2% DA Calculation for Pay Scale 5200 to 20200: 7th Pay Commission

Want to calculate DA for your current pay scale as per 7th pay commission? Then given below table entitled 2% DA Calculation for Pay Scale 5200 to 20200: 7th Pay Commission will show 2% DA calculation after DA hike announced by central government recently. This DA is affected from 01 July 2016. So you have to calculate your revised salary as per 7th CPC with two percentage DA hike from July 2016. This calculation is given in below table.

2% DA Calculation for Pay Scale 5200 to 20200: 7th Pay Commission

Pay Matrix DA Calculation Table for Level 1 to 5, With Effect From 01-07-2016

PAY MATRIX DA TABLE W.E.F. 1.7.2016
	Level – 1 (1800GP)		Level – 2 (1900GP)		Level – 3 (2000GP)		Level – 4 (2400GP)		Level – 5 (2800GP)
	Basic Pay	2% DA	Basic Pay	2% DA	Basic Pay	2% DA	Basic Pay	2% DA	Basic Pay	2% DA
1	18000	360	19900	398	21700	434	25500	510	29200	584
2	18500	370	20500	410	22400	448	26300	526	30100	602
3	19100	382	21100	422	23100	462	27100	542	31000	620
4	19700	394	21700	434	23800	476	27900	558	31900	638
5	20300	406	22400	448	24500	490	28700	574	32900	658
6	20900	418	23100	462	25200	504	29600	592	33900	678
7	21500	430	23800	476	26000	520	30500	610	34900	698
8	22100	442	24500	490	26800	536	31400	628	35900	718
9	22800	456	25200	504	27600	552	32300	646	37000	740
10	23500	470	26000	520	28400	568	33300	666	38100	762
11	24200	484	26800	536	29300	586	34300	686	39200	784
12	24900	498	27600	552	30200	604	35300	706	40400	808
13	25600	512	28400	568	31100	622	36400	728	41600	832
14	26400	528	29300	586	32000	640	37500	750	42800	856
15	27200	544	30200	604	33000	660	38600	772	44100	882
16	28000	560	31100	622	34000	680	39800	796	45400	908
17	28800	576	32000	640	35000	700	41000	820	46800	936
18	29700	594	33000	660	36100	722	42200	844	48200	964
19	30600	612	34000	680	37200	744	43500	870	49600	992
20	31500	630	35000	700	38300	766	44800	896	51100	1022
21	32400	648	36100	722	39400	788	46100	922	52600	1052
22	33400	668	37200	744	40600	812	47500	950	54200	1084
23	34400	688	38300	766	41800	836	48900	978	55800	1116
24	35400	708	39400	788	43100	862	50400	1008	57500	1150
25	36500	730	40600	812	44400	888	51900	1038	59200	1184
26	37600	752	41800	836	45700	914	53500	1070	61000	1220
27	38700	774	43100	862	47100	942	55100	1102	62800	1256
28	39900	798	44400	888	48500	970	56800	1136	64700	1294
29	41100	822	45700	914	50000	1000	58500	1170	66600	1332
30	42300	846	47100	942	51500	1030	60300	1206	68600	1372
31	43600	872	48500	970	53000	1060	62100	1242	70700	1414
32	44900	898	50000	1000	54600	1092	64000	1280	72800	1456
33	46200	924	51500	1030	56200	1124	65900	1318	75000	1500
34	47600	952	53000	1060	57900	1158	67900	1358	77300	1546
35	49000	980	54600	1092	59600	1192	69900	1398	79600	1592
36	50500	1010	56200	1124	61400	1228	72000	1440	82000	1640
37	52000	1040	57900	1158	63200	1264	74200	1484	84500	1690
38	53600	1072	59600	1192	65100	1302	76400	1528	87000	1740
39	55200	1104	61400	1228	67100	1342	78700	1574	89600	1792
40	56900	1138	63200	1264	69100	1382	81100	1622	92300	1846

Before implementation of seventh pay commission, 6% DA hike is given by central government and DA reaches 125% of your basic salary. But at the time of implementation of 7th pay commission, panel of 7th pay commission has merged DA with basic pay and make pay matrix table with fitment factor 2.57. You have to multiply 2.57 in to your basic salary as on December 2015. After multiplication of Fitment factor your new initial salary as per 7th pay commission is calculated.

