CODE : 109/ 200701

Arrear Calculation under 7th Pay Commission Period from 01-01-2016 to 31-07-2017
Employee No. Name HIMANSHU JAIN PAN No. : AJUPJ3141J
Father's Name MAHAVIR PARSAD JAIN ECR : 12
2916 Designation JR.D.E.O ECR Page 29
:
D.P.S A/c No. 391

Month ACP Basic Pay Dearness Allowance D/d IR Gross D/d D.P.S Net
Due Drawn Due Drawn Diff. Due Drawn Diff. Recovery Total Subs. Arrear

Jan-16 22400 8550 22400 8550 13850 0 10688 -10688 -2000 1162 316 846
Feb-16 22400 8550 13850 0 10688 -10688 -2000 1162 316 846
Mar-16 22400 8550 13850 0 10688 -10688 -2000 1162 316 846
Apr-16 22400 8550 13850 0 10688 -10688 -2000 1162 316 846
May-16 22400 8550 13850 0 10688 -10688 -2000 1162 316 846
Jun-16 22400 8550 13850 0 10688 -10688 -2000 1162 316 846
Jul-16 23100 8810 14290 462 11629 -11167 -2000 1123 312 811
Aug-16 23100 8810 14290 462 11629 -11167 -2000 1123 312 811
Sep-16 23100 8810 14290 462 11629 -11167 -2000 1123 312 811
Oct-16 23100 8810 14290 462 11629 -11167 -2000 1123 312 811
Nov-16 23100 8810 14290 462 11629 -11167 -2000 1123 312 811
Dec-16 23100 8810 14290 462 11629 -11167 -2000 1123 312 811
Jan-17 23100 8810 14290 924 11982 -11058 -2000 1232 323 909
Feb-17 23100 8810 14290 924 11982 -11058 -2000 1232 323 909
Mar-17 23100 8810 14290 924 11982 -11058 -2000 1232 323 909
Apr-17 23100 8810 14290 924 11982 -11058 -2000 1232 323 909
May-17 23100 8810 14290 924 11982 -11058 -2000 1232 323 909
Jun-17 23100 8810 14290 924 11982 -11058 -2000 1232 323 909
Jul-17 -270 23800 8810 14990 952 11982 -11030 -2000 1960 396 1564
Total Arrear :- 269570 -208508 -38000 23062 6102 16960
Less Income Tax : (-) 0
Net Payable : 16960

Cheque in favour of HIMANSHU JAIN, JR.D.E.O,

5 CONDUCT BRANCH NP, MDU Rohtak
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