5360016 3637044 0 49500 278400 883100

5030707 32196096 1912200 1598400 537600 3240000 0 0 524764 1540800
Grand Total
Total (9 to (8+20)
19)
20
54170928 98843328
0 0
54170928 98843328
101384820 373341220
51452053 189250253
46580567 180730967
9000000
4500000
954509096
Stipend
Sl No Stipend Amount Amount
Name of the Student Per month Per year
1 Akshatha S 1500 18000
2 Akshitha H R 1500 18000
3 Amruta N Matolli 1500 18000
4 Anjana N Ravaloli 1500 18000
5 Bhavya C L 1500 18000
6 Deepa B Sankanagoudra 1500 18000
7 Gayathree M N 1500 18000
8 Geeta Bishtannanavar 1500 18000
9 Harshitha H V 1500 18000
10 Jinitha P P 1500 18000
11 Kavya T 1500 18000
12 Kavya N R 1500 18000
13 Lavanya N C 1500 18000
14 Meenakshi K P 1500 18000
15 Monisha N 1500 18000
16 Priyanka M 1500 18000
17 Pooja C M 1500 18000
18 Shashikala 1500 18000
19 Sharmila M K 1500 18000
20 Shridevi 1500 18000
21 SIndhu B S 1500 18000
22 Sushmitha H S 1500 18000
23 Thanuja G 1500 18000
24 Thejaswini K S 1500 18000
25 Imamakashimali 1500 18000
26 Ramesh K Muganur 1500 18000
27 Apeksha H.R 1700 20400
28 Archana. N.R 1700 20400
29 Asha. N 1700 20400
30 Divya K. 1700 20400
31 Divya C.N 1700 20400
32 Divyabharathi 1700 20400
33 Harshitha H. 1700 20400
34 Hema J 1700 20400
35 Gyathri. B.K 1700 20400
36 Kavya N.R 1700 20400
37 Latha N.M 1700 20400
38 Lavanya H.B 1700 20400
39 Mariyamma Y.B 1700 20400
40 Naina.R 1700 20400
41 Pallavi.S.N 1700 20400
42 Padmavathi Vasanth Nagekar 1700 20400
43 Pallavi. M.T 1700 20400
44 Pooja K.B 1700 20400
45 Ranjitha Telagi 1700 20400
46 Rashmi S.B 1700 20400
47 Revathi S.K 1700 20400
48 Roja. G.P 1700 20400
49 Roja S. 1700 20400
50 Roopa 1700 20400
51 Sandeep Kumar. M 1700 20400
52 Sathish Kumar 1700 20400
53 Shruthi. D.V 1700 20400
54 Sowbhagya Lakshmi S. 1700 20400
55 Sumaiya Banu B. 1700 20400
56 Swapna. K 1700 20400
57 Usha. M 1700 20400
58 Akshatha B 1900 22800
59 Akshatha Kotian 1900 22800
60 Amrutha 1900 22800
61 Anusha 1900 22800
62 Anitha 1900 22800
63 Ashwini Parasapur 1900 22800
64 AShwini R 1900 22800
65 Chaithra Malagavi 1900 22800
66 Chaithra M.G 1900 22800
67 Jasmine 1900 22800
68 Harshitha 1900 22800
69 Lakshmi R 1900 22800
70 Manjula 1900 22800
71 Manjula T 1900 22800
72 Meenakshi 1900 22800
73 Monisha 1900 22800
74 Nandini G.C 1900 22800
75 Nayana M.S 1900 22800
76 Nethravathi G.A 1900 22800
77 Nirmala Majjagi 1900 22800
78 Pavithra 1900 22800
79 Pranitha R 1900 22800
80 Pruthvi 1900 22800
81 Ranjitha Sunagar 1900 22800
82 Rukmini Erappa Kadrali 1900 22800
83 Shilpa 1900 22800
84 Shreen Mammasahab Adani 1900 22800
85 Shobha H.K 1900 22800
86 Smitha B. 1900 22800
87 Sudha 1900 22800
88 Suma 1900 22800
89 Swathi 1900 22800
90 Taradevi 1900 22800
91 Vijayalakshmi 1900 22800
92 Chethan Kumar Ashok Araballi 1900 22800
93 Gotappanavar Umesh 1900 22800
Page 110
ANNEXURE-2
STATEMENT SHOWING THE DETAILS OF PROVISION PROPOSED FOR PAY OF OFFICERS/ESTABLISHMENT PERMANENT AND TEMPORARY (FIXED ALLOWANCE ETC., FOR THE YEAR 2019-20 i.e., PAY AND ALLOWANCE FOR MARCH 2021 i.e., PAYABLE
FROM 1.4.2020 TO THE END OF 31.3.2021) (FOR WORKING POSTS)