Example 1: As shown in table, if your pay scale is Rs. 5200 to Rs. 20200 and Grade Pay is Rs. 1800 and your basic as per 7th CPC is Rs. 18000 then your 2% DA will be Rs. 360.

Example 2: If your basic / initial pay scale is 29200 as per 7th CPC, then 2% DA will be Rs. 584.As per example you can check your 2% DA Calculation for Pay Scale 5200 to 20200 with different grade pay.

More About DA in 7th Pay Commission: As per formula and suggestion of panel headed by justice A K Mathur government increases DA on the bases of 12 month average of retail inflation. 12-month average of Consumer Price Index for Industrial Workers from 1 July 2015 to 30 June 2016, works out to be 2.92%. So Unions of central government employee want that DA should be increased by 3% not 2%. They demand 3% hike in DA. But government has approved only 2% increment in this allowances.

CGHS Beneficiaries check the status of medicines issued Online now...

CGHS introduces new facility to check the status of medicines issued to beneficiaries..!

To view history of Medicines issued to you follow the steps given below:

1. open cghs.nic.in
2. In the window opened click on button 'Beneficiary Details'
3. Click on button 'Login with Beneficiary ID'
4. In the window opened click on button 'Register Here'

5. In the window opened enter the details and click on button 'Register'
a) In case the details entered are matching with data in CGHS Data base a
system generated one time 'pass word' will be sent to the registered mobile
phone by SMS
b) If , there is a message “details for selected beneficiary not found”
Please check the details entered or contact CMO i/c of CGHS Wellness Centre 
for correction of Data / Mobile Phone number in the Data base
6. Once the pass word is received, go back to Beneficiary sign in page and 
login using password
7.Click on button 'Beneficiary Medical History' and view details

Employement News

Employment News :    29 - October To 4 November -2016

JOB HIGHLIGHTS

ARTIFICIAL LIMBS MANUFACTURING CORPORATION UTTAR PRADESH

Name Of Post : Manager Project, Dy. Manager, Medical Officer, Purchase Officer, Civil Engineer Junior Storekeeper and Various Posts

No.of Vacancies : 31 Last Date :30.11.2016

UNION BANK

Name Of Post : Specialist Officers IT

No.of Vacancies : 19 Last Date :09.11.2016

AIR INDIA CHARTERS LIMITED

Name Of Post : Trainee Co Pilot, Cabin Crew

No.of Vacancies : 240 Last Date :Within 15 days after publication

MAHARSHI DAYANAND SARASWATI UNIVERSITY, AJMER

Name Of Post : Hindi Officer, Junior Hindi Translator, Nurse and Compounder

No.of Vacancies : 4 Last Date :Within three weeks after publication

EAST CENTRAL RAILWAY, HAJIPUR

Name Of Post : Sports Quota Requirement of Wrestlers, Kabbadi Players, Badminton Players

No.of Vacancies : 21 Last Date :28.11.2016 To apply click here:www.railways.com

Source : www. employmentnews.gov.in/

Latest FAQ on Clearing both inward and outward clearing in DOP Finacle

CLEARING FAQ’s

1. What is Inward Clearing?

Inward clearing is a cheque drawn by a drawer (DoP customer) from a drawee bank (DoP) in favor of a customer belonging to other bank which is the presenting bank.

2. What is Outward Clearing?

Outward clearing is when cheques drawn by other bank customers are presented for clearing by presenting bank (DoP) in favor of their customer (DoP customer) to drawee bank for clear funds.

3. How do I open a zone in finacle and make entries in the zone?

For Inward Clearing zone can be opened by using menu option HMICZ and respective entries can be made in the zone by using HICTM menu.

For Outward Clearing zone can be opened by using menu option HMCLZOH and respective entries can be made in the zone by using HOCTM menu.

