the right to information act, 2005 - …vgecg.ac.in/pdf/rti_disclosure.pdfvarious branches as per...

VISHWAKARMA GOVERNMENT ENGINEERING COLLEGE, CHANDKHEDA, AHMEDABAD

THE RIGHT TO INFORMATION ACT, 2005 CHAPTER II (Right to information and obligations of public authorities )

Information as Para 4(1) b

Proactive Disclosure

(i) The particulars of the organization, functions and duties. Vishwakarma Government Engineering College (VGEC), Chandkheda is a government institute under Commissionerate of Technical Education, Government of Gujarat. With an established reputation as one of the leading engineering institutes of Gujarat state, VGEC-Chandkheda, Ahmedabad has become the first choice for many students willing to pursue B.E. or M.E., to build their career as an Engineer. The Institute was established in August 1994, with an objective of imparting higher education in various fields of engineering and technology. This institute is recognized by All India Council of Technical Education (AICTE), New Delhi. The college is administrated by Commissionerate of Technical Education, Government of Gujarat and is affiliated to Gujarat Technological University (GTU). In 2005 the college was shifted at its new campus at Chandkheda, Ahmedabad. The new campus has total 14 blocks with built-up area of 31,000 sq. meter (approx).Campus also has a facility of separate Girls and Boys Hostel for the students coming from outside of the city. Vision:

To impart state of art engineering knowledge to the students by continuous improvement in the existing curriculum and also in the infrastructure facility to make overall growth, which will raise the acceptability of the staff and students by the beneficiaries. Mission:

To achieve academic excellence and provide a platform for the student community to realize their dreams through world class technical education. To bring recognition to the college at the national level and help students build career in the conventional and emerging technological fields.


Mandate:

The college is to offer engineering courses at various levels to cater to the current and future needs of the industry and society. The college is to work in the direction of sustainable development of technical education. Duties:

Teaching, relevant administration and developmental activities of engineering students of various branches as per GTU teaching scheme. Hierarchical Structure:

Principal (Head of the office)

Admin Officer

O.S Clerks Peons

Account Officer

H.C. Cashier

Accountant Clerks Peons

Student Section I/Officer Stu. Sec

O.S Senior Clerks Peons

Store Officer

Purchase Store

Keeper Peons

HOD Professor

Asso. Prof. Asst. Prof. Supporting

Staff Lab Asst.

Peons

Librarian Asst.

Librarian Catloger

Staff Peons

Rector Wardens Hostel Clerks Peons

Function:

To impart education in the area of engineering and Technology from undergraduate to Ph.D in the following programs run by institute

Sr. No. Course Level Year of

Starting Full/ Part

Time Approved

Intake Course

Duration(yr) 1 Chemical Engineering UG 1994 Full 60 4 2 Chemical Engineering PG 2010 Full 18 2 3 Electrical Engineering UG 1994 Full 120 4

4 Instrumentation and Contractual Engineering UG 1994 Full 60 4

5 Electronics and Communication Engineering

UG 2001 Full 120 4

6 Electronics and Communication Engineering

PG 2010 Full 18 2

7 Computer Engineering UG 2001 Full 120 4 8 Information Technology UG 1999 Full 60 4 9 Mechanical Engineering UG 2008 Full 60 4 10 Civil Engineering UG 2008 Full 60 4 11 Power Electronics UG 2008 Full 60 4


Mechanism available for monitoring the service and public grievances:

Academic monitoring is done by concerned head of department. Overall monitoring is done by principal. Department/section head resolves academic related issues under the guidance of principal. Women development cell and SC/ST cell, Anti-ragging committee has been formed as per the guidelines of GTU/AICTE/UGC.

• Women Development cell: Details of committees:

a. Prof. R R. Kapadia, Asso. Prof. (Electrical) b. Prof. B.K.Sheth, Asso. Prof. (Chemical) c. Prof. Kintu Patel, Asst. Prof. (Mechanical)

• SC/ST cell a. Prof. M.K.Shah b. Prof. D.H.Makwana

• Anti-ragging committee

a. Prof. A.B.Dhruv, Professor (Mechanical)

Over and above Grievances are resolved by the principal in consultation with internal management committees. Address and contact nos. of Institute:

Name of the Institution GOVERNMENT ENGINEERING COLLEGE CHANDKHEDA

Address OPP. SANGATH MALL, VISAT-KOBA ROAD, CHANDKHEDA, AHMEDABAD-382424

Land Phone number 23293866/23293006 FAX Number 23293866 Email [email protected] Website www.vgecg.ac.in Institute Type Government AICTE File No. 700-41/GJ/(1)RC/94 Date of First Approval by AICTE 06/11/1994 Organization Registration number GEC-1194-789-S

Working Days and Timings Monday to Saturday (except 2nd & 4thSaturday) from 10.30 am to 6.10 pm.

mailto:[email protected]�

http://www.vgecg.ac.in/�


(ii) The powers and duties of officers and employees. 1. Principal : As Head of office all administrative and financial powers delegated by Govt. of Gujarat.

Financial: As per the GFR, contingency rules delegation of financial power laid by Govt.of Gujarat.

Responsibility of Academic administration

Purchase as per procedure power delegated by govt. of gujarat vide financial power (delegation) rules-1998 Manual of office procedure for purchase of stares by the Govt.Dept., Industries & mines Dept. Govt. of Guj.

Other:

Consultancy as per power delegated by govt.of Gujarat videGR.No.1973/101105/GH dt.30/10/73 & 3/11/80

Hostel admission rules.GR.No.GEC-1074-77/35809 GH dt.26/7/77 2. Administrative Officer: To assist in all administrative duties, provide support mechanism for organization coordination as per instruction form Head of office for the institution. 3. Accounts Officer: To manage all financial matters of payment & receipt as per the govt. rules and also assigned Drawing and Disbursing Officer charge. 4. Store Officer: To carry purchase of material and equipment as per Institutions requirement and take work from subordinate staff. 5. Librarian: To manage all library functions for the students & faculty of college. 6.Student Section In-charge: Managing student record and carry, liaising with university in academic and other student related activities with the help of subordinate staff 7.Rector: Hostel and mess administration and provide necessary accommodation and other necessary facilities to the students. 8. Professor: Managing the respective academic program development consultancy and contact the subordinate teaching and technical staff. 9. Associate &Assistant Professor: Teaching & duties imparted by the HOD. 10. Lab Assistant &Instructional Staff: To maintain laboratory and assist in performing experiments. 11.TPO : Arranging industrial visits and placement drive for students.


(iii) The procedure followed in decision making process including channels supervision and accountability Establishment comprising of Administrative officer, Accounts officer, Store officer follows the rule of Government of Gujarat for service, finance and disciplinary power delegated. For academic matters GTU rules are followed. (iv) The norms set for the discharge of its functions. Norms are framed by Govt. of Gujarat and Commissionerate of Technical Education for administration. For academic matter Gujarat Technological University and AICTE rules are followed. (V)The rules, regulations, instructions, manuals and records, held by it or under its Contractual or used by its employees for discharging its functions

1. All the rules regulations as per Government of Gujarat rules applicable time to time. 2. Academic and Examination rules as per GTU applicable time to time.


(vi) A Statement of the categories of the document held

Sr. No.

Category of document

Name of Document

Procedure to obtain

document

Held by /Under Contractualol of

1 Academic Syllabus, Course curriculum as per

GTU norms Personally Principal office

2 Administration Govt. of Gujarat rules Personally Principal office 3 Financial Govt. of Gujarat rules Personally Principal office 4 Purchase Govt. of Gujarat rules Personally Principal office

(vii) The particulars of any arrangement that exists for consultation with or representation by the members of the public, in relation to the formulation of policy or implementation thereof.

Policy decisions are being taken by the Government of Gujarat. (viii) A statement of the boards, councils, committees and other bodies consisting of two or more persons constituted by it additional information as to whether the meeting of these are open to the public, or the minutes of such meetings are accessible to the public.

Not applicable


(ix) A directory of its officers and employees

Sr. No Name of Staff Department Designation 1. Dr. Rajul K. Gajjar Appl. Mech. Principal 2. Shri. K.L.Timani Appl. Mech. Asso. Prof. 3. Shri. B.G.Budhdhadev Appl. Mech. Asst. Prof 4. Ms.Y.J.Patel Appl. Mech. Asst. Prof 5. Shri. M.M.Chauhan Appl. Mech. Asst. Prof 6. Shri M.V.Chauhan Appl. Mech. Asst. Prof 7. Shri. N.M.Patel Chemical Asso. Prof. 8. Mrs D.R.Gandhi Chemical Asso. Prof. 9. Mrs. Beena K. Sheth Chemical Asso. Prof. 10. Mrs. Shital A. Amin Chemical Asso. Prof. 11. Shri.D.D.Mandaliya Chemical Asso. Prof. 12. Ms. M.S.Shrivastava Chemical Asst. Prof 13. Ms.J.A.Shah Chemical Asst. Prof 14. Shri. K.R.Gurjar Chemical Asst. Prof 15. Shri.M.G.Nayak Chemical Asst. Prof 16. Ms.Charmi B.Desai Chemical Asst. Prof. (Contractual) 17. Ms.Priyanka Pandya Chemical Asst. Prof. (Contractual) 18. Shri. Z.Z.Painter Chemical Asst. Prof. 19. Shri.Y.J.Morabiya Chemical Asst. Prof. 20. Shri R.R.Merchant Chemical Asst. Prof (Adhoc) 21. Smt. R.R. Patel Chemical Lect (Adhoc) 22. Shri.R.U.Gamar Chemical Lab.Asst 23. Shri B.C.Contractor Civil Asst. Prof. 24. Shri.Sad.M.Golwala Civil Asst. Prof. (Contractual) 25. Miss A.H.Maheshwari Civil Asst. Prof. (Contractual) 26. Shri. Asim I Shekh Civil Asst. Prof. (Contractual) 27. Shri N.B.Patel Civil Instructor 28. Shri.M.T.Savaliya Computer Asso. Prof. 29. Shri. U.G.Chauhan Computer Asst. Prof 30. Shri. A.H.Rathod Computer Asst. Prof 31. Shri. U.A.Yadav Computer Asst. Prof 32. Shri.N.R.Dave Computer Asst. Prof 33. Shri. N.B.Suthar Computer Asst. Prof. 34. Shri J.M.Ramavat Computer Asst. Prof 35. Mrs P.K.Parmar Computer Asst. Prof(Adhoc) 36. Miss B.B.Panchal Computer Asst. Prof(Contractual) 37. Miss Z.P.Bhatt Computer Asst. Prof(Contractual) 38. Miss P.S.Manke Computer Asst. Prof(Contractual) 39. Shri K.K.Rana Computer Asst. Prof


