GO.88 New DA to TS Employees from 1st January 2019 (Present DA: 33.536%): TS GO.36 New DA 3.114% to TS Employees from 1st January 2019 (Present New DA 33.536%): GO.88 DA 3.114% Sanctioned to TS Employees from 1st January 2019 ( Present New DA 33.536%): TS GO.88, Present New DA 33.536%, DA enhanced from 30.392% (Old DA) of the basic pay to 30.392%(New DA) of basic pay from 1st January 2019,
TS GO.88, Dt. 06-11-2019, DA enhanced from 30.392%(Old DA) to 33.536% (New DA), Arrears: 1st January 2019 to 31 October 2019 to GPF, Cash from November 2019 payable on 1st of December, 2019 DA 3.114% enhanced from 30.392%(Old DA) to 30.392%(New DA) from 1st January 2019.
జీవో యం ఎస్ అంటే ?: జీవో ఎంఎస్ (GO MS) అంటే గవర్నమెంట్ ఆర్డర్ మాన్యుస్క్రిప్ట్.
ఇది శాశ్వత ఆర్డర్.
జీవో ఆర్టీ (GORT)అంటే? జీవో ఆర్టీ (GORT)అంటే గవర్నమెంట్ ఆర్డర్ రొటీన్. దీన్ని ఐదేళ్లు భద్రపర్చాలి
January 1 డీఏ విడుదల
1. జీవో ఏంఎస్ నం 88 , తేది: 06/11/2019
2. January 1 నుంచి అమలు
3. పెరిగిన డిఏ December 2019 నెల జీతంతో చెల్లింపు
♦ రాష్ట్ర ప్రభుత్వ ఉద్యోగుల కరువు భత్యం (డీఏ) పెరిగింది. కరువు భత్యం పెంపునకు సంబంధించిన ఉత్తర్వులు ఆర్థిక శాఖ ఈరోజు జారీచేసింది పెరిగిన కరువు భత్యాన్ని December నెల వేతనంతో కలిపి చెల్లిస్తారు.
♦ప్రస్తుతం ఉద్యోగులకు 30.392% కరువు భత్యం అందుతోంది. వారికి 3.144 % పెంచారు.వెరసి, కరువు భత్యం 33.536% శాతానికి చేరింది.
♦ దీనిని January 1 నుంచి అమలు చేయనున్నారు. January నుంచి October వరకు డీఏ బకాయిలను జీపీఎఫ్‌ ఖాతాలో కలుపుతారు. నగదు December 2019 నెల వేతనంతో కలిపి ఇస్తారు. సిపిఎస్ ఉద్యోగులకు డిఏ బకాయిలు తొంబైశాతం నగదు రూపేన పదిశాతం ప్రాన్ అకౌంట్ కు January 2019 నెల జీతంతో కలిపి జమ చేస్తారు.
PRC లో విలీనమయ్యే DA ఎంతంటే…?
రాష్ట్ర ప్రభుత్వం జారీచేసిన జీవో 88 తో పెరిగిన 3.144% కరువు భత్యం (DA) మొత్తాన్ని ఈక్రింది విధంగా మంజూరు చేస్తారు.
a. 1st January 2019 నుంచి 31st October 2019 వరకు గల బకాయిలను GPF ఖాతాల్లో జమచేస్తారు.
b. ఫస్ట్ December 2019 నాడు చెల్లించే November 2019 మాసవేతనం నుంచి నగదు చెల్లిస్తారు.
c. 29th February, 2020 లేదా అంతకుముందే రిటైర్ అవనున్న ఉద్యోగులకు మాత్రం DA బాకాయిలు మొత్తం నగదు రూపంలో చెల్లిస్తారు.
d. CPS పరిధిలోని ఉద్యోగులకు January 2019 నుంచి October 2019 వరకు బకాయిల్లో 10 శాతం మొత్తాన్ని November 2019 లో PRAN అకౌంటులో జమచేసి, మిగతా 90 శాతం మొత్తాన్ని November 2019 వేతనంతో పాటు December ఫస్ట్ నాడు నగదు చెల్లిస్తారు.
