Misc

APPLICATION FOR CASUAL LEAVE/ RESTRICTED HOLIDAY
1.
DEBDAS SENGUPTA, U.D.C
Name of the Applicant WITH

DESIGNATION
(IN BLOCK LETTER)
2.
3.
4.
5.
No. of Day/Days for Casual

Leave
Date of RH applied for
Ground on which Leave
required
Address during the Leave
Day on 27-5-2015(A/N).
is
Not Applicable
Dr.s check-up of wife.
29/2, Kotrung Udayan Pally,
P.O. - Hindmotor, Dt. Hooghly,
Pin-712233
-----------------------------------------------
(Signature of the Applicant with date)

FORWARDED/NOT FORWARDED
APPROVED/NOT APPROVED
GOVERNMENT OF INDIA
OFFICE OF THE DIRECTOR, ALL INDIA INSTITUTE OF
HYGIENE AND PUBLIC HEALTH, KOLKATA 700 073.
No. A.3-3/ 2014-15 (Pt).
Dated: 10.8.2015.
To
The Deputy Director General (ME),
Ministry of Health & Family Welfare,
Nirman Bhavan, New Delhi 110108.
Kind attention: Mr. Dhruv Chakravorty, Under Secretary to the
Govt of India, Room No. 330-C
Sub: Reply of the minutes of the meeting, item No. 1.8, held in
Presence of the Secretary (H &FW) on 03.8.2015.
Ref Your O.M. No. Z.28015/1/2015-Estt.1, dt. 06.8.2015.
Sir,
Reference your above No. letter I would like to inform you that under 05-Instt.
(Plan) head- Minor Works (050127) a sum of Rs. 6.19 Crores has already been booked with
Principal Accounts Office, New Delhi for placement of fund in favour of PAO (EZ), CPWD,
Kolkata and it has already been reflected in last expenditure statement (Copy enclosed).
Enclo
Yours faithfully,
as
above
A
dditional Director,
Adhy
giene2 @ gmail.com
1.

DESIGNATION
(IN BLOCK LETTER)
2.
3.
4.
5.

Leave
required
Day on 27-5-2015(A/N).
is
Not Applicable
Pin-712233
-----------------------------------------------

1.

DESIGNATION
(IN BLOCK LETTER)
2.
3.
4.
5.

Leave
required
01 Day on 14.05.2015.
is
Not Applicable
Pin-712233
-----------------------------------------------

1.

DESIGNATION
(IN BLOCK LETTER)
2.
3.
4.
5.

Leave
required
01 Day on 14.05.2015.
is
Not Applicable
Pin-712233
-----------------------------------------------

To,
The Branch Manager,
UCO Bank, 15K, G.T. Road,
Hindmotor, Hooghly.
Sub: REQUEST FOR ISSUE OF NEW ATM (DEBIT) CARD IN

RESPECT OF DEBDAS SENGUPTA, S/B ACCOUNT HOLDER
BEARING NO. 03050100007454.
Sir,
It is intimated that validity of my Debit Card bearing no. 4283 20030500 will be
expired on 07/2015 and in this context, I may request your honour to make an arrangement to
issue me a new Debit Card in favour of me at the earliest.
Thanking you in anticipation.
Yours faithfully,
Date :
(DEBDAS SENGUPTA)
Hindmotor, Hooghly.
To
The Director,
All India Institute of Hygiene and Public health,
110, C.R. Avenue, Kolkata 73.
Sir,
As per instruction of the authority and after making an overall survey inside the
Institute Proper (all floors); it is assumed that the following items need to be purchased
immediately for decoration of different floors of the Institute (main building).
Sl. No.
1.
Particulars
Flower Tub(10)
Rate
70/- Per Pc.
Quantity
50 Pcs.
Amount
3,500/(Approx.)
2.
Flower Tub(12)
80/- Per Pc.
3.
Soil
80/- Per Bag
60 Bags.
4,800/- --Do --
4.
Indoor Plant
70/- Per Pc.
30 Pcs.
2,100/---Do--
5.
Season
Flower
(For
winter)
Composed Manure and
Medicines
Net and Polythene (for
safety of plant)
Colour paint for flower
Tub
10/- Per Pc.
120 Pcs.
1,200/---Do--
5.
6.
7.
50 Pcs.
4,000/- -- Do--
1,000/---Do-500/---Do-1,250/---Do--
TOTAL
18,350/---
{TOTAL RUPEES EIGHTEEN THOUSAND THREE HUNDRED FIFTY ONLY}

Yours faithfully,
Date :
(Arun Kanti Som)
Caretaker-Acting.
Office of the Director, All India Institute of Hygiene and Public Health
110, Chittaranjan Avenue, Kolkata 700073.
No.A.33-1/2013 (Part)
Date: 09-06-2015.
To,
The Central Public Information Officer,
All India Institute of Hygiene and Public Health,
110, C.R. Avenue,
Kolkata 700 073.
Sub: RTI application of Shri Aditya Kumar Biswas dated 23-05-2015 received on
25-05-2015 RTI Act, 2005.
Sir,
In response to above-mentioned subject, following informations are furnished as point
wise in annexure-I.
Yours faithfully,
Accounts In-Charge
A.I.I.H &P.H., Kol.
Annexure-I of No.A.33-1/2013 (Part) Dated 09-06-2015.

