Arrear
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- Words: 1,994
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RANK
AVM
JAN 06 BASIC PAY
14300 INCRMENT MONTH
DEC
INCREMENT AMOUNT
500
CALCULATE YOUR ARREARS YEAR 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2008 2008 2008 2008 2008 2008 2008 2008
BASIC MONTH PAY JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
14300 14300 14300 14300 14300 14300 14300 14300 14300 14300 14300 14800 14800 14800 14800 14800 14800 14800 14800 14800 14800 14800 14800 15300 15300 15300 15300 15300 15300 15300 15300 15300
RANK PAY
DP
DA
TOTAL DRAWN
BAND PAY
GRADE PAY INCR
MSP
DA
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
7150 5148 26598 26600 7600 0 0 0 7150 5148 26598 26600 7600 0 0 0 7150 5148 26598 26600 7600 0 0 0 7150 5148 26598 26600 7600 0 0 0 7150 5148 26598 26600 7600 0 0 0 7150 5148 26598 26600 7600 1026 0 0 7150 6221 27671 27626 7600 0 0 705 7150 6221 27671 27626 7600 0 0 705 7150 6221 27671 27626 7600 0 0 705 7150 6221 27671 27626 7600 0 0 705 7150 6221 27671 27626 7600 0 0 705 7400 6438 28638 27626 7600 0 0 705 7400 7770 29970 27626 7600 0 0 2114 7400 7770 29970 27626 7600 0 0 2114 7400 7770 29970 27626 7600 0 0 2114 7400 7770 29970 27626 7600 0 0 2114 7400 7770 29970 27626 7600 0 0 2114 7400 7770 29970 27626 7600 1057 0 2114 7400 9102 31302 28683 7600 0 0 3265 7400 9102 31302 28683 7600 0 0 3265 7400 9102 31302 28683 7600 0 0 3265 7400 9102 31302 28683 7600 0 0 3265 7400 9102 31302 28683 7600 0 0 3265 7650 9410 32360 28683 7600 0 0 3265 7650 10787 33737 28683 7600 0 0 4354 7650 10787 33737 28683 7600 0 0 4354 7650 10787 33737 28683 7600 0 0 4354 7650 10787 33737 28683 7600 0 0 4354 7650 10787 33737 28683 7600 0 0 4354 7650 10787 33737 28683 7600 1088 0 4354 7650 10787 33737 29771 7600 0 0 5979 7650 10787 33737 29771 7600 0 0 5979 TOTAL DRAWN 965160 TOTAL DUES 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
TOTAL DUES 34200 34200 34200 34200 34200 34200 35931 35931 35931 35931 35931 35931 37340 37340 37340 37340 37340 37340 39548 39548 39548 39548 39548 39548 40637 40637 40637 40637 40637 40637 43350 43350 1212636
only
RANK
WG CDR
JAN 06 BASIC PAY
14300
CALCULATE YOUR ARREARS ON ACCOUNT OF PB - 4
YEAR 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2009 2009
BAND PAY PBMONTH 3 GRADE PAY INCR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
29580 29580 29580 29580 29580 29580 30700 30700 30700 30700 30700 30700 30700 30700 30700 30700 30700 30700 31850 31850 31850 31850 31850 31850 31850 31850 31850 31850 31850 31850 33040 33040 33040 33040 33040 33040 33040 33040
7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600
0 0 0 0 0 1120 0 0 0 0 0 0 0 0 0 0 0 1150 0 0 0 0 0 0 0 0 0 0 0 1190 0 0 0 0 0 0 0 0
MSP 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 6000 6000 6000 6000 6000 6000
DA 0 0 0 0 0 0 766 766 766 766 766 766 2298 2298 2298 2298 2298 2298 3551 3551 3551 3551 3551 3551 4734 4734 4734 4734 4734 4734 6502 6502 7462 7462 7462 7462 10261 10261
TOTAL DRAWN 37180 37180 37180 37180 37180 37180 39066 39066 39066 39066 39066 39066 40598 40598 40598 40598 40598 40598 43001 43001 43001 43001 43001 43001 44184 44184 44184 44184 44184 44184 47142 47142 54102 54102 54102 54102 56901 56901
