STATEMENT OF FIXATION OF PAY IN THE RUNNING PAY BAND AND GRADE PAY PRESCRIBED UNDER RAJASTHAN CIVIL SERVICES (REVISED PAY) RULES, 2008 Name of the Department/ Office ........................................................................ 1. Name and designation of Government servant ........................................ 2. For substantive / officiating post ........................................ 3. (i) Existing Pay Scale ........................................ (ii) Date of last increment in the existing pay scale ....................................... 4. (i) Running Pay Band ........................................ (ii) Grade Pay ........................................ 5. Date from which running pay band and grade pay opted, if permissible as per rules ....................................... 6. Details of Pre-revised emoluments as defined in Rule 5(4): (A) Basic Pay as defined in Rule 5(3) ........................................ (B) Personal Pay, if any ........................................ (C) 50% Dearness Pay on Basic Pay. ........................................ (D) Dearness allowance at the rate of 24% on the total of basic pay plus Dearness Pay ........................................ (E) Total of Pre-revised emoluments [(A) to (D)] ........................................ 7. Number of Pay Fixation Table applicable ........................................ 8. (A) Pay fixed in Running Pay Band as per pay fixation table given in Schedule - III ........................................ (B) Grade Pay ........................................ Total of (A+B) ........................................ 9. Date of next increment under Rule 14 ........................................ 10. Remarks : ........................................ Certified that (i) Pay in the running pay band and grade pay has been fixed as above in accordance with the Rajasthan Civil Services (Revised Pay) Rules, 2008. (ii) The entry of the post is appearing in the aforesaid rules at Sr. No. ........... of Schedule - I Section 'B' / 'C' / 'D' under (a) Name of Department ....................................... (b) Name of Service. ............................................ (iii) An undertaking has been obtained from the employee to refund overpayments, if any, which may subsequently detected. Place : Signature & Designation of Date : Head of Office / Head of Department Checked and approved Date : Accounts Officer / Asstt. Accounts Officer No. Date Copy to : - 1. ................................................. Head of Office / Department. 2. Accounts Officer / Asstt. Accounts Officer. ............................ Accounts Officer / Asstt. Accounts Officer http://finance.rajasthan.gov.in