4. What are the steps to be followed in case of Inward Clearing zone?

In Inward Clearing below step by step process can be followed:

a. Open zone in HMICZ using function ‘O’.

b. Make entries manually using menu HICTM or for bulk entries use menu HRMI to upload a file.

c. Authorizer to login and use menu HMICZ menu to suspend the zone.

d. Then invoke menu HICTM to verify the entries uploaded.

e. Then invoke validation run report in HMICZ.

f. Check HPR validation report for any discrepancies in the accounts under clearing.

g. Then invoke HMICZ revoke the zone so that action can be taken on accounts with discrepancy.

h. User to appropriately take action by rejecting the instruments in HICTM

i. Authorizer to verify the modified instruments in HICTM.

j. Then invoke HMICZ suspend the zone.

k. Invoke HMICZ check for account statistics and check for fields received but not listed and listed but not received and make sure it is zero so that unnecessary credit to short claim and excess claim account can be avoided. Posting can be invoked after checking the account statistics screen.

l. Once posting is complete proceed with closure of zone in HMICZ.

5. What if my zone is not getting posted?

a. Check for error report in HPR.

b. Check HICTM if all instruments are verified

c. Check validation status in HMICZ to be complete

6. How do I check the status of individual instruments lodged in Inward Clearing from front end?

• Invoke menu HICI and give account number and click on GO.

7. What if my zone is locked?

• Invoke menu HUNLKZ to unlock the locked zone.

8. What if duplicate instrument is added in the zone?

Section A – shows the Information when the issue is faced.

If duplicate instrument is added in the zone and user did not check the validation report and posting has been initiated. In such case system will create a partly posted transaction with un-posted part tran in entered status and consolidated amount in SHORT CLAIM account for all the duplicate cheque entries.

Section B – shows steps to be taken to solve the issue

In such cases user to follow below approach:

Mark the duplicate instrument as rejected with appropriate reject reason code. Also see that if any charges are applied to the customer, the same need to be reversed / amount of the charges to be collected can be made as “zero” in HICTM screen. Please refer the below document for step by step process.

9. What are the steps to be followed in case of Outward Clearing?

a. Open zone in HMCLZOH using function ‘O’.

b. Make entries manually using menu HOCTM or for bulk entries use menu HCLUPLD to upload a file.

c. Authorizer to login and use menu HMCLZOH menu to suspend the zone.

d. Then invoke menu HOCTM to verify the entries uploaded.

e. In case of any bank not participating in return clearing for Inward invoke menu HMARKPND to markpend all those instruments or bank as a whole to hold these instruments.

f. Then invoke HMCLZOH to release the zone to shadow balance.

g. For rejection of outward instruments user to open inward zone OWRTN-MICR.

h. User to appropriately take action by rejecting the instruments in HICTM

i. Authorizer to verify the modified instruments in HICTM.

j. Then invoke HMICZ suspend the zone.

k. Invoke HMICZ check for account statistics and check for fields received but not listed and listed but not received and make sure it is zero so that unnecessary credit to short claim and excess claim account can be avoided. Posting can be invoked after checking the account statistics screen.

l. Once posting is complete proceed with closure of zone in HMICZ.

m. Similarly in HMCLZOH, initiate regularization of the zone and proceed with closure of the zone in HMCLZOH.

10. What if a customer had deposited a non DoPchequein outward clearing and funds are not available in the account?

• User to invoke HOIQ menu to check the status of the deposited cheque.
• Check HACLI to check for field “Funds in Clearing”.

11. How do I check the status of inward and outward zone?

• Invoke HMCLZOH for outward clearing and inquire on the zone status.
• Invoke HMICZ for inward clearing and inquire on the zone status.

12. What if I have all part transa

ctionreleased to shadow balance have not been posted?

Invoke HMCLZOH to check the status of the zone. If in released status proceed with regularization.

Invoke HTM and post the transaction.

13. What if regularization of zone is not happening?

Invoke menu HMARKPND and check for any mark pending done for any instrument or bank. If record exists, invoke menu HREVPND for revoking the mark pending done. Post this regularization can be done in menu HMCLZOH.

14. What if a wrong date (stale date or future date which is more than 3 months from existing date) is entered?

User to check validation run report and modify the record in HICTM and correct the date.

15. What if accounts in outward clearing have received the credit and the zone status shows as released to shadow balance?

This is due to mark pend done on some instruments in menu HMARKPND and regularization done in HMCLZOH where other than mark pend instruments receive the credit and others remain in released to shadow balance along with the outward zone MICROW. Invoke HREVPND to revoke the mark pend and proceed with remaining zone regularization of zone in HMCLZOH.