6th pay calculator for orissa govt.employees
TRANSCRIPT
1
MONTH AMOUNT DUE AMOUNT ALREADY DRAWN BALANCE TO BE DRAWN
P.P DA PAY D.P TOTAL PAY D.A TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Jan-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Feb-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Mar-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Apr-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
May-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jun-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jul-06 5200 548 2800 8548 171 9267 4500 2250 1620 8370 338 8708 726 -167 559 0 559
Aug-06 5200 548 2800 8548 171 9267 4500 2250 1620 8370 338 8708 726 -167 559 0 559
Sep-06 5200 548 2800 8548 171 9267 4500 2250 1620 8370 338 8708 726 -167 559 0 559
Oct-06 5200 548 2800 8548 171 9267 4500 2250 1620 8370 338 8708 726 -167 559 0 559
Nov-06 5200 548 2800 8548 171 9267 4500 2250 1620 8370 338 8708 726 -167 559 0 559
Dec-06 5200 548 2800 8548 171 9267 4500 2250 1620 8370 338 8708 726 -167 559 0 559
Jan-07 5200 548 2800 8548 513 9609 4500 2250 1957 8707 406 9113 389 107 496 0 496
Feb-07 5200 548 2800 8548 513 9609 4500 2250 1957 8707 406 9113 389 107 496 0 496
Mar-07 5200 548 2800 8548 513 9609 4500 2250 1957 8707 406 9113 389 107 496 0 496
Apr-07 5200 548 2800 8548 513 9609 4500 2250 1957 8707 406 9113 389 107 496 0 496
May-07 5200 548 2800 8548 513 9609 4500 2250 1957 8707 406 9113 389 107 496 0 496
Jun-07 5200 548 2800 8548 513 9609 4500 2250 1957 8707 406 9113 389 107 496 0 496
Jul-07 5440 308 2800 8548 769 9625 4625 2313 2428 9366 417 9783 -510 352 -158 0 -158
Aug-07 5440 308 2800 8548 769 9625 4625 2313 2428 9366 417 9783 -510 352 -158 0 -158
Sep-07 5440 308 2800 8548 769 9625 4625 2313 2428 9366 417 9783 -510 352 -158 0 -158
Oct-07 5440 308 2800 8548 769 9625 4625 2313 2428 9366 417 9783 -510 352 -158 0 -158
Nov-07 5440 308 2800 8548 769 9625 4625 2313 2428 9366 417 9783 -510 352 -158 0 -158
Dec-07 5440 308 2800 8548 769 9625 4625 2313 2428 9366 417 9783 -510 352 -158 0 -158
Jan-08 5440 308 2800 8548 1026 9882 4625 2313 2845 9783 416 10199 -927 610 -317 0 -317
Feb-08 5440 308 2800 8548 1026 9882 4625 2313 2845 9783 416 10199 -927 610 -317 0 -317
Mar-08 5440 308 2800 8548 1026 9882 4625 2313 2845 9783 416 10199 -927 610 -317 0 -317
Apr-08 5440 308 2800 8548 1026 9882 4625 2313 2845 9783 416 10199 -927 610 -317 0 -317
DETAILED ARREAR CALCULATION SHEET OF 0,0 FOR THE MONTH FROM JULY,2006 TO NOVEMBER,2008 ON ACCOUNT OF REVISION OF PAY UNDER O.R.S.P.R, 2008
PAY IN P.B
GRADE PAY
TOTAL PAY
GROSS TOTAL
ADMI-SSIBLE
D.A
TOTAL PAY
RESI-DUAL D.A
DIFF.P.T
NET PAY-ABLE
2
MONTH AMOUNT DUE AMOUNT ALREADY DRAWN BALANCE TO BE DRAWN
P.P DA PAY D.P TOTAL PAY D.A TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
PAY IN P.B
GRADE PAY
TOTAL PAY
GROSS TOTAL
ADMI-SSIBLE
D.A
TOTAL PAY
RESI-DUAL D.A
DIFF.P.T
NET PAY-ABLE
May-08 5440 308 2800 8548 1026 9882 4625 2313 2845 9783 416 10199 -927 610 -317 0 -317
TOTAL 122240 9964 64400 196604 13848 220416 104875 52443 50255 207573 9046 216619 -1005 4802 3797 0 3797
3
MONTH AMOUNT DUE AMOUNT ALREADY DRAWN BALANCE TO BE DRAWN
P.P DA PAY D.P TOTAL PAY D.A TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
PAY IN P.B
GRADE PAY
TOTAL PAY
GROSS TOTAL
ADMI-SSIBLE
D.A
TOTAL PAY
RESI-DUAL D.A
DIFF.P.T
NET PAY-ABLE
BF 122240 9964 64400 196604 13848 220416 104875 52443 50255 207573 9046 216619 -1005 4802 3797 0 3797
Jun-08 5440 308 2800 8548 1026 9882 4625 2313 2845 9783 416 10199 -927 610 -317 0 -317
Jul-08 5690 58 2800 8548 1368 9974 4750 2375 2921 10046 428 10474 -1440 940 -500 0 -500