PB-4 39690 39690 39690 39690 39690 39690 41130 41130 41130 41130 41130 41130 41130 41130 41130 41130 41130 41130 42610 42610 42610 42610 42610 42610 42610 42610 42610 42610 42610 42610 44130 44130 44130 44130 44130 44130 44130 44130
G RAD E PAY INCR MSP 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000
0 0 0 0 0 1440 0 0 0 0 0 0 0 0 0 0 0 1480 0 0 0 0 0 0 0 0 0 0 0 1520 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 6000 6000 6000 6000 6000 6000
DA 0 0 0 0 0 0 983 983 983 983 983 983 2948 2948 2948 2948 2948 2948 4555 4555 4555 4555 4555 4555 6073 6073 6073 6073 6073 6073 8341 8341 9301 9301 9301 9301 12789
TOTAL 47690 47690 47690 47690 47690 47690 50113 50113 50113 50113 50113 50113 52078 52078 52078 52078 52078 52078 55165 55165 55165 55165 55165 55165 56683 56683 56683 56683 56683 56683 60471 60471 67431 67431 67431 67431 70919
2009 2009
MAR APR
33040 33040
7600 0 7600 0 TOTAL DRAWN
6000 6000
10261 10261 1762470
56901 56901 1762470
44130 8000 0 44130 8000 0 TOTAL DUES
6000 6000
12789 12789
ARREARS ON ACCOUNT OF PB-4
411,327
PAYABLE IN MAY
187,612
70919 70919 2173797
only
REST WITH 60%
existing pay wg cdr fixation 13500 38530 13900 38530
14300 14700 15100 15500 15900 16300 16700 17100 17500 17900 18300
39690 39690 40890 40890 42120 42120 43390 43390 44700 44700 46050
RANK
CHIEF
JUL O8 BASIC PAY
15100 INCRMENT MONTH
DEC
INCREMENT
CALCULATE YOUR ARREARS YEAR 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2009 2009
BASIC MONTH PAY JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 14300 14300 14300 14300 14300 15500 15500 15500
RANK PAY
DP
DA
TOTAL DRAWN
BAND PAY
GRADE PAY INCR
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
#REF! #REF! #REF! 39690 8000 0 #REF! #REF! #REF! 39690 8000 0 #REF! #REF! #REF! 39690 8000 0 #REF! #REF! #REF! 39690 8000 0 #REF! #REF! #REF! 39690 8000 0 #REF! #REF! #REF! 39690 8000 1440 #REF! #REF! #REF! 41130 8000 0 #REF! #REF! #REF! 41130 8000 0 #REF! #REF! #REF! 41130 8000 0 #REF! #REF! #REF! 41130 8000 0 #REF! #REF! #REF! 41130 8000 0 #REF! #REF! #REF! 41130 8000 0 #REF! #REF! #REF! 41130 8000 0 #REF! #REF! #REF! 41130 8000 0 #REF! #REF! #REF! 41130 8000 0 #REF! #REF! #REF! 41130 8000 0 #REF! #REF! #REF! 41130 8000 0 #REF! #REF! #REF! 41130 8000 1480 #REF! #REF! #REF! 42610 8000 0 #REF! #REF! #REF! 42610 8000 0 #REF! #REF! #REF! 42610 8000 0 #REF! #REF! #REF! 42610 8000 0 #REF! #REF! #REF! 42610 8000 0 #REF! #REF! #REF! 42610 8000 0 #REF! #REF! #REF! 42610 8000 0 #REF! #REF! #REF! 42610 8000 0 #REF! #REF! #REF! 42610 8000 0 #REF! #REF! #REF! 42610 8000 0 #REF! #REF! #REF! 42610 8000 0 #REF! #REF! #REF! 42610 8000 1520 7150 10082 31532 44130 8000 0 7150 10082 31532 44130 8000 0 7150 10082 31532 44130 8000 0 7150 10082 31532 44130 8000 0 7150 10082 31532 44130 8000 0 7750 10928 34178 44130 8000 0 7750 10928 34178 44130 8000 1570 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 C FACTOR
46 BASIC PENSION 8.97 COMMUTED PENSION
29065 14533
TOTAL PAYBACK
EARLIER C FACTOR
17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59
