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TS Employees Increment Proceeding

This document summarizes the annual grade increments sanctioned for certain staff working under the Mandal Educational Officer of ZPHS Peapully. It lists the employee name, treasury ID, designation, working place, current pay scale, date from which present pay is drawn, date of increment, and future pay after increment. The Mandal Educational Officer of ZPHS Peapully has sanctioned the periodic increments as per relevant government orders.

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0% found this document useful (0 votes)
464 views10 pages

TS Employees Increment Proceeding

This document summarizes the annual grade increments sanctioned for certain staff working under the Mandal Educational Officer of ZPHS Peapully. It lists the employee name, treasury ID, designation, working place, current pay scale, date from which present pay is drawn, date of increment, and future pay after increment. The Mandal Educational Officer of ZPHS Peapully has sanctioned the periodic increments as per relevant government orders.

Uploaded by

tharun
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Telangana Employees & Teachers Increment Proceeding Softw

DDO Name : B Raghavendra DDO Qualification :


Proceeding issu DDO : Mandal Educational Officer Bill Prepared Month :
DDO Working Place : ZPHS, Peapully If Dy.E.O Division :
Proceeding No. Inc/---/--/2021 Proceeding Date :
Mandal : Peapully District :

Programe Developed by C Ramanjaneyulu SA (PS) - www.tea

S.No Treasury ID Name Designation Working Place

1 1803727 R.Venkatesham SA MPPS, Macherla


2 093788 P.Kavitha SA (Eng) ZPHS, Peapully
3 1803645 C. Ramanjaneyulu SGT MUPS, Maredu
4 3513502 P.Kavitha SA (Eng) ZPHS, Peapully
5 5223359 C. Ramanjaneyulu SGT MUPS, Maredu
6 6933216 P.Kavitha SA (Eng) ZPHS, Peapully
7 8643073 C. Ramanjaneyulu SGT MUPS, Maredu
8 10352930 P.Kavitha SA (Eng) ZPHS, Peapully
9 12062787 C. Ramanjaneyulu SGT MUPS, Maredu
10 123456 K Sreedhar SGT MPPS, Rolla
11 10352930 P.Kavitha SA (Eng) ZPHS, Peapully
12 12062787 C. Ramanjaneyulu SGT MUPS, Maredu
13 123456 K Sreedhar SGT MPPS, Rolla
14 10352930 P.Kavitha SA (Eng) ZPHS, Peapully
15 12062787 C. Ramanjaneyulu SGT MUPS, Maredu
16 123456 K Sreedhar SGT MPPS, Rolla
17 10352930 P.Kavitha SA (Eng) ZPHS, Peapully
18 12062787 C. Ramanjaneyulu SGT MUPS, Maredu
19 123456 K Sreedhar SGT MPPS, Rolla
20 10352930 P.Kavitha SA (Eng) ZPHS, Peapully
21 12062787 C. Ramanjaneyulu SGT MUPS, Maredu
22 123456 K Sreedhar SGT MPPS, Rolla
23 10352930 P.Kavitha SA (Eng) ZPHS, Peapully
24 12062787 C. Ramanjaneyulu SGT MUPS, Maredu
25 123456 K Sreedhar SGT MPPS, Rolla
26 10352930 P.Kavitha SA (Eng) ZPHS, Peapully
27 12062787 C. Ramanjaneyulu SGT MUPS, Maredu
28 123456 K Sreedhar SGT MPPS, Rolla
29 10352930 P.Kavitha SA (Eng) ZPHS, Peapully
30 12062787 C. Ramanjaneyulu SGT MUPS, Maredu
31 123456 K Sreedhar SGT MPPS, Rolla
32 10352930 P.Kavitha SA (Eng) ZPHS, Peapully
33 12062787 C. Ramanjaneyulu SGT MUPS, Maredu
34 123456 K Sreedhar SGT MPPS, Rolla
35 10352930 P.Kavitha SA (Eng) ZPHS, Peapully
36 12062787 C. Ramanjaneyulu SGT MUPS, Maredu
37 123456 K Sreedhar SGT MPPS, Rolla
38 10352930 P.Kavitha SA (Eng) ZPHS, Peapully
39 12062787 C. Ramanjaneyulu SGT MUPS, Maredu
40 123456 K Sreedhar SGT MPPS, Rolla
41 10352930 P.Kavitha SA (Eng) ZPHS, Peapully
42 12062787 C. Ramanjaneyulu SGT MUPS, Maredu
43 123456 K Sreedhar SGT MPPS, Rolla
44 10352930 P.Kavitha SA (Eng) ZPHS, Peapully
45 12062787 C. Ramanjaneyulu SGT MUPS, Maredu
46 123456 K Sreedhar SGT MPPS, Rolla
47 10352930 P.Kavitha SA (Eng) ZPHS, Peapully
48 12062787 C. Ramanjaneyulu SGT MUPS, Maredu
49 123456 K Sreedhar SGT MPPS, Rolla
50 10352930 P.Kavitha SA (Eng) ZPHS, Peapully
t Proceeding Software (PRC 2020)

