6th Pay Calculator For Orissa Govt.employees
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1 DETAILED ARREAR CALCULATION SHEET OF 0,0 FOR THE MONTH FROM JULY,2006 TO NOVEMBER,2008 ON ACCOUNT OF REVISION OF PAY UNDER O.R.S.P.R, 2008 MONTH
AMOUNT DUE GRADE TOTAL PAY PAY
PAY IN P.B
P.P
1 Jan-06
2
3
4
0
0
0
Feb-06 Mar-06 Apr-06
0
0
0
0
0
May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08
AMOUNT ALREADY DRAWN D.P ADMITOTAL RESISSIBLE PAY DUAL D.A D.A
DA
GROSS TOTAL
PAY
5
6
7
8
10
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5200
548
2800
8548
171
9267
5200
548
2800
8548
171
5200
548
2800
8548
171
5200
548
2800
8548
5200
548
2800
5200
548
5200
548
5200
BALANCE TO BE DRAWN D.A TOTAL DIFF.P .T
TOTAL
PAY
12
13
14
15
16
17
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4500
2250
1620
8370
338
8708
726
-167
559
0
559
9267
4500
2250
1620
8370
338
8708
726
-167
559
0
559
9267
4500
2250
1620
8370
338
8708
726
-167
559
0
559
171
9267
4500
2250
1620
8370
338
8708
726
-167
559
0
559
8548
171
9267
4500
2250
1620
8370
338
8708
726
-167
559
0
559
2800
8548
171
9267
4500
2250
1620
8370
338
8708
726
-167
559
0
559
2800
8548
513
9609
4500
2250
1958
8708
405
9113
388
108
496
0
496
548
2800
8548
513
9609
4500
2250
1958
8708
405
9113
388
108
496
0
496
5200
548
2800
8548
513
9609
4500
2250
1958
8708
405
9113
388
108
496
0
496
5200
548
2800
8548
513
9609
4500
2250
1958
8708
405
9113
388
108
496
0
496
5200
548
2800
8548
513
9609
4500
2250
1958
8708
405
9113
388
108
496
0
496
5200
548
2800
8548
513
9609
4500
2250
1958
8708
405
9113
388
108
496
0
496
5440
308
2800
8548
769
9625
4625
2313
2428
9366
417
9783
-510
352
-158
0
-158
5440
308
2800
8548
769
9625
4625
2313
2428
9366
417
9783
-510
352
-158
0
-158
5440
308
2800
8548
769
9625
4625
2313
2428
9366
417
9783
-510
352
-158
0
-158
5440
308
2800
8548
769
9625
4625
2313
2428
9366
417
9783
-510
352
-158
0
-158
5440
308
2800
8548
769
9625
4625
2313
2428
9366
417
9783
-510
352
-158
0
-158
5440
308
2800
8548
769
9625
4625
2313
2428
9366
417
9783
-510
352
-158
0
-158
5440
308
2800
8548
1026
9882
4625
2313
2845
9783
416
10199
-927
610
-317
0
-317
5440
308
2800
8548
1026
9882
4625
2313
2845
9783
416
10199
-927
610
-317
0
-317
5440
308
2800
8548
1026
9882
4625
2313
2845
9783
416
10199
-927
610
-317
0
-317
5440
308
2800
8548
1026
9882
4625
2313
2845
9783
416
10199
-927
610
-317
0
-317
9
NET PAYABLE
2 May-08 TOTAL
5440
308
2800
8548
1026
9882
4625
2313
2845
9783
416
10199
-927
610
-317
0
-317
122240
9964
64400
196604
13848
220416
104875
52443
50261
207579
9040
216619
-1011
4808
3797
0
3797
3 BF Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 G.Total
122240
9964
64400
196604
13848
220416
104875
52443
50261
207579
9040
216619
-1011
4808
3797
0
3797
5440
308
2800
8548
1026
9882
4625
2313
2845
9783
416
10199
-927
610
-317
0
-317
5690
58
2800
8548
1368
9974
4750
2375
2921
10046
428
10474
-1440
940
-500
0
-500
5690
58
2800
8548
1368
9974
4750
2375
2921
10046
428
10474
-1440
940
-500
0
-500
5690
58
2800
8548
1368
9974
4750
2375
2921
10046
428
10474
-1440
940
-500
0
-500
5690
58
2800
8548
1368
9974
4750
2375
2921
10046
428
10474
-1440
940
-500
0
-500
5690
58
2800
8548
1368
9974
4750
2375
2921
10046
428
10474
-1440