19.28 19.2 19.11 19.01 18.91 18.81 18.7 18.59 18.47 18.34 18.21 18.07 17.93 17.78 17.62 17.46 17.29 17.11 16.92 16.72 16.52 16.31 16.09 15.87 15.64 15.4 15.15 14.9 14.64 14.37 14.1 13.82 13.54 13.25 12.95 12.66 12.35 12.05 11.73 11.42 11.1 10.78 10.46
14.37 DA @ 22%
0 0 0 9.19 9.19 9.19 9.19 9.18 9.18 9.18 9.18 9.18 9.18 9.17 9.17 9.16 9.16 9.15 9.15 9.14 9.13 9.12 9.1 9.09 9.08 9.06 9.04 9.02 9 8.97 8.94 8.91 8.88 8.85 8.81 8.77 8.72 8.68 8.63 8.57 8.51 8.45 8.37
6394
LEAVE ENCASHMENT 300 DAYS
709186
GRATUITY FOR 33YRS SERVICE
1000000
COMMUTAED AMOUNT 50%(VI CPC) 1564453 TOTAL CASH
3273639
RESIDUAL PENSION + DA
20927
EFFECTIV INT RATE ON COMMUTED AMOUNT NEW OLD
7.53% 1%
COMMUTED AMOUNT V CPC TABLE
60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85
10.13 9.81 9.48 9.15 8.82 8.5 8.17 7.85 7.53 7.22 6.91 6.6 6.3 6.01 5.72 5.44 5.17 4.9 4.65 4.4 4.17 3.94 3.72 3.52 3.32 3.13
8.29 8.19 8.09 7.98 7.86 7.73 7.59 7.43 7.26 7.08 6.9 6.7 6.5 6.3 6.09 5.87 5.66 5.44 5.23 5.02 4.81 4.61
INCREMENT AMOUNT
0
ARS TPT HRA A1 ALLCE CITY DA
MSP 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 6000 6000 6000 6000 6000 6000
TOTAL DUES
0 0 0 0 0 0 983 983 983 983 983 983 2948 2948 2948 2948 2948 2948 4555 4555 4555 4555 4555 4555 6073 6073 6073 6073 6073 6073 8341 8341 9301 9301 9301 9301 12789 13134
47690 47690 47690 47690 47690 47690 50113 50113 50113 50113 50113 50113 52078 52078 52078 52078 52078 52078 55165 55165 55165 55165 55165 55165 56683 56683 56683 56683 56683 56683 60471 60471 0 0 67431 0 0 67431 0 0 67431 0 0 67431 0 17439 70919 0 17439 72834 TOTAL DUES 2104793 SIONS WITH FINMIN. MSP NOT COUNTED FOR ARREARS
#REF! 2615850
only
2505984
AVM
JAN 06 BASIC PAY
14300 INCRMENT MONTH
DEC
INCREMENT AMOUNT
500
CALCULATE YOUR ARREARS YEAR 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2008 2008 2008 2008 2008 2008 2008 2008
BASIC MONTH PAY JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG
14300 14300 14300 14300 14300 14300 14300 14300 14300 14300 14300 14800 14800 14800 14800 14800 14800 14800 14800 14800 14800 14800 14800 15300 15300 15300 15300 15300 15300 15300 15300 15300
RANK PAY
DP
DA
TOTAL DRAWN
BAND PAY
GRADE PAY INCR
MSP
DA
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
7150 5148 26598 26600 7600 0 0 0 7150 5148 26598 26600 7600 0 0 0 7150 5148 26598 26600 7600 0 0 0 7150 5148 26598 26600 7600 0 0 0 7150 5148 26598 26600 7600 0 0 0 7150 5148 26598 26600 7600 1026 0 0 7150 6221 27671 27626 7600 0 0 705 7150 6221 27671 27626 7600 0 0 705 7150 6221 27671 27626 7600 0 0 705 7150 6221 27671 27626 7600 0 0 705 7150 6221 27671 27626 7600 0 0 705 7400 6438 28638 27626 7600 0 0 705 7400 7770 29970 27626 7600 0 0 2114 7400 7770 29970 27626 7600 0 0 2114 7400 7770 29970 27626 7600 0 0 2114 7400 7770 29970 27626 7600 0 0 2114 7400 7770 29970 27626 7600 0 0 2114 7400 7770 29970 27626 7600 1057 0 2114 7400 9102 31302 28683 7600 0 0 3265 7400 9102 31302 28683 7600 0 0 3265 7400 9102 31302 28683 7600 0 0 3265 7400 9102 31302 28683 7600 0 0 3265 7400 9102 31302 28683 7600 0 0 3265 7650 9410 32360 28683 7600 0 0 3265 7650 10787 33737 28683 7600 0 0 4354 7650 10787 33737 28683 7600 0 0 4354 7650 10787 33737 28683 7600 0 0 4354 7650 10787 33737 28683 7600 0 0 4354 7650 10787 33737 28683 7600 0 0 4354 7650 10787 33737 28683 7600 1088 0 4354 7650 10787 33737 29771 7600 0 0 5979 7650 10787 33737 29771 7600 0 0 5979 TOTAL DRAWN 965160 TOTAL DUES 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
