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APPLICATION FOR CASUAL LEAVE/ RESTRICTED HOLIDAY 1. Name of the Applicant WITH

DESIGNATION (IN BLOCK LETTER)

DEBDAS SENGUPTA, U.D.C

2. No. of Day/Days for Casual Leave

½ Day on 27-5-2015(A/N).

3. Date of RH applied for Not Applicable4. Ground on which Leave is

required Dr.’s check-up of wife.

5. Address during the Leave 29/2, Kotrung Udayan Pally, P.O. - Hindmotor, Dt. – Hooghly, Pin-712233

-----------------------------------------------

(Signature of the Applicant with date)

FORWARDED/NOT FORWARDED

APPROVED/NOT APPROVED

GOVERNMENT OF INDIAOFFICE OF THE DIRECTOR, ALL INDIA INSTITUTE OFHYGIENE AND PUBLIC HEALTH, KOLKATA – 700 073.

No. A.3-3/ 2014-15 (Pt). Dated: 10.8.2015.

ToThe Deputy Director General (ME),Ministry of Health & Family Welfare, Nirman Bhavan, New Delhi – 110108.

Kind attention: Mr. Dhruv Chakravorty, Under Secretary to the Govt of India, Room No. 330-C

Sub: Reply of the minutes of the meeting, item No. 1.8, held in Presence of the Secretary (H &FW) on 03.8.2015.

Ref Your O.M. No. Z.28015/1/2015-Estt.1, dt. 06.8.2015.

Sir,

Reference your above No. letter I would like to inform you that under 05-Instt.(Plan) head- Minor Works (050127) a sum of Rs. 6.19 Crores has already been booked with Principal Accounts Office, New Delhi for placement of fund in favour of PAO (EZ), CPWD, Kolkata and it has already been reflected in last expenditure statement (Copy enclosed).

Enclo : as above Yours faithfully,

Additional Director, Adhygiene2 @ gmail.com





½ Day on 27-5-2015(A/N).




-----------------------------------------------








01 Day on 14.05.2015.




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01 Day on 14.05.2015.




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To,The Branch Manager, UCO Bank, 15K, G.T. Road,Hindmotor, Hooghly.

Sub: REQUEST FOR ISSUE OF NEW ATM (DEBIT) CARD IN RESPECT OF DEBDAS SENGUPTA, S/B ACCOUNT HOLDER

BEARING NO. 03050100007454.

Sir,

It is intimated that validity of my Debit Card bearing no. 4283 20030500 will be expired on 07/2015 and in this context, I may request your honour to make an arrangement to issue me a new Debit Card in favour of me at the earliest.

Thanking you in anticipation.

Yours faithfully,

Date : (DEBDAS SENGUPTA) 29/2, Kotrung Udayan Pally, Hindmotor, Hooghly.

ToThe Director,All India Institute of Hygiene and Public health,110, C.R. Avenue, Kolkata – 73.

Sir,

As per instruction of the authority and after making an overall survey inside the Institute Proper (all floors); it is assumed that the following items need to be purchased immediately for decoration of different floors of the Institute (main building).

Sl. No. Particulars Rate Quantity Amount1. Flower Tub(10”) 70/- Per Pc. 50 Pcs. 3,500/-

(Approx.)2. Flower Tub(12”) 80/- Per Pc. 50 Pcs. 4,000/- -- Do--

3. Soil 80/- Per Bag 60 Bags. 4,800/- --Do --

4. Indoor Plant 70/- Per Pc. 30 Pcs. 2,100/---Do--

5. Season Flower (For winter)

10/- Per Pc. 120 Pcs. 1,200/---Do--

5. Composed Manure and Medicines

1,000/---Do--

6. Net and Polythene (for safety of plant)

500/---Do--

7. Colour paint for flower Tub

1,250/---Do--

TOTAL 18,350/---

{TOTAL RUPEES EIGHTEEN THOUSAND THREE HUNDRED FIFTY ONLY}

Yours faithfully,Date :

(Arun Kanti Som)Caretaker-Acting.

Office of the Director, All India Institute of Hygiene and Public Health110, Chittaranjan Avenue, Kolkata – 700073.

No.A.33-1/2013 (Part) Date: 09-06-2015.

To,The Central Public Information Officer,All India Institute of Hygiene and Public Health,110, C.R. Avenue, Kolkata – 700 073.

Sub: RTI application of Shri Aditya Kumar Biswas dated 23-05-2015 received on 25-05-2015 RTI Act, 2005 .

Sir, In response to above-mentioned subject, following information’s are furnished as point wise in annexure-I.

Yours faithfully,

Accounts In-Charge A.I.I.H &P.H., Kol.

Annexure-I of No.A.33-1/2013 (Part) Dated 09-06-2015.

Sl No. Question Answer1. Whether the Form No. 16 for the year 2010-11 is genuine? As per Office record, Form No. 16 for the year 2010-2011 was issued

by DDO to the incumbent. 2. Whether the amount i.e. 1,69,566/- which is shown in the

Form No.16 as IT deduction for 2010-11 has been deposited to the I.T Department or not.

The amount of 1,69,566/- was deposited to PAO, Ministry of Health and Family Welfare, in Bank of Baroda, India Exchange Place, Kolkata.

3. If at the above said amount has been deposited to the I.T. Department, should the Office have been any substantial proof against that.

No customary procedure is maintaining in this Office for remitting theIT amount direct to I.T. department.

4. If your Office has been keeping any substantial proof about the above mentioned deduction, then a copy of the same may please be provided to me at the earliest.

Form 16 was already issued to Shri A.K. Biswas.

`5. A copy of TDs upload certificate in Form 26AS is required by the undersigned immediately.

Form 26AS can be downloaded by tax payer from TRACES.

Accounts In-Charge A.I.I.H &P.H., Kol.


No.A.26-1/2015 Date: 08-06-2015.

MEMORANDUM

Under-mentioned individuals are requested to deposit the requisite certificate in original (separate wise-addressed to the concerned persons) in connection with the declaration of shortest and direct route in the context of performing the journey from Port Blair to Baratank and back. Requisite certificate should be deposited within 07 working days from issue of this Memo.

D.D.O. A.I.I.H &P.H., Kol.

1. Sh. Debdas Sengupta, U.D.C.2. Sh. Prasanta Kumar Barman, U.D.C.3. Sh. Krishnendu Ganguly, L.D.C. thro’ O.C., RHU &TC, Singur.

Result of Final Meeting with Seventh Central Pay Commission – June 9, 2015-reg.

NFIR

National Federation of Indian Railwaymen

3, CHELMSFORD ROAD, NEW DELHI-110 055

Affiliated to:

Indian National Trade Union Congress (INTUC)

International Transport Worker’s Federation (ITF)

No. IV/NFIR/7th CPC/CORRES/Part. V

The General Secretaries of

Affiliated Unions of NFIR Dated: 09/06/2015

Brother,

Sub: Final Meeting with Seventh Central Pay Commission – June 9, 2015-reg.

Responding to the invitation received from the VIIth CPC, the JCM (Staff Side) delegation met the Pay

Commission this day 09th June, 2015 and deliberated again in detail on the following issues:-

(a) Minimum wage – (15th ILC norms/Dr. Achroyed Formula for determining minimum wage as proposed

in the JCM Staff Side Memorandum),

(b) Rate of increment,

(c) Fitmen Formula,

(d) Qualification related Pay Scales,

(e) Pay parity for common categories,

(f) Date of effect of revised Pay Structure and allowances etc.,

(g) Upward revision of Ex-gratia to the families of employees killed in the course of performing duties,

(h) Parity in pension for eliminating the discrimination,

(i) Rectification of MACPs aberrations,

(j) Grant of increment to those retiring on 30th June and 31st December of the year.Various other issues

were also discussed with the VII CPC today. While the response of the Pay Commission by and large has

been satisfactory on many points mentioned above, the revised pay structure/allowances is likely to be

recommended to be given effect from January 1st, 2016. With today’s discussions in the final meeting with

VII CPC, the deliberations by the JCM Staff Side got concluded.It is expected that the VIIth CPC would

submit its report to the Government by the end of August 2015. Prominent leaders among those

participated in the deliberations are Dr. M. Raghavaiah Leader (JCM) Staff Side, NFIR’s President Guman

Singh, Working President R.P. Bhatnagar and Joint General Secretary B.C. Sharma.