M.sc. B.Ed.,
Aug 2021
Dhone
7 Aug-2021
Karimnagar

u SA (PS) - www.teacherNews.in
Basic pay without
Increment
Month including increment Scale of Pay
Date
in this Month
1 8 28630 - 85240 30210
1 8 26410 - 78820 27130
1 7 32810 - 96890 34690
1 1 32811 - 96890 27130
1 4 32812 - 96890 29380
1 3 32813 - 96890 20920
1 2 32814 - 96890 38890
1 6 22900 - 69150 45960
1 3 22901 - 69150 45960
1 4 22900 - 69150 23590
1 3 43490 - 118230 23590
1 4 43491 - 118230 23590
1 3 43492 - 118230 23590
1 4 43493 - 118230 23590
1 10 43494 - 118230 26410
1 6 20280 - 62110 26410
1 10 20281 - 62110 26410
1 11 20282 - 62110 26410
1 5 20283 - 62110 26410
1 12 20284 - 62110 26410
1 6 20285 - 62110 26410
1 2 20286 - 62110 32810
1 1 20287 - 62110 32810
1 3 20288 - 62110 32810
1 4 20289 - 62110 32810
1 7 33750 - 99310 32810
1 11 33751 - 99310 32810
1 7 33752 - 99310 32810
1 12 33753 - 99310 37780
1 10 33754 - 99310 37780
1 12 33755 - 99310 37780
1 12 33756 - 99310 37780
1 12 33757 - 99310 37780
1 12 33758 - 99310 37780
1 5 33759 - 99310 37780
1 5 33760 - 99310 37780
1 5 31040 - 92050 41110
1 5 31041 - 92050 41110
1 5 31042 - 92050 41110
1 11 31043 - 92050 41110
1 11 31044 - 92050 41110
1 11 31045 - 92050 41110
1 11 31046 - 92050 41110
1 11 31047 - 92050 26410
1 2 31048 - 92050 26410
1 2 36750 - 106990 26410
1 2 36751 - 106990 26410
1 8 36752 - 106990 26410
1 8 36753 - 106990 26410
1 3 36754 - 106990 26410
PROCEEDINGS OF THE Mandal Educational Officer, ZPHS, Peapully
PRESENT: B Raghavendra, M.sc., B.Ed.,
Pro. No. Inc/---/--/2021 Date : 7-Aug-2021

Sub: Estt-Ele/Sec.Edn - ZPHS, Peapully, Peapully(Mandal)– Sanction of Annual Grade increments of certain staff working under this office –
Orders issued
Ref: 1) G.O.MS NO.40, Dated: 7.5.2002
2) G.O.Ms.No.133, Dated. 02-05-1974
3)Service Registers of the Individuals.
4) Application of the individual

Order

As per the proviosions contained in the reference cited, the Mandal Educational Officer, ZPHS, Peapully is pleased to sanction the
periodical increments to the staff working at as noted against names in the annexure with monetary benefit from 1st of the month in which periodical
increment fell due.