Sl No.
1.
Question
Whether the Form No. 16 for the year 2010-11 is genuine?
2.
Whether the amount i.e.
1,69,566/- which is shown in the
Answer
As per Office record, Form No. 16 for the year 2010-2011 was issued
by DDO to the incumbent.
The amount of
1,69,566/- was deposited to PAO, Ministry of
Form No.16 as IT deduction for 2010-11 has been deposited Health and Family Welfare, in Bank of Baroda, India Exchange
to the I.T Department or not.
Place, Kolkata.
3.
4.
`5.
If at the above said amount has been deposited to the I.T.

Department, should the Office have been any substantial proof
against that.
If your Office has been keeping any substantial proof about the
above mentioned deduction, then a copy of the same may please
be provided to me at the earliest.
A copy of TDs upload certificate in Form 26AS is required by
the undersigned immediately.
No customary procedure is maintaining in this Office for remitting the

IT amount direct to I.T. department.
Form 16 was already issued to Shri A.K. Biswas.
Form 26AS can be downloaded by tax payer from TRACES.
Accounts In-Charge
A.I.I.H &P.H., Kol.
No.A.26-1/2015
Date: 08-06-2015.
MEMORANDUM
Under-mentioned individuals are requested to deposit the requisite
certificate in original (separate wise-addressed to the concerned persons) in
connection with the declaration of shortest and direct route in the context of
performing the journey from Port Blair to Baratank and back. Requisite certificate
should be deposited within 07 working days from issue of this Memo.
D.D.O.
A.I.
I.H &P.H., Kol.
1. Sh. Debdas Sengupta, U.D.C.
2. Sh. Prasanta Kumar Barman, U.D.C.
3. Sh. Krishnendu Ganguly, L.D.C. thro O.C., RHU &TC, Singur.
Result of Final Meeting with Seventh Central Pay Commission June 9, 2015-reg.
NFIR
National Federation of Indian Railwaymen
3, CHELMSFORD ROAD, NEW DELHI-110 055
Affiliated to:
Indian National Trade Union Congress (INTUC)
International Transport Workers Federation (ITF)
No. IV/NFIR/7th CPC/CORRES/Part. V
The General Secretaries of
Affiliated Unions of NFIR
Dated: 09/06/2015
Brother,
Sub: Final Meeting with Seventh Central Pay Commission June 9, 2015-reg.
Responding to the invitation received from the VIIth CPC, the JCM (Staff Side) delegation met the Pay
Commission this day 09th June, 2015 and deliberated again in detail on the following issues:(a) Minimum wage (15th ILC norms/Dr. Achroyed Formula for determining minimum wage as proposed
in the JCM Staff Side Memorandum),
(b) Rate of increment,
(c) Fitmen Formula,
(d) Qualification related Pay Scales,
(e) Pay parity for common categories,
(f) Date of effect of revised Pay Structure and allowances etc.,
(g) Upward revision of Ex-gratia to the families of employees killed in the course of performing duties,
(h) Parity in pension for eliminating the discrimination,
(i) Rectification of MACPs aberrations,
(j) Grant of increment to those retiring on 30th June and 31st December of the year.Various other issues
were also discussed with the VII CPC today. While the response of the Pay Commission by and large has
been satisfactory on many points mentioned above, the revised pay structure/allowances is likely to be
recommended to be given effect from January 1st, 2016. With todays discussions in the final meeting with
VII CPC, the deliberations by the JCM Staff Side got concluded.It is expected that the VIIth CPC would
submit its report to the Government by the end of August 2015. Prominent leaders among those
participated in the deliberations are Dr. M. Raghavaiah Leader (JCM) Staff Side, NFIRs President Guman
Singh, Working President R.P. Bhatnagar and Joint General Secretary B.C. Sharma.
LIST OF STAFFS WHOSE ESTABLISHMENT AS WELL AS PAY DRAWN FROM

INSTITUTE (PROPER) AND FRANCHISE THEIR WILLINGNESS FOR MEMBERSHIP IN
FAVOUR OF HISA ONLY FOR THE YEAR 2015-2016.
Sl. No.
1.
2.
3.
4.
5.
6.
7.
8.
Name
Sh. Anil Kr. Balmiki
Sh. Amiyo Chatterjee
Sh. Anup Kr. Naskar
Sh. Ashok Kumar Roy
Sh. Avijit Kumar Mukherjee
Sh. Bablu Pal
Smt. Bijoli Hazra
Smt. Bratasree Biswas
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
Smt. Chaya Chandra