LIST OF STAFFS WHOSE ESTABLISHMENT AS WELL AS PAY DRAWN FROM INSTITUTE (PROPER) AND FRANCHISE THEIR WILLINGNESS FOR MEMBERSHIP IN FAVOUR OF HISA ONLY FOR THE YEAR 2015-2016.

Sl. No. Name Designation1. Sh. Anil Kr. Balmiki MTS2. Sh. Amiyo Chatterjee LDC3. Sh. Anup Kr. Naskar Steno4. Sh. Ashok Kumar Roy Lab Tech.5. Sh. Avijit Kumar Mukherjee Draughtsman6. Sh. Bablu Pal LDC7. Smt. Bijoli Hazra MTS8. Smt. Bratasree Biswas Lady Superintendent 9. Smt. Chaya Chandra Steno10. Sh. Chiranjit Mukherjee Steno11. Sh. Debdas Sengupta LDC12. Sh. Dipankar Mondal MTS13. Sh. Gautam Dasgupta Steno14. Sh. Gautam Kundu DEO-A15. Smt. Gouri Dutta Museum Curator16. Sh. Haridas Halder UDC17. Sh. Indranil Bhadra LDC18. Smt. Iva Majumder UDC19. Sh. Krishnendu Ganguly LDC20. Smt.Lipi Das MTS21. Smt. Manjushree Basak HA(F)22. Sh. Naba Kumar Pal LDC23. Sh. Paban Kisku Lab. Asstt.24. Sh. Pradip Kumar Nandy LDC25. Sh. Pradip Roy Technician26. Sh. Purnendu Bikash Patra Steno27. Sh. Raja Mallick MTS28. Sh. Ratty Jacob LDC29. Sh. Sadhan Kahar MTS30. Sh. Saikat Kumar LDC31. Sh. Samir Ranjan Roy Assistant32. Sh. Samiran Chakraborty UDC33. Sh. Sanjay Dutta Lab. Asstt.34. Sh. Shankar Chakraborty Lab. Tech.35. Sh. Shankar Prasad Ghosh LDC36. Sh. Satish Murmu UDC37. Sh. Satya Narayan Pal Lab. Asstt.38. Sh. Satyajit Gupta UDC39. Sh. S.P. Ganguly Supdt.40. Sh. Shyamal Kumar Mondal Driver41. Sh. Subhagya Ranjan Puhan MTS42. Sh. Subhas Chandra Mondal Driver43. Sh. Swapan Dutta MTS44. Smt. Tapasi Hazra MTS

LIST OF STAFFS WHOSE ESTABLISHMENT AS WELL AS PAY DRAWN FROM INSTITUTE (PROPER) AND FRANCHISE THEIR WILLINGNESS FOR MEMBERSHIP IN FAVOUR OF AIIH&PHEU ONLY FOR THE YEAR 2015-2016.

Page -1/2Sl. No. Name Designation1. Sh.Amrit Das MTS2. Sh. Narayan Das MTS3. Sh. Tapas Sarkar MTS4. Sh. Raju Hela MTS5. Smt. Phulmati Hela MTS6. Sh. Shankar Mukherjee T.O.7. Sh. Gandhi Hembram MTS8. Smt. Basanti Das MTS9. Sh. Ashok Hela MTS10. Smt. Ranjta Biswal MTS11. Sh. Pradip Kayal Steno12. Sh. Arun Kumar Biswas Steno13. Sh. Ratan Banerjee MTS14. Sh. Roshan Harijon MTS15. Sh. Jagadish Hela MTS16. Sh. Sambhu Nath Saha MTS17. Sh. P.K. Dutta Asstt.18. Sh. Ajoy Kumar Gond LDC19. Sh. Subrata Dutta MTS20. S.K. Nausad MTS21. Sh. Arun Kanti Som MTS22. Sh. Sanat Pramanik MTS23. Sh. Gopal Rajak MTS24. Sh. Swapan Kumar Acharjee MTS25. Sh. Jogendra Mallick MTS26. Sh. Anup Hela MTS27. Sh. Kartick Debnath MTS28. Smt. Ruma Dutta MTS29. Smt. Sandhya Rani Balmiki MTS30. Sh. Niranjan Sardar Supdt.31. Sh. Amar Maity MTS32. Sh. P.K. Barman UDC33. Sh. Bibek Chowdhury MTS34. Smt. Subhra Biswas MTS35. Sh. P.K. Banerjee Supdt.36. Sh. Subir Chakraborty-II Accountant37. Sh. Buro Mallick MTS38. Sh. Shibu Acharjee Bearer39. Smt. Laxmi Bera MTS40. Sh. Biswanath Mondal UDC41. Sh. Prasenjit Biswas UDC42. Sh. B.N. Ghosal MTS43. Sh. Debabrata Mondal MTS44. Sh. Sanjib Kumar Das MTS45. Sh. Srinath Baskey Librarian

Cont’d….2/-

LIST OF STAFFS WHOSE ESTABLISHMENT AS WELL AS PAY DRAWN FROM INSTITUTE (PROPER) AND FRANCHISE THEIR WILLINGNESS FOR MEMBERSHIP IN FAVOUR OF AIIH&PHEU ONLY FOR THE YEAR 2015-2016.

Page -2/2

Sl. No. Name Designation46. Sh. Raj Kishore Mallick MTS47. Sh. Prabir Kumar Ghosh MTS48. Sh. Swapan Kumar Das LDC49. Sh. Kalipada Hazra `MTS50. Sh. Indrajit Nath MTS51. Sh. Swapan Kumar Poddar UDC52. Sh. Mantu Charan Sardar MTS(Canteen)53. Sh. Tilak Kumar Saha Halui(Canteen)54. Sh. Kishalaya Halder LDC55. Sh. Mahendra Nayak MTS56. Sh. Jayanta Show Driver57. Sh. Tapas Kumar Dutta MTS58. Sh. S.K. Mahato Driver59. Sh.Pradip Kumar

BhowmickMTS

60. Smt. Parbati Malik HA(F)61. Smt. Basanti Hazra MTS(Trainee)62. Sh. Akhil Bandhu Das Lab. Tech.63. Sh. Barendra Nath Malik MTS64. Sh. Shiv Nath Koley Technician65. Sh. Kamal Ghatak MTS66. Smt. Dipali Dhara Field Assistant 67. Sh. Subhas Modak UDC68. Sh. G.P. Naidu MTS69. Sh. Bikash Chandra Bagchi MTS70. Sh. Brojendra Nath Malik Lab. Tech.71. Sh. Dipak Kumar Mallick Driver72. Sh. Susanta Chowdhury TS

LIST OF STAFFS WHOSE ESTABLISHMENT AS WELL AS PAY DRAWN FROM INSTITUTE (PROPER) AND FRANCHISE THEIR WILLINGNESS FOR MEMBERSHIP IN FAVOUR OF AIIH&PHPKS ONLY FOR THE YEAR 2016-2016.