e. GO.36 జీవోతో తెలంగాణ తొలి PRC లో మూలవేతనంలో విలీనమయ్యే DA 30.392% అని రూడీ అయింది. ఎందుకంటే తెలంగాణ తొలి PRC జులై 2018 అమల్లోకి వస్తుందనేది అందరికీ తెలిసిందే! కాబట్టి, ఆనాడున్న మోత్తం DA మూలవేతనంలో కలుస్తుంది.
f. ఫస్ట్ జనవరి 2019, ఆతర్వాత మంజూరయ్యే DA వాయిదాలు మాత్రం నూతన PRC లో ఫిక్స్ అయ్యే మూలవేతనంపై పొందుతామనే విషయం తెలిసిందే.DA Ready Reckonor: DA Table for GPF, CPS Employees
Present New DA: 33.536%
Enhanced DA: 3.144%
Old DA: 30.392%
DA Calculation:
కేంద్ర ప్రభుత్వం ఉద్యోగులకు 1 శాతం కరువు భత్యం ప్రకటిస్తే రాష్ట్ర ప్రభుత్వం ఉద్యోగులకు ప్రకటించబోయే డి.ఏ 01 x 0.524 = 0.524%. ఉదాహరణకు ….. కేంద్ర ప్రభుత్వం ఉద్యోగులకు 3 శాతం కరువు భత్యం ప్రకటిస్తే రాష్ట్ర ప్రభుత్వం ఉద్యోగులకు ప్రకటించబోయే డి.ఏ 03 x 0.524 = 3.114% గ ఉండబడును
GO.36 Date: 01-06-2019 ప్రకారం
Old డి.ఏ = *30.392%*
పెరగిన డి.ఏ = *3.114%*
Present మొత్తం డి.ఏ = *33.536%*
GO 88 DA Arrears to CPS Employees:
In respect of the employees who were appointed to Government service on or after 01.09.2004 and are governed by the Contributory Pension Scheme (CPS), 10% of the Dearness Allowance arrears from 01-01-2019 to 31-10-2019 shall be credited to the PRAN accounts of the individuals along with the Government share as per the existing orders. The remaining 90% of Dearness Allowance arrears shall be paid in cash, with the salary for the month of November, 2019, payable on 1st of December, 2019
GO 36 DA Arrears to OPS Employees:
New DA 3.114% Sanctioned to OPS TS Employees: DA enhanced from 30.392% (Old DA) to 33.536% (New DA)- Present New DA: 33.536%: TS Government has sanctioned the Dearness Allowance (DA)(3.114%) to the employees of Government of Telangana State from 30.392% (Old DA) of the basic pay to 33.536% (New DA) of basic pay from 1st January, 2019.
New DA to TS Employees (CPS and OPS):
TS Govt enhanced DA to State Employees and Teachers. DA GO Ms No 88 Fin Dept dated: 06-11-2019 released.
1. Arrears from 1st January, 2019 to 31st October, 2019 shall be credited in GPF A/Cs
2. Employees who are Governed by CPS 10% of DA from 1st January, 2019 to 31st October, 2019 shall be credited in to PRAN A/Cs. And remaining 90% of DA arrears shall be paid in cash.
3. Cash from November 2019 payable on 1st December 2019
DA Enhanced to TS Employees:
1. DA enhanced from 01.01.2019
2. GO.88 DA 3.114% Sanctioned to TS Employees,
3. Present DA: 33.536%
4. Old DA: 30.392%%
5. Know your Online Salary Particulars( Employee Pay Slip)
6. Online Employee Pay Details(in Month wise)DA Govt Orders:(DA to TS Employees)
GO.36: DA 3.144 % to TS Employees from 1st July 2018
GO.143: DA 1.572% to TS Employees from 1st January 2018
GO.55: DA 1.572% to TS Employees from 1st July 2017GO.135: DA 2.096% to TS Employees from 1st January 2017
GO.103: DA 3.144% Sanctioned to TS Employees from 1st January 2016
GO.58: DA 3.668% Sanctioned to TS Employees from 1st July 2016
Download the DA GO.88 New DA to TS Employees from 1st January 2019 (file)
Download the DA GO.90 New DA to TS Pensioners from 1st January 2019 (file)
GOVERNMENT OF TELANGANA
ALLOWANCES – Dearness Allowance – Dearness Allowance to the State Government Employees from 1st of January, 2019 – Sanctioned – Orders – Issued. FINAN CE (HRM.IV) DEPARTMENT G.O.Ms.No. 88, Dated: 06-11-2019.