Annexure
Designation

Present Pay

Future Pay
increment
Date from
Date from

Rate of
which
S.NO

Name of the Employee Treasury ID Working Place which Present Scale of Pay
Pay is drawn increment is to
be sanctioned

1 R.Venkatesham 1803727 SA MPPS, Macherla 01-Aug-2020 01-Aug-2021 28630 - 85240 30210 830 31040
2 P.Kavitha 093788 SA (Eng) ZPHS, Peapully 01-Aug-2020 01-Aug-2021 26410 - 78820 27130 750 27880
3 C. Ramanjaneyulu 1803645 SGT MUPS, Maredu 01-Jul-2020 01-Jul-2021 32810 - 96890 34690 1030 35720
4 P.Kavitha 3513502 SA (Eng) ZPHS, Peapully 01-Jan-2020 01-Jan-2021 32811 - 96890 27130 750 27880
5 C. Ramanjaneyulu 5223359 SGT MUPS, Maredu 01-Apr-2020 01-Apr-2021 32812 - 96890 29380 830 30210
6 P.Kavitha 6933216 SA (Eng) ZPHS, Peapully 01-Mar-2020 01-Mar-2021 32813 - 96890 20920 660 21580
7 C. Ramanjaneyulu 8643073 SGT MUPS, Maredu 01-Feb-2020 01-Feb-2021 32814 - 96890 38890 1110 40000
8 P.Kavitha 10352930 SA (Eng) ZPHS, Peapully 01-Jun-2020 01-Jun-2021 22900 - 69150 45960 1280 47240
9 C. Ramanjaneyulu 12062787 SGT MUPS, Maredu 01-Mar-2020 01-Mar-2021 22901 - 69150 45960 1280 47240
10 K Sreedhar 123456 SGT MPPS, Rolla 01-Apr-2020 01-Apr-2021 22900 - 69150 23590 690 24280
11 P.Kavitha 10352930 SA (Eng) ZPHS, Peapully 01-Mar-2020 01-Mar-2021 43490 - 118230 23590 690 24280
12 C. Ramanjaneyulu 12062787 SGT MUPS, Maredu 01-Apr-2020 01-Apr-2021 43491 - 118230 23590 690 24280
13 K Sreedhar 123456 SGT MPPS, Rolla 01-Mar-2020 01-Mar-2021 43492 - 118230 23590 690 24280
14 P.Kavitha 10352930 SA (Eng) ZPHS, Peapully 01-Apr-2020 01-Apr-2021 43493 - 118230 23590 690 24280
15 C. Ramanjaneyulu 12062787 SGT MUPS, Maredu 01-Oct-2020 01-Oct-2021 43494 - 118230 26410 720 27130
16 K Sreedhar 123456 SGT MPPS, Rolla 01-Jun-2020 01-Jun-2021 20280 - 62110 26410 720 27130
17 P.Kavitha 10352930 SA (Eng) ZPHS, Peapully 01-Oct-2020 01-Oct-2021 20281 - 62110 26410 720 27130
18 C. Ramanjaneyulu 12062787 SGT MUPS, Maredu 01-Nov-2020 01-Nov-2021 20282 - 62110 26410 720 27130
19 K Sreedhar 123456 SGT MPPS, Rolla 01-May-2020 01-May-2021 20283 - 62110 26410 720 27130
20 P.Kavitha 10352930 SA (Eng) ZPHS, Peapully 01-Dec-2020 01-Dec-2021 20284 - 62110 26410 720 27130
21 C. Ramanjaneyulu 12062787 SGT MUPS, Maredu 01-Jun-2020 01-Jun-2021 20285 - 62110 26410 720 27130
22 K Sreedhar 123456 SGT MPPS, Rolla 01-Feb-2020 01-Feb-2021 20286 - 62110 32810 940 33750
23 P.Kavitha 10352930 SA (Eng) ZPHS, Peapully 01-Jan-2020 01-Jan-2021 20287 - 62110 32810 940 33750
24 C. Ramanjaneyulu 12062787 SGT MUPS, Maredu 01-Mar-2020 01-Mar-2021 20288 - 62110 32810 940 33750
25 K Sreedhar 123456 SGT MPPS, Rolla 01-Apr-2020 01-Apr-2021 20289 - 62110 32810 940 33750