940
-500
0
-500
156130
10562
81200
247892
21714
280168
133250
66631
67711
267592
11596
279188
-9138
10118
980
0
980
YEAR 2008-09 2009-10
TOTAL PAYABLE 40% 60%
392 588
MAIN MENU
DEDUCTION OF PT
NET PAYABLE
0 0
392 588
BACK
PLEASE ENTER DATA Enter Name Enter Designation Enter date of Joining
Date
1 Month
7 Year
Enter Old Basic Pay at his joining
4500
Enter New Grade Pay
2800
Enter New Pay Band
PB1
Old Increment amount sanctioned
125
Is H.R.A admissible
N
Old rate of H.R.A
%
Enter total O.A of each month
Prepared by:Sri Dipti Prakash Mohapatra O/o Soil Conservation Officer, Koraput
2006
0
REPORT
MAIN MENU
WEL COME To prepare arrear calculation sheet except those employee who is eligible for any A.C.P or Promotional Pay fixation or stagnation cases on or after 1.1.2006
CLICK HERE
To prepare arrear calculation sheet of the New employee who joined on or after 1.1.2006
CLICK HERE
To prepare arrear calculation sheet of other cases
CLICK HERE IMPORTANT
Prepared by:Sri Dipti Prakash Mohapatra O/o Soil Conservation Officer, Koraput
DO NOT SAVE AT THE TIME OF CLOSE OF THE FILE
Pay Scale S-1 S-2 S-3 S-4 S-5 S-6 S-6A S-7 S-8 S-8A S-9 S-10 S-10A S-9A S-11 S-12 S-13 S-14 S-15 S-15A S-16 S-17 S-17A S-18 S-19 S-20 S-21
Pay Scale 2550-55-2660-60-3200 2610-60-3150-65-3540 2650-65-3300-70-4000 2750-70-3800-75-4400 3050-75-3950-80-4590 3200-85-4900 3600-100-5600 4000-100-6000 4500-125-7000 4750-125-7500 5000-150-8000 5500-175-9000 5900-200-9700 6300-150-8300 6500-200-6900 6500-200-10500 7300-200-10500 7300-200-10900 8000-275-13500 8000-275-13500 (Group A entry) 9350-325-14550 10000-325-15200 10650-325-15850 12000-375-16500 14300-400-18300 15100-400-19500 16400-450-20450 BACK
Pay Band -1S -1S -1S PB-1 PB-1 PB-1 PB-1 PB-1 PB-1 PB-2 PB-2 PB-2 PB-2 PB-2 PB-2 PB-2 PB-2 PB-2 PB-2 PB3 PB3 PB3 PB3 PB3 PB4 PB4 PB4
Corresponding Pay Bands 4440-7440 4440-7440 4440-7440 5200-20200 5200-20200 5200-20200 5200-20200 5200-20200 5200-20200 9300-34800 9300-34800 9300-34800 9300-34800 9300-34800 9300-34800 9300-34800 9300-34800 9300-34800 9300-34800 15600-39100 15600-39100 15600-39100 15600-39100 15600-39100 37400-67000 37400-67000 37400-67000
Grade Pay 1300 1400 1650 1800 1900 2000 2200 2400 2800 4200 4200 4200 4200 4200 4200 4600 4600 4600 5400 5400 6600 6600 6600 7600 8700 8800 9000
f
PLEASE ENTER DATA ENTER NAME : ENTER DESIGNATION :
Enter Old Pay as on 1.1.2006
4200
Enter New Grade Pay
2400
Enter Pay Band
PB1
Enter Month of Old increment
2
Enter old Increment amount for 2006
100
Enter old Increment amount for 2007
200
Enter old Increment amount for 2008 Is H.R.A admissible Old Rate of H.R.A Total O.A (Fixed T.A, G.C, etc.) per month
275 N 0% 0
Prepared by:Sri Dipti Prakash Mohapatra O/o Soil Conservation Officer, Koraput
REPORT
MAIN MENU
GRADE PAY
GRADE PAY
11 DETAILED ARREAR CALCULATION SHEET OF , FOR THE MONTH FROM JANUARY,2006 TO NOVEMBER,2008 ON ACCOUNT OF REVISION OF PAY UNDER O.R.S.P.R, 2008
MONTH
AMOUNT DUE PAY IN P.B
GRADE PAY
AMOUNT ALREADY DRAWN
TOTAL PAY
DA
GROSS TOTAL
PAY
D.P
8
ADMISS- TOTAL PAY BLE D.A
BALANCE TO BE DRAWN
RESIDUAL D.A
TOTAL
PAY
D.A
NET TOTAL
DIFF. P.T
NET PAYABLE
1
2
3
4
5
6
7
9
10
11
12
13
14
15
16
17
Jan-06
7820
2400
10220
0
10220
4200
2982
7182
126