40. Shri J.B.Bhatia Computer Asst. Prof 41. Shri.J.D.Rathod Computer Lab.Asst(Contractual) 42. Mrs.V.R.Patel Computer Comp.Operator 43. Shri. R.A.Thakkar EC Professor 44. Shri. M.S.Shah EC Asso. Prof. 45. Shri. A.H.Dafda EC Asst. Prof 46. Smt. J.K.Naik EC Asst. Prof 47. Ms. D.J.Sangani EC Asst. Prof 48. Shri. N.P. Patel EC Asst. Prof 49. Shri. A.M.Patel EC Asst. Prof 50. Mrs U.N.Fatak EC Asst. Prof 51. Shri G.R.Asari EC Asst. Prof 52. Mrs J.J.Makwana EC Asst. Prof 53. Shri.K.N.Patel EC Asst. Prof 54. Ms.J.P.Prajapati EC Asst. Prof 55. Shri.C.B.Dave EC Asst. Prof 56. Ms.M.J.Patel EC Asst. Prof(Adhoc) 57. Ms. J.D.Chauhan EC Asst. Prof. (Adhoc) 58. Shri.A.M.Patel EC Instructor 59. Ms. Jagruti B.Parmar EC Lab.Asst(Contractual) 60. Shri.S.P.Sapre Electrical Professor 61. Smt. N.P.Shah Electrical Asso. Prof. 62. Mrs Rupal R. Kapadiya Electrical Asso. Prof. 63. Shri. Y.B.Bhavsar Electrical Asso. Prof. 64. Shri K.B.Rathod Electrical Asso.Prof. 65. Shri. D.P.Maheshwari Electrical Asso. Prof. 66. Shri J.B.Sarvaiya Electrical Asst. Prof 67. Shri B.K.Patel Electrical Asst. Prof 68. Ms.T.P.Shah Electrical Asst. Prof 69. Ms.J.A.Prajapati Electrical Asst. Prof 70. Shri.D.K.Bhatt Electrical Asst. Prof 71. Ms.A.T.Mistry Electrical Asst. Prof 72. Ms.R.R.Surani Electrical Asst. Prof 73. Mrs. A.Y. Solanki Electrical Asst. Prof 74. Mrs M.L.Patel Electrical Asst. Prof. 75. Ms.Kinjal N.Shah Electrical Asst. Prof. (Contractual) 76. Shri D.P.Pathak Electrical Asst. Prof 77. Shri K.A.Vyas Electrical Asst. Prof 78. Shri M.G.Jadeja Electrical Asst. Prof 79. Shri P.J.Purohit Electrical Asst. Prof 80. Shri H.B.Vaghela Electrical Asst. Prof 81. Mrs D.V.Makwana Electrical Asst. Prof 82. Shri D.J.Vaghela Electrical Asst. Prof 83. Ms V.M.Parmar Electrical Asst. Prof


84. Ms B.M.Bambhaniya Electrical Asst. Prof(Adhoc) 85. Shri.P.T.Prajapati Electrical Lab.Asst(Contractual) 86. Shri.P.L.Patel Electrical Electrician 87. Shri.B.K.Baranda Electrical Lab.Asst 88. Shri M.T.Thakker IC Proffesor 89. Shri M.K.Shah IC Asso. Prof. 90. Shri. D.H.Makwana IC Asso. Prof. 91. Ms. M.V.Patel IC Asst. Prof 92. Ms K.V.Kaul IC Asst. Prof 93. Ms. R.M.Pathak IC Asst. Prof. (Contractual) 94. Shri.M.R.Patel IC Asst. Prof. (Contractual) 95. Shri.P.S.Tirkar IC Asst. Prof(Adhoc) 96. Ms S.Y.Rathod IC Asst. Prof 97. Shri.J.A.Ranpura IC Lab.Asst 98. Shri. S.D.Panchal IT Asso. Prof. 99. Shri Dhaval Variya IT Asst. Prof 100. Shri. S.A. Vohra IT Asst. Prof 101. Shri Nikunj Gamit IT Asst. Prof 102. Shri Jashvant Dave IT Asst. Prof 103. Shri.Anup P.Patel IT Asst. Prof 104. Ms Naimisha Trivedi IT Asst. Prof 105. Shri Jignesh Vaniya IT Asst. Prof 106. Shri Tushar Parmar IT Asst. Prof(Adhoc) 107. Ms Usha D. Yogi IT Asst. Prof(Adhoc) 108. Ms. Rashmi H.Chauhan IT Lab.Asst(Contractual) 109. Shri A.B.Dhruv Mechanical Asso. Prof. 110. Shri. R.C.Gajjar Mechanical Asso. Prof. 111. Shri. R.K.Patel Mechanical Asso. Prof. 112. Shri. H.S.Miskin Mechanical Asso. Prof. 113. Shri. S.P.Patel Mechanical Asso. Prof. 114. Shri P.B.Patel Mechanical Asso. Prof. 115. Ms K.R.Patel Mechanical Asso. Prof. 116. Shri M.N.Parmar Mechanical Asst. Prof 117. Shri D.B.Patel Mechanical Asst. Prof 118. Ms.S.P.Patel Mechanical Asst. Prof 119. Shri.N.B.patel Mechanical Asst. Prof 120. Shri A.A.Pujara Mechanical Asst. Prof 121. Ms.V.K.Patel Mechanical Asst. Prof 122. Shri.R.B.Shah Mechanical Asst. Prof 123. Shri.A.D.Bhrahmbhatt Mechanical Asst. Prof 124. Shri S.B.Pipaliya Mechanical Asst. Prof 125. Shri M.M.Modan Mechanical Asst. Prof 126. Shri K.T.Dodiya Mechanical Asst. Prof 127. Ms. T.Y.Rathod Mechanical Asst. Prof


128. Ms. S.A.Solanki Mechanical Asst. Prof 129. Shri J.B.Dabhi Mechanical Asst. Prof 130. Ms V.A.Thakar Mechanical Asst. Prof(Adhoc) 131. Shri Jay M.Parmar Mechanical Asst. Prof. (Contractual) 132. Shri.A.H.Raval Mechanical Lab.Asst(Contractual) 133. Shri.J.J.Suthar Mechanical Inst. EM 134. Shri. V.G.Patel Power Asso. Prof. 135. Shri. N.D.Mehta Power Asst. Prof 136. Shri.H.S.Wani Power Asst. Prof 137. Shri.A.P.Patel Power Asst. Porf. 138. Shri D.V.Garasiya Power Asst. Prof 139. Shri A.M.Haque Power Asst. Porf. 140. Shri.A.R.Patel Mathematics Asso. Prof. 141. Shri. V.R.Visavaliya Mathematics Asst. Prof 142. Shri. K.S.Patel Mathematics Asst. Prof 143. Mrs M.R.Tiwari Mathematics Asst. Prof 144. Shri.S.N.Shah Mathematics Asst. Prof 145. Shri.J.V.Adeshara Mathematics Asst. Prof 146. Shri.S.G.Bal Mathematics Asst. Prof 147. Ms. R.M.Patel Mathematics Asst. Prof. 148. Shri. J.J.Chaudhri Physics Asst. Prof 149. Shri.S.K.Ambavale Physics Asst. Prof 150. Mrs S.S.Parkar Physics Asst. Prof 151. Shri. V.G.Qureshi English Asst. Prof 152. Smt. S.H.Sarvaiya English Asst. Prof 153. Shri. D.A.Bhatt English Asst. Prof 154. Shri.A.D.Vyas Library Librarian 155. Shri.I.M.Makwana Library Lib. Att 156. Mrs.V.N.Thakker Library Catloge 157. Shri.N.B.Kapadiya Office O.S. 158. Shri.J.K.Patni Office S.K 159. Shri.V.M.Rathod Office Head Clrk 160. Shri.N.U.Chhaya Office Sr. Clerk 161. Shri.N.D.Ratnottar Office Sr. Clerk 162. Shri.J.A.Mistry Office Instructor 163. Shri.M.J.Boricha Office Jr. Clerk 164. Shri.N.D.Patel Office Jr. Clerk 165. Shri. K.R.Naik Office Peon 166. Shri.M.M.Purabiya Office Peon 167. Smt. I.B.Gandhi Office Peon 168. Shri D.B.Dataniya Office Hamal 169. Shri.R.P.Panchal Office Hamal


Page 1 of 5 Gross

Amount Of Pay/ Rec.

Pension

(5701) (1301)

Food Fest WA

District : Cardex No :

SP. Pay

Officer / Employee Name N.P.A

Basic G P

Leave DA MA TA HRA CLA Bonus PTA Encash

(0101) 128/301 (0300)

(0111) (0107) (0113) (0132/0131) (0102) 108/0114 (0120)

Sr. No Rent Free

OTHER

(2801)

BILL NO. 1

EARNING SIDE FOR MONTH MAY 2017

CAMP/ Buckle No./

Dept.

