Numbr Statement 2211 (Consolidated) 2013-14

8/17/2019 Numbr Statement 2211 (Consolidated) 2013-14

1/37

Number Statement

PROFORMA-I

Name of the Institution : O/o DM&HO Mahabubnagar

Major Head : 2211 Sub-Major Head 0

: 200 Minor Head O

Sl.No. Scale of Pay Description of Posts

Salary that will be rawn as on !".!#.$!"%

Pay )!""* DA )!"%* +otal

" 21820-48160 MO %#,!! $ ,!! %/ ##$"# "$$%

$ 21820-48160 MO $/!!! $ (#!!! #! %#$! ,#

% 20680-46960 MO %!/(! " %!/(! %,! ",#/ (%,

# 20680-46960 MO $(!! % /!! ,$" ## "%#

( 20680-46960 MO $!! % $!#! /##( %,$,, "!/

Total 11 2!""!0 "#20 1$#$%# #1%%

11530-33200 Sr.Asst. "/(#! " "/(#! $"!( """"" %!/

/ 14860-39540 Sr.Asst. $#,(! " $#,(! $,,# "(!# #%/

14860-39541 Sr.Asst. "/(#! " "/(#! $"!( """"" %!/

Total " 00"0 20% "$02 10#2

, 8440-24950 0r. Asst. ##! " ##! "!"% (%# "#/

Total 1 $%%0 101" #"% 1%

"! "#!-%,(#! Staff Nurse $%(! " $%(! $% "#," #"#

"" "$",!-%/!! Staff Nurse "#! $ $,/$! %( "$ ($"

"$ "$",!-%/!! Staff Nurse "($! " "($! "%# ,/, $/

"% "$",!-%/!! Staff Nurse $(!! " $(!! %!/$ "$" ##

"# "%!-%(/! Staff Nurse $%!#! " $%!#! $/( "#(,# #!%

Total 112!0 1%0# %2! 20#

No. of posts

for which pro&ision is

1.O.Ms.No. 2 Date on

which the staff wassanctione

Sta3e ofScale

No. of

persons inthat sta3e

Allow-ances)!"$*


2/37

"( ""(%!-%%$!! MP4S)F* $$#%! " $$#%! $,$ "#$! %,%%

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"/ ""(%!-%%$!! MP4S)F* $!! " $!! $#$ "%"!! %$

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Total # 10%"0 12$!2 $0#1 1$$"

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$$ ""(%!-%%$!! MP4A)F* "($! # /#!! ,! #,$( "$,,

Total ! 1""2"0 1#!$$ $%"!" 2""11

$% "!!$!-$,$!! MP4A)M* ""(! " ""(! ",% "!$%! $%"

$# "!!$!-$,$!! MP4A)M* "!,!! " "!,!! "%! ,!# ",""

Total ! 1"$%$0 11$ $1$ 2%2$1

$( ""!-%#!(! 5ab.+ech. ""(! " ""(! ",% "!$%! $%"

$ ""!-%#!(! 5ab.+ech. "!,!! $ $"!! $" "%!, %$$

$/ "!,!!-%"((! 5ab.+ech. "/!(! $ %#"!! #!,$ $"!! (,/,

$ ##!-$#,(! 5ab.+ech. ,/#! " ,/#! "", "/! "/!/

Total $1!0 !$1# #1$0! 1%"%1

$, //#!-$%!#! +heatre Asst. "$,"! $ $($! %!, "%(( #($/

%! /,!-$%(! +heatre Asst. "/(#! $ %(!! #$"! $$$$" "("

%" /"!!-$"$(! +heatre Asst. /"!! " /"!! ($ ##,/ "$##

Total # $000 $10 %"0" 11!2"

%$ /($!-$$#%! Dri&er /($! " /($! ,!$ #/% "%"

%% "!!$!-$,$!! Dri&er ",!(! " ",!(! $$ "$!/ %%#!%# ,$!!-$/!!! Dri&er $!""! " $!""! $#"% "$/% %($

%( ##!-$#,(! Dri&er "$((! $ $("!! %!"$ "(,, ##!"

Total # 1$0 $1" %#% 12#$0

Grand Total 49 786470 94378 498179 137902


3/37


Major Head : 22"#-02-102-10

Sub-Major Head : 102

Minor Head : 10

Sub-Head : O!



Pay )!""* DA )!"%* +otal

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Total 1% 1#0"0 1!$0% 10%#" 2$!"0

No. of postsfor which

pro&ision is

1.O.Ms.No. 2 Date onwhich the staff was

sanctione

Sta3e of

Scale

No. of persons in

that sta3e

Allow-ances

)!"$*


4/37


Major Head : 2211

Sub-Major Head : 10"

Minor Head :

Sub-Head : O%



Pay )!""* DA )!"%* +otal

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pro&ision is


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5/37


Major Head : 2211

Sub-Major Head : OO1 Minor Head 10

Sub-Head : O



Pay )!""* DA )!"%* +otal

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6/37


Major Head : 2211


Minor Head : 10

Sub-Head : O!