Aug-08 5690 58 2800 8548 1368 9974 4750 2375 2921 10046 428 10474 -1440 940 -500 0 -500
Sep-08 5690 58 2800 8548 1368 9974 4750 2375 2921 10046 428 10474 -1440 940 -500 0 -500
Oct-08 5690 58 2800 8548 1368 9974 4750 2375 2921 10046 428 10474 -1440 940 -500 0 -500
Nov-08 5690 58 2800 8548 1368 9974 4750 2375 2921 10046 428 10474 -1440 940 -500 0 -500
G.Total 156130 10562 81200 247892 21714 280168 133250 66631 67705 267586 11602 279188 -9132 10112 980 0 980
YEAR TOTAL PAYABLE NET PAYABLE
2008-09 40% 392 0 3922009-10 60% 588 0 588
DEDUCTION OF PT
PLEASE ENTER DATA
Enter Name
Enter Designation
Enter date of Joining Date 1 Month 7 Year 2006
Enter Old Basic Pay at his joining 4500
Enter New Grade Pay 2800
Enter New Pay Band PB1
Old Increment amount sanctioned 125
Is H.R.A admissible N
Old rate of H.R.A %
Enter total O.A of each month 0
Prepared by:-
Sri Dipti Prakash Mohapatra
O/o Soil Conservation Officer, Koraput
REPORT MAIN MENU
WEL COME
To prepare arrear calculation sheet of other cases
IMPORTANT
Prepared by:- DO NOT SAVE AT THE TIME OF CLOSE OF THE FILESri Dipti Prakash Mohapatra
O/o Soil Conservation Officer, Koraput
To prepare arrear calculation sheet except those employee who is eligible for any A.C.P or Promotional Pay fixation or stagnation cases on or after 1.1.2006
CLICK HERE
To prepare arrear calculation sheet of the New employee who joined on or after 1.1.2006
CLICK HERE
CLICK HERE
WEL COME
Pay Scale
S-1 2550-55-2660-60-3200 -1SS-2 2610-60-3150-65-3540 -1SS-3 2650-65-3300-70-4000 -1SS-4 2750-70-3800-75-4400 PB-1S-5 3050-75-3950-80-4590 PB-1S-6 3200-85-4900 PB-1
S-6A 3600-100-5600 PB-1S-7 4000-100-6000 PB-1S-8 4500-125-7000 PB-1
S-8A 4750-125-7500 PB-2S-9 5000-150-8000 PB-2
S-10 5500-175-9000 PB-2S-10A 5900-200-9700 PB-2S-9A 6300-150-8300 PB-2S-11 6500-200-6900 PB-2S-12 6500-200-10500 PB-2S-13 7300-200-10500 PB-2S-14 7300-200-10900 PB-2S-15 8000-275-13500 PB-2
S-15A 8000-275-13500 (Group A entry) PB3S-16 9350-325-14550 PB3S-17 10000-325-15200 PB3
S-17A 10650-325-15850 PB3S-18 12000-375-16500 PB3S-19 14300-400-18300 PB4S-20 15100-400-19500 PB4S-21 16400-450-20450 PB4
Pay Scale
Pay Band
BACK
Grade Pay
4440-7440 13004440-7440 14004440-7440 1650
5200-20200 18005200-20200 19005200-20200 20005200-20200 22005200-20200 24005200-20200 28009300-34800 42009300-34800 42009300-34800 42009300-34800 42009300-34800 42009300-34800 42009300-34800 46009300-34800 46009300-34800 46009300-34800 5400
15600-39100 540015600-39100 660015600-39100 660015600-39100 660015600-39100 760037400-67000 870037400-67000 880037400-67000 9000
Corresponding Pay Bands
f
PLEASE ENTER DATA
ENTER NAME :
ENTER DESIGNATION :
Enter Old Pay as on 1.1.2006 4200
Enter New Grade Pay 2400
Enter Pay Band PB1
Enter Month of Old increment 2
Enter old Increment amount for 2006 100
Enter old Increment amount for 2007 200
Enter old Increment amount for 2008 275Is H.R.A admissible NOld Rate of H.R.A 0 %Total O.A (Fixed T.A, G.C, etc.) per month 0
Prepared by:-Sri Dipti Prakash Mohapatra
O/o Soil Conservation Officer, Koraput
REPORT MAIN MENU GRADE PAY
GRADE PAY
11
DETAILED ARREAR CALCULATION SHEET OF , FOR THE MONTH FROM JANUARY,2006 TO NOVEMBER,2008 ON ACCOUNT OF REVISION OF PAY UNDER O.R.S.P.R, 2008
MONTH AMOUNT DUE AMOUNT ALREADY DRAWN BALANCE TO BE DRAWN
PAY IN P.B TOTAL PAY DA PAY D.P TOTAL PAY D.A
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Jan-06 7820 2400 10220 0 10220 4200 2982 7182 126 7308 3038 -126 2912 50 2862
Feb-06 8130 2400 10530 0 10530 4300 3053 7353 129 7482 3177 -129 3048 50 2998
Mar-06 8130 2400 10530 0 10530 4300 3053 7353 129 7482 3177 -129 3048 50 2998