238

SPL Service Proj Allw

Leave Ad.

Pay Bill

Total ROP Arrs. Uni Allw

Nursing Book Allo

PAY-Scale Perso Pay

Over Time (0110)

GANDHINAGAR

NDPS DP (0101) (2801) (0104) (0129)

Sump /Trg (0103)

117/401 (0109)

Count 1

Level

VISHWAKARMA GOVT. ENG. COLLEGE,GANDHINAGAR

I&II

ED/GUJ 24547 1 0 10000

85075 1600 0

0

0 0 0 0

PRINCIPAL 169307 0

0

0

0 0

300 169307 0

58060 0 0

0 420

0

0

13612 240

0 0 0 0 DR RAJUL K GAJJAR

37400-67000

ED/GUJ 24074 2 0 10000

90275 1600 0

0

0 0 0 0

PROF. ELECT. 179079 0

0

0

0 0

300 179079 0

62220 0 0

0 0

0

0

14444 240

0 0 0 0 SHRI S.P.SAPRE

37400-67000

ED/GUJ 27563 3 0 10000

84163 1600 0

0

0 0 0 0

PROF. EC. 167099 0

0

0

0 0

300 167099 0

57330 0 0

0 0

0

0

13466 240

0 0 0 0 SHRI R.A.THAKKAR

37400-67000

CPF 4 0 10000

66250 1600 0

0

0 0 0 0

PROF. IC. 131990 0

0

0

0 0

300 131990 0

43000 0 0

0 0

0

0

10600 240

0 0 0 0 SHRI MANISH T THAKKER

37400-67000

ED/GUJ 32532 5 0 9000

71388 1600 0

0

0 0 0 0

ASSO. PROF. APP MECH. 142060 0

0

0

0 0

300 142060 0

48110 0 0

0 0

0

0

11422 240

0 0 0 0 SHRI K.L.TIMANI

37400-67000

ED/GUJ 24866 6 0 9000

80375 1600 0

0

0 0 0 0

ASSO. PROF. CHEM. 159675 0

0

0

0 0

300 159675 0

55300 0 0

0 0

0

0

12860 240

0 0 0 0 SHRI N.M.PATEL

37400-67000

ED/GUJ 32971 7 0 9000

65313 1600 0

0

0 0 0 0


0

0

0 0

300 130153 0

43250 0 0

0 0

0

0

10450 240

0 0 0 0 MRS.D.R.GANDHI

37400-67000

ED/GUJ 32051 8 0 9000

71388 1600 0

0

0 0 0 0


0

0

0 0

300 142060 0

48110 0 0

0 0

0

0

11422 240

0 0 0 0 MRS.BEENA K SHETH

37400-67000

ED/GUJ 32069 9 0 9000

71388 1600 0

0

0 0 0 0


0

0

0 0

300 142060 0

48110 0 0

0 0

0

0

11422 240

0 0 0 0 SHRI H.A.MISKIN

37400-67000

ED/GUJ 32855 10 0 9000

65313 1600 0

0

0 0 0 0


0

0

0 0

300 130153 0

43250 0 0

0 0

0

0

10450 240

0 0 0 0 MRS SHITAL A AMIN

37400-67000

0 0 0

0 506740 94000

750928 120148 2400 0

16000 0 0

1493636

420 0

0

0 0 0

PAGE TOTAL :

3000 1493636 0 0

0 0

0

0 0 0 0 0


Page 2 of 5 Gross

Amount Of Pay/ Rec.

Pension

(5701) (1301)

Food Fest WA


SP. Pay


Basic G P


(0101) 128/301 (0300)

(0111) (0107) (0113) (0132/0131) (0102) 108/0114 (0120)

Sr. No Rent Free

OTHER

(2801)

BILL NO. 1


CAMP/ Buckle No./

Dept.

238


Leave Ad.

Pay Bill


Nursing Book Allo

PAY-Scale Perso Pay

Over Time (0110)

GANDHINAGAR

NDPS DP (0101) (2801) (0104) (0129)

Sump /Trg (0103)

117/401 (0109)

Count 1

Level


I&II

ED/GUJ 32956 11 0 9000

65313 1600 0

0

0 0 0 0


0

0

0 0

300 130153 0

43250 0 0

0 0

0

0

10450 240

0 0 0 0 SHRI D.D.MANDALIYA

37400-67000

ED/GUJ 24720 12 0 9000

75750 1600 0

0

0 0 0 0


0

0

0 0

300 150610 0

51600 0 0

0 0

0

0

12120 240

0 0 0 0 SHRI Z.Z.PAINTER

37400-67000

adhoc 13 0 6000

42413 1600 0

0

0 0 0 0


0

0

0 0

300 85269 0

27930 0 0

0 0

0

0

6786 240

0 0 0 0 SMT R R PATEL

15600-39100

14 0 6000 44188 1600

0 0

0 0 0 0


0

0

0 0

300 88748 0

29350 0 0

0 0

0

0

7070 240

0 0 0 0 SHRI R R MERCHANT

15600-39100

ED/GUJ 24634 15 0 9000

71388 1600 0

0

0 0 0 0

ASSO. PROF. COMPUTER 142060 0

0

0

0 0

300 142060 0

48110 0 0

0 0

0

0

11422 240

0 0 0 0 SHRI M.T.SAVALIYA

37400-67000

ED/GUJ 28132 16 0 9000

80375 1600 0

0

0 0 0 0

ASSO. PROF. ELECT. 159675 0

0

0

0 0

300 159675 0

55300 0 0

0 0

0

0

12860 240

0 0 0 0 SHRI K.B.RATHOD

37400-67000

ED/GUJ 32202 17 0 9000

67275 1600 0

0

0 0 0 0


0

0

0 0

300 133999 0

44820 0 0

0 0

0

0

10764 240

0 0 0 0 SMT.N.P.SHAH

37400-67000

ED/GUJ 32207 18 0 9000

71388 1600 0

0

0 0 0 0


0

0

0 0

300 142060 0

48110 0 0

0 0

0

0

11422 240

0 0 0 0 SHRI D.P.MAHESHWARI

37400-67000

ED/GUJ 24893 19 0 9000

80375 1600 0

0

0 0 0 0


0

0

0 0

300 159675 0

55300 0 0

0 0

0

0

12860 240

0 0 0 0 SMT R R KAPADIA

37400-67000

ED/GUJ 32152 20 0 9000

67275 1600 0

0

0 0 0 0


0

0

0 0

300 133999 0

44820 0 0

0 0

0

0

10764 240

0 0 0 0 SHRI Y B BHAVASAR

37400-67000

0 0 0

0 448590 84000

665740 106518 2400 0

16000 0 0

1326248

0 0

0

0 0 0

PAGE TOTAL :

3000 1326248 0 0

0 0

0

0 0 0 0 0


Page 3 of 5 Gross

Amount Of Pay/ Rec.

Pension

(5701) (1301)

Food Fest WA


SP. Pay


Basic G P


(0101) 128/301 (0300)

(0111) (0107) (0113) (0132/0131) (0102) 108/0114 (0120)

Sr. No Rent Free

OTHER

(2801)

BILL NO. 1


CAMP/ Buckle No./

Dept.

238


Leave Ad.

Pay Bill


Nursing Book Allo

PAY-Scale Perso Pay

Over Time (0110)

GANDHINAGAR

NDPS DP (0101) (2801) (0104) (0129)

Sump /Trg (0103)

117/401 (0109)

Count 1

Level


I&II

ED/GUJ 32817 21 0 9000

65313 1600 0

0

0 0 0 0

ASSO. PROF. E&C 130153 0

0

0

0 0

300 130153 0

43250 0 0

0 0

0

0

10450 240

0 0 0 0 SHRI M S SHAH

37400-67000

ED/GUJ 32831 22 0 6000

39738 1600 0

0

0 0 0 0

ASSO. PROF. E&C 80026 0

0

0

0 0

300 80026 0

25790 0 0

0 0

0

0

6358 240

0 0 0 0 SHRI A.H.DAFDA

15600-39100

ED/GUJ 32172 23 0 9000

65313 1600 0

0

0 0 0 0

ASSO. PROF. IC. 130153 0

0

0

0 0

300 130153 0

43250 0 0

0 0

0

0

10450 240

0 0 0 0 SHRI D.H.MAKWANA

37400-67000

ED/GUJ 24998 24 0 9000

75750 1600 0

0

0 0 0 0

ASSO. PROF. IC. 150610 0

0

0

0 0

300 150610 0

51600 0 0

0 0

0

0

12120 240

0 0 0 0 SHRI M.K.SHAH

37400-67000

ED/GUJ 32832 25 0 9000

65313 1600 0

0

0 0 0 0

ASSO. PROF. INFO. TECH. 130153 0

0

0

0 0

300 130153 0

43250 0 0

0 0

0

0

10450 240

0 0 0 0 SHRI S.D.PANCHAL

37400-67000

ED/GUJ 28233 26 0 10000

74825 1600 0

0

0 0 0 0

ASSO. PROF. MECH. 148797 0

0

0

0 0

300 148797 0

49860 0 0

0 0

0

0

11972 240

0 0 0 0 SHRI A.B.DHRUV

37400-67000

ED/GUJ 24012 27 0 9000

82313 1600 0

0

0 0 0 0


0

0

0 0

300 163798 0

56850 0 0

0 325

0

0

13170 240

0 0 0 0 SHRI R.C.GAJJAR

37400-67000

ED/GUJ 32091 28 0 9000

69300 1600 0

0

0 0 0 0


0

0

0 0

300 137968 0

46440 0 0

0 0

0

0

11088 240

0 0 0 0 SHRI S.P.PATEL

37400-67000

ED/GUJ 32836 29 0 9000

65313 1600 0

0

0 0 0 0


0

0

0 0

300 130153 0

43250 0 0

0 0

0

0

10450 240

0 0 0 0 SHRI R.K.PATEL

37400-67000

ED/GUJ 32854 30 0 9000

65313 1600 0

0

0 0 0 0


0

0

0 0

300 130153 0

43250 0 0

0 0

0

0

10450 240

0 0 0 0 SMT K R PATEL

37400-67000

0 0 0

0 446790 88000

668491 106958 2400 0

16000 0 0

1331964

325 0

0

0 0 0

PAGE TOTAL :

3000 1331964 0 0

0 0

0

0 0 0 0 0


Page 4 of 5 Gross

Amount Of Pay/ Rec.