7308
3038
-126
2912
50
2862
Feb-06
8130
2400
10530
0
10530
4300
3053
7353
129
7482
3177
-129
3048
50
2998
Mar-06
8130
2400
10530
0
10530
4300
3053
7353
129
7482
3177
-129
3048
50
2998
Apr-06
8130
2400
10530
0
10530
4300
2150
1355
7805
193
7998
2725
-193
2532
50
2482
May-06
8130
2400
10530
0
10530
4300
2150
1355
7805
193
7998
2725
-193
2532
50
2482
Jun-06
8130
2400
10530
0
10530
4300
2150
1355
7805
193
7998
2725
-193
2532
50
2482
Jul-06
8130
2400
10530
211
10741
4300
2150
1548
7998
323
8321
2532
-112
2420
25
2395
Aug-06
8130
2400
10530
211
10741
4300
2150
1548
7998
323
8321
2532
-112
2420
25
2395
Sep-06
8130
2400
10530
211
10741
4300
2150
1548
7998
323
8321
2532
-112
2420
25
2395
Oct-06
8130
2400
10530
211
10741
4300
2150
1548
7998
323
8321
2532
-112
2420
25
2395
Nov-06
8130
2400
10530
211
10741
4300
2150
1548
7998
323
8321
2532
-112
2420
25
2395
Dec-06
8130
2400
10530
211
10741
4300
2150
1548
7998
323
8321
2532
-112
2420
25
2395
Jan-07
8130
2400
10530
632
11162
4300
2150
1871
8321
387
8708
2209
245
2454
25
2429
Feb-07
8450
2400
10850
651
11501
4500
2250
1958
8708
405
9113
2142
246
2388
25
2363
Mar-07
8450
2400
10850
651
11501
4500
2250
1958
8708
405
9113
2142
246
2388
25
2363
Apr-07
8450
2400
10850
651
11501
4500
2250
1958
8708
405
9113
2142
246
2388
25
2363
May-07
8450
2400
10850
651
11501
4500
2250
1958
8708
405
9113
2142
246
2388
25
2363
Jun-07
8450
2400
10850
651
11501
4500
2250
1958
8708
405
9113
2142
246
2388
25
2363
Jul-07
8450
2400
10850
977
11827
4500
2250
2363
9113
405
9518
1737
572
2309
25
2284
Aug-07
8450
2400
10850
977
11827
4500
2250
2363
9113
405
9518
1737
572
2309
25
2284
Sep-07
8450
2400
10850
977
11827
4500
2250
2363
9113
405
9518
1737
572
2309
25
2284
Oct-07
8450
2400
10850
977
11827
4500
2250
2363
9113
405
9518
1737
572
2309
25
2284
Nov-07
8450
2400
10850
977
11827
4500
2250
2363
9113
405
9518
1737
572
2309
25
2284
Dec-07
8450
2400
10850
977
11827
4500
2250
2363
9113
405
9518
1737
572
2309
25
2284
Jan-08
8450
2400
10850
1302
12152
4500
2250
2768
9518
405
9923
1332
897
2229
25
2204
Feb-08
8780
2400
11180
1342
12522
4775
2388
2937
10100
430
10530
1080
912
1992
0
1992
Mar-08
8780
2400
11180
1342
12522
4775
2388
2937
10100
430
10530
1080
912
1992
0
1992
Apr-08
8780
2400
11180
1342
12522
4775
2388
2937
10100
430
10530
1080
912
1992
0
1992
May-08
8780
2400
11180
1342
12522
4775
2388
2937
10100
430
10530
1080
912
1992
0
1992
Total
241900
69600
311500
17685
329185
128900
58052
62796
249748
9868
259616
61752
7817
69569
775
68794
12 BF
241900
69600
311500
17685
329185
128900
58052
62796
249748
9868
259616
61752
7817
69569
775
68794
Jun-08
8780
2400
11180
1342
12522
4775
2388
2937
10100
430
10530
1080
912
1992
0
1992
Jul-08
8780
2400
11180
1789
12969
4775
2388
2937
10100
430
10530
1080
1359
2439
0
2439
Aug-08
8780
2400
11180
1789
12969
4775
2388
2937
10100
430
10530
1080
1359
2439
0
2439
Sep-08
8780
2400
11180
1789
12969
4775
2388
2937
10100
430
10530
1080
1359
2439
0
2439
Oct-08
8780
2400
11180
1789
12969
4775
2388
2937
10100
430
10530
1080
1359
2439
0
2439
Nov-08
8780
2400
11180
1789
12969
4775
2388
2937
10100
430
10530
1080
1359
2439
0
2439
294580
84000
378580
27972
406552
157550
72380
80418
310348
12448
322796
68232
15524
83756
775