1. G.O.Ms.No.35, Finance (HRM.IV) Department, dated: 01-10-2014.
2. G.O.Ms.No.26, Finance (HRM.IV) Department, dated: 18-03-2015.
3. G.O.Ms.No.129, Finance (HRM.IV) Department, dated: 09-09-2015.
4. G.O.Ms.No.25, Finance (HRM.IV) Department, dated: 08-03-2016.
5. G.O.Ms.No.103, Finance (HRM.IV) Department, dated: 01-09-2016.
6. G.O.Ms.No.58, Finance (HRM.IV) Department, dated: 20-04-2017.
7. G.O.Ms.No.135, Finance (HRM.IV) Department, dated: 22-09-2017.
8. G.O.Ms.No.55, Finance (HRM.IV) Department, dated: 17.05.2018.
9. G.O.Ms.No.143, Finance (HRM.IV) Department, dated: 05.09.2018.
10. G.O.Ms.No.36, Finance (HRM.IV) Department, dated: 01.06.2019.
11. G.O.Ms.No.15 Higher Education (UE) Department, dated: 29-06-2019.
ORDER:
Government hereby order revision of the Dearness Allowance (DA) sanctioned in the Government Order 10th read above to the employees of Government of Te langana from 30.392% of basic pay to 33.536 % of basic pay from 1st of January, 2019.
2. The Dearness Allowance sanctioned in the above para shall also be payab le to:
i) The employees o f Zilla Parishads, Mandal Parishads, Gram Panchayats, Municipalities, Municipal Corporations, Agricultural Market Committees and Zilla Grandhalaya Samasthas, Work Charged Establishment, who are drawing pay in a regular scale of pay in the Revised Pay Scales, 2015.
ii) Teaching and Non-Teaching Staff of Aided Institutions including Aided Polytechnics who are drawing pay in a regular scale of pay in the Revised Pay Scales, 2015.
iii) Teaching and Non-Teaching Staff of Universities including Professor K. Jayashankar Te langana State Agricultural University and Jawaharlal Nehru Technological University, Hyderabad who are drawing pay in a regular scale of pay in the Revised Pay Scales, 2015.
3. Government hereby order revision of the Dearness Allowance sanctioned in the G.O. 10th read above to the State Government employees drawing pay in the Revised Pay Scales 2010 from 112.992% of the basic pay to 118.128% % of the basic pay with effect from 1st of January, 2019.
3.1 The Dearness Allowance sanctioned in the above para shall also be payable to:
i) The employees of Zilla Parishads, Mandal Parishads, Gram Panchayats, Municipalities, Municipal Corporations, Agricultural Market Committees and Zilla Grandhalaya Samasthas, Work Charged Establishment, who are drawing pay in a regular scale of pay in the Revised Pay Scales, 2010 and to the full time contingent employees whose remuneration has been revised from Rs.3850/- to Rs.6700/- per month vide G.O.Ms.No.171, Finance (P.C.III) Department, dated 13.05.2010.
ii) Teaching and Non-Teaching Staff of Aided Institutions including Aided Polytechnics
who are drawing pay in a regular scale of pay in the Revised Pay Scales, 2010.
iii) Teaching and Non-Teaching Staff of Universities including Professor K. Jayashankar Telangana State Agricultural University and Jawaharlal Nehru Technological University, Hyderabad who are drawing pay in a regular scale of pay in the Revised Pay Scales, 2010.