Sl. No. Name Designation

1. Sh. Sanjiban Das MTS

2. Sh. Baidya Nath Mondal X-Ray Technician

3. Sh. Chanchal Sikder Lab. Asstt.

4. Sh. Pradip Saha DEO

5. Sh. Ajay Kumar Singh Roy DEO-‘A’

6. Sh. Kuntal Dey Lab. Asstt.

7. Smt. Ruma Roy Lab. Asstt.

8. Sh. Amar Nath Kundu DEO

9. Sh. Debasis Bhattacharya Lab. Tech.

10. Sh. Surajit Dasgupta DEO

11. Sh. Tapas Pal DEO

12. Sh. Subrata Das DEO

13. Sh. Smt. Ruma Biswas DEO

14. Sh. Biswajit Roy DEO

15. Sh. K.K. Kundu DEO

16. Smt. Susama Maity Nurse

17. Smt. Swapna Roy Gandhik Nurse

To,The Chairman,Bhadreswar Municipality,Bhadreswar, Hooghly.

Sub : REQUEST FOR MINIMISE THE TOTAL MUTATION COST IN RESPECT OF THE FLAT AT A/3/6 ECONOMY APPARTMENT,

J.C. KHAN ROAD, HOLDING NO. 143/A/3/6/74…………REG.

Sir,

I like inform you that I am the owner of the Flat as subject mentioned above, the total mutation cost of which appears to 18,294/-(Rupees eighteen thousand two hundred and thirty four) only. Therefore, I like to intimate you that as I am running through financial hardship, I requesting you for considering the total cost of said mutation and minimise the cost which is affordable to me at present.

I will be very much grateful to you if you take necessary steps in this matter.

Thanking you,

Yours faithfully,

(ARUN KANTI SOM)

LIST OF STAFFS (ESTABLISHMENT AT INSTITUTE-PROPER) WHO HAVE FRANCHISE THEIR WILLINGNESS FOR MEMBERSHIP IN FAVOUR OF MORE THAN ONE ASSOCIATION/ORGANISATION.

Sl. No. Name Designation HISA AIIH&PHEU AIIH&PH,PKS1. Smt. Aloklata Dutta Sister

×

2. Sh. Arun Kumar Ghosh MTS

3. Smt. Barnali Roy Nurse ×

4. Smt. Meenakshi Pal HA(F) ×


No.A.3-3/14-15 (Pt.) Date: 10-08-2015.

To,The Directorate General of Health Services,Ministry of Health & Family Welfare,Nirman Bhawan,New Delhi – 110 011.

Kind Attention: Deputy Director General (medical Education), Room No. 343A, DGHS.

Subject : Updated Expenditure Statement of AIIH &PH, Kolkata (i.e. up to 07.08.2015) under Institute (plan), Institute (Non-Plan), CCTC (NP), and Departmental Canteen Capital Outlay.

Sir,

I am directed to send herewith the Weekly Expenditure Statement for the period from 3/8/15 to 7/8/15 (i.e. up to 7/8/15) in respect of this Institute under Institute (non-Plan), CCTC (NP), Departmental Canteen & 4210-Capital Outlay for your kind information and necessary action please.

Enclo : As above. Yours faithfully,

Additional Director, Telephone No. 2241-2888

FAX No. (033) 2241-2888 Gmail: adhygiene2 (@gmail.com

Copy to : 1) Anshu Prakash (IAS) - Joint Secretary to the Govt. of India, Ministry of Health & Family Welfare, Nirman Bhawan, New Delhi – 110 011, along with the copies of Expenditure statement sheets up to 07.08.2015 – for information and necessary action.

2) The under Secretary to the Govt. of India, Ministry of Health & Family Welfare, Nirman Bhawan, New Delhi along with the copies of Expenditure statement up to 07.08.2015 – for information and necessary action.

3) Mr. Goutam Govind, Section Officer (Medical Education), Directorate General of Health Services, Nirman Bhawan, New Delhi-110 011, along with the copies of Expenditure statement sheets up to 07.08.2015 – for information and necessary action.


No.A.7-5/2007 Date: 13-08-2015.

C E R T I F I C A T E

It is certified that subscription for the Service Associations as detailed below has been deducted from the enlisted members of the Associations (as detailed in the Annexure enclosed herewith) of Institute-Proper through Check-Off System from the salary bill for the month of July, 2015 vide Order No. G.14-2/96/Pt.) & (Part-I), dated 08.07.2015:

Sl. No.

Name of the Association Total amount (Rs.)

1. All India Institute of Hygiene & Public Health Employees Union

8640/-

2. Hygiene Institute Staff Association 2640/-3. All India Institute of Hygiene & Public Health

Permanent Karmachari Sangh2040/-

D.D.O. A.I.I.H &P.H., Kol.

Encl : Annexure

Copy to : (1) General Secretary of All India Institute of Hygiene & Public Health Employees Union. (2) General Secretary of Hygiene Institute Staff Association.

(3) General Secretary of All India Institute of Hygiene & Public Health Permanent Karmachari Sangh.

o,The Branch Manager,UCO Bank, Kotrung Branch (0305),Kotrung, Hindmotor, Hooghly.

Sub : Request for change of residential address in respect of Sh. Debdas Sengupta and Smt. Kakali Pal (Sengupta) joint Account holder bearing no. 03050100015945(Savings).

Sir,

In connection with the above-mentioned subject, it may be stated that at the time of submission of KYC by the every client of your esteemed branch I had also submitted supporting document/ credential such as affidavit in the context for change of residential address in favour of our joint account. But, it has been found that the requisite new address not yet been updated at your branch in support of our joint account. However, presently I am submitting the relevant photo copy of Aadhaar Card duly self-attested by us as an authenticated record for new address. This is for your information as well as necessary action from your end for updating the record in our joint account.


Faithfully yours,Date :Encls: Xerox copy of Aadhaar Cards.

(DEBDAS SENGUPTA) 29/2, Kotrung Udayan Pally, P.O. - Hindmotor, Hooghly.

ToThe Director,All India Institute of Hygiene and Public health,

110, C.R. Avenue, Kolkata – 73.

Subject: Apprising the information for misplaced of CGHS Card in respect of Sh. Krishnendu Barua, MTS. Posted at ‘G’ Branch.

Sir,

With due respect, I would like to inform you that yesterday i.e. on 24 th August, 2015 my CGHS Card bearing no. S.628976 has been misplaced while I was coming down at office. In this context, I have lodged a General Diary at Netaji Nagar Police Station (enclosed herewith). This is for information and necessary action please.


Yours faithfully,

Date: (Krishnendu Barua) MTS, ‘G’ Branch.

AME

DEBDAS SENGUPTA

Mailing Address

29/2 KOTRUNG UDYAN PALLY TARUN SANGHA GROUND HINDMOTOR

LOAN ACCOUNT STATEMENT FOR 4100CD07199644

LOAN DETAILS

Loan Amount 20,490.00

ROI 0.00%

Tenure 12

EMI Received 11,956.00

HOOGHLY 712233

Customer ID

19796301

Branch KOLKATA

Product CONSUMER DURABLE

Linked Agreement No.