82981
G.Total
YEAR 2008-09 2009-10
40% 60%
TOTAL PAYABLE 33502 50254
DEDUCTION OF NET PAYABLE P.T 33192 310 465 49789
MAIN MENU
BACK
13 E6:
Attention To know the Grade Pay Please Click on the link
E7:
Attention :Enter the Option month from which you want to revise your Pay.
A16:
Attention Enter Name and designation of the employee.
PLEASE ENTER DATA Prepared by Sri D.P.Mohapatra, O/o S.C.O, Koraput ENTER NAME : ENTER DESIGNATION :
MONTH
NEW 6TH PAY PAY IN GRADE PB PAY
Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Total O.A (Fixed T.A, G.C etc.) per month
OLD BASIC PAY
MONTH
NEW 6TH PAY PAY IN GRADE PB PAY
OLD BASIC PAY
Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Is H.R.A admissible
Y
Old H.R.A Rate
%
REPORT
MAIN MENU
15 DETAILED ARREAR CALCULATION SHEET OF , FOR THE MONTH FROM JANUARY,2006 TO NOVEMBER,2008 ON ACCOUNT OF REVISION OF PAY UNDER O.R.S.P.R, 2008 MONTH
AMOUNT DUE PAY IN GRADE TOTAL PB PAY PAY
1
2
3
4
AMOUNT ALREADY DRAWN D.A
GROSS TOTAL
PAY
D.P
ADMISSIBLE D.A
5
6
7
8
9
BALANCE TO BE DRAWN DIFF. P.T PAY D.A TOTAL
TOTAL RESID- TOTAL PAY UAL D.A 10
11
12
13
14
15
16
NET PAYABLE 17
Jan-06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Feb-06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Mar-06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Apr-06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
May-06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Jun-06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Jul-06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Aug-06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Sep-06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Oct-06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nov-06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Dec-06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Jan-07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Feb-07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Mar-07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Apr-07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
May-07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Jun-07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Jul-07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Aug-07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Sep-07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Oct-07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nov-07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Dec-07 Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
Jan-08
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Feb-08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Mar-08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Apr-08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
May-08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Jun-08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Jul-08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Aug-08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Sep-08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Oct-08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nov-08 G.Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
B.F
YEAR
