WORKING SHEET FOR CALCULATION OF ARREARS OF SPECIAL FAMILY PENSION AND COMPENSATION

IF IT IS NOT REVISED AND PAID TILL 31 JAN 2011.

NAME OF THE PENSIONER

HUSBAND'S NAME
NAME OF THE BANK & BRANCH
DATE OF COMMENCEMENT OF PENSION
REVISED PENSION 7000
RELEVENT CDA CIRCULAR NO.410 DT.13.5.2009 & NO.416 DT.01.9.2009
PPO NO.
RANK & GROUP
SB A/C NO.
EXISTING PENSION 5763
PER MONTH INCREASE IN PENSION 1237

PER MONTH RATE OF INCREASE INCREASE

PERIOD INCREASE IN D.R. PER MONTH FOR 6
PENSION WITH D.R. MONTHS
JAN TO JUN 06 1237 0 1237 7422
JUL TO DEC 06 1237 2 1262 7570
JAN TO JUN 07 1237 6 1311 7867
JUL TO DEC 07 1237 9 1348 8090
JAN TO JUN 08 1237 12 1385 8313
JUL TO AUG 08 1237 16 1435 2870
TOTAL 42132
SEP TO DEC 08 1237 16 1435 5740
JAN TO JUN 09 1237 22 1509 9055
JUL TO SEP 09 1237 27 1571 4713
TOTAL 19507
OCT TO DEC 09 1237 27 1571 4713
JAN TO JUN 10 1237 35 1670 10020
JUL TO DEC 10 1237 45 1794 10762
Jan-11 1237 45 557 557
TOTAL 1237 26052
1237 87691
100% ARREARS PAYABLE AS ON 31.08.2008 42132
40% ARREARS PAYABLE BUT NOT PAID 16853
FULL ARREARS FOR SEP 2008 BUT NOT PAID 1435
TOTAL ARREARS PAYABLE UP TO SEP 2008 BUT NOT PAID 18288
COMP. PAYABLE @ 10% FROM 1.10.08 TO 31.1.2011 FOR 28 MONTHS 4267
60% ARREARS TO BE PAID ON 30.9.09 BUT NOT PAID (60% OF 42132) 25279
COMP. PAYABLE @ 10% FROM30.9.09
0.9.09 TO
TO31.1.2011
31.01.2011FOR 16 MONTHS 3371
RD RATE OF INT. PAYABLE FROM 1.10.2008 TO 31.1.2011 FOR 28 MONTHS
4517
FOR MONTHLY AMOUNT OF RS.1237 RATE OF INT. 10%
TOTAL COMP. PAYABLE = 4267+3371+4517 12155
TOTAL ARREARS PAYABLE FROM 1.1.06 TO 31.1.2011 87691