Asset Description

LG-REF/GL-274PMG4 BB SU NI

Total Loans

1

No.Of Active Loans

1

No.Of Closed Loans

0

Mobile 9433821166

EmailId [email protected]

Loan Purpose

Last Disbursal Date 31/12/2014

First Due Date 02/02/2015

End Installment Date 02/09/2015

Advance Instl.Amount/Number 6,832.00/4

Status Active

Future Installment Amount 1,708.00

Future Installment Number 1

Future Principal Component 1,702.00

Future Interest Component 6.00

Fee Charge 0

Subvention Charge 1486

Repo Status

Repo Date

Sale Date

Release Date

LOAN FINANCIAL SUMMARY AS ON 04/09/2015

Component Due Receipt Overdue

Installment Amount 11,956.00 11,956.00 0.00

Principal Component 11,956.00 11,956.00 0.00

Interest Component 0.00 0.00 0.00

Late Payment Penality 0.00 0.00 0.00

Bounce Charges 0.00 0.00 0.00

Other Receivables 0.00 0.00 0.00

Unadjusted Amount 0.00 - -

Other Paybles 0.00 - -

NET RECEIVABLE 0.00

LOAN TRANSACTION DETAILS BETWEEN 31/12/2014 TO 04/09/2015

TRANSACTION DATE

PARTICULARS DEBIT CREDIT

31/12/2014 Adjustment Done Through Dealer 0.00 6,832.00

31/12/2014 Adv Emi Recd From Customer- Due (4100CD07199644)

6,832.00 0.00

02/02/2015 Due For Instalment 1 (4100CD07199644) 1,708.00 0.00

02/02/2015 Pmnt Rcvd Vide PDC No.:E19910502/1-1 Receipt No.---- ( N.A.) (4100CD07199644)

0.00 1,708.00



0.00 1,708.00



0.00 1,708.00

27/04/2015 Promotional Activity Refund- Payable (4100CD07199644)

0.00 100.00

28/04/2015 Amount Paid Vide Cheque No.:CMS302489986 Receipt No. ( N.A.) (4100CD07199644)

100.00 0.00



0.00 1,708.00



0.00 1,708.00



0.00 1,708.00



0.00 1,708.00

In case you need any more information please do not hesitate to call our new customer service call center numbers 020-39575152 for durable finance related queries and on 020-39574151 for queries other than durable finance (call charges as applicable).Do keep your Customer Id handy for easy and quick access to your loan account information. If in case you do not possess this information, all you have to do is SMS key words such as Custid or EMI or LAN to +91-92275-64444. Alternatively you can also log on to our Portal – Experia www.bajajfinservlending.in

DISCLAIMER :-This is a system generated ‘Statement Of Account‘ hence, needs no signature.In case, any discrepancy is noticed by the Borrower in this ‘Statement Of Account’ it should be brought to the notice at Bajaj Finance’s nearest Branch Office , or Borrower may write to [email protected] within 10 (TEN) days from the date of last entry made in the said ‘Statement Of Account’ failing which, this ,‘Statement Of Account’ will be deemed to be accepted by the ‘Borrower’.

NAME

DEBDAS SENGUPTA

Mailing Address

29/2 KOTRUNG UDYAN PALLY TARUN SANGHA GROUND HINDMOTOR HOOGHLY 712233

Customer ID

19796301

Branch KOLKATA

Product CONSUMER DURABLE


Asset Description

LG-REF/GL-274PMG4 BB SU NI

Total Loans

1

No.Of 1

LOAN ACCOUNT STATEMENT FOR 4100CD07199644

LOAN DETAILS


ROI 0.00%

Tenure 12

EMI Received 13,664.00





Status Active

Future Installment Amount 0.00


Future Principal Component 0.00


Fee Charge 0


Repo Status

Repo Date

Active Loans

No.Of Closed Loans

0

Mobile 9433821166


Loan Purpose

Sale Date

Release Date



Installment Amount 13,664.00 13,664.00 0.00

Principal Component 13,658.00 13,658.00 0.00







NET RECEIVABLE 0.00


TRANSACTION DATE



31/12/2014 Adv Emi Recd From Customer- Due (4100CD07199644)

6,832.00 0.00



0.00 1,708.00



0.00 1,708.00



0.00 1,708.00

27/04/2015 Promotional Activity Refund- Payable (4100CD07199644)

0.00 100.00

28/04/2015 Amount Paid Vide Cheque No.:CMS302489986 Receipt No. ( N.A.) (4100CD07199644)

100.00 0.00



0.00 1,708.00



0.00 1,708.00



0.00 1,708.00



0.00 1,708.00



0.00 1,708.00



To,The ChairmanSouth Dum Dum Municipality,Nager Bazar, Kolkata 700 074.

Subject : Request to take remedial measure against the installation of 3 G mobile tower by the M/S. Reliance Group in the area of

Ward no. 4 at Gorui under South Dum Dum Municipality.

Respected Sir,

Reference to our letter dated 22.01.2015 in connection with above-mentioned subject matter, it is brought to your kind notice that today i.e. on 14/09/2015 at………Hrs., the representatives of M/S. Reliance Group tried to build as well as to erect a 3 G Mobile Tracking Tower at the contended place i.e. roof level of the house possessed by Mr. Gopal Chandra Das, resident of Rabindra Sarani (Near Wireless Gate), Dum Dum Cantonment, Kolkata-65.

In the presence of local Councillor named Sh. Jagannath Biswas, Ward no. 4 of South Dum Dum Municipality, Nager Bazar, Kolkata 700 074 a congenial discussion was took place between dwellers of the above locality and with the representatives of M/S. Reliance Group, and finally, it has been decided that the above proposed work have been postponed for the time being. In this juncture further, we are at your footstep and requesting you to look into the matter by viewing it seriously and pass an order not to erect the above said tower so that any untoward incident can be avoided.

Thanking you,

Yours faithfully,

Date:

Copy for information and necessary action to:

(1) The Hon’ble Minister-in-Charge, Deptt. of Environment, Govt. of West Bengal.(2) The Member-Secretary, West Bengal Pollution Control Board, Paribesh Bhawan, 10 A-Block-LA, Sector-III, Salt Lake City, Kolkata – 700 098.

NAME DEBDAS SENGUPTA

Mailing Address 29/2 KOTRUNG UDYAN PALLY TARUN SANGHA GROUND HINDMOTOR HOOGHLY 712233

Customer ID 19796301

Branch KOLKATA

Product EXTENDED WARRANTY CD


Total Loans 3

No.Of Active Loans 3

No.Of Closed Loans 0

Mobile 9433821166


Loan Purpose

LOAN ACCOUNT STATEMENT FOR 410EWC14590344

LOAN DETAILS

Loan Amount 557.00

ROI 0.00%

Tenure 8

EMI Received 0.00

Previous Installment Amount 0.00

Interest Rate Type Fixed




Advance Instl.Amount/Number 0.00/0

Status Active





Fee Charge 0

Subvention Charge 0

Repo Status

Repo Date

Sale Date

Release Date



Installment Amount 0.00 0.00 0.00

Principal Component 0.00 0.00 0.00







NET RECEIVABLE 0.00




NAME

DEBDAS SENGUPTA

Mailing Address

29/2 KOTRUNG UDYAN PALLY TARUN SANGHA GROUND HINDMOTOR HOOGHLY 712233

Customer ID

19796301

Branch KOLKATA

Product CONSUMER DURABLE DIGITAL


Total Loans

3

No.Of Active Loans

3

No.Of Closed Loans

0

Mobile 9433821166


Loan Purpose

LOAN ACCOUNT STATEMENT FOR 410CDD14590342

LOAN DETAILS


ROI 0.00%

Tenure 10

EMI Received 0.00







Status Active

Future Installment Amount 8,960.00


Future Principal Component 8,960.00


Fee Charge 749


Repo Status

Repo Date

Sale Date

Release Date











NET RECEIVABLE 0.00


TRANSACTION DATE



21/09/2015 Adv Emi Recd From Customer- Due (410CDD14590342)

2,240.00 0.00



TRANSACTION DATE PARTICULARS DEBIT CREDIT

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For much of their lives, which m


NAME DEBDAS SENGUPTA

Mailing Address 29/2 KOTRUNG UDYAN PALLY TARUN SANGHA GROUND HINDMOTOR HOOGHLY 712233

Customer ID 19796301

Branch KOLKATA

Product EXTENDED WARRANTY CD


Total Loans 3

No.Of Active Loans 3

No.Of Closed Loans 0

Mobile 9433821166


Loan Purpose

LOAN ACCOUNT STATEMENT FOR 410EWC14590344

LOAN DETAILS

Loan Amount 557.00

ROI 0.00%

Tenure 8

EMI Received 0.00






Advance Instl.Amount/Number 0.00/0

Status Active





Fee Charge 0

Subvention Charge 0

Repo Status

Repo Date

Sale Date

Release Date











NET RECEIVABLE 0.00




To,The Secretary,Health Services Co-Operative Credit Society Ltd.,Howrah.

