RANK AVM JAN 06 BASIC PAY 14300 INCRMENT MONTH DEC INCREMENT AMOUNT 500

CALCULATE YOUR ARREARS

BASIC RANK TOTAL BAND GRADE TOTAL
YEAR MONTH PAY PAY DP DA DRAWN PAY PAY INCR MSP DA DUES
2006 JAN 14300 0 7150 5148 26598 26600 7600 0 0 0 34200
2006 FEB 14300 0 7150 5148 26598 26600 7600 0 0 0 34200
2006 MAR 14300 0 7150 5148 26598 26600 7600 0 0 0 34200
2006 APR 14300 0 7150 5148 26598 26600 7600 0 0 0 34200
2006 MAY 14300 0 7150 5148 26598 26600 7600 0 0 0 34200
2006 JUN 14300 0 7150 5148 26598 26600 7600 1026 0 0 34200
2006 JUL 14300 0 7150 6221 27671 27626 7600 0 0 705 35931
2006 AUG 14300 0 7150 6221 27671 27626 7600 0 0 705 35931
2006 SEP 14300 0 7150 6221 27671 27626 7600 0 0 705 35931
2006 OCT 14300 0 7150 6221 27671 27626 7600 0 0 705 35931
2006 NOV 14300 0 7150 6221 27671 27626 7600 0 0 705 35931
2006 DEC 14800 0 7400 6438 28638 27626 7600 0 0 705 35931
2007 JAN 14800 0 7400 7770 29970 27626 7600 0 0 2114 37340
2007 FEB 14800 0 7400 7770 29970 27626 7600 0 0 2114 37340
2007 MAR 14800 0 7400 7770 29970 27626 7600 0 0 2114 37340
2007 APR 14800 0 7400 7770 29970 27626 7600 0 0 2114 37340
2007 MAY 14800 0 7400 7770 29970 27626 7600 0 0 2114 37340
2007 JUN 14800 0 7400 7770 29970 27626 7600 1057 0 2114 37340
2007 JUL 14800 0 7400 9102 31302 28683 7600 0 0 3265 39548
2007 AUG 14800 0 7400 9102 31302 28683 7600 0 0 3265 39548
2007 SEP 14800 0 7400 9102 31302 28683 7600 0 0 3265 39548
2007 OCT 14800 0 7400 9102 31302 28683 7600 0 0 3265 39548
2007 NOV 14800 0 7400 9102 31302 28683 7600 0 0 3265 39548
2007 DEC 15300 0 7650 9410 32360 28683 7600 0 0 3265 39548
2008 JAN 15300 0 7650 10787 33737 28683 7600 0 0 4354 40637
2008 FEB 15300 0 7650 10787 33737 28683 7600 0 0 4354 40637
2008 MAR 15300 0 7650 10787 33737 28683 7600 0 0 4354 40637
2008 APR 15300 0 7650 10787 33737 28683 7600 0 0 4354 40637
2008 MAY 15300 0 7650 10787 33737 28683 7600 0 0 4354 40637
2008 JUN 15300 0 7650 10787 33737 28683 7600 1088 0 4354 40637
2008 JUL 15300 0 7650 10787 33737 29771 7600 0 0 5979 43350
2008 AUG 15300 0 7650 10787 33737 29771 7600 0 0 5979 43350
TOTAL DRAWN 965160 TOTAL DUES 1212636
please be careful, fine print of recommendations not available yet. This is based on assessment of press release. MSP not taken for arrears.
1st installment 2nd installment
98990 148486
ARREARS ARE Rs 247476 only
RANK WG CDR JAN 06 BASIC PAY 14300

