.... RESULTS OF DIPLOMA EXAMINATION DECLARED ....
Monthly Remuneration

Management Hierarchy

S.No. Name Designation Monthly Remuneration Compensation Allowances
1 Shri S. N. Ganguly Director 31734 180

2. Shri Rahul Puri AD(M) 20815 180

3. Shri Sudhir Pratap Singh Yadav Office Superintendent 11289 180

4. Shri Brajesh Kumar Verma JTO 11289 180

5. Shri S. K. Bhatia JTO 11289 180

6. Shri A. K. Jain Sr. Clk. 10866 180

7. Shri M. C. Upadhaya Jr. Clk. 7322 100

8. Shri Suresh Chand DMO 7322 100

9. Shri Narendra Singh Pal DMO 7322 100

10. Shri Vinod Kumar DMO 7322 100

11. Shri Ramesh Chand DMO 7322 100

12. Shri Sarpal Singh EGO 6105 65
         

The Procedure to determine the remuneration as given in the regulation

Pay & allowances of Government Servants are due for payment on the last working day of the month except for March for which payment is due on  only on the Ist working  day in April,  Pay & allowances and leave bills are prepared in form GAR-13. Separate pay bill is prepared for (i) Establishment whose charges are debitable to different heads of accounts, (ii) persons for whom cheques payments are made and (iii) Group D employees. The responsibility for drawl of pay & allowance is vested with the drawing & disbursing officer.

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