MAHARASTRA STATE GOVERNMENT EMPLOYEES PAY ARREARS CALCULATOR

Name New Basic Pay as on 01-06-09

SAI
Designation: Director Basic Pay: 22950
OTHER DETAILS DA: 22% 5049
Basic Pay as on 01-01-06: 8000 Total: Rs. 27999
Increment Amount drawn 275 ARREARS FROM
already: JANUARY 2006 TO 245671
MARCH 2009: Rs.
Old Increment Month (use May Arrears for the months of
Drop Down Box) April and May 2009 14590
Old Scale of Pay ( Use Drop 8000-275-13500(I)
Pay Band: 15600-39100
down Box)
If there is any change in Prepared by:
Grade Pay enter the SAI g SOLUTION,
upgraded Grade Pay (Others CHENNAI
leave it blank)
Details of Pay Fixation as on
01-01-2006: Contact: saigsolution@gmail.com
New Pay Band: Phone No: (Chennai)
(A) 15600 96001 29959
Grade Pay:
(B) 5400 *Percentage of DA on pay:
New 0% as on 01-01-06, 2%, as
on 01-07-06, 6% as 0n 01-
New Basic Pay as on 01-01- 01-07, 9% as on 01-07-07,
06: (A) + (B) 21000 12% as on 01-01-08,16%
as on 01-07-08, 22% as on
01-01-09
Address: Subbulakshmi,

E-1, Arjun Flats,

7/9, Sabari Salai,
Madipakkam,
Chennai - 600 091
 DUE AND DRAWN STATEMENT
NAME: SAI Pay Band: 15600-39100
DESIGNATION: Director
New Increment Month July
New Increment 3.00%
New Basic 21000
D U E DRAWN
MONTH BASIC PAY DA TOTAL BASIC D.P D.A TOTAL ARREARS
(PAY BAND + (Expected) AMOUNT
GRADE PAY)

01/06 21000 0 21000 8000 4000 2520 14520 6480

02/06 21000 0 21000 8000 4000 2520 14520 6480
TOTAL 42000 0 42000 16000 8000 5040 29040 12960
B/f 42000 0 42000 16000 8000 5040 29040 12960
03/06 21000 0 21000 8000 4000 2520 14520 6480
04/06 21000 0 21000 8000 4000 2520 14520 6480
05/06 21000 0 21000 8275 4138 2979 15392 5608
06/06 21000 0 21000 8275 4138 2979 15392 5608
07/06 21630 433 22063 8275 4138 2979 15392 6671
08/06 21630 433 22063 8275 4138 2979 15392 6671
09/06 21630 433 22063 8275 4138 3600 16013 6050
10/06 21630 433 22063 8275 4138 3600 16013 6050
11/06 21630 433 22063 8275 4138 3600 16013 6050
12/06 21630 433 22063 8275 4138 3600 16013 6050
01/07 21630 1298 22928 8275 4138 3600 16013 6915
02/07 21630 1298 22928 8275 4138 3600 16013 6915
TOTAL 299040 5194 304234 114750 57380 43596 215726 88508
 B/f 299040 5194 304234 114750 57380 43596 215726 88508
03/07 21630 1298 22928 8275 4138 3600 16013 6915
04/07 21630 1298 22928 8275 4138 4345 16758 6170
05/07 21630 1298 22928 8550 4275 4489 17314 5614
06/07 21630 1298 22928 8550 4275 4489 17314 5614
07/07 22280 2005 24285 8550 4275 5258 18083 6202
08/07 22280 2005 24285 8550 4275 5258 18083 6202
09/07 22280 2005 24285 8550 4275 5258 18083 6202
10/07 22280 2005 24285 8550 4275 5258 18083 6202
11/07 22280 2005 24285 8550 4275 5258 18083 6202
12/07 22280 2005 24285 8550 4275 5258 18083 6202
01/08 22280 2674 24954 8550 4275 6028 18853 6101
02/08 22280 2674 24954 8550 4275 6028 18853 6101
TOTAL 563800 27764 591564 216800 108406 104123 429329 162235
B/f 563800 27764 591564 216800 108406 104123 429329 162235
03/08 22280 2674 24954 8550 4275 6028 18853 6101
04/08 22280 2674 24954 8550 4275 6028 18853 6101
05/08 22280 2674 24954 8825 4413 6222 19460 5494
06/08 22280 2674 24954 8825 4413 6222 19460 5494
07/08 22950 3672 26622 8825 4413 7149 20387 6235
08/08 22950 3672 26622 8825 4413 7149 20387 6235
09/08 22950 3672 26622 8825 4413 7149 20387 6235
10/08 22950 3672 26622 8825 4413 7149 20387 6235
11/08 22950 3672 26622 8825 4413 7149 20387 6235
12/08 22950 3672 26622 8825 4413 7149 20387 6235
01/09 22950 5049 27999 8825 4413 7149 20387 7612
02/09 22950 5049 27999 8825 4413 7149 20387 7612
TOTAL 836520 70590 907110 322150 161086 185815 669051 238059
B/f 836520 70590 907110 322150 161086 185815 669051 238059
03/09 22950 5049 27999 8825 4413 7149 20387 7612
TOTAL 859470 75639 935109 330975 165499 192964 689438 245671
Arrears for the months of April and May 2009
04/09 22950 5049 27999 8825 4413 7149 20387 7612
05/09 22950 5049 27999 9100 4550 7371 21021 6978
Total: 14590
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