TOTAL DUES 34200 34200 34200 34200 34200 34200 35931 35931 35931 35931 35931 35931 37340 37340 37340 37340 37340 37340 39548 39548 39548 39548 39548 39548 40637 40637 40637 40637 40637 40637 43350 43350 1212636
only
RANK
WG CDR
JAN 06 BASIC PAY
14300
CALCULATE YOUR ARREARS ON ACCOUNT OF PB - 4
YEAR 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2009 2009
BAND PAY PBMONTH 3 GRADE PAY INCR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
29580 29580 29580 29580 29580 29580 30700 30700 30700 30700 30700 30700 30700 30700 30700 30700 30700 30700 31850 31850 31850 31850 31850 31850 31850 31850 31850 31850 31850 31850 33040 33040 33040 33040 33040 33040 33040 33040
7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600 7600
0 0 0 0 0 1120 0 0 0 0 0 0 0 0 0 0 0 1150 0 0 0 0 0 0 0 0 0 0 0 1190 0 0 0 0 0 0 0 0
MSP 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 6000 6000 6000 6000 6000 6000
DA 0 0 0 0 0 0 766 766 766 766 766 766 2298 2298 2298 2298 2298 2298 3551 3551 3551 3551 3551 3551 4734 4734 4734 4734 4734 4734 6502 6502 7462 7462 7462 7462 10261 10261
TOTAL DRAWN 37180 37180 37180 37180 37180 37180 39066 39066 39066 39066 39066 39066 40598 40598 40598 40598 40598 40598 43001 43001 43001 43001 43001 43001 44184 44184 44184 44184 44184 44184 47142 47142 54102 54102 54102 54102 56901 56901
PB-4 39690 39690 39690 39690 39690 39690 41130 41130 41130 41130 41130 41130 41130 41130 41130 41130 41130 41130 42610 42610 42610 42610 42610 42610 42610 42610 42610 42610 42610 42610 44130 44130 44130 44130 44130 44130 44130 44130
G RAD E PAY INCR MSP 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000
0 0 0 0 0 1440 0 0 0 0 0 0 0 0 0 0 0 1480 0 0 0 0 0 0 0 0 0 0 0 1520 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 6000 6000 6000 6000 6000 6000
DA 0 0 0 0 0 0 983 983 983 983 983 983 2948 2948 2948 2948 2948 2948 4555 4555 4555 4555 4555 4555 6073 6073 6073 6073 6073 6073 8341 8341 9301 9301 9301 9301 12789
TOTAL 47690 47690 47690 47690 47690 47690 50113 50113 50113 50113 50113 50113 52078 52078 52078 52078 52078 52078 55165 55165 55165 55165 55165 55165 56683 56683 56683 56683 56683 56683 60471 60471 67431 67431 67431 67431 70919
2009 2009
MAR APR
33040 33040
7600 0 7600 0 TOTAL DRAWN
6000 6000
10261 10261 1762470
56901 56901 1762470
44130 8000 0 44130 8000 0 TOTAL DUES
6000 6000
12789 12789
ARREARS ON ACCOUNT OF PB-4
411,327
PAYABLE IN MAY
187,612
70919 70919 2173797
only
REST WITH 60%
existing pay wg cdr fixation 13500 38530 13900 38530
14300 14700 15100 15500 15900 16300 16700 17100 17500 17900 18300
39690 39690 40890 40890 42120 42120 43390 43390 44700 44700 46050
RANK
CHIEF
JUL O8 BASIC PAY
15100 INCRMENT MONTH
DEC
INCREMENT
CALCULATE YOUR ARREARS YEAR 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2006 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2007 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2008 2009 2009
BASIC MONTH PAY JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 14300 14300 14300 14300 14300 15500 15500 15500
