LSGI FORM – 1 PROPOSAL FOR BUDGET ALLOTMET OF FUD FOR ARREAR SALARY LOCAL SELF GOVERMET ISTITUTIOS UDER MAJOR HEAD “3604” (To be used by Drawing and Disbursing Officer) FOR SALARIES DDO DDO LSGI Name of Grant Major Sub Minor Sub Sub Sub Detail Sub Plan/ GA/SSA Voted/ Requirement of fund Budget Expenditure Balance Additional Remarks, CODE Designa CODE LSGIs no. Head Major Head Head Head Head Detail Non- Charged allotment incurred till in hand requirement if any. tion Head Head plan received date of fund 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 33,29,040.00 PRD/ Zila 1,62,000.00 (2 wages) CEO 66 3604 00 200 3672 3847 00 00 N/P GA Voted Nil Nil Nil Nil 001 Parishad 34,91,040.00 PRD/ Anchalik CEO 66 3604 00 200 3672 3848 00 00 N/P GA Voted 82,22,568.00 Nil Nil Nil Nil 001 Panchayat PRD/ Gaon CEO 66 3604 00 200 3672 3849 00 00 N/P GA Voted 4,36,11,120.00 Nil Nil Nil Nil 001 Panchayat Total 5,53,24,728.00 Chief Executive Officer, Kamrup Zila Parishad. Guwahati. FORMAT STATEMET SHOWIG THE AME-WISE REQUIREMET OF SALARY FUD UDER THE HEAD “3604-COMPESATIO & ASSIGMET” ETC. DURIG THE FIACIAL YEAR 2010-2011 O REVISED PAY SCALE AS PER R.O.P. RULE, 2010 A.P. staff Sl. ame of incumbent Designation Basic pay D.A. H.R.A. M.A. Other Total for 1 Total for 12 Drawal of Total Remarks no. allowances, month months arrear pay scale requirement if any as per R.O.P. Rule 2010, if any 1 2 3 4 5 6 7 8 9 10 11 12 13 Bezara A.P. 1. Bina Rahman Kazi Peon 7640.00 3438.00 764.00 350.00 12,192.00 x 12 1,46,304.00 2. Moral Deka Chowkidar 8780.00 3951.00 878.00 350.00 13,959.00 x 12 1,67,508.00 3. Prafulla Deka Peon 9850.00 4433.00 985.00 350.00 15,618.00 x 12 1,87,416.00 Total 5,01,228.00 5,01,228.00 Bihdia Jajikona A.P. 1. Krishna Kt. Sarma L.D.A. 11600.00 5220.00 1160.00 350.00 18,330.00 x 12 2,19,960.00 2. Prafulla Kakati Peon 8680.00 3906.00 1302.00 350.00 14,238.00 x 12 1,70,856.00 3. Munindra Kalita -do- 7340.00 3303.00 734.00 350.00 11,696.00 x 12 1,40,352.00 Total 5,31,168.00 5,31,168.00 Bongaon A.P. 1. Munindra Kalita L.D.A. 11030.00 4964.00 1103.00 350.00 17,447.00 x 12 2,09,364.00 2. Jeuti Bala Das Peon 7170.00 3227.00 717.00 350.00 11,464.00 x 12 1,37,568.00 Total 3,46,932.00 3,46,932.00 Boko A.P. 1. Sima Kumari Boro L.D.A. 9100.00 4095.00 910.00 350.00 14,455.00 x 12 1,73,460.00 2. Tarini Kt. Medhi T.C. 11620.00 5229.00 1162.00 350.00 18,361.00 x 12 2,20,332.00 3. Bharat Ch. Kalita Peon 9850.00 4433.00 985.00 350.00 15,618.00 x 12 1,87,416.00 4. Depti Thakuria -do- 7170.00 3227.00 717.00 350.00 11,464.00 x 12 1,37,568.00 Total 7,18,776.00 7,18,776.00 C.O. 20,98,104.00 Chief Executive Officer, Kamrup Zila Parishad. FORMAT STATEMET SHOWIG THE AME-WISE REQUIREMET OF SALARY FUD UDER THE HEAD “3604-COMPESATIO & ASSIGMET” ETC. DURIG THE FIACIAL YEAR 2010-2011 O REVISED PAY SCALE AS PER R.O.P. RULE, 2010 Sl. ame of incumbent Designation Basic pay D.A. H.R.A. M.A. Other Total for 1 Total for 12 Drawal of Total Remarks no. allowances, month months arrear pay scale requirement if any as per R.O.P. Rule 2010, if any 1 2 3 4 5 6 7 8 9 10 11 12 13 B.F. 20,98,104.00 Chandrapur A.P. 1. Dilip Das T.C. 10350.00 4658.00 1242.00 350.00 16,600.00 x 12 1,99,200.00 2. Jadu Talukdar Peon (Ad-hoc) 7410.00 3335.00 889.00 350.00 11,984.00 x 12 1,43,808.00 