TOTAL PAYABLE
2008-09 2009-10
40% 60%
BACK
DEDUCTION OF NET PAYABLE PT 0 0
MAIN MENU
0 0
0 0
AMOUNT DUE GRADE TOTAL PAY PAY
PAY IN P.B
P.P
1 Jan-06
2
3
4
0
0
0
Feb-06 Mar-06 Apr-06
0
0
0
0
0
May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08
AMOUNT ALREADY DRAWN D.P ADMITOTAL RESISSIBLE PAY DUAL D.A D.A
DA
GROSS TOTAL
PAY
5
6
7
8
10
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5200
548
2800
8548
171
9267
5200
548
2800
8548
171
5200
548
2800
8548
171
5200
548
2800
8548
5200
548
2800
5200
548
5200
548
5200
BALANCE TO BE DRAWN D.A TOTAL DIFF.P .T
TOTAL
PAY
12
13
14
15
16
17
18
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4500
2250
1620
8370
338
8708
726
-167
559
0
559
9267
4500
2250
1620
8370
338
8708
726
-167
559
0
559
9267
4500
2250
1620
8370
338
8708
726
-167
559
0
559
171
9267
4500
2250
1620
8370
338
8708
726
-167
559
0
559
8548
171
9267
4500
2250
1620
8370
338
8708
726
-167
559
0
559
2800
8548
171
9267
4500
2250
1620
8370
338
8708
726
-167
559
0
559
2800
8548
513
9609
4500
2250
1958
8708
405
9113
388
108
496
0
496
548
2800
8548
513
9609
4500
2250
1958
8708
405
9113
388
108
496
0
496
5200
548
2800
8548
513
9609
4500
2250
1958
8708
405
9113
388
108
496
0
496
5200
548
2800
8548
513
9609
4500
2250
1958
8708
405
9113
388
108
496
0
496
5200
548
2800
8548
513
9609
4500
2250
1958
8708
405
9113
388
108
496
0
496
5200
548
2800
8548
513
9609
4500
2250
1958
8708
405
9113
388
108
496
0
496
5440
308
2800
8548
769
9625
4625
2313
2428
9366
417
9783
-510
352
-158
0
-158
5440
308
2800
8548
769
9625
4625
2313
2428
9366
417
9783
-510
352
-158
0
-158
5440
308
2800
8548
769
9625
4625
2313
2428
9366
417
9783
-510
352
-158
0
-158
5440
308
2800
8548
769
9625
4625
2313
2428
9366
417
9783
-510
352
-158
0
-158
5440
308
2800
8548
769
9625
4625
2313
2428
9366
417
9783
-510
352
-158
0
-158
5440
308
2800
8548
769
9625
4625
2313
2428
9366
417
9783
-510
352
-158
0
-158
5440
308
2800
8548
1026
9882
4625
2313
2845
9783
416
10199
-927
610
-317
0
-317
5440
308
2800
8548
1026
9882
4625
2313
2845
9783
416
10199
-927
610
-317
0
-317
5440
308
2800
8548
1026
9882
4625
2313
2845
9783
416
10199
-927
610
-317
0
-317
5440
308
2800
8548
1026
9882
4625
2313
2845
9783
416
10199
-927
610
-317
0
-317
9
NET PAYABLE
2 May-08 TOTAL
5440
308
2800
8548
1026
9882
4625
2313
2845
9783
416
10199
-927
610
-317
0
-317
122240
9964
64400
196604
13848
220416
104875
52443
50261
207579
9040
216619
-1011
4808
3797
0
3797
3 BF Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 G.Total
122240
9964
64400
196604
13848
220416
104875
52443
50261
207579
9040
216619
-1011
4808
3797
0
3797
5440
308
2800
8548
1026
9882
4625
2313
2845
9783
416
10199
-927
610
-317
0
-317
5690
58
2800
8548
1368
9974
4750
2375
2921
10046
428
10474
-1440
940
-500
0
-500
5690
58
2800
8548
1368
9974
4750
2375
2921
10046
428
10474
-1440
940
-500
0
-500
5690
58
2800
8548
1368
9974
4750
2375
2921
10046
428
10474
-1440
940
-500
0
-500
5690
58
2800
8548
1368
9974
4750
2375
2921
10046
428
10474
-1440
940
-500
0
-500
5690
58
2800
8548
1368
9974
4750
2375
2921
10046
428
10474
-1440
940
-500
0
-500
156130
10562
81200
247892
21714
280168
133250
66631
67711
267592
11596
279188
-9138
10118
980
0
980
YEAR 2008-09 2009-10
TOTAL PAYABLE 40% 60%
