STATEMENT OF FIXATION OF PAY IN THE RUNNING PAY BAND AND

GRADE PAY PRESCRIBED UNDER RAJASTHAN CIVIL SERVICES

(REVISED PAY) RULES, 2008

http://finance.rajasthan.gov.in/payscale/payscaleform.asp

Name of the Department/Office RAU BIKANER

DR. S.B.S. YADAV
1. Name and Designation of Government servant
PROFESSOR
2. For substantive/officiating post substantive
3. (i) Existing Pay Scale ( 22 )- 18400-500-22400
(ii) Date of last increment in the existing pay scale 01/03/2006
4. (i) Running Pay Band PB( 4 ) -( 39200-67000 )
(ii) Grade Pay 10000
Date from which running pay band and grade pay opted, if permissible as per
5. 01/09/2006
rules
6. Details of pre-revised emoluments as defined in Rule 5(4):
(A) Basic Pay as defined in Rule 5(3) 22400
(B) Personal Pay, if any 0
(C) 50% Dearness Pay on Basic Pay 11200
(D) Dearness Allowance at the rate of 24% on the total of basic pay plus
8064
Dearness pay
(E)Total of Pre-revised emoluments(A+B+C+D) 41664
7. Number of Pay Fixation Table applicable 34
(A) Pay Fixed in Running Pay Band as per pay fixation table given in
8. 51850
Schedule-III
(B) Grade Pay 10000
Total of (A+B) 61850
9. Date of next increment under Rule 14 01/07/2007
10 Remarks :
Certified that
(i)Pay in the running pay band and grade pay has been fixed as above in accordance with the Raj. Civil
Services(Revised Pay) Rules, 2008
(ii)The Entry of the post is appearing in the aforesaid rules at Sr.No........ of Schedule - I Section 'B'/'C'/'D' under
(a)Name of Department : RAU BIKANER
(b)Name of Service : CVAS BIKANER
(iii)An undertaking has been obtained from the employee to refund overpayments, if any, which may subsequently
detected.

Place : Signature & Designation of

Date: Head of Office/Head of Department
Checked and approved

Date : Accounts Officer/Asstt. Accounts Officer.

No. .................................... Date............................
Copy to :- 1.Head of Office/Department (with two copy)...................................

Accounts Officer/Asstt. Accounts Officer.

 Calculation for Arrear payble from 01/09/2006 to 31/08/2008

Name : DR. S.B.S. YADAV Desig: PROFESSOR

DUE DRAWN
SALARY TOTAL TOTAL TOTAL DIFFERENCE
MONTH RUNNING GRADE BASIC DA DUE BASIC DP
Total
DA DRAWN
PAY PAY (7+8)
(2+3) (4+5) (9+10)
1 2 3 4 5 6 7 8 9 10 11 12
9-2006(*) 51850 10000 61850
10-2006(*) 51850 10000 61850
11-2006(*) 51850 10000 61850
12-2006(*) 51850 10000 61850
1-2007 51850 10000 61850 3711 65561 22400 11200 33600 11760 45360 20201
2-2007 51850 10000 61850 3711 65561 22400 11200 33600 11760 45360 20201
3-2007 51850 10000 61850 3711 65561 22400 11200 33600 11760 45360 20201
4-2007 51850 10000 61850 3711 65561 22400 11200 33600 11760 45360 20201
5-2007 51850 10000 61850 3711 65561 22400 11200 33600 11760 45360 20201
6-2007 51850 10000 61850 3711 65561 22400 11200 33600 11760 45360 20201
7-2007 53710 10000 63710 5734 69444 22400 11200 33600 13776 47376 22068
8-2007 53710 10000 63710 5734 69444 22400 11200 33600 13776 47376 22068
9-2007 53710 10000 63710 5734 69444 22400 11200 33600 13776 47376 22068
10-2007 53710 10000 63710 5734 69444 22400 11200 33600 13776 47376 22068
11-2007 53710 10000 63710 5734 69444 22400 11200 33600 13776 47376 22068
12-2007 53710 10000 63710 5734 69444 22400 11200 33600 13776 47376 22068
Total upto
810030 556416 253614
12/2007
1-2008 53710 10000 63710 7645 71355 22400 11200 33600 15792 49392 21963
2-2008 53710 10000 63710 7645 71355 22400 11200 33600 15792 49392 21963
3-2008 53710 10000 63710 7645 71355 22400 11200 33600 15792 49392 21963
4-2008 53710 10000 63710 7645 71355 22400 11200 33600 15792 49392 21963
5-2008 53710 10000 63710 7645 71355 22400 11200 33600 15792 49392 21963
6-2008 53710 10000 63710 7645 71355 22400 11200 33600 15792 49392 21963
7-2008 55630 10000 65630 10501 76131 22400 11200 33600 15792 49392 26739
8-2008 55630 10000 65630 10501 76131 22400 11200 33600 15792 49392 26739
Total from
580392 395136 185256
01/2008
Grand
1390422 951552 438870
Total
The payment for period 01/01/2007 to 31/12/2007 is payable during Financial Year 2008-09=253614
The payment for period 01/01/2008 to 31/08/2008 is payable during Financial Year 2009-10=185256
*=As per Para no.26, No accrual of arrears as per FD order no F11(7)FD/(Rules)/2008 Date 12th Sept 2008
Disclaimer: Please ensure the correctness of the calculation by getting checked from competent authority.

Salary Calculation

RUNNING GRADE
Salary Month BASIC DA HRA CCA OTHER GROSS
PAY PAY

9-2008 55630 10000 65630 10501 13126 0 0 89257