Pay )!""* DA )!"%* +otal

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7/37


Major Head : 2211


Minor Head : 11

Sub-Head : O%



Pay )!""* DA )!"%* +otal

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8/37

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9/37

Number Statement

PROFORMA-I


Major Head : 2211 Sub-Major Head 0

: 200 Minor Head O#



Pay )!""* DA )!"%* +otal

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Total 2 2!#0 %0#" 10% %!0

Grand Total 13 196790 28536 124654 34998


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10/37

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Allow-ances)!"$*


19/37

Number Statement

Finance )SMP:* Department

Proforma-I

Pnon-P

Name of the Office < Dist. Meical 2 4ealth Office= Mahabub :

Ma;or 4ea :

Sub-Ma;or 4ea 2211

Minor 4ea 200

Sub-4ea

Item Pay !"!6!"" Allowances DA !"!6!"%

" #, ,(%$$!! ""#%% !%!/

$ ! ! ! !

" "" %(/!! #%,"$ $%"/"

$ Officers 1a>ette +emporary* ! ! ! !

+otal 0 1"1$!$00 1#$2# $"#%!%

Sl.No.

+otal No. of9mployees

9stablishment )Non-1a>ettePermanent*

9stablishment )Non-1a>ette+emporary*

Officers 1a>ettePermanent*


20/37

Number Statement


Proforma-I

Pnon-P


Major Head : 22"#-02-102-10


Minor Head : 10

Sub-Head : O!


" "# $!%!#! $##%$( "$,/"!

$ ! ! ! !

" ! ! ! !

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+otal 1% 20"0%0 2%%"2# 12$!10

Sl.No.






21/37

Number Statement


Proforma-I

Pnon-P


Major Head : 2211

Sub-Major Head : 10"Minor Head :

Sub-Head : O%


" ", $/#,!! %,/$" "/#"%#

$ ! ! ! !

" ! ! ! !

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Sl.No.






22/37

Number Statement


Proforma-I

Pnon-P


Major Head : 2211Sub-Major Head : 101

Minor Head : 10

Sub-Head : O!


" ((( "!%//$! "#!(( (/#%!"#

$ ! ! ! !

" ! ! ! !


+otal ### 10"$2$0 1%$0## #%"01%

Sl.No.


9stablishment )Non-1a>ette

Permanent*9stablishment )Non-1a>ette+emporary*



23/37

Number Statement


Proforma-I

Pnon-P


Major Head : 2211


Minor Head : 11Sub-Head : O%


" "(% %%,%!!! #!/$%$% $"#,#"/

$ ! ! ! !

" " (("! $$#$ %#,(/($


+otal 11 "!%#%$0 %"%## 2%!!21!

Sl.No.




+emporary*Officers 1a>ettePermanent*


24/37

Number Statement


Proforma-I

Pnon-P


Major Head : 2211


Minor Head : 10Sub-Head : O


" $$ %#("" $/$!, $"#%!

$ ! ! ! !

" $/#!! %,(# "/#"!/$


+otal "0 2002$1 122### "!2#02

Sl.No.




+emporary*Officers 1a>ettePermanent*


25/37

Number Statement


Proforma-I

Pnon-P


Ma;or 4ea :

Sub-Ma;or 4ea 2211Minor 4ea 200

Sub-4ea O#


" "% $#$/#! %(",# "(%/$

$ ! ! ! !

" $ %"$!! ,"($# %,,$/


+otal 1# "0#$$0 %%"#0$ 1!"%$!

Sl.No.






26/37

Number Statement


Proforma-I

Pnon-P


Ma;or 4ea 2211Sub-Ma;or 4ea OO1

Minor 4ea 10

Sub-4ea O


" $$ %#("" $/$!, $"#%!

$ ! ! ! !

" $/#!! %,(# "/#"!/$


+otal "0 2002$1 122### "!2#02

Sl.No.






27/37

an 6 Plan

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28/37

an 6 Plan

IR

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29/37

an 6 Plan

IR

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30/37

an 6 Plan

IR

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0


31/37

an 6 Plan

IR

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32/37

an 6 Plan

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33/37

an 6 Plan

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34/37

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35/37

Proforma - I?

N7M'9R S+A+9M9N+

:ON+RA:+ APPOIN+M9N+S

Name of the Institution : O/o DM&HO MahabubnagarMajor Head : 2211


Minor Head : 11

Sub-Head : O

Name of the Department

" 9:SIP MP4A)F* < "#" "#"!!!! ",$

Sl. No.

No. of Posts outsource throu3hA3encies 6 :ontract basis cate3ory

wise

1.O.No. an Date forappointment on

Outsourcin3 6 :ontract

Remuneration permonth for each

cate3ory

+otal amount reuire for the yeaeach cate3ory for full year )No.

Persons B monthly remuneration months* )Rs. in la@sh6thousan

O6o DM24O-Mahabubna3ar


36/37

N7M'9R S+A+9M9N+

:ON+RA:+ APPOIN+M9N+S

Name of the Institution O/o DM&HO Mahabubnagar

Major Head 2211

Sub-Major Head 101

Minor Head 10

Sub-Head O!

Name of the Department

" " "(#$(

Sl. No.

No. of Posts outsource throu3hA3encies 6 :ontract basis cate3ory wise

1.O.No. an Date forappointment on

Outsourcin3 6 :ontract

Remuneration permonth for each

cate3ory

O6o Dist. Meical 2 4ealth Officer=Mahabubna3ar

Re3ular :ontractMP4A)F*

1.O.Rr.No.$"/=4M2F8)0$*Dept.=Date


37/37

Proforma - I?

Remar@s

%%%"!!

+otal amount reuire for the year foreach cate3ory for full year )No. of

Persons B monthly remuneration B "$months* )Rs. in la@sh6thousans*

Documents

Numbr Statement 2211 (Consolidated) 2013-14