26 P.Kavitha 10352930 SA (Eng) ZPHS, Peapully 01-Jul-2020 01-Jul-2021 33750 - 99310 32810 940 33750
27 C. Ramanjaneyulu 12062787 SGT MUPS, Maredu 01-Nov-2020 01-Nov-2021 33751 - 99310 32810 940 33750
28 K Sreedhar 123456 SGT MPPS, Rolla 01-Jul-2020 01-Jul-2021 33752 - 99310 32810 940 33750
29 P.Kavitha 10352930 SA (Eng) ZPHS, Peapully 01-Dec-2020 01-Dec-2021 33753 - 99310 37780 1110 38890
30 C. Ramanjaneyulu 12062787 SGT MUPS, Maredu 01-Oct-2020 01-Oct-2021 33754 - 99310 37780 1110 38890
31 K Sreedhar 123456 SGT MPPS, Rolla 01-Dec-2020 01-Dec-2021 33755 - 99310 37780 1110 38890
32 P.Kavitha 10352930 SA (Eng) ZPHS, Peapully 01-Dec-2020 01-Dec-2021 33756 - 99310 37780 1110 38890
33 C. Ramanjaneyulu 12062787 SGT MUPS, Maredu 01-Dec-2020 01-Dec-2021 33757 - 99310 37780 1110 38890
34 K Sreedhar 123456 SGT MPPS, Rolla 01-Dec-2020 01-Dec-2021 33758 - 99310 37780 1110 38890
35 P.Kavitha 10352930 SA (Eng) ZPHS, Peapully 01-May-2020 01-May-2021 33759 - 99310 37780 1110 38890
36 C. Ramanjaneyulu 12062787 SGT MUPS, Maredu 01-May-2020 01-May-2021 33760 - 99310 37780 1110 38890
37 K Sreedhar 123456 SGT MPPS, Rolla 01-May-2020 01-May-2021 31040 - 92050 41110 1190 42300
38 P.Kavitha 10352930 SA (Eng) ZPHS, Peapully 01-May-2020 01-May-2021 31041 - 92050 41110 1190 42300
39 C. Ramanjaneyulu 12062787 SGT MUPS, Maredu 01-May-2020 01-May-2021 31042 - 92050 41110 1190 42300
40 K Sreedhar 123456 SGT MPPS, Rolla 01-Nov-2020 01-Nov-2021 31043 - 92050 41110 1190 42300
41 P.Kavitha 10352930 SA (Eng) ZPHS, Peapully 01-Nov-2020 01-Nov-2021 31044 - 92050 41110 1190 42300
42 C. Ramanjaneyulu 12062787 SGT MUPS, Maredu 01-Nov-2020 01-Nov-2021 31045 - 92050 41110 1190 42300
43 K Sreedhar 123456 SGT MPPS, Rolla 01-Nov-2020 01-Nov-2021 31046 - 92050 41110 1190 42300
44 P.Kavitha 10352930 SA (Eng) ZPHS, Peapully 01-Nov-2020 01-Nov-2021 31047 - 92050 26410 720 27130
45 C. Ramanjaneyulu 12062787 SGT MUPS, Maredu 01-Feb-2020 01-Feb-2021 31048 - 92050 26410 720 27130
46 K Sreedhar 123456 SGT MPPS, Rolla 01-Feb-2020 01-Feb-2021 36750 - 106990 26410 720 27130
47 P.Kavitha 10352930 SA (Eng) ZPHS, Peapully 01-Feb-2020 01-Feb-2021 36751 - 106990 26410 720 27130
48 C. Ramanjaneyulu 12062787 SGT MUPS, Maredu 01-Aug-2020 01-Aug-2021 36752 - 106990 26410 720 27130
49 K Sreedhar 123456 SGT MPPS, Rolla 01-Aug-2020 01-Aug-2021 36753 - 106990 26410 720 27130
50 P.Kavitha 10352930 SA (Eng) ZPHS, Peapully 01-Mar-2020 01-Mar-2021 36754 - 106990 26410 720 27130
Programe Developed by C Ramanjaneyulu SA (PS) - www.teacherNews.in

The above entries are made in the concern service register under proper attestation.