Pension

(5701) (1301)

Food Fest WA


SP. Pay


Basic G P


(0101) 128/301 (0300)

(0111) (0107) (0113) (0132/0131) (0102) 108/0114 (0120)

Sr. No Rent Free

OTHER

(2801)

BILL NO. 1


CAMP/ Buckle No./

Dept.

238


Leave Ad.

Pay Bill


Nursing Book Allo

PAY-Scale Perso Pay

Over Time (0110)

GANDHINAGAR

NDPS DP (0101) (2801) (0104) (0129)

Sump /Trg (0103)

117/401 (0109)

Count 1

Level


I&II

ED/GUJ 24011 31 0 9000

80375 3200 0

0

0 0 0 0


0

0

0 0

300 161550 0

55300 0 0

0 275

0

0

12860 240

0 0 0 0 SHRI P B PATEL

37400-67000

ED/GUJ 32730 32 0 7000

38925 1600 0

0

0 0 0 0


0

0

0 0

300 78433 0

24140 0 0

0 0

0

0

6228 240

0 0 0 0 MISS MITA M CHAUHAN

15600-39100

ED/GUJ 28227 33 0 9000

80375 1600 0

0

0 0 0 0

ASSO. PROF. POWER 159675 0

0

0

0 0

300 159675 0

55300 0 0

0 0

0

0

12860 240

0 0 0 0 SHRI V.G.PATEL

37400-67000

adhoc 34 0 6000

45913 1600 0

0

0 0 0 0

ASSO. PROF. POWER 92129 0

0

0

0 0

300 92129 0

30730 0 0

0 0

0

0

7346 240

0 0 0 0 SHRI A.M.HAQUE

15600-39100

adhoc 35 0 6000

43288 1600 0

0

0 0 0 0

ASSO. PROF. MATHS 86984 0

0

0

0 0

300 86984 0

28630 0 0

0 0

0

0

6926 240

0 0 0 0 SMT R.M.PATEL

15600-39100

0 0 0

0 194100 37000

288876 46220 1200 0

9600 0 0

578771

275 0

0

0 0 0

PAGE TOTAL :

1500 578771 0 0

0 0

0

0 0 0 0 0


Page 1 of 10 Gross

Amount Of Pay/ Rec.

Pension

(5701) (1301)

Food Fest WA


SP. Pay


Basic G P


(0101) 128/301 (0300)

(0111) (0107) (0113) (0132/0131) (0102) 108/0114 (0120)

Sr. No Rent Free

OTHER

(2801)

BILL NO. 2


CAMP/ Buckle No./

Dept.

238


Leave Ad.

Pay Bill


Nursing Book Allo

PAY-Scale Perso Pay

Over Time (0110)

GANDHINAGAR

NDPS DP (0101) (2801) (0104) (0129)

Sump /Trg (0103)

117/401 (0109)

Count 1

Level


I&II (CPF)

CPF 2011060475730146 1 0 9000

67275 1600 0

0

0 0 0 0


0

0

0 0

300 133999 0

44820 0 0

0 0

0

0

10764 240

0 0 0 0 SHRI A.R.PATEL

37400-67000

CPF 2011060475700087 2 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI V.G.QURESHI

15600-39100

CPF 2011060475700077 3 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SMT S.H.SARVAIYA

15600-39100

CPF 2011060475700079 4 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI D.A.BHATT

15600-39100

CPF 2011060475700080 5 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SMT M.R.TIWARI

15600-39100

CPF 2011060475700094 6 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI S.N.SHAH

15600-39100

CPF 2011060475700098 7 0 6000

31313 3200 0

0

0 0 0 0


0

0

0 0

300 65113 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI J.V.ADESHARA

15600-39100

CPF 2011060475700099 8 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI S.K.AMBAVALE

15600-39100

CPF 2011060475700095 9 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SMT S.S.PARKAR

15600-39100

CPF 2011060476500263 10 0 6000

31313 1600 0

0

0 0 0 0

ASSTT. PROF. CIVIL 63513 0

0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI B.C.CONTRACTOR

15600-39100

0 0 0

0 216270 63000

349092 55854 2400 0

17600 0 0

707216

0 0

0

0 0 0

PAGE TOTAL :

3000 707216 0 0

0 0

0

0 0 0 0 0


Page 2 of 10 Gross

Amount Of Pay/ Rec.

Pension

(5701) (1301)

Food Fest WA


SP. Pay


Basic G P


(0101) 128/301 (0300)

(0111) (0107) (0113) (0132/0131) (0102) 108/0114 (0120)

Sr. No Rent Free

OTHER

(2801)

BILL NO. 2


CAMP/ Buckle No./

Dept.

238


Leave Ad.

Pay Bill


Nursing Book Allo

PAY-Scale Perso Pay

Over Time (0110)

GANDHINAGAR

NDPS DP (0101) (2801) (0104) (0129)

Sump /Trg (0103)

117/401 (0109)

Count 1

Level


I&II (CPF)

CPF 2011060476900404 11 0 7000

34525 1600 0

0

0 0 0 0

ASSTT. PROF. CHEM. 69809 0

0

0

0 0

300 69809 0

20620 0 0

0 0

0

0

5524 240

0 0 0 0 SHRI Y J MORABIYA

15600-39100

CPF 2011060476400660 12 0 6000

31313 0 0

0

0 0 0 0


0

0

0 0

300 61913 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SMT J.M.RAMAVAT

15600-39100

CPF 13 0 6000

32263 1600 0

0

0 0 0 0


0

0

0 0

300 65375 0

19810 0 0

0 0

0

0

5162 240

0 0 0 0 SHRI K.R.GURJAR

15600-39100

CPF 2007060476900013 14 0 6000

37325 1600 0

0

0 0 0 0


0

0

0 0

300 75297 0

23860 0 0

0 0

0

0

5972 240

0 0 0 0 SHRI M.G.NAYAK

15600-39100

CPF 2011060475700097 15 0 6000

31313 1600 0

0

0 0 0 0

ASSTT. PROF. COMPUTER 63513 0

0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI U.G.CHAUHAN

15600-39100

CPF 2011060476500270 16 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI K.K.RANA

15600-39100

CPF 2011060475700076 17 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI U.A.YADAV

15600-39100

CPF 2011060475730149 18 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI N.R.DAVE

15600-39100

CPF 2017060475140146 19 0 6000

27000 1600 0

0

0 0 0 0


0

0

0 0

300 55060 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 SHRI A H RATHOD

15600-39100

CPF 20 0 6000

27000 1600 0

0

0 0 0 0


0

0

0 0

300 55060 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 SHRI J B BHATIA

15600-39100

0 0 0

0 190740 61000

314678 50348 2400 0

14400 0 0

636566

0 0

0

0 0 0

PAGE TOTAL :

3000 636566 0 0

0 0

0

0 0 0 0 0


Page 3 of 10 Gross

Amount Of Pay/ Rec.

Pension

(5701) (1301)

Food Fest WA


SP. Pay


Basic G P


(0101) 128/301 (0300)

(0111) (0107) (0113) (0132/0131) (0102) 108/0114 (0120)

Sr. No Rent Free

OTHER

(2801)

BILL NO. 2


CAMP/ Buckle No./

Dept.

238


Leave Ad.

Pay Bill


Nursing Book Allo

PAY-Scale Perso Pay

Over Time (0110)

GANDHINAGAR

NDPS DP (0101) (2801) (0104) (0129)

Sump /Trg (0103)

117/401 (0109)

Count 1

Level


I&II (CPF)

CPF 21 0 6000

27000 1600 0

0

0 0 0 0


0

0

0 0

300 55060 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 SHRI NIRAV B SUTHAR

15600-39100

CPF 2011060475500373 22 0 7000

34525 1600 0

0

0 0 0 0

ASSTT. PROF. ELECT. 69809 0

0

0

0 0

300 69809 0

20620 0 0

0 0

0

0

5524 240

0 0 0 0 MISS J.A.PRAJAPATI

15600-39100

CPF 2011060476300287 23 0 6000

31313 0 0

0

0 0 0 0


0

0

0 0

300 61913 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI D.P.PATHAK

15600-39100

CPF 2011060475700084 24 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 MISS T.P.SHAH

15600-39100

CPF 2011060475700083 25 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 MISS A.T.MISTRY

15600-39100

CPF 2011060476600349 26 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 MISS R.R.SURANI

15600-39100

CPF 2010060476500167 27 0 6000

32263 0 0

0

0 0 0 0


0

0

0 0

300 63775 0

19810 0 0

0 0

0

0

5162 240

0 0 0 0 MRS A.Y.SOLANKI

15600-39100

CPF 2011060477300261 28 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI B K PATEL

15600-39100

CPF 2011060475530375 29 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI J B SARVAIYA

15600-39100

CPF 2017060475140147 30 0 6000

27000 1600 0

0

0 0 0 0


0

0

0 0

300 55060 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 SHRI M G JADEJA

15600-39100

0 0 0

0 185930 61000

308666 49386 2400 0

12800 0 0

623182

0 0

0

0 0 0

PAGE TOTAL :

3000 623182 0 0

0 0

0

0 0 0 0 0


Page 4 of 10 Gross

Amount Of Pay/ Rec.