RANK PAY
DP
DA
TOTAL DRAWN
BAND PAY
GRADE PAY INCR
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
#REF! #REF! #REF! 39690 8000 0 #REF! #REF! #REF! 39690 8000 0 #REF! #REF! #REF! 39690 8000 0 #REF! #REF! #REF! 39690 8000 0 #REF! #REF! #REF! 39690 8000 0 #REF! #REF! #REF! 39690 8000 1440 #REF! #REF! #REF! 41130 8000 0 #REF! #REF! #REF! 41130 8000 0 #REF! #REF! #REF! 41130 8000 0 #REF! #REF! #REF! 41130 8000 0 #REF! #REF! #REF! 41130 8000 0 #REF! #REF! #REF! 41130 8000 0 #REF! #REF! #REF! 41130 8000 0 #REF! #REF! #REF! 41130 8000 0 #REF! #REF! #REF! 41130 8000 0 #REF! #REF! #REF! 41130 8000 0 #REF! #REF! #REF! 41130 8000 0 #REF! #REF! #REF! 41130 8000 1480 #REF! #REF! #REF! 42610 8000 0 #REF! #REF! #REF! 42610 8000 0 #REF! #REF! #REF! 42610 8000 0 #REF! #REF! #REF! 42610 8000 0 #REF! #REF! #REF! 42610 8000 0 #REF! #REF! #REF! 42610 8000 0 #REF! #REF! #REF! 42610 8000 0 #REF! #REF! #REF! 42610 8000 0 #REF! #REF! #REF! 42610 8000 0 #REF! #REF! #REF! 42610 8000 0 #REF! #REF! #REF! 42610 8000 0 #REF! #REF! #REF! 42610 8000 1520 7150 10082 31532 44130 8000 0 7150 10082 31532 44130 8000 0 7150 10082 31532 44130 8000 0 7150 10082 31532 44130 8000 0 7150 10082 31532 44130 8000 0 7750 10928 34178 44130 8000 0 7750 10928 34178 44130 8000 1570 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 C FACTOR
46 BASIC PENSION 8.97 COMMUTED PENSION
29065 14533
TOTAL PAYBACK
EARLIER C FACTOR
17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59
19.28 19.2 19.11 19.01 18.91 18.81 18.7 18.59 18.47 18.34 18.21 18.07 17.93 17.78 17.62 17.46 17.29 17.11 16.92 16.72 16.52 16.31 16.09 15.87 15.64 15.4 15.15 14.9 14.64 14.37 14.1 13.82 13.54 13.25 12.95 12.66 12.35 12.05 11.73 11.42 11.1 10.78 10.46
14.37 DA @ 22%
0 0 0 9.19 9.19 9.19 9.19 9.18 9.18 9.18 9.18 9.18 9.18 9.17 9.17 9.16 9.16 9.15 9.15 9.14 9.13 9.12 9.1 9.09 9.08 9.06 9.04 9.02 9 8.97 8.94 8.91 8.88 8.85 8.81 8.77 8.72 8.68 8.63 8.57 8.51 8.45 8.37
6394
LEAVE ENCASHMENT 300 DAYS
709186
GRATUITY FOR 33YRS SERVICE
1000000
COMMUTAED AMOUNT 50%(VI CPC) 1564453 TOTAL CASH
3273639
RESIDUAL PENSION + DA
20927
EFFECTIV INT RATE ON COMMUTED AMOUNT NEW OLD
7.53% 1%
COMMUTED AMOUNT V CPC TABLE
60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85
10.13 9.81 9.48 9.15 8.82 8.5 8.17 7.85 7.53 7.22 6.91 6.6 6.3 6.01 5.72 5.44 5.17 4.9 4.65 4.4 4.17 3.94 3.72 3.52 3.32 3.13
8.29 8.19 8.09 7.98 7.86 7.73 7.59 7.43 7.26 7.08 6.9 6.7 6.5 6.3 6.09 5.87 5.66 5.44 5.23 5.02 4.81 4.61
INCREMENT AMOUNT
0
ARS TPT HRA A1 ALLCE CITY DA
MSP 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 6000 6000 6000 6000 6000 6000
TOTAL DUES
0 0 0 0 0 0 983 983 983 983 983 983 2948 2948 2948 2948 2948 2948 4555 4555 4555 4555 4555 4555 6073 6073 6073 6073 6073 6073 8341 8341 9301 9301 9301 9301 12789 13134
47690 47690 47690 47690 47690 47690 50113 50113 50113 50113 50113 50113 52078 52078 52078 52078 52078 52078 55165 55165 55165 55165 55165 55165 56683 56683 56683 56683 56683 56683 60471 60471 0 0 67431 0 0 67431 0 0 67431 0 0 67431 0 17439 70919 0 17439 72834 TOTAL DUES 2104793 SIONS WITH FINMIN. MSP NOT COUNTED FOR ARREARS
#REF! 2615850
only
2505984
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