392 588
MAIN MENU
DEDUCTION OF PT
NET PAYABLE
0 0
392 588
BACK
PLEASE ENTER DATA Enter Name Enter Designation Enter date of Joining
Date
1 Month
7 Year
Enter Old Basic Pay at his joining
4500
Enter New Grade Pay
2800
Enter New Pay Band
PB1
Old Increment amount sanctioned
125
Is H.R.A admissible
N
Old rate of H.R.A
%
Enter total O.A of each month
Prepared by:Sri Dipti Prakash Mohapatra O/o Soil Conservation Officer, Koraput
2006
0
REPORT
MAIN MENU
WEL COME To prepare arrear calculation sheet except those employee who is eligible for any A.C.P or Promotional Pay fixation or stagnation cases on or after 1.1.2006
CLICK HERE
To prepare arrear calculation sheet of the New employee who joined on or after 1.1.2006
CLICK HERE
To prepare arrear calculation sheet of other cases
CLICK HERE IMPORTANT
Prepared by:Sri Dipti Prakash Mohapatra O/o Soil Conservation Officer, Koraput
DO NOT SAVE AT THE TIME OF CLOSE OF THE FILE
Pay Scale S-1 S-2 S-3 S-4 S-5 S-6 S-6A S-7 S-8 S-8A S-9 S-10 S-10A S-9A S-11 S-12 S-13 S-14 S-15 S-15A S-16 S-17 S-17A S-18 S-19 S-20 S-21
Pay Scale 2550-55-2660-60-3200 2610-60-3150-65-3540 2650-65-3300-70-4000 2750-70-3800-75-4400 3050-75-3950-80-4590 3200-85-4900 3600-100-5600 4000-100-6000 4500-125-7000 4750-125-7500 5000-150-8000 5500-175-9000 5900-200-9700 6300-150-8300 6500-200-6900 6500-200-10500 7300-200-10500 7300-200-10900 8000-275-13500 8000-275-13500 (Group A entry) 9350-325-14550 10000-325-15200 10650-325-15850 12000-375-16500 14300-400-18300 15100-400-19500 16400-450-20450 BACK
Pay Band -1S -1S -1S PB-1 PB-1 PB-1 PB-1 PB-1 PB-1 PB-2 PB-2 PB-2 PB-2 PB-2 PB-2 PB-2 PB-2 PB-2 PB-2 PB3 PB3 PB3 PB3 PB3 PB4 PB4 PB4
Corresponding Pay Bands 4440-7440 4440-7440 4440-7440 5200-20200 5200-20200 5200-20200 5200-20200 5200-20200 5200-20200 9300-34800 9300-34800 9300-34800 9300-34800 9300-34800 9300-34800 9300-34800 9300-34800 9300-34800 9300-34800 15600-39100 15600-39100 15600-39100 15600-39100 15600-39100 37400-67000 37400-67000 37400-67000
Grade Pay 1300 1400 1650 1800 1900 2000 2200 2400 2800 4200 4200 4200 4200 4200 4200 4600 4600 4600 5400 5400 6600 6600 6600 7600 8700 8800 9000
f
PLEASE ENTER DATA ENTER NAME : ENTER DESIGNATION :
Enter Old Pay as on 1.1.2006
4200
Enter New Grade Pay
2400
Enter Pay Band
PB1
Enter Month of Old increment
2
Enter old Increment amount for 2006
100
Enter old Increment amount for 2007
200
Enter old Increment amount for 2008 Is H.R.A admissible Old Rate of H.R.A Total O.A (Fixed T.A, G.C, etc.) per month
275 N 0% 0
Prepared by:Sri Dipti Prakash Mohapatra O/o Soil Conservation Officer, Koraput
REPORT
MAIN MENU
GRADE PAY
GRADE PAY
11 DETAILED ARREAR CALCULATION SHEET OF , FOR THE MONTH FROM JANUARY,2006 TO NOVEMBER,2008 ON ACCOUNT OF REVISION OF PAY UNDER O.R.S.P.R, 2008
MONTH
AMOUNT DUE PAY IN P.B
GRADE PAY
AMOUNT ALREADY DRAWN
TOTAL PAY
DA
GROSS TOTAL
PAY
D.P
8
ADMISS- TOTAL PAY BLE D.A
BALANCE TO BE DRAWN
RESIDUAL D.A
TOTAL
PAY
D.A
NET TOTAL
DIFF. P.T
NET PAYABLE
1
2
3
4
5
6
7
9
10
11
12
13
14
15
16
17
Jan-06
7820
2400
10220
0
10220
4200
2982
7182
126
7308
3038
-126
2912
50
2862
Feb-06
8130
2400
10530
0
10530
4300
3053
7353
129
7482
3177
-129
3048
50
2998
Mar-06
8130
2400
10530
0
10530
4300
3053
7353