Subject: REQUEST FOR ENLISTMENT OF MY SON’S NAME IN FELICITATION CEREMONY OF MADHYAMIK PASSED CANDIDATES FOR 2015.

Respected Sir,

I, Smt. Kakali Sengupta, Member of your Society bearing membership no. 3060 would like to enlist my son’s name in the Felicitation Ceremony of Madhyamik passed candidates for the year of 2015. Details of my son are given below:-

Name Date of Birth Age Marks Obtained % of Marks Year of PassingDIGANTA SENGUPTA

05.01.1999 16 Years 587 84% 2015


Yours faithfully,Date :Place : (SMT. KAKALI SENGUPTA)

Mobile No. 9433946206

Dear Customer,

Thank you for writing to us at Bajaj Finserv.

We regret the inconvenience caused to you and assure you of our best services always.

We would like to inform you that, insurance cancellation has been done. Please find the attached a copy of the Statement of Account.

For any further clarifications write to us at [email protected].

Your feedback is important to us. Please take a few minutes to give us your feedback .

[Feedback link]

Assuring you of our best services always.

Yours sincerely

Bajaj Finserv Lending.

Bajaj Finance Ltd

For an easier and faster access to your account details, please visit our Website – www.bajajfinservlending.in

Type ‘Experia’ and send this message to 9227564444 from your registered mobile number. You will get your User ID and password in few seconds!

Alternatively , you can follow the below mentioned steps to recall your Experia user ID and password :-1.) Log on to our website www.bajajfinservlending.in and click on Customer Login option.2.) Click on ‘Forgot User ID’ option.3.) Enter your ‘Loan account number’ and ‘Email ID’ registered with us.4.) Click on ‘Get User ID’ option.5.) You will receive an email and SMS with your User ID and Password to login.

All of the following information and more is just a click awayEMI related – balance, last paymentStatement of accountsNOCSecurity Deposit RefundEMI CardTDS Certificates

----------------------------------------------------------------------

Statement showing the income in respect of Sri Debdas Sengupta, U.D.C. for the Financial year of 2011-12 and assessment year of 2012-2013 for the period from March 2011 to Feb 2012. My PPAN No. ARYP S0362A.

March 2011 Rs. 26,983/-ADA (Jan, 11 to March, 11) Rs. 2,718/-April 2011 Rs. 27,889/-May,11 Rs. 27,889/-June,11 Rs. 27,889/-July,11 Rs. 28,631/-Aug,11 Rs. 28,631/-

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http://app1.ftrans01.com/linktrack/lt.pl?id=10919=IBoHCVAFDwZfSgUJAQMBAgIIBxg=Bl1SBFMGDEUJUgRXVVUFDFAABgRWBQQOBQ==&fl=CxJDSVsaGUARQRtbUFlQWFRRWRdSFxJcBlhcUFYBHgoN

mailto:[email protected]

Sept,11 Rs. 28,631/-Oct, 11 Rs. 29,178/-Nov,11 Rs. 29,178/-Dec,11 Rs. 29,178/-Jan 2012 Rs. 29,178/- Feb 2012 Rs. 29,178/-Ad-hoc Bonus(2010-2011) Rs. 3,454/-Arrear Dearness Allowance Rs. 3,261/-Children Education Allowance Rs. 5,782/-GROSS SALARY Rs.3,57,648/-Less: TA+WA+P.Tax (-)Rs.14,040/-Less : Savings(Rs.1,00,000/- + Rs. 4,977/- Mediclaim)

(-) Rs. 1,04,977/-

NET SALARY Rs. 2,38,631/-Total Taxable IncomeNo Tax up to Rs. 1,80,000/-

Rs. 58, 631/-

10% Tax on Rs. 58,631/- Rs.5,863.10 or say Rs. 5863/-

3% Educational Cess Rs.175.893 or say Rs.176/-

Tax Payable Rs. 6,039/-

TA+WA+PT = RS. 14,040/- (T.A – Rs.9, 600/-, + W.A. – Rs. 1,440/-, P.Tax – Rs. 1800/-, +CEA Rs. 1200/-).Savings: GPF Rs. 9,000/- X 12 months = Rs. 1, 08,000/-(Maximum – Rs. 1, 00,000/-) and Mediclaim-Rs. 4,977/-(copy attached)

Total Tax Payable Rs. 5,863/- In the month of Nov 2011 – Rs. 2,000/- may be deducted 3% Educational Cess Rs. 176/- In the month of Dec 2011 – Rs. 2,000/- - do - --------------- In the month of Dec 2011 – Rs. 2,039/- - do – (Included Cess)

Total Tax Payable Rs. 6039/- ------------

DEBDAS SENGUPTA, U.D.C. R.H.U & T.C. SINGUR

To,The Director,All India Institute of Hygiene andPublic Health, 110, C.R. Avenue,Kolkata – 73.

THROUGH PROPER CHANNEL

SUBJECT: SUBMISSION OF ANNUAL STATEMENT OF SALARY FOR THE FINANCIAL YEAR 2011-12 IN RESPECT OF DEBDAS SENGUPTA, U.D.C. POSTED AT R.H.U. & T.C., SINGUR, HOOGHLY.

Sir,

With due honour, I would like state that as my establishment is at Hygiene Institute (Proper), I am enclosing herewith my Annual Statement of Salary and Tax calculation sheet along with copy of Mediclaim amounted to Rs. 4,977/- (Tax stands for Rs. 6039/- including educational cess and details of deduction of Tax stated in sheet) for the financial year 2011-12 and assessment year of 2012-13 for the period from March 2011 to Feb 2012 for your necessary action.

Thanking you in anticipation. Sincerely yours, DATE : Nov 2011. (DEBDAS SENGUPTA) UPPER-DIVISION-CLERK R.H.U. & T.C., SINGUR, HOOGHLY.

Enclosures: As above.

APPENDIX ‘Á’Statement showing the income in respect of Sri Debdas Sengupta, U.D.C. for the Financial year of 2014-15 and assessment year of 2015-2016 for the period from March 2014 to Feb 2015. My PPAN No. ARYP S0362A.

************************************************** March, 2014 37,469/-ADA (Jan 2014 to Mar 2014) 4,911/-April, 2014 39,106/-Arrear Patient Care Allowance

1,380/-

May, 2014 39,451/-

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June, 2014 39,451-July, 2014 40,486/-Aug, 2014 40,486/-Sept, 2014 40,486/-

ADA (Jul 2014 to Sept 2014) 3,531/-Oct, 2014 41,663/-Nov, 2014 41,663/-Dec, 2014 41,663/-Jan, 2015 41,663/-Feb, 2015 41,663 /-Ad-hoc Bonus(2013-2014) 3,454/-Children Education Allowance 7,586/-GROSS SALARY 5,06,112/-Less: TA+P.Tax + C E A (-) 13,000/-Less:Savings(G.P.F. 1,36,000/- +Mediclaim & LIC Premium 18,489/-(Mediclaim - 6873/- & LIC Premiums- 11,616/- { 5351/-+ 1820/-+ 4445/-})

(-) 1,54,489/-

NET SALARY 3,38,623/-

8NET TAXABLE INCOME(No Tax up to 2,50,000 /-)

88,623/-

10% Tax on 88,623/-) 8,862.30 Less : 2,000/-(under Section 87-A) (-) 2,000/-

Total 6862.30 or say 6862/-

Tax Payable 6862/-DEDUCTION AS UNDER:TA+PT+CEA = 13,000/- (T.A - 9, 600/-, + P.Tax – 2,200/- +CEA- 1,200/-)Savings: GPF 9,000/- X 05 months - 45,000/- + 13,000/- X 07 months - 91,000/- = 1, 36, 000/-and 18,489/-(Mediclaim- 6873/- & LIC Premiums- 11,616/-{ 5351/-+ 1820/-+ 4445/-}) -copy attached.TAX Payable: 6862/- (Rupees Six Thousand Eight hundred Sixty Two only) + Education Cess as applicable. Tax already paid 4944/-[@ 618 X 8 Months = 4944/-].Rest of 1918/- may be deducted in the month of November, 2014.