Copy to Mandal Educational Officer


1. STO/PAO ZPHS, Peapully
2. Individual
3. Stock file
PERIODICAL INCREMENT CERTIFICATE
Certified that every officer named below has been either (1) the incumbent of the appointment indicated against this name for a period of not less than ONE year since the
date column (5) to (if he has been suspended for misconduct) column (7) after deducting periods shown in column (8) & (9) & that the increment has not been with held as
penalty during that period or (2) incumbent is entitled to the increment (1) shown in the explanatory memorandum attached:
Extract from the conduct register relating to the work and conduct of these officers during the periods concerned & the records noted below are submitted.

Leave without Whethe

Appointment
Suspended

Increment
pay or if Date from r

Amount of
Sl. Whether Date from which for tenure was which Present Passed
No. Name & Disignation Substantive Present Pay is drawn Misconduct officiating any increrment Scale of Pay Pay Future RLT/De
or Officiative leave may be given Pay pt. Test
etc.
From To From To
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
1 R.Venkatesham SA 01-Aug-2020 01-Aug-2021 28630 - 85240 30210 830 31040
2 P.Kavitha SA (Eng) 01-Aug-2020 01-Aug-2021 26410 - 78820 27130 750 27880
3 C. Ramanjaneyulu SGT 01-Jul-2020 01-Jul-2021 32810 - 96890 34690 1030 35720
4 P.Kavitha SA (Eng) 01-Jan-2020 01-Jan-2021 32811 - 96890 27130 750 27880
5 C. Ramanjaneyulu SGT 01-Apr-2020 01-Apr-2021 32812 - 96890 29380 830 30210
6 P.Kavitha SA (Eng) 01-Mar-2020 01-Mar-2021 32813 - 96890 20920 660 21580
7 C. Ramanjaneyulu SGT 01-Feb-2020 01-Feb-2021 32814 - 96890 38890 1110 40000
8 P.Kavitha SA (Eng) 01-Jun-2020 01-Jun-2021 22900 - 69150 45960 1280 47240
9 C. Ramanjaneyulu SGT 01-Mar-2020 01-Mar-2021 22901 - 69150 45960 1280 47240
10 K Sreedhar SGT 01-Apr-2020 01-Apr-2021 22900 - 69150 23590 690 24280
11 P.Kavitha SA (Eng) 01-Mar-2020 01-Mar-2021 43490 - 118230 23590 690 24280
12 C. Ramanjaneyulu SGT 01-Apr-2020 01-Apr-2021 43491 - 118230 23590 690 24280
13 K Sreedhar SGT 01-Mar-2020 01-Mar-2021 43492 - 118230 23590 690 24280
14 P.Kavitha SA (Eng) 01-Apr-2020 01-Apr-2021 43493 - 118230 23590 690 24280
15 C. Ramanjaneyulu SGT 01-Oct-2020 01-Oct-2021 43494 - 118230 26410 720 27130
16 K Sreedhar SGT 01-Jun-2020 01-Jun-2021 20280 - 62110 26410 720 27130
17 P.Kavitha SA (Eng) 01-Oct-2020 01-Oct-2021 20281 - 62110 26410 720 27130
18 C. Ramanjaneyulu SGT 01-Nov-2020 01-Nov-2021 20282 - 62110 26410 720 27130
19 K Sreedhar SGT 01-May-2020 01-May-2021 20283 - 62110 26410 720 27130
20 P.Kavitha SA (Eng) 01-Dec-2020 01-Dec-2021 20284 - 62110 26410 720 27130
21 C. Ramanjaneyulu SGT 01-Jun-2020 01-Jun-2021 20285 - 62110 26410 720 27130