Apr-06 8130 2400 10530 0 10530 4300 2150 1355 7805 193 7998 2725 -193 2532 50 2482
May-06 8130 2400 10530 0 10530 4300 2150 1355 7805 193 7998 2725 -193 2532 50 2482
Jun-06 8130 2400 10530 0 10530 4300 2150 1355 7805 193 7998 2725 -193 2532 50 2482
Jul-06 8130 2400 10530 211 10741 4300 2150 1548 7998 323 8321 2532 -112 2420 25 2395
Aug-06 8130 2400 10530 211 10741 4300 2150 1548 7998 323 8321 2532 -112 2420 25 2395
Sep-06 8130 2400 10530 211 10741 4300 2150 1548 7998 323 8321 2532 -112 2420 25 2395
Oct-06 8130 2400 10530 211 10741 4300 2150 1548 7998 323 8321 2532 -112 2420 25 2395
Nov-06 8130 2400 10530 211 10741 4300 2150 1548 7998 323 8321 2532 -112 2420 25 2395
Dec-06 8130 2400 10530 211 10741 4300 2150 1548 7998 323 8321 2532 -112 2420 25 2395
Jan-07 8130 2400 10530 632 11162 4300 2150 1870 8320 388 8708 2210 244 2454 25 2429
Feb-07 8450 2400 10850 651 11501 4500 2250 1957 8707 406 9113 2143 245 2388 25 2363
Mar-07 8450 2400 10850 651 11501 4500 2250 1957 8707 406 9113 2143 245 2388 25 2363
Apr-07 8450 2400 10850 651 11501 4500 2250 1957 8707 406 9113 2143 245 2388 25 2363
May-07 8450 2400 10850 651 11501 4500 2250 1957 8707 406 9113 2143 245 2388 25 2363
Jun-07 8450 2400 10850 651 11501 4500 2250 1957 8707 406 9113 2143 245 2388 25 2363
Jul-07 8450 2400 10850 977 11827 4500 2250 2363 9113 405 9518 1737 572 2309 25 2284
Aug-07 8450 2400 10850 977 11827 4500 2250 2363 9113 405 9518 1737 572 2309 25 2284
Sep-07 8450 2400 10850 977 11827 4500 2250 2363 9113 405 9518 1737 572 2309 25 2284
Oct-07 8450 2400 10850 977 11827 4500 2250 2363 9113 405 9518 1737 572 2309 25 2284
Nov-07 8450 2400 10850 977 11827 4500 2250 2363 9113 405 9518 1737 572 2309 25 2284
Dec-07 8450 2400 10850 977 11827 4500 2250 2363 9113 405 9518 1737 572 2309 25 2284
Jan-08 8450 2400 10850 1302 12152 4500 2250 2768 9518 405 9923 1332 897 2229 25 2204
Feb-08 8780 2400 11180 1342 12522 4775 2388 2937 10100 430 10530 1080 912 1992 0 1992
Mar-08 8780 2400 11180 1342 12522 4775 2388 2937 10100 430 10530 1080 912 1992 0 1992
Apr-08 8780 2400 11180 1342 12522 4775 2388 2937 10100 430 10530 1080 912 1992 0 1992
May-08 8780 2400 11180 1342 12522 4775 2388 2937 10100 430 10530 1080 912 1992 0 1992
DIFF. P.T
NET PAYABLE
GRADE PAY
GROSS TOTAL
ADMISS-BLE D.A
TOTAL PAY
RESI-DUAL D.A
NET TOTAL
12
MONTH AMOUNT DUE AMOUNT ALREADY DRAWN BALANCE TO BE DRAWN
PAY IN P.B TOTAL PAY DA PAY D.P TOTAL PAY D.A
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
DIFF. P.T
NET PAYABLE
GRADE PAY
GROSS TOTAL
ADMISS-BLE D.A
TOTAL PAY
RESI-DUAL D.A
NET TOTAL
Total 241900 69600 311500 17685 329185 128900 58052 62790 249742 9874 259616 61758 7811 69569 775 68794
13
MONTH AMOUNT DUE AMOUNT ALREADY DRAWN BALANCE TO BE DRAWN
PAY IN P.B TOTAL PAY DA PAY D.P TOTAL PAY D.A
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
DIFF. P.T
NET PAYABLE
GRADE PAY
GROSS TOTAL
ADMISS-BLE D.A
TOTAL PAY
RESI-DUAL D.A
NET TOTAL
BF 241900 69600 311500 17685 329185 128900 58052 62790 249742 9874 259616 61758 7811 69569 775 68794
Jun-08 8780 2400 11180 1342 12522 4775 2388 2937 10100 430 10530 1080 912 1992 0 1992
Jul-08 8780 2400 11180 1789 12969 4775 2388 2937 10100 430 10530 1080 1359 2439 0 2439
Aug-08 8780 2400 11180 1789 12969 4775 2388 2937 10100 430 10530 1080 1359 2439 0 2439
Sep-08 8780 2400 11180 1789 12969 4775 2388 2937 10100 430 10530 1080 1359 2439 0 2439
Oct-08 8780 2400 11180 1789 12969 4775 2388 2937 10100 430 10530 1080 1359 2439 0 2439
Nov-08 8780 2400 11180 1789 12969 4775 2388 2937 10100 430 10530 1080 1359 2439 0 2439
G.Total 294580 84000 378580 27972 406552 157550 72380 80412 310342 12454 322796 68238 15518 83756 775 82981