DEBDAS SENGUPTA, U.D.C. ‘G’ Branch, AIIH & PH, Kol. To,The Director,All India Institute of Hygiene andPublic Health, 110, C.R. Avenue,Kolkata – 73.






















































SUBJECT: SUBMISSION OF ANNUAL STATEMENT OF SALARY FOR THE FINANCIAL YEAR 2014-15 IN RESPECT OF DEBDAS SENGUPTA, U.D.C. ‘G’ BRANCH, AIIH & PH, KOL.

Sir,

With due honour, I am enclosing herewith (in Appendix –‘A’) my Annual Statement of Salary in connection with calculation of Tax and details for deduction of Tax amounted to 6862/- only + Educational Cess as applicable along with copy of Mediclaim and LIC Premiums total amounting to 18,489/-(Mediclaim - 6873/- & LIC Premiums- 11,616/-{ 5351/-+ 1820/-+ 4445/-}) for the financial year 2014-15 and assessment year of 2015-16 from the period of March 2014 to Feb 2015 for your necessary action.

Thanking you in anticipation. Sincerely yours,Date : 10th NOV 2014.

(DEBDAS SENGUPTA) U.D.C., ‘G’ Branch, AIIH & P.H., Kol.

Enclosures : As above.

APPENDIX ‘Á’Statement showing the income in respect of Sri Debdas Sengupta, U.D.C. for the Financial year of 2015-16 and assessment year of 2016-2017 for the period from March 2015 to Feb 2016. PPAN No. ARYPS0362A.

************************************************** March, 2015 41,663/-

April, 2015 42,673/-

10 days encashment of leave 10,806/-

ADA (Jan 2015 to Mar 2015) 3,030/-












May, 2015 42,673/-

June, 2015 42,673/-

July, 2015 43,790/-

Aug, 2015 43,790/-

Sept, 2015 43,790/-

ADA (Jul 2015 to Sept 2015) 3,111/-

Oct, 2015 44,827/-

Nov, 2015 44,827/-

Dec, 2015 44,827/-

Jan, 2016 44,827/-

Feb, 2016 44,827/-

Ad-hoc Bonus(2014-2015) 3,454/-

Children Education Allowance ( 4159+ 7174+2975) 14,308/-(In respect of CEA-Upto the month of Jan 16 amount of CEA has been reflected and CEA for Feb 2016 to be included in next financial year 2016-17).

GROSS SALARY 5,59,896/-Less: TA+P.Tax + C E A +Mediclaim Section D( 19,200+ 2,400+ 1,200+ 8,133)

(-) 30,933/-(Gross Salary is 5,59,896/- {-} 30,933/- = 5, 28,963/-).

GROSS TOTAL 5,28,963/-Less: Savings UNDER CHAPTER VIA 80C.(G.P.F. 1,56,000/- +CGEGIS- 360/- & LIC Premiums- 11,558/-{ 5,351+ 4,387+

1,820}) TOTAL- 1,67,918/- MAXIMUM - 1,50,000/-

(-) 1,50,000/- ( 5,28,963/- {-} 1,50,000/- = 3,78,963/--Total Income)

TOTAL INCOME 3,78,963/-LESS : RELIEF(NO TAX UPTO 2,50,000/-) (-) 2,50,000/- ( 3,78,963/- {-} 2,50,000/-

= 1, 28,963/-).

TAXABLE INCOME 1,28,963/-10% Tax on 1,28,963/- 12,896.30 or say 12,896/- Less : 2,000/-(under Section 87-A) (-) 2,000/- ( 12,896/- {-} 2,000/- = 10,896/-)

Total Tax Payable 10,896/- + Education Cess as applicable DEDUCTION AS UNDER:

TA+PT+CEA +Mediclaim= 30,933/- (T.A - 19, 200/-, + P.Tax – 2,400/-, + CEA- 1,200/- + Mediclaim 8,133/- Copy attached).

Savings: (i) GPF 13,000/- X 12 months - 1, 56,000/- + (ii) LIC Premiums- 11,558/-(5,351+4,387+ 1,820/- Copies attached) + (iii) CGEGIS 360/- TOTAL 1, 67,918/- MAXIMUM - 1,50,000/-

TTTAX Payable: 10,896/- (Rupees Ten Thousand Eight hundred Ninety Six only) + Education Cess as applicable.T TAX already paid 4,800/-[@ 600 X 8 Months = 4800/-].

Rest of 6096/- may be deducted as under: In the month of November, 2015 - 2,000/- + Cess as applicable.( 2,000 X 2% & 1% = 40/- & 20/-)

In the month of Dec, 2015 - 2,000/- + Cess as applicable. ( 2,000 X 2% & 1% = 40/- & 20/-)

In the month of Jan, 2016 - 2,096/- + Cess as applicable. ( 2,096 X 2% & 1% = 42/- & 21/-)

DEBDAS SENGUPTA, U.D.C. Accts Branch, AIIH & PH, Kol.

To,The Director,All India Institute of Hygiene and

















































































Public Health, 110, C.R. Avenue,Kolkata – 73.


SUBJECT: SUBMISSION OF ANNUAL STATEMENT OF SALARY FOR THE FINANCIAL YEAR 2015-16 IN RESPECT OF DEBDAS SENGUPTA, U.D.C. ACCOUNTS BRANCH, AIIH & PH, KOL.

Sir,

With due honour, I am enclosing herewith (in Appendix –‘A’) my Annual Statement of Salary in connection with calculation of Tax and details for deduction of Tax amounted to 10,896/- only + Educational Cess as applicable along with copy of Mediclaim amounted to 8,133/- (copy attached) for the financial year 2015-16 and assessment year of 2016-17 from the period of March 2015 to Feb 2016 for your necessary action.

Thanking you in anticipation. Sincerely yours,Date: 04th NOV 2015.

(DEBDAS SENGUPTA) U.D.C., Accts Branch, AIIH & P.H., Kol.

Enclosure: As above.

To,The Director,All India Institute of Hygiene andPublic Health, 110, C.R. Avenue,



Kolkata – 73.


SUBJECT: SUBMISSION OF APPLICATION FOR WITHDRAWAL OF PART FINAL FROM G.P.F. IN RESPECT OF DEBDAS SENGUPTA, U.D.C., ACCOUNTS BRANCH, AIIH & PH, KOL.

Sir,

With due honour, I am enclosing herewith the application (duly filled in respective column) along with G.P.F statement for 2014-2015 and copy of Mandate form for part final withdrawal from G.P.F. Kindly, make an early arrangement for payment.


Sincerely yours,Date: 04th NOV 2015.

(DEBDAS SENGUPTA) U.D.C., Accts Branch, AIIH & P.H., Kol.

Enclosures: As above.

BY HAND


No.A.17-1/2014 Date: 04-11-2015.

