|
|
|
| |
No. of Staff |
Pay |
G. P. |
D. A. |
H R
A |
T. A. |
O. A. |
Progressive Total |
|
Officers |
18 |
4,17,684 |
1,11,138 |
2,96,947 |
70,066 |
77,311 |
11,050 |
9,84,196 |
| Staff |
33 |
3,77,070 |
1,03,200 |
2,77,171 |
55,712 |
75,524 |
6,885 |
8,95,562 |
| Total |
51 |
7,94,754 |
2,14,338 |
5,74,118 |
1,25,778 |
1,52,835 |
17,935 |
18,79,758 |
|
|
|
|
|
Head of Budget |
Budget Allotment
for year 2011-2012
Rs. |
Expenditure Up
to 10/11
Rs. |
Expenditure
during the month
11/11
Rs. |
Progressive
Total
Rs. |
Remarks
Rs. |
|
Salaries |
2,20,00,000 |
1,49,33,717 |
18,79,758 |
1,68,13,475 |
(-)
51,86,525 |
|
Wages |
- |
- |
- |
- |
-
|
|
OTA
|
5000 |
4,863 |
- |
4,863 |
(-) 137 |
|
TE
|
2,50,000 |
2,30,023 |
9,381 |
2,39,404 |
(-)
10,596 |
|
OE
|
7,00,000 |
4,38,012 |
82,285 |
5,20,297 |
(-)
1,79,703 |
|
RRT
|
- |
- |
- |
- |
- |
|
I.
T. |
25,000 |
11,400 |
- |
11,400 |
(-) 13,600 |
|
Medical Expenses |
2,50,000 |
1,31,147 |
8,723 |
1,39,870 |
(-)
1,10,130 |
|
Other Charges:
Raw Material
|
- |
- |
- |
- |
- |
|
Total:
|
2,32,30,000 |
1,57,49,162 |
19,80,147 |
1,77,29,309 |
(-) 55,00,691 |
|
|
|
|
|
|
|
(RIZWAN ALI)
Drawing Disbursing Officer |