CALCULATE YOUR ARREARS ON ACCOUNT OF PB - 4

G
BAND RAD
PAY PB- TOTAL E
YEAR MONTH 3 GRADE PAY INCR MSP DA DRAWN PB-4 PAY INCR MSP
2006 JAN 29580 7600 0 0 0 37180 39690 8000 0 0 DA TOTAL
2006 FEB 29580 7600 0 0 0 37180 39690 8000 0 0 0 47690
2006 MAR 29580 7600 0 0 0 37180 39690 8000 0 0 0 47690
2006 APR 29580 7600 0 0 0 37180 39690 8000 0 0 0 47690
2006 MAY 29580 7600 0 0 0 37180 39690 8000 0 0 0 47690
2006 JUN 29580 7600 1120 0 0 37180 39690 8000 1440 0 0 47690
2006 JUL 30700 7600 0 0 766 39066 41130 8000 0 0 0 47690
2006 AUG 30700 7600 0 0 766 39066 41130 8000 0 0 983 50113
2006 SEP 30700 7600 0 0 766 39066 41130 8000 0 0 983 50113
2006 OCT 30700 7600 0 0 766 39066 41130 8000 0 0 983 50113
2006 NOV 30700 7600 0 0 766 39066 41130 8000 0 0 983 50113
2006 DEC 30700 7600 0 0 766 39066 41130 8000 0 0 983 50113
2007 JAN 30700 7600 0 0 2298 40598 41130 8000 0 0 983 50113
2007 FEB 30700 7600 0 0 2298 40598 41130 8000 0 0 2948 52078
2007 MAR 30700 7600 0 0 2298 40598 41130 8000 0 0 2948 52078
2007 APR 30700 7600 0 0 2298 40598 41130 8000 0 0 2948 52078
2007 MAY 30700 7600 0 0 2298 40598 41130 8000 0 0 2948 52078
2007 JUN 30700 7600 1150 0 2298 40598 41130 8000 1480 0 2948 52078
2007 JUL 31850 7600 0 0 3551 43001 42610 8000 0 0 2948 52078
2007 AUG 31850 7600 0 0 3551 43001 42610 8000 0 0 4555 55165
2007 SEP 31850 7600 0 0 3551 43001 42610 8000 0 0 4555 55165
2007 OCT 31850 7600 0 0 3551 43001 42610 8000 0 0 4555 55165
2007 NOV 31850 7600 0 0 3551 43001 42610 8000 0 0 4555 55165
2007 DEC 31850 7600 0 0 3551 43001 42610 8000 0 0 4555 55165
2008 JAN 31850 7600 0 0 4734 44184 42610 8000 0 0 4555 55165
2008 FEB 31850 7600 0 0 4734 44184 42610 8000 0 0 6073 56683
2008 MAR 31850 7600 0 0 4734 44184 42610 8000 0 0 6073 56683
2008 APR 31850 7600 0 0 4734 44184 42610 8000 0 0 6073 56683
2008 MAY 31850 7600 0 0 4734 44184 42610 8000 0 0 6073 56683
2008 JUN 31850 7600 1190 0 4734 44184 42610 8000 1520 0 6073 56683
2008 JUL 33040 7600 0 0 6502 47142 44130 8000 0 0 6073 56683
2008 AUG 33040 7600 0 0 6502 47142 44130 8000 0 0 8341 60471
2008 SEP 33040 7600 0 6000 7462 54102 44130 8000 0 6000 8341 60471
2008 OCT 33040 7600 0 6000 7462 54102 44130 8000 0 6000 9301 67431
2008 NOV 33040 7600 0 6000 7462 54102 44130 8000 0 6000 9301 67431
2008 DEC 33040 7600 0 6000 7462 54102 44130 8000 0 6000 9301 67431
2009 JAN 33040 7600 0 6000 10261 56901 44130 8000 0 6000 9301 67431
2009 FEB 33040 7600 0 6000 10261 56901 44130 8000 0 6000 12789 70919
2009 MAR 33040 7600 0 6000 10261 56901 44130 8000 0 6000 12789 70919
2009 APR 33040 7600 0 6000 10261 56901 44130 8000 0 6000 12789 70919
TOTAL DRAWN 1762470 1762470 TOTAL DUES 2173797

ARREARS ON ACCOUNT OF PB-4 411,327 only

PAYABLE IN MAY 187,612

REST WITH 60%

existing pay wg cdr

fixation
13500 38530
13900 38530
14300 39690
14700 39690
15100 40890
15500 40890
15900 42120
16300 42120
16700 43390
17100 43390
17500 44700
17900 44700
18300 46050
RANK CHIEF JUL O8 BASIC PAY 15100 INCRMENT MONTH DEC INCREMENT
CALCULATE YOUR ARREARS

BASIC RANK TOTAL BAND GRADE

YEAR MONTH PAY PAY DP DA DRAWN PAY PAY INCR
2006 JAN #REF! 0 #REF! #REF! #REF! 39690 8000 0
2006 FEB #REF! 0 #REF! #REF! #REF! 39690 8000 0
2006 MAR #REF! 0 #REF! #REF! #REF! 39690 8000 0
2006 APR #REF! 0 #REF! #REF! #REF! 39690 8000 0
2006 MAY #REF! 0 #REF! #REF! #REF! 39690 8000 0
2006 JUN #REF! 0 #REF! #REF! #REF! 39690 8000 1440
2006 JUL #REF! 0 #REF! #REF! #REF! 41130 8000 0
2006 AUG #REF! 0 #REF! #REF! #REF! 41130 8000 0
2006 SEP #REF! 0 #REF! #REF! #REF! 41130 8000 0
2006 OCT #REF! 0 #REF! #REF! #REF! 41130 8000 0
2006 NOV #REF! 0 #REF! #REF! #REF! 41130 8000 0
2006 DEC #REF! 0 #REF! #REF! #REF! 41130 8000 0
2007 JAN #REF! 0 #REF! #REF! #REF! 41130 8000 0
2007 FEB #REF! 0 #REF! #REF! #REF! 41130 8000 0
2007 MAR #REF! 0 #REF! #REF! #REF! 41130 8000 0
2007 APR #REF! 0 #REF! #REF! #REF! 41130 8000 0
2007 MAY #REF! 0 #REF! #REF! #REF! 41130 8000 0
2007 JUN #REF! 0 #REF! #REF! #REF! 41130 8000 1480
2007 JUL #REF! 0 #REF! #REF! #REF! 42610 8000 0
2007 AUG #REF! 0 #REF! #REF! #REF! 42610 8000 0
2007 SEP #REF! 0 #REF! #REF! #REF! 42610 8000 0
2007 OCT #REF! 0 #REF! #REF! #REF! 42610 8000 0
2007 NOV #REF! 0 #REF! #REF! #REF! 42610 8000 0
2007 DEC #REF! 0 #REF! #REF! #REF! 42610 8000 0
2008 JAN #REF! 0 #REF! #REF! #REF! 42610 8000 0
2008 FEB #REF! 0 #REF! #REF! #REF! 42610 8000 0
2008 MAR #REF! 0 #REF! #REF! #REF! 42610 8000 0
2008 APR #REF! 0 #REF! #REF! #REF! 42610 8000 0
2008 MAY #REF! 0 #REF! #REF! #REF! 42610 8000 0
2008 JUN #REF! 0 #REF! #REF! #REF! 42610 8000 1520
2008 JUL 14300 0 7150 10082 31532 44130 8000 0
2008 AUG 14300 0 7150 10082 31532 44130 8000 0
2008 SEP 14300 0 7150 10082 31532 44130 8000 0
2008 OCT 14300 0 7150 10082 31532 44130 8000 0
2008 NOV 14300 0 7150 10082 31532 44130 8000 0
2008 DEC 15500 0 7750 10928 34178 44130 8000 0
2009 JAN 15500 0 7750 10928 34178 44130 8000 1570
2009 FEB 15500 0 7750 10928 34178 45700 8000 0
TOTAL DRAWN #REF!
PLEASE EXERCISE CAUTION. FINE PRINT NOT YET AVAILABLE. IT IS BASED ON DISCUSSIONS WITH FINMIN. M
1ST INST 2ND INST
#REF! #REF!
ARREARS ARE Rs