To,The Sr. Branch Manager (GAD)Bank of Baroda,Indian Exchange Place Branch,4, Indian Exchange Place,Kolkata -01.

Sub: REQUEST FOR TRANSFER OF THE MONEY AMOUNTED TO 94,862/- TO PL ACCOUNT BEARING NO. 00290400000122.

Sir,

It has been informed by Mrs. P.N. Padmini, Research Officer of Nutrition and IDD cell of DGHS, Nirman Bhavan, New Delhi that amount of 94,862/- has been transferred to your Bank on 27.10.15bearing A/C no. 0029200001342. The bill no. was 1343, DDO Code: 220867-1, Transaction no. S 77660963 and ID No. C 101519091197.

You are requested to confirm the receipt of above amount and transfer the money as early as possible in above P/L account.

Thanking you,

Yours faithfully,

D.D.O. A.I.I.H & P.H., Kol.Copy to : (1) Senior Pay & Accounts Officer,

Ministry of Health & Family Welfare, 8, Esplanade East, Kolkata – 69. (2) Dr. C. S. Taklikar, Associate Professor, Department of Bio-Chemistry and Nutrition, B/N Campus, Salt Lake, Kol.



New Delhi: The Finance Ministry has notified the increase in transport allowance

to Rs. 1,600 a month from Rs. 800 as announced in the Budget for 2015-16.

As part of his "extension of benefits to middle class tax payers", Finance Minister

Arun Jaitley had doubled the transport allowance exemption to Rs. 1,600 per month.

From now onwards, an individual would get tax relief on Rs.19,200 per year as

compared to Rs. 9,600.

The notification issued by the Central Board of Direct Tax (CBDT) further said the

exemption limit for blind and orthopedically handicapped to have been doubled

to Rs. 3,200 a month.

Transport allowance is exempted from income tax.

Story first published on: April 15, 2015 22:41 (IST)

Tags: Central Board of Direct Tax, Finance Ministry, LTA, Transport allowance,Union Budget 2015-16, Budget

2015-16, Arun Jaitley, Income tax exemption

Finance Bill 2014 has increased Income Tax Exemption Limit by Rs. 50000/- for Individuals and

Senior Citizens below the Age of 80 Years. Now the Question arises is do Rebate of income-tax

under section 87A as applicable for FY 2013-14 also available for FY 2014-15 and subsequent

years.

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Finance Act 2013 has introduced the rebate U/s. 87A and in this section it has not restricted the

exemption to any particular Financial or Assessment year. Further in Recently Presented Budget

2014 by Finance Minister Arun Jaitley section 87A was not been amended.

So in our view Rebate U/s. 87A is Available to Resident Individuals for A.Y. 2015-16/ FY 2014-

15 , whose total income does not exceed 5 Lakh rupees in Financial Year 2014-15. Further

rebate is also available for all the years succeeding A.Y. 2015-16 on compliance of conditions

unless specifically withdrawn.

Key Points

Amended Section 87A is applicable from 1st April, 2014 and will, accordingly, apply in relation to the

assessment year 2014-15 and subsequent assessment years.

Rebate is available only to Resident individuals and not available to Non Residents.

Rebate available to both Male and Female assesses

If the total tax payable by is less than Rs. 2000/-, rebate is restricted to “total tax payable”.

Rebate is allowed before levy of Education Cess, SHE Cess & Surcharge.

Rebate benefit is available to all category of Individuals but not to super senior citizen, since he is

already fully exempted up to Rs. 5 lakh.

Above amendment does not mean that basic Exemption Limit has been raised from Rs. 2,50,000/- to

Rs. 2,70,000/-.

Extract of Section 87A is as follows :-

The following section 87A shall be inserted after section 87 by the Finance Act, 2013, w.e.f. 1-

4-2014 :

Rebate of income-tax in case of certain individuals.

87A. An assesse, being an individual resident in India, whose total income does not exceed five

hundred thousand rupees, shall be entitled to a deduction, from the amount of income-tax (as

computed before allowing the deductions under this Chapter) on his total income with which he is

chargeable for any assessment year, of an amount equal to hundred per cent of such income-tax or

an amount of two thousand rupees, whichever is less.- See more at: http://taxguru.in/income-tax/availability-rebate-87a-fy-201415-ay-201516.html#sthash.GtRAOlQ3.dpuf

Requirements

1) PAN Card Xerox with self-signature.2) Voter Card Xerox with self-signature(Name should be tallied with PAN Card).3) one passport size Photo.4) Self Signature across the Photo after fixing in Form.

http://taxguru.in/income-tax/availability-rebate-87a-fy-201415-ay-201516.html#sthash.GtRAOlQ3.dpuf

http://taxguru.in/income-tax/availability-rebate-87a-fy-201415-ay-201516.html#sthash.GtRAOlQ3.dpuf

http://taxguru.in/wp-content/uploads/2015/02/ID-100248761.jpg

5) All Xerox documents should be attested by Gazetted Officer, with Stamp, Phone number and Designation.

Roy Ghosh & Associates(Chartered Accountants)545, G T Road South,Howrah - 711 101Phone No: 033-26380907/26386682/26380404Fax No: 033-26386682Mobile No: +919830049737Also at Burdwan, Kharagpur, Noida, Vizianagram, Port Blair, Dehradun, Patna & BhubaneswarDisclaimers The information transmitted is meant only for the addressee and may contain confidential and/or privileged information. Any review re-transmission, dissemination, use either in part or in full, by any person other than the intended recipient is prohibited. If you have received this mail in error, please return to the sender and delete the received material. All mails transmitted from us is virus checked. However please do a virus check at your end before opening or downloading the message or attachments. We will not accept any liability whatsoever for damages through virus.

APPENDIX ‘Á’

Statement showing the income in respect of Sri Debdas Sengupta, U.D.C. for the Financial year of 2015-16 and assessment year of 2016-2017 for the period from March 2015 to Feb 2016. PPAN No. ARYPS0362A.

************************************************** March, 2015 41,663/-

April, 2015 42,673/-

10 days encashment of leave 10,806/-

ADA (Jan 2015 to Mar 2015) 3,030/-

May, 2015 42,673/-

June, 2015 42,673/-

July, 2015 43,790/-

Aug, 2015 43,790/-

Sept, 2015 43,790/-

ADA (Jul 2015 to Sept 2015) 3,111/-

Oct, 2015 44,827/-

Nov, 2015 44,827/-

Dec, 2015 44,827/-

Jan, 2016 44,827/-

Feb, 2016 44,827/-

Ad-hoc Bonus(2014-2015) 3,454/-

Children Education Allowance ( 4159+ 7174+2975) 14,308GROSS SALARY 5,59,896/-Less: TA+P.Tax + C E A +Mediclaim Section D( 19,200+ 2,400+ 1,200+ 8,133)

(-) 30,933/-

GROSS TOTAL 5,28,963/-Less: Savings UNDER CHAPTER VIA 80C.(G.P.F. 1,56,000/- +CGEGIS- 360/- & LIC Premiums- 11,558/-{ 5,351+ 4,387+

1,820}) TOTAL- 1,67,918/- MAXIMUM - 1,50,000/-

(-) 1,50,000/-

TOTAL INCOME 3,78,963/-LESS : RELIEF(NO TAX UPTO 2,50,000/-) (-) 2,50,000/-

TAXABLE INCOME 1,28,963/-10% Tax on 1,28,963/- 12,896.30 or say 12,896/- Less : 2,000/-(under Section 87-A) (-) 2,000/-

Total Tax Payable 10,896/- + Education Cess as applicable DEDUCTION AS UNDER:

TA+PT+CEA +Mediclaim= 30,933/- (T.A - 19, 200/-, + P.Tax – 2,400/-, + CEA- 1,200/- + Mediclaim 8,133/- Copy attached).