Total 3,43,008.00 3,43,008.00 Chaygaon A.P. 1. Pranab Mahanta Peon 7640.00 3438.00 764.00 350.00 12,192.00 x 12 1,46,304.00 Total 1,46,304.00 1,46,304.00 Chamaria A.P. 1. Jagadish Kalita Peon 9450.00 4253.00 945.00 350.00 14,998.00 x 12 1,79,976.00 2. Baruna Kt. Rabha -do- 7170.00 3227.00 717.00 350.00 11,464.00 x 12 1,37,568.00 Total 3,17,544.00 3,17,544.00 Dimoria A.P. 1. Bhupendra Deka L.D.A. 9100.00 4095.00 910.00 350.00 14,455.00 x 12 1,73,460.00 2. Mazibar Rahman -do- 7640.00 3438.00 764.00 350.00 12,192.00 x 12 1,46,304.00 Total 3,19,764.00 3,19,764.00 C.O. 32,24,724.00 Chief Executive Officer, Kamrup Zila Parishad. FORMAT STATEMET SHOWIG THE AME-WISE REQUIREMET OF SALARY FUD UDER THE HEAD “3604-COMPESATIO & ASSIGMET” ETC. DURIG THE FIACIAL YEAR 2010-2011 O REVISED PAY SCALE AS PER R.O.P. RULE, 2010 Sl. ame of incumbent Designation Basic pay D.A. H.R.A. M.A. Other Total for 1 Total for 12 Drawal of Total Remarks no. allowances, month months arrear pay scale requirement if any as per R.O.P. Rule 2010, if any 1 2 3 4 5 6 7 8 9 10 11 12 13 B.F. 32,24,724.00 Goreswar A.P. 1. Labanya Rajbangshi T.C. 9950.00 4478.00 995.00 350.00 15,773.00 x 12 1,89,276.00 2. Maznur Ali Peon 7640.00 3438.00 764.00 350.00 12,192.00 x 12 1,46,304.00 3. Suresh Biswas -do- 7340.00 3303.00 734.00 350.00 11,727.00 x 12 1,40,724.00 4. Bimal Biswas -do- 7340.00 3303.00 734.00 350.00 11,727.00 x 12 1,40,724.00 5. Dipak Kr. Sarma J.E. 13710.00 6170.00 1371.00 350.00 21,601.00 x 12 2,59,212.00 Total 8,76,240.00 8,76,240.00 Hajo A.P. 1. Amrit Medhi L.D.A. 10060.00 4527.00 1007.00 350.00 16,144.00 x 12 1,93,728.00 2. Nilima Athparia Peon 8930.00 4019.00 1072.00 350.00 14,371.00 x 12 1,72,452.00 3. Hasan Ali -do- 7340.00 3303.00 881.00 350.00 11,874.00 x 12 1,42,488.00 4. Santa Ram Das -do- 9450.00 4253.00 1134.00 350.00 15,107.00 x 12 1,82,244.00 5. Mayzuddin T.C. (Ad-hoc) 8720.00 3924.00 1046.00 350.00 14,040.00 x 12 1,68,480.00 6. Babul Ali S.E. 13680.00 6156.00 1642.00 350.00 21,828.00 x 12 2,61,936.00 Total 11,21,328.00 11,21,328.00 Kamalpur A.P. 1. Kanak Deka U.D.A. 17050.00 7673.00 1705.00 350.00 26,778.00 x 12 3,21,336.00 2. Munindra Bordoloi L.D.A. 9740.00 4383.00 974.00 350.00 15,447.00 x 12 1,85,364.00 3. Durlov Kalita Peon 7900.00 3555.00 790.00 350.00 12,595.00 x 12 1,51,140.00 Total 6,57,840.00 6,57,840.00 C.O. 58,80,132.00 Chief Executive Officer, Kamrup Zila Parishad. FORMAT STATEMET SHOWIG THE AME-WISE REQUIREMET OF SALARY FUD UDER THE HEAD “3604-COMPESATIO & ASSIGMET” ETC. DURIG THE FIACIAL YEAR 2010-2011 O REVISED PAY SCALE AS PER R.O.P. RULE, 2010 Sl. ame of incumbent Designation Basic pay D.A. H.R.A. M.A. Other Total for 1 Total for 12 Drawal of Total Remarks no. allowances, month months arrear pay scale requirement if any as per R.O.P. Rule 2010, if any 1 2 3 4 5 6 7 8 9 10 11 12 13 B.F. 58,80,132.00 Rangia A.P. 1. Jaymati Deka L.D.A. 15830.00 7124.00 1900.00 350.00 25,204.00 x 12 3,02,448.00 2. Tilok Ch. Kalita T.C. 9950.00 4478.00 1194.00 350.00 15,972.00 x 12 1,91,664.00 3. Subhash Saikia T.C. (Ad-hoc) 8720.00 3924.00 1046.00 350.00 14,040.00 x 12 1,68,480.00 4. Amulla Kalita Peon 7890.00 3551.00 947.00 350.00 12,738.00 x 12 1,52,856.00 5. Girish Kalita -do- 8800.00 3960.00 1056.00 350.00 14,166.00 x 12 1,69,992.00 6.