Pension

(5701) (1301)

Food Fest WA


SP. Pay


Basic G P


(0101) 128/301 (0300)

(0111) (0107) (0113) (0132/0131) (0102) 108/0114 (0120)

Sr. No Rent Free

OTHER

(2801)

BILL NO. 2


CAMP/ Buckle No./

Dept.

238


Leave Ad.

Pay Bill


Nursing Book Allo

PAY-Scale Perso Pay

Over Time (0110)

GANDHINAGAR

NDPS DP (0101) (2801) (0104) (0129)

Sump /Trg (0103)

117/401 (0109)

Count 1

Level


I&II (CPF)

CPF 2017060475140150 31 0 6000

27000 1600 0

0

0 0 0 0


0

0

0 0

300 55060 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 DIVYESH J VAGHELA

15600-39100

CPF 2017060475140151 32 0 6000

27000 1600 0

0

0 0 0 0


0

0

0 0

300 55060 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 VAIBHAVI M PARMAR

15600-39100

CPF 2011060476500036 33 0 6000

27000 1600 0

0

0 0 0 0


0

0

0 0

300 55060 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 HITENDRA B VAGHELA

15600-39100

CPF 2015081045700001 34 0 6000

27000 1600 0

0

0 0 0 0


0

0

0 0

300 55060 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 PULIN J PUROHIT

15600-39100

CPF 2010060477100003 35 0 6000

33238 1600 0

0

0 0 0 0


0

0

0 0

300 67286 0

20590 0 0

0 0

0

0

5318 240

0 0 0 0 URVISHA N FATAK

15600-39100

CPF 2017060475140157 36 0 6000

27000 1600 0

0

0 0 0 0


0

0

0 0

300 55060 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 NAIMISHA S TRIVEDI

15600-39100

CPF 2011060475100061 37 0 6000

44188 1600 0

0

0 0 0 0


0

0

0 0

300 88748 0

29350 0 0

0 0

0

0

7070 240

0 0 0 0 SMT MINAXI L PATEL

15600-39100

CPF 2017060475140148 38 0 6000

27000 1600 0

0

0 0 0 0


0

0

0 0

300 55060 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 SHRI KAUSTUBH A VYAS

15600-39100

ABAD

CPF 2017060475140149 39 0 6000

27000 1600 0

0

0 0 0 0


0

0

0 0

0 54760 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 DHARMISTHA V MAKWANA

15600-39100

ABAD

CPF 2011060476300301 40 0 6000

31313 1600 0

0

0 0 0 0

ASSTT. PROF. E.C. 63513 0

0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 MISS D.J.SANGANI

15600-39100

0 0 0

0 178190 60000

297739 47638 2400 0

16000 0 0

604667

0 0

0

0 0 0

PAGE TOTAL :

2700 604667 0 0

0 0

0

0 0 0 0 0


Page 5 of 10 Gross

Amount Of Pay/ Rec.

Pension

(5701) (1301)

Food Fest WA


SP. Pay


Basic G P


(0101) 128/301 (0300)

(0111) (0107) (0113) (0132/0131) (0102) 108/0114 (0120)

Sr. No Rent Free

OTHER

(2801)

BILL NO. 2


CAMP/ Buckle No./

Dept.

238


Leave Ad.

Pay Bill


Nursing Book Allo

PAY-Scale Perso Pay

Over Time (0110)

GANDHINAGAR

NDPS DP (0101) (2801) (0104) (0129)

Sump /Trg (0103)

117/401 (0109)

Count 1

Level


I&II (CPF)

CPF 2011060476500273 41 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 MISS J.J.MAKWANA

15600-39100

CPF 2011060475700070 42 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI N.P.PATEL

15600-39100

CPF 2011060475700052 43 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI A.M.PATEL

15600-39100

CPF 2011060475700104 44 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI K.N.PATEL

15600-39100

CPF 2011060475700075 45 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI C.B.DAVE

15600-39100

CPF 2011060476500272 46 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI G R ASARI

15600-39100

CPF 2010060477100002 47 0 6000

38413 1600 0

0

0 0 0 0


0

0

0 0

300 77429 0

24730 0 0

0 0

0

0

6146 240

0 0 0 0 MRS JAGRUTI K NAYAK

15600-39100

CPF 2011060475700102 48 0 6000

31313 1600 0

0

0 0 0 0

ASSTT. PROF. IC 63513 0

0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 MISS M.V. PATEL

15600-39100

CPF 49 0 6000

27000 1600 0

0

0 0 0 0


0

0

0 0

300 55060 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 KAMAKSHI KAUL

15600-39100

CPF 50 0 6000

27000 1600 0

0

0 0 0 0


0

0

0 0

300 55060 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 SMT S Y RATHOD

15600-39100

ABAD 0 0 0

0 189280 60000

311604 49856 2400 0

16000 0 0

632140

0 0

0

0 0 0

PAGE TOTAL :

3000 632140 0 0

0 0

0

0 0 0 0 0


Page 6 of 10 Gross

Amount Of Pay/ Rec.

Pension

(5701) (1301)

Food Fest WA


SP. Pay


Basic G P


(0101) 128/301 (0300)

(0111) (0107) (0113) (0132/0131) (0102) 108/0114 (0120)

Sr. No Rent Free

OTHER

(2801)

BILL NO. 2


CAMP/ Buckle No./

Dept.

238


Leave Ad.

Pay Bill


Nursing Book Allo

PAY-Scale Perso Pay

Over Time (0110)

GANDHINAGAR

NDPS DP (0101) (2801) (0104) (0129)

Sump /Trg (0103)

117/401 (0109)

Count 1

Level


I&II (CPF)

CPF 2011060476530030 51 0 6000

32263 1600 0

0

0 0 0 0

ASSTT. PROF. INFO.TECH. 65375 0

0

0

0 0

300 65375 0

19810 0 0

0 0

0

0

5162 240

0 0 0 0 SHRI D.J.VARIA

15600-39100

CPF 2011060475700105 52 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI S.A VAHORA

15600-39100

CPF 2011060475730148 53 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI ANUP P.PATEL

15600-39100

CPF 2017060475140154 54 0 6000

27000 1600 0

0

0 0 0 0


0

0

0 0

300 55060 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 SHRI N C GAMIT

15600-39100

CPF 2017060475140156 55 0 6000

27000 1600 0

0

0 0 0 0


0

0

0 0

300 55060 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 SHRI J H VANIYA

15600-39100

CPF 2017060475140155 56 0 6000

27000 1600 0

0

0 0 0 0


0

0

0 0

300 55060 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 JASHVANT R DAVE

15600-39100

ABAD

CPF 2010060476500170 57 0 7000

34600 1600 0

0

0 0 0 0

ASSTT. PROF. MECH. 69956 0

0

0

0 0

300 69956 0

20680 0 0

0 0

0

0

5536 240

0 0 0 0 SHRI A.D.BRAHMBHATT

15600-39100

CPF 2011060475700045 58 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 MISS S.P.PATEL

15600-39100

CPF 2011060476500257 59 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI M.N.PARMAR

15600-39100

CPF 2011060475700055 60 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI N.B.PATEL

15600-39100

0 0 0

0 182540 61000

304428 48708 2400 0

16000 0 0

618076

0 0

0

0 0 0

PAGE TOTAL :

3000 618076 0 0

0 0

0

0 0 0 0 0


Page 7 of 10 Gross

Amount Of Pay/ Rec.

Pension

(5701) (1301)

Food Fest WA


SP. Pay


Basic G P


(0101) 128/301 (0300)

(0111) (0107) (0113) (0132/0131) (0102) 108/0114 (0120)

Sr. No Rent Free

OTHER

(2801)

BILL NO. 2


CAMP/ Buckle No./

Dept.

238


Leave Ad.

Pay Bill


Nursing Book Allo

PAY-Scale Perso Pay

Over Time (0110)

GANDHINAGAR

NDPS DP (0101) (2801) (0104) (0129)

Sump /Trg (0103)

117/401 (0109)

Count 1

Level


I&II (CPF)

CPF 2011060475700056 61 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

0 63213 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 MISS V.K.PATEL

15600-39100

CPF 2011060475700054 62 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI R.B.SHAH

15600-39100

CPF 2017060475140086 63 0 6000

27000 1600 0

0

0 0 0 0


0

0

0 0

300 55060 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 SHRI K T DODIYA

15600-39100

CPF 2017060475140082 64 0 6000

27000 1600 0

0

0 0 0 0


0

0

0 0

300 55060 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 SHRI D B PATEL

15600-39100

CPF 2017060475140084 65 0 6000

27000 1600 0

0

0 0 0 0


0

0

0 0

300 55060 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 SHRI A A PUJARA

15600-39100

CPF 2017060475140080 66 0 6000

27000 1600 0

0

0 0 0 0


0

0

0 0

300 55060 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 SMT T Y RATHOD

15600-39100

CPF 67 0 6000

27000 1600 0

0

0 0 0 0


0

0

0 0

300 55060 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 MISS S A SOLANKI

15600-39100

CPF 2017060475140085 68 0 6000

27000 1600 0

0

0 0 0 0


0

0

0 0

300 55060 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 SHRI S B PIPALIYA

15600-39100

CPF 69 0 6000

27000 1600 0

0

0 0 0 0


0

0

15985 0

300 55060 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 SHRI J B DABHI

15600-39100

CPF 2017060475140081 70 0 6000

27000 1600 0

0

0 0 0 0


0

0

0 0

300 55060 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 SHRI M M MODAN

15600-39100

ABAD 15985

0 0 0 162900

60000 278626 44580 2400

0 16000 0

0 551221

0 0

0

0 0 0

PAGE TOTAL :

2700 567206 0 0

0 0

0

0 0 0 0 0


Page 8 of 10 Gross

Amount Of Pay/ Rec.