Savings: (i) GPF 13,000/- X 12 months - 1, 56,000/- + (ii) LIC Premiums- 11,558/-(5,351+4,387+ 1,820/- Copies attached) + (iii) CGEGIS 360/- TOTAL 1, 67,918/- MAXIMUM - 1,50,000/-

TTTAX Payable: 10,896/- (Rupees Ten Thousand Eight hundred Ninety Six only) + Education Cess as applicable.T TAX already paid 4,800/-[@ 600 X 8 Months = 4800/-].

Rest of 6096/- may be deducted as under: In the month of November, 2015 - 2,000/- + Cess as applicable. In the month of Dec, 2015 - 2,000/- + Cess as applicable. In the month of Jan, 2016 - 2,096/- + Cess as applicable.

DEBDAS SENGUPTA, U.D.C.



































































Accts Branch, AIIH & PH, Kol.

To,The Additional Director,AIIH &PH, Kol.

Sub : Furnishing the requisite information in response to Circular No. G.1-2/13(Part).

Sir,

With reference to your Circular No. cited above dated 04.11.2015, I am furnishing the requisite information mentioned below in respect of staffs posted in Accounts Branch of Institute (Proper).

Sl. No. Name Designation I.C. No.1. SH. SAMIR RANJAN ROY Assistant 8002. SH. BISWANATH MONDAL Assistant 4703. SH. SUBHAS MODAK Assistant 359

4. SH. SUBIR CHAKRABORTY(1) Cashier 6595. SH. SATISH MURMU U.D.C. 1896. SH.SUBIR CHAKRABORTY(2) Accountant 1727. SMT. RANJANA BISWAS Accountant 1048. SH. DEBDAS SENGUPTA U.D.C. 2519. SH. AMIYA CHATTERJEE U.D.C. 18810. SH. AJOY KR. GOND L.D.C. 92111. SH. GAUTAM KUNDU DEO-A 47112. SH. INDRAJIT NATH MTS 74813. SH. SUBHAGYA RANJAN PUHAN MTS 929

Thanking you.

Yours faithfully,

Date: 17/11/2015. (Sh. Samir Ranjan Roy) Assistant,

Accounts In-Charge, Institute (Proper).

`

To,The Director,All India Institute of Hygiene and Public health,110, C.R. Avenue, Kolkata – 73.

Subject: Request for providing the book of Income Tax on Salaries for the year 2015-2016 for use of Accounts Section of Institute (Proper).

Sir,

One book of Income Tax on Salaries for the year 2015-16 is urgently indispensable for calculation of Income Tax on salaries in Accounts Branch. Hence, you are requested to make an arrangement to supply the same as early as possible.


Yours faithfully,

Date: 17/11/2015. (Sh. Samir Ranjan Roy) Assistant,


To,The Additional Director,AIIH &PH, Kol.

No. A.7-5/2007 Date: 18th Nov, 2015.

Sub: Material for annual report, 2015-reg.

Sir,

With reference is made in response to letter bearing No. Stat/AR/15-16/580 dated 16.11.2015, relevant available report in respect of Material for annual report of 2015 in concerned of Accounts Section of Institute (Proper) is appended below:

General Budget

BUDGET AT A GLANCE ( IN CRORE)Classification

Financial Year 2014 --- 2015 2015---2016

Plan 13.00 16.00Non-Plan 41.40 47.40

Total 54.40 63.40

This is for your information please.

Thanking you.

Yours faithfully,

(Sh. Samir Ranjan Roy) Assistant,









7th Pay Commission Report: Salary to go up by 16%; allowances by 63%;

pension up by 24%by FP Staff Nov 19, 2015 20:43 IST

#7th Pay Commission #Arun Jaitley #Economy #GDP #Justice AK Mathur #NewsTracker #Pension #Salary

704 Comments

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New Delhi: The Seventh Pay Commission led by Justice AK Mathur has

just submitted its report to the Central government, recommending a

modest 16 percent hike in salary but a 63% increase in allowances and

24 percent hike in pensions. This means the overall hike for central

government employees and its pensioners comes to 23.5 percent. This

compares poorly with the 35 percent hike after the recommendations of

the 6th Pay Commission were implemented.

Terms of reference of the commission had clearly stressed on keeping

the fiscal math in mind before making any recommendations and even

with this modest hike that has been recommended, the impact on GDP

would be a substantial 0.65 percent though the impact of the 6th Pay

Commission was 0.77 percent of GDP. Finance Minister Arun Jaitley said

after accepting the commission's report that an additional Rs 70,000

crore would have to be spent by the exchequer in the first year of the

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implementation of the commission's recommendations. Total financial

impact in FY17 likely to be about Rs 1.02 lakh crore of which increase in

salary would account for Rs 39,100 crore, allowances Rs 29,300 crore

and pension at Rs 33,700 crore.

The finance minister said the recommendations of the Pay Commission

will impact 47 lakh serving government employees and will have a Rs

1.02 lakh crore monetary impact. "Of this amount, Rs 74,000 crore will

be the additional cost on Union Budget and Rs 28,000 crore on Railway

Budget," the CNBC-TV18 report said.

There is little clarity however on whether all or some of the fiscal impact

would be seen in FY16 itself.

Jaitley said an implementation secretariat has been created, headed by

the expenditure secretary while a separate empowered committee under

the cabinet secretary will take a view on various suggestions from

stakeholders. The finance minister said the government will try and not

take five months to finally implement the pay hikes of Central

government employees and pensioners, the time previous government

took to implement the recommendations of the 6th Pay Commission.

The Chairman of the Seventh Pay Commission, Justice A.K. Mathur submitted its report to the

Union Minister for Finance, Corporate Affairs and Information & Broadcasting, Shri Arun Jaitley,

in New Delhi on 19 November 2015. Image courtesy PIB

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The report also recommends a minimum basic pay for Central

government staff of Rs 18,000 with a maximum pay of Rs 2.25 lakh per

month.

Addressing the media after submitting the report, Justice Mathur said

outside the Ministry of Finance, "The report runs into 900 pages. We held

wide consultations before preparing the report. We travelled across the

country and saw hardship of all those concerned."

Here are some important takeaways from the 7th Pay Commission

recommendations:

• Recommended date of implementation is 1 January 2016. Minimum pay

set at Rs 18,000 and maximum at Rs 2.25 lakh with the cabinet

secretary's emolument at Rs 2.5 lakh per month.

• Rate of annual increment retained at 3 percent.

• The recommendations of the commission will impact 47 lakh serving

Central government employees and 54 lakh pensioners.

• Gratuity doubled to Rs 20 lakh; 52 allowances abolished and 36 others

submerged.

• The present system of pay bands and grade pay has been dispensed

with and a new pay matrix has been designed. The status of the

employee, hitherto determined by grade pay, will now be determined by

the level in the pay matrix. Separate pay matrices have been drawn up

for civilians, defence personnel and for military nursing service. All

existing levels have been subsumed in the new structure; no new levels

have been introduced nor has any level been dispensed with.

• A pay matrix similar to that for civilian employees has been drawn up

for defence personnel. The commencement of the Defence Pay Matrix for

combatants corresponds to the existing GP 2000, which is the induction

level for sepoys and equivalent.

• Each defence personnel, regardless of when he or she retires, should

draw the same pension. There is no clarity on whether this is in fact a

reiteration of OROP

• The edge, presently accorded to the Indian Administrative Service in

the

form of two additional increments @ 3 percent over their basic pay at

three promotion stages i.e., promotion to the Senior Time Scale (STS), to

the Junior Administrative Grade (JAG) and the NFSG to continue in the

proposed pay matrix.

ends

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