Actual pay drawable
Actual pay as on
Spl pay/ other pay

Total Provision for
Rate of Increment
Date of Increment
RA (P.A) Spl allow

falling due within
the year 2018-19
(Column 9 to 11)
Total Increment
Risk Allow (P.A)

Increment (PP)
1.4.2020 payable on
W.A. (P.A) U/A

No. of Months
Total
on 1.3.2020
Stagnation
31.3.2021
31.3.2021 including
O.A. (P.A)
Provision for
CCA P.A.
FTA P.A.
MA (P.A)
(Column 12 &
Pay of Pay of 16)
Officer Officials
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Total: 468 106 362 1690750 12308150 37300 168434400 0 113850 582 646700 169511200 19070068 40682688 2808000 0 3380280 48492 6913008 1060800 2004000 0
SCHOOL OF NURSING
Total: 18 1 17 45300 464850 0 6121800 0 1450 3 4350 6126150 689193 1470276 108000 0 0 0 0 43200 33600 0
Total: 45 0 45 0 1258500 0 15102000 15102000 1698990 3624480 270000 0 0 0 0 108000 198000 0

Total: 72 68 4 0 2517200 0 30206400 0 60600 372 341400 30547800 3436636 7331472 432000 0 0 0 0 172800 432000 0
GRAND TOTAL 1736050 16548700 37300 219864600 0 175900 957 992450 221287150 24894887 53108916 3618000 0 3380280 48492 6913008 1384800 2667600 0
Hospital 244921242
Page 111
., PAYABLE
Grand Total
(P.A) (Column
17 to 27)
28
244921242
8470419
21001470
42352708
316745839

Bowring Hospital Budget 2020-21

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Page 1

the year 1.4.2020 to

Spl pay/ other pay

RA (P.A) Spl allow

Risk Allow (P.A)

W.A. (P.A) U/A

the year 1.4.2020 to

Spl pay/ other pay

RA (P.A) Spl allow

Risk Allow (P.A)

W.A. (P.A) U/A

the year 1.4.2020 to

Spl pay/ other pay

RA (P.A) Spl allow

Risk Allow (P.A)

W.A. (P.A) U/A

the year 1.4.2020 to

Spl pay/ other pay

RA (P.A) Spl allow

Risk Allow (P.A)

W.A. (P.A) U/A

the year 1.4.2020 to

Spl pay/ other pay

RA (P.A) Spl allow

Risk Allow (P.A)

W.A. (P.A) U/A

the year 1.4.2020 to

Spl pay/ other pay

RA (P.A) Spl allow

Risk Allow (P.A)

W.A. (P.A) U/A

the year 1.4.2020 to

Spl pay/ other pay

RA (P.A) Spl allow

Risk Allow (P.A)

W.A. (P.A) U/A

the year 1.4.2020 to

Spl pay/ other pay

RA (P.A) Spl allow

Risk Allow (P.A)

W.A. (P.A) U/A

the year 1.4.2020 to

Spl pay/ other pay

RA (P.A) Spl allow

Risk Allow (P.A)

W.A. (P.A) U/A

the year 1.4.2020 to

Spl pay/ other pay

RA (P.A) Spl allow

Risk Allow (P.A)

W.A. (P.A) U/A

the year 1.4.2020 to

Spl pay/ other pay

RA (P.A) Spl allow

Risk Allow (P.A)

W.A. (P.A) U/A

the year 1.4.2020 to

Spl pay/ other pay

RA (P.A) Spl allow

Risk Allow (P.A)

W.A. (P.A) U/A

ICU & TRAUMA CARE CENTRE