4. Government vide G.O.Ms.No.15 Higher Education (UE) Department dated 29.06.2019 implemented the revised UGC Pay Scales, 2016 to the teaching and non-teaching categories who were drawing pay in UGC Pay scales, 2006. The Government also, vide Memo.No.3670/UE/2019 dated 03.09.2019 read above, ordered sanction of DA @ 9% of the basic pay to these categories with effect from 01.07.2018. Accordingly, Dearness Allowance is revised from 9% to 12% with effect from 01.01.2019 in respect of the following categories of employees:
(i) The Teaching and Non-Teaching staff of Government and Aided Affiliated Degree Colleges who are drawing pay in the Revised U.G.C Pay Scales, 2016. (ii) The Teaching staff of the Universities including Professor K. Jayashankar Telangana State Agricultural University and the Jawaharlal Nehru Technological University, Hyderabad and the Teaching staff of Govt. Polytechnics, who are drawing pay in the Revised UGC/AICTE Pay Scales, 2016.
5. Government also hereby order revision of the Dearness Allowance from 148% to 154% of the basic pay with effect from 1st of January, 2019, in respect of the following categories of employees:
(i). The Teaching and Non-Teaching staff of Government and Aided Affiliated
Degree Colleges who are drawing pay in the U.G.C Pay Scales, 2006.
(ii) The Teaching staff of the Universities including Professor K. Jayashankar Telangana State Agricultural University and the Jawaharlal Nehru Technological University, Hyderabad and the Teaching staff of Govt. Polytechnics, who are drawing pay in the UGC/AICTE Pay Scales, 2006.
6. Government also hereby order revision of Dearness Allowance in respect of Judicial Officers whose pay scales were revised as per Shri E. Padmanabhan Committee Report vide G.O.Ms.No.73, Law (LA&J, SC-F) Department, dated: 01.05.2010 from 148% to 154% of the basic pay with effect from 1st of January, 2019.
7. Government also hereby sanction an ad-hoc increase of Rs.100/- per month in cash to the Part-Time Assistants and Village Revenue Assistants from 1st of January, 2019.
8. The revised Dearness Allowance sanctioned in the paras 1-6 above shall be paid in cash with the salary of November, 2019 payable on 1st of December, 2019. The arrears on account of payment of Dearness Allowance for the period from 1st of January, 2019 to 31st October, 2019 shall be credited to the General Provident Fund Account of the respective employees.
8.1. However, in the case of employees who are due to retire on or before 29th February, 2020, the arrears of Dearness Allowance shall be drawn and paid in cash as the employees due to retire on superannuation are exempted from making any subscription to the General Provident Fund during the last four months of service.
8.2. In respect of the employees who were appointed to Government service on or after 01.09.2004 and are governed by the Contributory Pension Scheme (CPS), 10% of the Dearness Allowance arrears from 1st of January, 2019 to 31st October, 2019 shall be claimed and credited to the PRAN accounts of the individuals along with the Government share as per the existing orders. The remaining 90% of Dearness Allowance arrears shall be paid in cash in the month of December, 2019.
8.3. In respect of Full Time Contingent Employees, who are not eligible for GPF Accounts, the arrears may be paid in cash in the month of December, 2019.
8.4. In the event of death of any employee before the issue of these orders, the legal heir(s) shall be entitled to the arrears of Dearness Allowance in cash.
9. The term ‘Pay’ for this purpose shall be as defined inF.R.9 (21) (a) (i).
10. The Drawing Officer shall prefer the bill on the Pay & Accounts Officer, Hyderabad, or the Pay & Accounts Officer/ the Assistant Pay & Accounts Officer of the Telangana Works Accounts Service or the Treasury Officer, as the case may be, for the amount of arrears for the period from 1st of January, 2019 to 31st October, 2019 to be adjusted to the General Provident Fund Account in the case of an employee who has opened a General Provident Fund Account.
