One Day Basic Pay TO CM Relief Fund From September-2024 Salary. The AP JAC of Employees has decided to Donate One Day Basic Pay in September 2024 Salary to AP CMRF for Vijayawada Floods. Hence the Employees, Teachers in AP has to donate voluntarily for AP Chief Minister's Relief Fund. Here is the Calculation Table for One Day Basic Pay to CMRF 2024..
Chief Minister’s Relief Fund – Representations from various Employees/Pensioners Associations - Contribution to Chief Minister’s Relief Fund towards Cyclone, Flood Victims Relief – Deduction- Orders – Issued. FINANCE (HR.V-TFR-A&L-EWF) DEPARTMENT G.O.MS.No. 91 Dated: 17-09-2024
One Day Basic Pay Table for CMRF 2024 Deduction from Salary for Vijayawada Floods
Chief Minister’s Relief Fund – Representations from various Employees/Pensioners Associations - Contribution to Chief Minister’s Relief Fund towards Cyclone, Flood Victims Relief – Deduction- Orders – Issued. FINANCE (HR.V-TFR-A&L-EWF) DEPARTMENT
G.O.MS.No. 91 Dated: 17-09-2024
| Basic Pay | One Day Basic for CMRF Deduction in September 2024 |
| 20000 | 667 |
| 20600 | 687 |
| 21200 | 707 |
| 21800 | 727 |
| 22460 | 749 |
| 23120 | 771 |
| 23780 | 793 |
| 24500 | 817 |
| 25220 | 841 |
| 25940 | 865 |
| 26720 | 891 |
| 27500 | 917 |
| 28280 | 943 |
| 29130 | 971 |
| 29980 | 999 |
| 30830 | 1028 |
| 31750 | 1058 |
| 32670 | 1089 |
| 33590 | 1120 |
| 34580 | 1153 |
| 35570 | 1186 |
| 36560 | 1219 |
| 37640 | 1255 |
| 38720 | 1291 |
| 39800 | 1327 |
| 40970 | 1366 |
| 42140 | 1405 |
| 43310 | 1444 |
| 44570 | 1486 |
| 45830 | 1528 |
| 47090 | 1570 |
| 48440 | 1615 |
| 49790 | 1660 |
| 51140 | 1705 |
| 52600 | 1753 |
| 54060 | 1802 |
| 55520 | 1851 |
| 57100 | 1903 www.apteachers.in |
| 58680 | 1956 |
| 60260 | 2009 |
| 61960 | 2065 |
| 63660 | 2122 |
| 65360 | 2179 |
| 67190 | 2240 |
| 69020 | 2301 |
| 70850 | 2362 |
| 72810 | 2427 |
| 74770 | 2492 |
| 76730 | 2558 |
| 78820 | 2627 |
| 80910 | 2697 |
| 83000 | 2767 |
| 85240 | 2841 |
| 87480 | 2916 |
| 89720 | 2991 |
| 92110 | 3070 |
| 94500 | 3150 |
| 96890 | 3230 |
| 99430 | 3314 |
| 101970 | 3399 |
| 104510 | 3484 |
| 107210 | 3574 |
| 109910 | 3664 |
| 112610 | 3754 |
| 115500 | 3850 |
| 118390 | 3946 |
| 121280 | 4043 |
| 124380 | 4146 |
| 127480 | 4249 |
| 130580 | 4353 |
| 133900 | 4463 |
| 137220 | 4574 |
| 140540 | 4685 |
| 144150 | 4805 |
| 147760 | 4925 |
| 151370 | 5046 |
| 154980 | 5166 |
| 158880 | 5296 |
| 162780 | 5426 |
| 166680 | 5556 |
| 170580 | 5686 |
Chief Minister’s Relief Fund – Representations from various Employees/Pensioners Associations - Contribution to Chief Minister’s Relief Fund towards Cyclone, Flood Victims Relief – Deduction- Orders – Issued. FINANCE (HR.V-TFR-A&L-EWF) DEPARTMENT
G.O.MS.No. 91 Dated: 17-09-2024
Read the following:-
- 1. Letter received from the President, Andhra Pradesh Secretariat Association (APSA), dated:04.09.2024.