22 K Sreedhar SGT 01-Feb-2020 01-Feb-2021 20286 - 62110 32810 940 33750
23 P.Kavitha SA (Eng) 01-Jan-2020 01-Jan-2021 20287 - 62110 32810 940 33750
24 C. Ramanjaneyulu SGT 01-Mar-2020 01-Mar-2021 20288 - 62110 32810 940 33750
25 K Sreedhar SGT 01-Apr-2020 01-Apr-2021 20289 - 62110 32810 940 33750
26 P.Kavitha SA (Eng) 01-Jul-2020 01-Jul-2021 33750 - 99310 32810 940 33750
27 C. Ramanjaneyulu SGT 01-Nov-2020 01-Nov-2021 33751 - 99310 32810 940 33750
28 K Sreedhar SGT 01-Jul-2020 01-Jul-2021 33752 - 99310 32810 940 33750
29 P.Kavitha SA (Eng) 01-Dec-2020 01-Dec-2021 33753 - 99310 37780 1110 38890
30 C. Ramanjaneyulu SGT 01-Oct-2020 01-Oct-2021 33754 - 99310 37780 1110 38890
31 K Sreedhar SGT 01-Dec-2020 01-Dec-2021 33755 - 99310 37780 1110 38890
32 P.Kavitha SA (Eng) 01-Dec-2020 01-Dec-2021 33756 - 99310 37780 1110 38890
33 C. Ramanjaneyulu SGT 01-Dec-2020 01-Dec-2021 33757 - 99310 37780 1110 38890
34 K Sreedhar SGT 01-Dec-2020 01-Dec-2021 33758 - 99310 37780 1110 38890
35 P.Kavitha SA (Eng) 01-May-2020 01-May-2021 33759 - 99310 37780 1110 38890
36 C. Ramanjaneyulu SGT 01-May-2020 01-May-2021 33760 - 99310 37780 1110 38890
37 K Sreedhar SGT 01-May-2020 01-May-2021 31040 - 92050 41110 1190 42300
38 P.Kavitha SA (Eng) 01-May-2020 01-May-2021 31041 - 92050 41110 1190 42300
39 C. Ramanjaneyulu SGT 01-May-2020 01-May-2021 31042 - 92050 41110 1190 42300
40 K Sreedhar SGT 01-Nov-2020 01-Nov-2021 31043 - 92050 41110 1190 42300
41 P.Kavitha SA (Eng) 01-Nov-2020 01-Nov-2021 31044 - 92050 41110 1190 42300
42 C. Ramanjaneyulu SGT 01-Nov-2020 01-Nov-2021 31045 - 92050 41110 1190 42300
43 K Sreedhar SGT 01-Nov-2020 01-Nov-2021 31046 - 92050 41110 1190 42300
44 P.Kavitha SA (Eng) 01-Nov-2020 01-Nov-2021 31047 - 92050 26410 720 27130
45 C. Ramanjaneyulu SGT 01-Feb-2020 01-Feb-2021 31048 - 92050 26410 720 27130
46 K Sreedhar SGT 01-Feb-2020 01-Feb-2021 36750 - 106990 26410 720 27130
47 P.Kavitha SA (Eng) 01-Feb-2020 01-Feb-2021 36751 - 106990 26410 720 27130
48 C. Ramanjaneyulu SGT 01-Aug-2020 01-Aug-2021 36752 - 106990 26410 720 27130
49 K Sreedhar SGT 01-Aug-2020 01-Aug-2021 36753 - 106990 26410 720 27130
50 P.Kavitha SA (Eng) 01-Mar-2020 01-Mar-2021 36754 - 106990 26410 720 27130
Programe Developed by C Ramanjaneyulu SA (PS) - www.teacherNews.in

The grant of the increrments in column (13) to (14) Nos. is sanctioned.

Note: Explanatory memorandum in respect if Nos (15) is attached.


These extracts should not be sent to the Audit Officer Signature :
Note: When the increment claimed is the first carry a Government Servant over an efficiency bar columns (5)
and (1) to (4) should be filled in Red Ink. Designation : ( Mandal Educational Officer)

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