Name of the District:-Bankura Block:- Khatra

Fixed
Remuneration as Arrear to be
approved by the pald w.e.f. Closing Total
Name of No. of Previous Finance Dept.vide 01.01.2024 Total fund Balance as Requirement
Sl.No. the DH & MPHW Remuneration UO No Group (To required (Rs) on up to March
FW Samiti (Contractual) (Rs.) P2/2023- be filled by 29.02.2024 2024
24/1148 Dated: the distrlct)
22.02.2024.(Order (Rs.)
attached)
(To be filled by
the district) (Rs.)

1 Bankura 3 15,500.00 22,000.00 6500.00 1,05,000.00

Details of MPWs

Arrear paid form

01.01.2024 to
SL NO Name of MPWs Date of Joining Amount inhance February 2024

1 Somenath Barat 01.07.11 22,000.00 13,000.00

2 Dipanjan Mallick 01.07.11 22,000.00 13,000.00
3 Mritunjoy Mandi 01.07.11 22,000.00 13,000.00
Total 66,000.00 39,000.00