AGE NEXT BIRTHDAY 46 BASIC PENSION 29065

C FACTOR 8.97 COMMUTED PENSION 14533 TOTAL PAYBACK
EARLIER C FACTOR 14.37 DA @ 22% 6394
17 19.28 0 LEAVE ENCASHMENT 300 DAYS 709186
18 19.2 0 GRATUITY FOR 33YRS SERVICE 1000000
19 19.11 0 COMMUTAED AMOUNT 50%(VI CPC)
1564453
COMMUTED AMOUNT V CPC
20 19.01 9.19 TOTAL CASH 3273639 TABLE
21 18.91 9.19 RESIDUAL PENSION + DA 20927
22 18.81 9.19
23 18.7 9.19
24 18.59 9.18
EFFECTIV INT RATE ON
25 18.47 9.18 COMMUTED AMOUNT
26 18.34 9.18 NEW 7.53%
27 18.21 9.18 OLD 1%
28 18.07 9.18
29 17.93 9.18
30 17.78 9.17
31 17.62 9.17
32 17.46 9.16
33 17.29 9.16
34 17.11 9.15
35 16.92 9.15
36 16.72 9.14
37 16.52 9.13
38 16.31 9.12
39 16.09 9.1
40 15.87 9.09
41 15.64 9.08
42 15.4 9.06
43 15.15 9.04
44 14.9 9.02
45 14.64 9
46 14.37 8.97
47 14.1 8.94
48 13.82 8.91
49 13.54 8.88
50 13.25 8.85
51 12.95 8.81
52 12.66 8.77
53 12.35 8.72
54 12.05 8.68
55 11.73 8.63
56 11.42 8.57
57 11.1 8.51
58 10.78 8.45
59 10.46 8.37
60 10.13 8.29
61 9.81 8.19
62 9.48 8.09
63 9.15 7.98
64 8.82 7.86
65 8.5 7.73
66 8.17 7.59
67 7.85 7.43
68 7.53 7.26
69 7.22 7.08
70 6.91 6.9
71 6.6 6.7
72 6.3 6.5
73 6.01 6.3
74 5.72 6.09
75 5.44 5.87
76 5.17 5.66
77 4.9 5.44
78 4.65 5.23
79 4.4 5.02
80 4.17 4.81
81 3.94 4.61
82 3.72
83 3.52
84 3.32
85 3.13
 INCREMENT AMOUNT 0
ARS

TPT HRA A1 TOTAL

MSP ALLCE CITY DA DUES
0 0 47690
0 0 47690
0 0 47690
0 0 47690
0 0 47690
0 0 47690
0 983 50113
0 983 50113
0 983 50113
0 983 50113
0 983 50113
0 983 50113
0 2948 52078
0 2948 52078
0 2948 52078
0 2948 52078
0 2948 52078
0 2948 52078
0 4555 55165
0 4555 55165
0 4555 55165
0 4555 55165
0 4555 55165
0 4555 55165
0 6073 56683
0 6073 56683
0 6073 56683
0 6073 56683
0 6073 56683
0 6073 56683
0 8341 60471
0 8341 60471
6000 0 0 9301 67431
6000 0 0 9301 67431
6000 0 0 9301 67431
6000 0 0 9301 67431
6000 0 17439 12789 70919
6000 0 17439 13134 72834
TOTAL DUES 2104793
SIONS WITH FINMIN. MSP NOT COUNTED FOR ARREARS

#REF! only

2615850
2505984