- 2.Letter received from the Chairman, Joint Action Committee of Employees, Teachers, Workers and Pensioners (APJAC), Andhra Pradesh, dated:04.09.2024. 3.Letter received from the Chairman, A.P.JAC, Amaravathi, dated:04.09.2024. 4.Letter received from the President, A.P.Civil Service (Executive Branch) Association, dated:05.09.2024
- 5.Letter received from the Civil Services Institute of Andhra Pradesh, Vijayawada (Amaravathi), dated:10.09.2024.
- 6.Letter received from the President, A.P.Sarpanches Association, A.P.Panchayat Raj Chamber, dated:10.09.2024
- 7.Letter received from the Chairman, Andhra Pradesh Gazetted Officers, JAC, dated:11.09.2024.
- 8.Letter received from the Chairman, Joint Action Committee, Prohibition & Excise Employees Associations, dated:11.09.2024.
ORDER:
In the references read above, the President, Andhra Pradesh Secretariat Association (APSA), Chairman, Joint Action Committee of Employees, Teachers, Workers and Pensioners (APJAC), Chairman, A.P.JAC, Amaravathi, President, A.P.Civil Service (Executive Branch) Association, Civil Services Institute of Andhra Pradesh, Vijayawada (Amaravathi), A.P.Sarpanches Association, A.P.Panchayat Raj Chamber, Chairman, Andhra Pradesh Gazetted Officers, JAC, Chairman, Joint Action Committee, Prohibition & Excise Employees Association have given their representations for contributions towards flood relief for effected people in recent cyclone and floods currently affecting Andhra Pradesh, particularly in Vijayawada City.
2. Government after careful consideration hereby orders the following deductions shall be made from the salaries/ pension/ honorarium for the month of September 2024, payable on 1st October, 2024, based on the representations referred above.
i. One day basic pay - All employees/pensioners of Government/ Societies/Corporations/Universities/Local bodies except the category at (ii) below.
ii. Two days basic pay – Employees of the Prohibition &Excise Department (as per the representation given by the concerned association).
iii. One month honorarium – Sarpanches, MPTCs & ZPTCs. 3. All the Drawing and Disbursing Officers of Secretariat Departments/all Drawing and Disbursing Officers of all the Heads of Departments,Registrars of all Universities and any other drawing officers concerned shall ensure that the correct deductions are made from the salary/pension/honorarium of September, 2024, payable in the month of October, 2024. The amount so deducted shall be credited to the Chief Minister’s Relief Fund under the Head of Account 8448-00-111-01-15-001-001VN by way of separate schedules by the Drawing and Disbursing Offices / Pension disbursing authorities by attaching the same to the pay bills for the month of September, 2024.
4. Employees/pensioners who wish to exclude herself/himself from these orders may give it in writing to the Drawing and Disbursing Officer/Pension disbursing authorities, as the case may be, for the same. The DDOs shall exclude such employees from the deduction towards CMRF under these orders.
5. The Director of Treasuries and Accounts (DTA) / Pay and Accounts Officer (PAO) / Director of Works Accounts (DWA) and all the Drawing & Disbursing Officers in the State shall ensure this order is implemented and the deductions are credited to the CMRF, without any deviation and inform the same to the Principal Secretary to Government, Revenue (CMRF) Department, A.P., Secretariat, Amaravati and to the Principal Secretary to Government, Finance Department, A.P., Secretariat, Amaravati, without fail.
6. The Director of Treasuries and Accounts (DTA) / Pay and Accounts Officer (PAO) / Director of Works Accounts (DWA), all the Heads of the Departments and Registrars of all Universities in the State shall issue necessary instructions for their subordinate officers working under their administrative control to comply with these Orders.
7. The CEO, APCFSS shall take necessary action to provide the required feature in the pay roll system for implementation of the orders.