129
7482
3177
-129
3048
50
2998
Apr-06
8130
2400
10530
0
10530
4300
2150
1355
7805
193
7998
2725
-193
2532
50
2482
May-06
8130
2400
10530
0
10530
4300
2150
1355
7805
193
7998
2725
-193
2532
50
2482
Jun-06
8130
2400
10530
0
10530
4300
2150
1355
7805
193
7998
2725
-193
2532
50
2482
Jul-06
8130
2400
10530
211
10741
4300
2150
1548
7998
323
8321
2532
-112
2420
25
2395
Aug-06
8130
2400
10530
211
10741
4300
2150
1548
7998
323
8321
2532
-112
2420
25
2395
Sep-06
8130
2400
10530
211
10741
4300
2150
1548
7998
323
8321
2532
-112
2420
25
2395
Oct-06
8130
2400
10530
211
10741
4300
2150
1548
7998
323
8321
2532
-112
2420
25
2395
Nov-06
8130
2400
10530
211
10741
4300
2150
1548
7998
323
8321
2532
-112
2420
25
2395
Dec-06
8130
2400
10530
211
10741
4300
2150
1548
7998
323
8321
2532
-112
2420
25
2395
Jan-07
8130
2400
10530
632
11162
4300
2150
1871
8321
387
8708
2209
245
2454
25
2429
Feb-07
8450
2400
10850
651
11501
4500
2250
1958
8708
405
9113
2142
246
2388
25
2363
Mar-07
8450
2400
10850
651
11501
4500
2250
1958
8708
405
9113
2142
246
2388
25
2363
Apr-07
8450
2400
10850
651
11501
4500
2250
1958
8708
405
9113
2142
246
2388
25
2363
May-07
8450
2400
10850
651
11501
4500
2250
1958
8708
405
9113
2142
246
2388
25
2363
Jun-07
8450
2400
10850
651
11501
4500
2250
1958
8708
405
9113
2142
246
2388
25
2363
Jul-07
8450
2400
10850
977
11827
4500
2250
2363
9113
405
9518
1737
572
2309
25
2284
Aug-07
8450
2400
10850
977
11827
4500
2250
2363
9113
405
9518
1737
572
2309
25
2284
Sep-07
8450
2400
10850
977
11827
4500
2250
2363
9113
405
9518
1737
572
2309
25
2284
Oct-07
8450
2400
10850
977
11827
4500
2250
2363
9113
405
9518
1737
572
2309
25
2284
Nov-07
8450
2400
10850
977
11827
4500
2250
2363
9113
405
9518
1737
572
2309
25
2284
Dec-07
8450
2400
10850
977
11827
4500
2250
2363
9113
405
9518
1737
572
2309
25
2284
Jan-08
8450
2400
10850
1302
12152
4500
2250
2768
9518
405
9923
1332
897
2229
25
2204
Feb-08
8780
2400
11180
1342
12522
4775
2388
2937
10100
430
10530
1080
912
1992
0
1992
Mar-08
8780
2400
11180
1342
12522
4775
2388
2937
10100
430
10530
1080
912
1992
0
1992
Apr-08
8780
2400
11180
1342
12522
4775
2388
2937
10100
430
10530
1080
912
1992
0
1992
May-08
8780
2400
11180
1342
12522
4775
2388
2937
10100
430
10530
1080
912
1992
0
1992
Total
241900
69600
311500
17685
329185
128900
58052
62796
249748
9868
259616
61752
7817
69569
775
68794
12 BF
241900
69600
311500
17685
329185
128900
58052
62796
249748
9868
259616
61752
7817
69569
775
68794
Jun-08
8780
2400
11180
1342
12522
4775
2388
2937
10100
430
10530
1080
912
1992
0
1992
Jul-08
8780
2400
11180
1789
12969
4775
2388
2937
10100
430
10530
1080
1359
2439
0
2439
Aug-08
8780
2400
11180
1789
12969
4775
2388
2937
10100
430
10530
1080
1359
2439
0
2439
Sep-08
8780
2400
11180
1789
12969
4775
2388
2937
10100
430
10530
1080
1359
2439
0
2439
Oct-08
8780
2400
11180
1789
12969
4775
2388
2937
10100
430
10530
1080
1359
2439
0
2439
Nov-08
8780
2400
11180
1789
12969
4775
2388
2937
10100
430
10530
1080
1359
2439
0
2439
294580
84000
378580
27972
406552
157550
72380
80418
310348
12448
322796
68232
15524
83756
775
82981
G.Total
YEAR 2008-09 2009-10
40% 60%
TOTAL PAYABLE 33502 50254
DEDUCTION OF NET PAYABLE P.T 33192 310 465 49789
MAIN MENU
BACK
13 E6:
Attention To know the Grade Pay Please Click on the link
E7:
Attention :Enter the Option month from which you want to revise your Pay.
A16:
Attention Enter Name and designation of the employee.
PLEASE ENTER DATA Prepared by Sri D.P.Mohapatra, O/o S.C.O, Koraput ENTER NAME : ENTER DESIGNATION :
MONTH
NEW 6TH PAY PAY IN GRADE PB PAY
Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Total O.A (Fixed T.A, G.C etc.) per month
OLD BASIC PAY
MONTH
NEW 6TH PAY PAY IN GRADE PB PAY
OLD BASIC PAY
Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Is H.R.A admissible
Y
Old H.R.A Rate
%
REPORT
MAIN MENU
15 DETAILED ARREAR CALCULATION SHEET OF , FOR THE MONTH FROM JANUARY,2006 TO NOVEMBER,2008 ON ACCOUNT OF REVISION OF PAY UNDER O.R.S.P.R, 2008 MONTH
AMOUNT DUE PAY IN GRADE TOTAL PB PAY PAY
1
2
3
4
AMOUNT ALREADY DRAWN D.A
GROSS TOTAL
PAY
D.P
ADMISSIBLE D.A
5
6
7
8
9
BALANCE TO BE DRAWN DIFF. P.T PAY D.A TOTAL
TOTAL RESID- TOTAL PAY UAL D.A 10
11
12
13
14
15
16
NET PAYABLE 17
Jan-06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Feb-06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Mar-06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Apr-06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
May-06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Jun-06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Jul-06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Aug-06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Sep-06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Oct-06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nov-06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Dec-06
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Jan-07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Feb-07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Mar-07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Apr-07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
May-07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Jun-07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Jul-07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Aug-07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Sep-07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Oct-07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nov-07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Dec-07 Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
16
Jan-08
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Feb-08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Mar-08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Apr-08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
May-08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Jun-08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Jul-08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Aug-08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Sep-08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Oct-08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Nov-08 G.Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
B.F
YEAR
TOTAL PAYABLE
2008-09 2009-10
40% 60%
BACK
DEDUCTION OF NET PAYABLE PT 0 0
MAIN MENU
0 0
0 0
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