YEAR NET PAYABLE
2008-09 40% 33502 310 33192
2009-10 60% 50254 465 49789
TOTAL PAYABLE
DEDUCTION OF P.T
14
AttentionEnter Name and designation of the employee.
A16:
PLEASE ENTER DATAPrepared by Sri D.P.Mohapatra, O/o S.C.O, Koraput
ENTER NAME :
ENTER DESIGNATION :
MONTH NEW 6TH PAY MONTH NEW 6TH PAY
Jan-06 Jul-07Feb-06 Aug-07Mar-06 Sep-07Apr-06 Oct-07May-06 Nov-07Jun-06 Dec-07Jul-06 Jan-08Aug-06 Feb-08Sep-06 Mar-08Oct-06 Apr-08Nov-06 May-08Dec-06 Jun-08Jan-07 Jul-08Feb-07 Aug-08Mar-07 Sep-08Apr-07 Oct-08May-07 Nov-08
Jun-07 Is H.R.A admissible Y
Old H.R.A Rate %
OLD BASIC PAY
OLD BASIC PAY
PAY IN PB
GRADE PAY
PAY IN PB
GRADE PAY
REPORT
MAIN MENU
Total O.A (Fixed T.A, G.C etc.) per month
16
MONTH AMOUNT DUE AMOUNT ALREADY DRAWN BALANCE TO BE DRAWN
D.A PAY D.P TOTAL PAY D.A TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Jan-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Feb-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Mar-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Apr-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
May-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jun-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jul-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Aug-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sep-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Oct-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nov-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dec-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jan-07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Feb-07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Mar-07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Apr-07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
May-07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jun-07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jul-07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Aug-07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sep-07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Oct-07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nov-07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Dec-07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
DETAILED ARREAR CALCULATION SHEET OF , FOR THE MONTH FROM JANUARY,2006 TO NOVEMBER,2008 ON ACCOUNT OF REVISION OF PAY UNDER O.R.S.P.R, 2008
DIFF. P.T
NET PAY-ABLEPAY IN
PBGRADE
PAYTOTAL
PAYGROSS TOTAL
ADMISS-IBLE D.A
TOTAL PAY
RESID-UAL D.A
17
MONTH AMOUNT DUE AMOUNT ALREADY DRAWN BALANCE TO BE DRAWN
D.A PAY D.P TOTAL PAY D.A TOTAL
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
DIFF. P.T
NET PAY-ABLEPAY IN
PBGRADE
PAYTOTAL
PAYGROSS TOTAL
ADMISS-IBLE D.A
TOTAL PAY
RESID-UAL D.A
B.F 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jan-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Feb-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Mar-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Apr-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
May-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jun-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Jul-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Aug-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sep-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Oct-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Nov-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
G.Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
YEAR NET PAYABLE
2008-09 40% 0 0 0
2009-10 60% 0 0 0
TOTAL PAYABLE
DEDUCTION OF PT