11. The Drawing Officers shall ensure that the Bills are supported by proper schedules in duplicate indicating details of the employee, the General Provident Fund Account Number and the amount to be credited to the General Provident Fund Account, to the Pay & Accounts Officer/Treasury Officers/Assistant Pay & Accounts Officers or Pay & Accounts Officers of the Telangana Works Accounts Service, as the case may be. The Pay & Accounts Officer/Assistant Pay & Accounts Officer or Pay and Accounts Officer of the Telangana Works Accounts Service/District Treasury Officer/Sub-Treasury Officer shall follow the usual procedure of furnishing one copy of the schedules along with bills to the Accountant General based on which the Accountant General shall credit the amounts to the General Provident Fund Accounts of the individuals concerned. The second copy of the schedules shall be furnished to the Drawing Officers with Voucher Numbers.
12. All Drawing Officers are requested to ensure that the bills as per the above orders are drawn and the amounts credited to General Provident Fund Account by 29th of February, 2020 at the latest. The Audit Officers (Pay & Accounts Officer, Deputy Directors of District Treasuries and Pay & Accounts Officer of Telangana Works Accounts Service, etc.) are requested not to admit the pay bills of the Office concerned for the month of March, 2020 unless a certificate is enclosed to the bills to the effect that the arrears of difference in Dearness Allowance for the period from 1st of January, 2019 to 31st October, 2019, are drawn and credited to the General Provident Fund Account before 29th of February, 2020.
13. In respect of employees working in Government Offices in the Twin Cities, the Pay and Accounts Officer shall consolidate and furnish information in the proforma annexed (Annexure-I) to this order to the Finance (HRM.IV) Department to reach on or before 15th of February, 2020.
14. All the Audit Officers (Sub-Treasury Officers) are requested to furnish the figures of the amount credited to the General Provident Fund Account and the amounts credited to Compulsory Savings Account in the prescribed proforma (Annexure-I) enclosed, to the District Treasury by the end of 15th of March, 2020.
15. The Deputy Directors of District Treasuries, in turn, shall consolidate the information and furnish the same in the same proforma to the Director of Treasuries and Accounts by 31st of March, 2020 and who in turn, shall furnish the consolidated information to Government by 15th of April, 2020.
16. In respect of employees of Local Bodies, the Drawing Officers shall furnish the above information in the prescribed proforma as per Annexure-II to the Audit Officer of the District concerned before 15th of March, 2020 and who will, in turn furnish the consolidated information to the Director of State Audit by 31st March, 2020. The Director of State Audit in turn shall furnish the consolidated information to the Secretary to Government, Finance (HRM.IV) Department by 15thof March, 2020.
17. In regard to the Project Staff, the Joint Director of Accounts of each Project shall furnish the information in the prescribed proforma as per Annexure-II to the Director of Works Accounts by 15th of March, 2020 and who, in turn, shall furnish the information to the Finance (HRM.IV) Department by 31st of March, 2020.
18. All the Drawing and Disbursing Officers and Audit Officers are requested to intimate to the employees working under their control as to how much amount of arrears of Dearness Allowance is credited to the General Provident Fund Account/Compulsory Savings Account as per the Proforma annexed (Annexure-II) to this order. They are further requested to adhere to the above instructions and any deviation or non-compliance of these instructions will be viewed seriously.
19. All Departments of Secretariat and Heads of the Departments are requested to issue suitable instructions to the Drawing and Disbursing Officers under their control and to see that these instructions are followed scrupulously. The Director of Treasuries and Accounts/ Director of State Audit/Pay & Accounts Officer/Director of Works Accounts, Telangana, Hyderabad, are requested to issue suitable instructions to their subordinate Audit Officers so that these instructions are carefully followed by them.
20. The expenditure on the Dearness Allowance to the employees of Agricultural Market Committees and Greater Hyderabad Municipal Corporation shall be met from their own funds in view of the orders issued in G.O.Ms.No.9, Finance (PC-I) Department, dated: 18.01.2010. 21. This G.O. is available on Internet and can be accessed at the address http://goir.telangana.gov.in.
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