Pension

(5701) (1301)

Food Fest WA


SP. Pay


Basic G P


(0101) 128/301 (0300)

(0111) (0107) (0113) (0132/0131) (0102) 108/0114 (0120)

Sr. No Rent Free

OTHER

(2801)

BILL NO. 2


CAMP/ Buckle No./

Dept.

238


Leave Ad.

Pay Bill


Nursing Book Allo

PAY-Scale Perso Pay

Over Time (0110)

GANDHINAGAR

NDPS DP (0101) (2801) (0104) (0129)

Sump /Trg (0103)

117/401 (0109)

Count 1

Level


I&II (CPF)

CPF 2010060475100847 71 0 7000

35563 1600 0

0

0 0 0 0

ASSTT. PROF. POWER 71843 0

0

0

0 0

300 71843 0

21450 0 0

0 0

0

0

5690 240

0 0 0 0 SHRI N.D.MEHTA

15600-39100

CPF 2011060475730147 72 0 6000

31313 0 0

0

0 0 0 0


0

0

0 0

300 61913 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI H.S.WANI

15600-39100

CPF 2011060475700089 73 0 6000

31313 0 0

0

0 0 0 0


0

0

30956 0

300 61913 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI A.P.PATEL

15600-39100

CPF 2017060475140158 74 0 6000

27000 1600 0

0

0 0 0 0


0

0

0 0

300 55060 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 SHRI DHRUV V GARASIYA

15600-39100

CPF 2011060475700096 75 0 6000

31313 1600 0

0

0 0 0 0

ASSTT. PROF. MATHS 63513 0

0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI V.R.VISAVALIYA

15600-39100

CPF 2011060475700078 76 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI J.J.CHAUDHARI

15600-39100

CPF 2011060475700100 77 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

300 63513 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI K.S.PATEL

15600-39100

CPF 2011060475700086 78 0 6000

31313 1600 0

0

0 0 0 0


0

0

0 0

0 63213 0

19050 0 0

0 0

0

0

5010 240

0 0 0 0 SHRI SABINDRA SINGH G BAL

15600-39100

CPF 2010060475100832 79 0 7000

43300 1600 0

0

0 0 0 0

ASSTT. PROF.APPL.MECH. 87008 0

0

0

0 0

300 87008 0

27640 0 0

0 0

0

0

6928 240

0 0 0 0 MISS Y.J.PATEL

15600-39100

CPF 80 0 6000

27000 1600 0

0

0 0 0 0


0

0

0 0

300 55060 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 SHRI M V CHAUHAN

15600-39100

30956 0 0

0 194590 62000

320741 51318 2400 0

12800 0 0

615593

0 0

0

0 0 0

PAGE TOTAL :

2700 646549 0 0

0 0

0

0 0 0 0 0


Page 9 of 10 Gross

Amount Of Pay/ Rec.

Pension

(5701) (1301)

Food Fest WA


SP. Pay


Basic G P


(0101) 128/301 (0300)

(0111) (0107) (0113) (0132/0131) (0102) 108/0114 (0120)

Sr. No Rent Free

OTHER

(2801)

BILL NO. 2


CAMP/ Buckle No./

Dept.

238


Leave Ad.

Pay Bill


Nursing Book Allo

PAY-Scale Perso Pay

Over Time (0110)

GANDHINAGAR

NDPS DP (0101) (2801) (0104) (0129)

Sump /Trg (0103)

117/401 (0109)

Count 1

Level


I&II (CPF)

CPF 2010060476400560 81 0 6000

27000 1600 0

0

0 0 0 0


0

0

0 0

300 55060 0

15600 0 0

0 0

0

0

4320 240

0 0 0 0 SHRI B.G.BUDDHDEV

15600-39100

0 0 0

0 15600 6000

27000 4320 240 0

1600 0 0

55060

0 0

0

0 0 0

PAGE TOTAL :

300 55060 0 0

0 0

0

0 0 0 0 0


MAY 2017 EARING SUMMARY FOR MONTH

(2801)

Rent Free Sr. No

(0109) 108/0114 (0102) (119/120)

(0113) (0107) (0111) (0110)

(0103) (0101)

Encash PTA Bonus CLA HRA TA MA DA Leave

G P Basic

N.P.A SP. Pay

Cardex No : District :

238 BILL NO. 2

SPl Service OTHER WA Fest

Food

(1301) (5701)

Pansion

Rec. Of Pay/

Gross Amount Proj. Allow

Leave Adv.

Pay Bill

Total ROP Area. Uni. Allw

Nursing Book Allo

(117/401)

Perso Pay

0128 / 301

Over Time

GANDHINAGAR

NDPS DP

(0129) (0104) 2801 0101 (0132/0131)

Sump /Trg


I&II (CPF)

0 0 0

0 Page 216270 63000

349092 55854 2400 0

17600 0 0 1 Total 0 707216 0

0 0 0

3000 707216 0 0 0 0

0 0 0 0 0 0

0

0 0 0

0 Page 190740 61000

314678 50348 2400 0

14400 0 0 2 Total 0 636566 0

0 0 0

3000 636566 0 0 0 0

0 0 0 0 0 0

0

0 0 0

0 Page 185930 61000

308666 49386 2400 0

12800 0 0 3 Total 0 623182 0

0 0 0

3000 623182 0 0 0 0

0 0 0 0 0 0

0

0 0 0

0 Page 178190 60000

297739 47638 2400 0

16000 0 0 4 Total 0 604667 0

0 0 0

2700 604667 0 0 0 0

0 0 0 0 0 0

0

0 0 0

0 Page 189280 60000

311604 49856 2400 0

16000 0 0 5 Total 0 632140 0

0 0 0

3000 632140 0 0 0 0

0 0 0 0 0 0

0

0 0 0

0 Page 182540 61000

304428 48708 2400 0

16000 0 0 6 Total 0 618076 0

0 0 0

3000 618076 0 0 0 0

0 0 0 0 0 0

0

15985 0 0

0 Page 162900 60000

278626 44580 2400 0

16000 0 0 7 Total 0 551221 0

0 0 0

2700 567206 0 0 0 0

0 0 0 0 0 0

0

30956 0 0

0 Page 194590 62000

320741 51318 2400 0

12800 0 0 8 Total 0 615593 0

0 0 0

2700 646549 0 0 0 0

0 0 0 0 0 0

0

0 0 0

0 Page 15600 6000

27000 4320 240 0

1600 0 0 9 Total 0 55060 0

0 0 0

300 55060 0 0 0 0

0 0 0 0 0 0

0

REPORT TOTAL 46941 0

0 0

0 123200 0 0

19440 402008 2512574 494000 0

1516040 5043721 0

2010040

0 0

0 0 23400 5090662

0 0 0 0 0

0

0 0 0 0


Page 1 of 3

Gross Amount Of Pay/

Rec.

Pension

(5701) (1301)

Food Fest WA


SP. Pay


Basic G P


(0101) 128/301 (0300)

(0111) (0107) (0113) (0132/0131) (0102) 108/0114 (0120)

Sr. No Rent Free

OTHER

(2801)

BILL NO. 4


CAMP/ Buckle No./

Dept.

238


Leave Ad.

Pay Bill


Nursing Book Allo

PAY-Scale Perso Pay

Over Time (0110)

GANDHINAGAR

NDPS DP (0101) (2801) (0104) (0129)

Sump /Trg (0103)

117/401 (0109)

Count 1

Level


I&II(FIX PAY)

1 0 0 0 0

0 0

0 0 0 0

ASSTT. PROF. (FIX PAY) CHEM. 30000 0

0

0

0 0

0 30000 0

30000 0 0

0 0

0

0

0 0

0 0 0 0 MISS C.B.DESAI

2 0 0 0 0

0 0

0 0 0 0

ASSTT. PROF. (FIX PAY) CHEM. 30000 0

0

0

0 0

0 30000 0

30000 0 0

0 0

0

0

0 0

0 0 0 0 MISS P.R.PANDYA

3 0 0 0 0

0 0

0 0 0 0

ASSTT. PROF. (FIX PAY) CIVIL 28000 0

0

0

0 0

0 28000 0

28000 0 0

0 0

0

0

0 0

0 0 0 0 SHRI S.M.GOLWALA

4 0 0 0 0

0 0

0 0 0 0


0

0

0 0

0 30000 0

30000 0 0

0 0

0

0

0 0

0 0 0 0 SHRI A.I.SHAIKH

5 0 0 0 0

0 0

0 0 0 0


0

0

0 0

0 30000 0

30000 0 0

0 0

0

0

0 0

0 0 0 0 MISS ANJALI H MAHESHWARI

6 0 0 0 0

0 0

0 0 0 0

ASSTT. PROF. (FIX PAY) COMPUTER 30000 0

0

0

0 0

0 30000 0

30000 0 0

0 0

0

0

0 0

0 0 0 0 MANKE PRIYANKA S

7 0 0 0 0

0 0

0 0 0 0


0

0

0 0

0 30000 0

30000 0 0

0 0

0

0

0 0

0 0 0 0 BHATT ZALAK PARULKUMAR

8 0 0 0 0

0 0

0 0 0 0


0

0

0 0

0 30000 0

30000 0 0

0 0

0

0

0 0

0 0 0 0 MISS BHOOMIKA B PANCHAL

9 0 0 0 0

0 0

0 0 0 0

ASSTT. PROF. (FIX PAY) ELE. 30000 0

0

0

0 0

0 30000 0

30000 0 0

0 0

0

0

0 0

0 0 0 0 MISS K.N.SHAH

10 0 0 0 0

0 0

0 0 0 0

ASSTT. PROF. (FIX PAY) I.C. 30000 0

0

0

0 0

0 30000 0

30000 0 0

0 0

0

0

0 0

0 0 0 0 SHRI M.R.PATEL

0 0 0

0 298000 0

0 0 0 0

0 0 0

298000

0 0

0

0 0 0

PAGE TOTAL :

0 298000 0 0

0 0

0

0 0 0 0 0


Page 2 of 3 Gross

Amount Of Pay/ Rec.

Pension

(5701) (1301)

Food Fest WA


SP. Pay


Basic G P


(0101) 128/301 (0300)

(0111) (0107) (0113) (0132/0131) (0102) 108/0114 (0120)

Sr. No Rent Free

OTHER

(2801)

BILL NO. 4


CAMP/ Buckle No./

Dept.

238


Leave Ad.

Pay Bill


Nursing Book Allo

PAY-Scale Perso Pay

Over Time (0110)

GANDHINAGAR

NDPS DP (0101) (2801) (0104) (0129)

Sump /Trg (0103)

117/401 (0109)

Count 1

Level


I&II(FIX PAY)

11 0 0 0 0

0 0

0 0 0 0

ASSTT. PROF. (FIX PAY) I.C. 30000 0

0

0

0 0

0 30000 0

30000 0 0

0 0

0

0

0 0

0 0 0 0 MISS R.M.PATHAK

12 0 0 0 0

0 0

0 0 0 0

ASSTT. PROF. (FIX PAY) MECH 26000 0

0

0

0 0

0 26000 0

26000 0 0

0 0

0

0

0 0

0 0 0 0 SHRI J.M.PARMAR

0 0 0

0 56000 0

0 0 0 0

0 0 0

56000

0 0

0

0 0 0

PAGE TOTAL :

0 56000 0 0

0 0

0

0 0 0 0 0



(2801)

Rent Free Sr. No

(0109) 108/0114 (0102) (119/120)

(0113) (0107) (0111) (0110)

(0103) (0101)


G P Basic

N.P.A SP. Pay


238 BILL NO. 4


Food

(1301) (5701)

Pansion

Rec. Of Pay/


Leave Adv.

Pay Bill


Nursing Book Allo

(117/401)

Perso Pay

0128 / 301

Over Time

GANDHINAGAR

NDPS DP

(0129) (0104) 2801 0101 (0132/0131)

Sump /Trg


I&II(FIX PAY)

0 0 0

0 Page 298000 0

0 0 0 0

0 0 0 1 Total 0 298000 0

0 0 0

0 298000 0 0 0 0

0 0 0 0 0 0

0

0 0 0

0 Page 56000 0

0 0 0 0

0 0 0 2 Total 0 56000 0

0 0 0

0 56000 0 0 0 0

0 0 0 0 0 0

0

REPORT TOTAL 0 0

0 0

0 0 0 0

0 0 0 0 0

354000 354000 0

354000

0 0

0 0 0 354000

0 0 0 0 0

0

0 0 0 0


Page 1 of 4


Rec.

Pension

(5701) (1301)

Food Fest WA


SP. Pay


Basic G P


(0101) 128/301 (0300)

(0111) (0107) (0113) (0132/0131) (0102) 108/0114 (0120)

Sr. No Rent Free

OTHER

(2801)

BILL NO. 3


CAMP/ Buckle No./

Dept.

238


Leave Ad.

Pay Bill


Nursing Book Allo

PAY-Scale Perso Pay

Over Time (0110)

GANDHINAGAR

NDPS DP (0101) (2801) (0104) (0129)

Sump /Trg (0103)

117/401 (0109)

Count 1

Level


III & IV

ED/GUJ 20254 1 0 0

2020 800 0

0

0 0 0 0

OFFICE SUPDT. 57834 0

0

0

0 0

300 57834 0

50500 0 0

0 0

0

0

4022 192

0 0 0 0 SHRI N B KAPADIYA

35400-112400

6

ED/GUJ 24254 2 0 0

1960 800 0

0

0 0 0 0

HEAD CLERK 56098 0

0

0

0 0

300 56098 0

49000 0 0

0 0

0

0

3798 240

0 0 0 0 SHRI V.M.RATHOD

35400-112400

6

ED/GUJ 24633 3 0 0

1592 800 0

0

0 0 0 0

SR CLERK 45778 0

0

0

0 0

300 45778 0

39800 0 0

0 0

0

0

3046 240

0 0 0 0 SHRI N.D.RATNOTTAR

25500-81100

4

ED/GUJ 25119 4 0 0

1848 800 0

0

0 0 0 0

SR CLERK 52964 0

0

0

0 0

300 52964 0

46200 0 0

0 0

0

0

3576 240

0 0 0 0 SHRI N U CHHAYA

35400-112400

6

ED/GUJ 21680 5 0 0

2020 800 0

0

0 0 0 0

STOREKEEPER 57686 0

0

0

0 0

300 57686 0

50500 0 0

0 0

0

0

3826 240

0 0 0 0 SHRI J.K.PATNI

35400-112400

6

ED/GUJ 32986 6 0 0

2800 800 0

0

0 0 0 0

COMPUTER OPERATOR 79496 0

0

0

0 0

300 79496 0

70000 0 0

0 0

0

0

5356 240

0 0 0 0 SMT V.R.PATEL

44900-142400

8

ED/GUJ 24606 7 0 0

1764 800 0

0

0 0 0 0

LAB ASST. 50684 0

0

0

0 0

300 50684 0

44100 0 0

0 100

0

0

3380 240

0 0 0 0 SHRI J.A.RANPURA

29200-92300

5

ED/GUJ 24805 8 0 0

1412 800 0

0

0 0 0 0

LAB ASST. 38052 0

0

0

0 0

300 38052 0

35300 0 0

0 0

0

0

0 240

0 0 0 0 SHRI B.K.BARANDA

25500-81100

4

ED/GUJ 25190 9 0 0

1592 800 0

0

0 0 0 0

LAB ASST. 42732 0

0

0

0 0

300 42732 0

39800 0 0

0 0

0

0

0 240

0 0 0 0 SHRI R.U.GAMAR

25500-81100

4

ED/GUJ 22537 10 0 6000

38875 3200 0

0

0 0 0 0

LIBRARIAN 79935 0

0

0

0 0

300 79935 0

25100 0 0

0 0

0

0

6220 240

0 0 0 0 SHRI A.D.VYAS

15600-39100

0 0 0

0 450300 6000

55883 33224 2352 0

10400 0 0

561259

100 0

0

0 0 0

PAGE TOTAL :

3000 561259 0 0

0 0

0

0 0 0 0 0


Page 2 of 4 Gross

Amount Of Pay/ Rec.

Pension

(5701) (1301)

Food Fest WA


SP. Pay


Basic G P


(0101) 128/301 (0300)

(0111) (0107) (0113) (0132/0131) (0102) 108/0114 (0120)

Sr. No Rent Free

OTHER

(2801)

BILL NO. 3


CAMP/ Buckle No./

Dept.

238


Leave Ad.

Pay Bill


Nursing Book Allo

PAY-Scale Perso Pay

Over Time (0110)

GANDHINAGAR

NDPS DP (0101) (2801) (0104) (0129)

Sump /Trg (0103)

117/401 (0109)

Count 1

Level


III & IV

ED/GUJ 27565 11 0 0

1816 800 0

0

0 0 0 0

CATLOGUER 52048 0

0

0

0 0

300 52048 0

45400 0 0

0 0

0

0

3492 240

0 0 0 0 SHRI V.N.THAKER

29200-92300

5

ED/GUJ 28042 12 0 0

1664 800 0

0

0 0 0 0

LIBRARY ATTENDANT 44604 0

0

0

0 0

300 44604 0

41600 0 0

0 0

0

0

0 240

0 0 0 0 SHRI I.M.MAKWANA

29200-92300

5

ED/GUJ 21658 13 0 0

2208 800 0

0

0 0 0 0

ELECTRICIAN 62962 0

0

0

0 0

300 62962 0

55200 0 0

0 0

0

0

4214 240

0 0 0 0 SHRI P.L.PATEL

35400-112400

6

ED/GUJ 23089 14 0 0

1872 800 0

0

0 0 0 0

ELECTRICIAN 53566 0

0

0

0 0

300 53566 0

46800 0 0

0 0

0

0

3554 240

0 0 0 0 SHRI J.A.MISTRI

29200-92300

5

ED/GUJ 8498 15 0 0

2564 800 0

0

0 0 0 0

INSTRUCTOR ELE.FABRI.& ASS MECH 72946 0

0

0

0 0

300 72946 0

64100 0 0

0 0

0

0

4942 240

0 0 0 0 SHRI A.M.PATEL

39900-126600

7

ED/GUJ 26110 16 0 0

2416 1600 0

0

0 0 0 0

INSTRUCTOR-FITTER 69709 0

0

0

0 0

300 69709 0

60400 0 0

0 125

0

0

4628 240

0 0 0 0 SHRI N.B.PATEL

39900-126600

7

ED/GUJ 16843 17 0 0

2640 800 0

0

0 0 0 0

INSTRUMENT MECHANIC 75188 0

0

0

0 0

300 75188 0

66000 0 0

0 150

0

0

5058 240

0 0 0 0 SHRI J.J.SUTHAR

39900-126600

7

ED/DAT 5547 18 0 0

1088 800 0

60

0 500 0 0

PEON 31154 0

0

0

0 0

300 31654 0

27200 0 0

0 0

0

0

2056 150

0 0 0 0 SHRI K.R.NAYAK

15000-47600

1S-2

ED/DAT 5527 19 0 0

1088 800 0

60

0 500 0 0

PEON 31194 0

0

0

0 0

300 31694 0

27200 0 0

0 40

0

0

2056 150

0 0 0 0 SHRI M.M.PURABIYA

15000-47600

1S-2

ED/DAT 5646 20 0 0

1056 800 0

60

0 500 0 0

PEON 30282 0

0

0

0 0

300 30782 0

26400 0 0

0 0

0

0

2016 150

0 0 0 0 SMT I.B.GANDHI

15000-47600

1S-2 0 0 0

1500 460300 0

18412 32016 2130 0

8800 180 0

523653

315 0

0

0 0 0

PAGE TOTAL :

3000 525153 0 0

0 0

0

0 0 0 0 0


Page 3 of 4 Gross

Amount Of Pay/ Rec.

Pension

(5701) (1301)

Food Fest WA


SP. Pay


Basic G P


(0101) 128/301 (0300)

(0111) (0107) (0113) (0132/0131) (0102) 108/0114 (0120)

Sr. No Rent Free

OTHER

(2801)

BILL NO. 3


CAMP/ Buckle No./

Dept.

238


Leave Ad.

Pay Bill


Nursing Book Allo

PAY-Scale Perso Pay

Over Time (0110)

GANDHINAGAR

NDPS DP (0101) (2801) (0104) (0129)

Sump /Trg (0103)

117/401 (0109)

Count 1

Level


III & IV

ED/DAT 5528 21 0 0

1088 800 0

60

0 500 0 0

HAMAL 31154 0

0

0

0 0

300 31654 0

27200 0 0

0 0

0

0

2056 150

0 0 0 0 SHRI D.B.DATANIYA

15000-47600

1S-2

ED/DAT 5501 22 0 0

1088 800 0

60

0 500 0 0

HAMAL 31214 0

0

0

0 0

300 31714 0

27200 0 0

0 60

0

0

2056 150

0 0 0 0 SHRI R P PANCHAL

15000-47600

1S-2 0 0 0

1000 54400 0

2176 4112 300 0

1600 120 0

62368

60 0

0

0 0 0

PAGE TOTAL :

600 63368 0 0

0 0

0

0 0 0 0 0



(2801)

Rent Free Sr. No

(0109) 108/0114 (0102) (119/120)

(0113) (0107) (0111) (0110)

(0103) (0101)


G P Basic

N.P.A SP. Pay


238 BILL NO. 3


Food

(1301) (5701)

Pansion

Rec. Of Pay/


Leave Adv.

Pay Bill


Nursing Book Allo

(117/401)

Perso Pay

0128 / 301

Over Time

GANDHINAGAR

NDPS DP

(0129) (0104) 2801 0101 (0132/0131)

Sump /Trg


III & IV

0 0 0

0 Page 450300 6000

55883 33224 2352 0

10400 0 0 1 Total 0 561259 0

0 0 100

3000 561259 0 0 0 0

0 0 0 0 0 0

0

0 0 0

1500 Page 460300 0

18412 32016 2130 0

8800 180 0 2 Total 0 523653 0

0 0 315

3000 525153 0 0 0 0

0 0 0 0 0 0

0

0 0 0

1000 Page 54400 0

2176 4112 300 0

1600 120 0 3 Total 0 62368 0

0 0 60

600 63368 0 0 0 0

0 0 0 0 0 0

0

REPORT TOTAL 0 0

2500 0

300 20800 0 0

4782 69352 76471 6000 0

965000 1147280 475

971475

0 0

0 0 6600 1149780

0 0 0 0 0

0

0 0 0 0


Page 1 of 2


Rec.

Pension

(5701) (1301)

Food Fest WA


SP. Pay


Basic G P


(0101) 128/301 (0300)

(0111) (0107) (0113) (0132/0131) (0102) 108/0114 (0120)

Sr. No Rent Free

OTHER

(2801)

BILL NO. 5


CAMP/ Buckle No./

Dept.

238


Leave Ad.

Pay Bill


Nursing Book Allo

PAY-Scale Perso Pay

Over Time (0110)

GANDHINAGAR

NDPS DP (0101) (2801) (0104) (0129)

Sump /Trg (0103)

117/401 (0109)

Count 1

Level


III FIX PAY

1 0 0 0 0

0 0

0 0 0 0

LAB ASSTT. (FIX PAY) 19950 0

0

0

0 0

0 19950 0

19950 0 0

0 0

0

0

0 0

0 0 0 0 MISS RASHMI CHAUHAN

2 0 0 0 0

0 0

0 0 0 0


0

0

0 0

0 19950 0

19950 0 0

0 0

0

0

0 0

0 0 0 0 SHRI J.D.RATHOD

3 0 0 0 0

0 0

0 0 0 0


0

0

0 0

0 19950 0

19950 0 0

0 0

0

0

0 0

0 0 0 0 SHRI P.T.PRAJAPATI

4 0 0 0 0

0 0

0 0 0 0


0

0

0 0

0 19950 0

19950 0 0

0 0

0

0

0 0

0 0 0 0 SHRI A.H.RAVAL

5 0 0 0 0

0 0

0 0 0 0


0

0

0 0

0 19950 0

19950 0 0

0 0

0

0

0 0

0 0 0 0 MISS J.B.PARMAR

6 0 0 0 0

0 0

0 0 0 0

JR.CLEARK 19950 0

0

0

0 0

0 19950 0

19950 0 0

0 0

0

0

0 0

0 0 0 0 SHRI M.J.BORICHA

7 0 0 0 0

0 0

0 0 0 0

JR.CLEARK 10296 0

0

0

0 0

0 10296 0

10296 0 0

0 0

0

0

0 0

0 0 0 0 SHRI N D PATEL

0 0 0

0 129996 0

0 0 0 0

0 0 0

129996

0 0

0

0 0 0

PAGE TOTAL :

0 129996 0 0

0 0

0

0 0 0 0 0



(2801)

Rent Free Sr. No

(0109) 108/0114 (0102) (119/120)

(0113) (0107) (0111) (0110)

(0103) (0101)


G P Basic

N.P.A SP. Pay


238 BILL NO. 5


Food

(1301) (5701)

Pansion

Rec. Of Pay/


Leave Adv.

Pay Bill


Nursing Book Allo

(117/401)

Perso Pay

0128 / 301

Over Time

GANDHINAGAR

NDPS DP

(0129) (0104) 2801 0101 (0132/0131)

Sump /Trg


III FIX PAY

0 0 0

0 Page 129996 0

0 0 0 0

0 0 0 1 Total 0 129996 0

0 0 0

0 129996 0 0 0 0

0 0 0 0 0 0

0

REPORT TOTAL 0 0

0 0

0 0 0 0

0 0 0 0 0

129996 129996 0

129996

0 0

0 0 0 129996

0 0 0 0 0

0

0 0 0 0


(xi) The budget allocated to each of its agency indicating the particulars of all plans, proposed expenditures and reports on disbursements made. The Commisionerate of Technical Education, Gandhinagar allocates the budget to the office under which the expenditure of salary/procurement etc. is incurred. (xii) The manner of executive of subsider programmes, including the amounts allocated and the details and beneficiaries of such programmes.

Not applicable

(xiii) Particulars of recipients of concessions, permits or authorizations granted by it.

Not applicable (xiv) Details of the information available to or held by it reduced in an electronic form. Institution web site: www.vgecg.ac.in (xv) The particulars of facilities available to citizens for obtaining information including the working hours of a library of reading room if maintained for public use. The library and reading room are not for public use. It’s available for the students and faculty of this institute.


(xvi)The names, designations, and other particulars of the public information officers સરકાર� મા�હતી અિધકાર�ઓના ંનામ,હોદા અનઅ અ અ િય તો

�હ�ર સ�ા મડંળ�ુ ંનામ- િય�કમાર સરકાર� ઈનઅર� કોોઅઈ,ચાદંખઅડા �હ�ર મા�હતી અિધકાર��ુ ંનામ અનઅ હોદો :- કમ નામ હોદો એસ

ટ�ડ�

કોડ

ફોન નબંર ફ�કસ -મઅઇો સરના�ુ ં

કચઅર� ઘર (મોબાઇો)

૧ પો.એમ. ક� .

શાહ

સહ

.પારઅા્ક

આ .સી

૦૭૯ ૨૩૨૯૩૮૬૬ ૯૮૨૪૬૪૧૨૬૧ ૨૩૨૯૩૮૬૬ [email protected]

૧૬૪,

શઅામ

સતઅ બ ંોોસ ,ચાદંખઅડા

,અમદાયાદ

મદદનીશ મા�હતી અિધકાર��ુ ંનામ અને હોદો :-

કમ નામ હોદો એસટ�ડ�

કોડ



૧ શી એન. બી.

કા્�ડઅા

કચઅર�

અિધકક

૦૭૯ ૨૩૨૯૩૮૬૬ ૮૪૮૮૮૦૧૮૯૩ ૨૩૨૯૩૮૬૬ [email protected] ૯૦૭, કોટ��ર એ્ાટરમઅ ટ,

LIG:1, મા�શૃી ્ોટ�ખોટની

બા�ુમા,ં ચાદંખઅડા.

અપીલ સ�ાિધકાર��ુ ં નામ

કમ નામ હોદો એસટ�ડ�

કોડ



૧ ડો. આર .ક�

જઈર

આચાઅર ૦૭૯ ૨૩૨૯૩૮૬૬ ૨૩૨૯૩૮૦૬ ૨૩૨૯૩૮૬૬ principal 50,સરદાર ્ટ�ો કોોોની

,સટ��ડઅમ રોડ,અમદાયાદ

@ vgecg.ac.in

(xvii) Such other information as may be prescribed and thereafter updated every year.

Information is updated in the month of June-2017.

the right to information act, 2005 - …vgecg.ac.in/pdf/rti_disclosure.pdfvarious branches as per...

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