Sh. Chiranjit Mukherjee
Sh. Debdas Sengupta
Sh. Dipankar Mondal
Sh. Gautam Dasgupta
Sh. Gautam Kundu
Smt. Gouri Dutta
Sh. Haridas Halder
Sh. Indranil Bhadra
Smt. Iva Majumder
Sh. Krishnendu Ganguly
Smt.Lipi Das
Smt. Manjushree Basak
Sh. Naba Kumar Pal
Sh. Paban Kisku
Sh. Pradip Kumar Nandy
Sh. Pradip Roy
Sh. Purnendu Bikash Patra
Sh. Raja Mallick
Sh. Ratty Jacob
Sh. Sadhan Kahar
Sh. Saikat Kumar
Sh. Samir Ranjan Roy
Sh. Samiran Chakraborty
Sh. Sanjay Dutta
Sh. Shankar Chakraborty
Sh. Shankar Prasad Ghosh
Designation
MTS
LDC
Steno
Lab Tech.
Draughtsman
LDC
MTS
Lady
Superintendent
Steno
Steno
LDC
MTS
Steno
DEO-A
Museum Curator
UDC
LDC
UDC
LDC
MTS
HA(F)
LDC
Lab. Asstt.
LDC
Technician
Steno
MTS
LDC
MTS
LDC
Assistant
UDC
Lab. Asstt.
Lab. Tech.
LDC
36.
37.
38.
39.
40.
41.
42.
43.
44.
Sh. Satish Murmu

Sh. Satya Narayan Pal
Sh. Satyajit Gupta
Sh. S.P. Ganguly
Sh. Shyamal Kumar Mondal
Sh.
Subhagya
Ranjan
Puhan
Sh.
Subhas
Chandra
Mondal
Sh. Swapan Dutta
Smt. Tapasi Hazra
UDC
Lab. Asstt.
UDC
Supdt.
Driver
MTS
Driver
MTS
MTS
LIST OF STAFFS WHOSE ESTABLISHMENT AS WELL AS PAY DRAWN FROM INSTITUTE

(PROPER) AND FRANCHISE THEIR WILLINGNESS FOR MEMBERSHIP IN FAVOUR OF
AIIH&PHEU ONLY FOR THE YEAR 2015-2016.
Page -1/2
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32.
33.
34.
35.
36.
37.
Name
Sh.Amrit Das
Sh. Narayan Das
Sh. Tapas Sarkar
Sh. Raju Hela
Smt. Phulmati Hela
Sh. Shankar Mukherjee
Sh. Gandhi Hembram
Smt. Basanti Das
Sh. Ashok Hela
Smt. Ranjta Biswal
Sh. Pradip Kayal
Sh. Arun Kumar Biswas
Sh. Ratan Banerjee
Sh. Roshan Harijon
Sh. Jagadish Hela
Sh. Sambhu Nath Saha
Sh. P.K. Dutta
Sh. Ajoy Kumar Gond
Sh. Subrata Dutta
S.K. Nausad
Sh. Arun Kanti Som
Sh. Sanat Pramanik
Sh. Gopal Rajak
Sh. Swapan Kumar Acharjee
Sh. Jogendra Mallick
Sh. Anup Hela
Sh. Kartick Debnath
Smt. Ruma Dutta
Smt. Sandhya Rani Balmiki
Sh. Niranjan Sardar
Sh. Amar Maity
Sh. P.K. Barman
Sh. Bibek Chowdhury
Smt. Subhra Biswas
Sh. P.K. Banerjee
Sh. Subir Chakraborty-II
Sh. Buro Mallick
Designation
MTS
MTS
MTS
MTS
MTS
T.O.
MTS
MTS
MTS
MTS
Steno
Steno
MTS
MTS
MTS
MTS
Asstt.
LDC
MTS
MTS
MTS
MTS
MTS
MTS
MTS
MTS
MTS
MTS
MTS
Supdt.
MTS
UDC
MTS
MTS
Supdt.
Accountant
MTS
38.
39.
40.
41.
42.
43.
44.
45.
Sh. Shibu Acharjee

Smt. Laxmi Bera
Sh. Biswanath Mondal
Sh. Prasenjit Biswas
Sh. B.N. Ghosal
Sh. Debabrata Mondal
Sh. Sanjib Kumar Das
Sh. Srinath Baskey
Bearer
MTS
UDC
UDC
MTS
MTS
MTS
Librarian
Contd.2/-
LIST OF STAFFS WHOSE ESTABLISHMENT AS WELL AS PAY DRAWN FROM

INSTITUTE (PROPER) AND FRANCHISE THEIR WILLINGNESS FOR MEMBERSHIP IN
FAVOUR OF AIIH&PHEU ONLY FOR THE YEAR 2015-2016.
Page -2/2
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46.
47.
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60.
61.
62.
63.
64.
65.
66.
67.
68.
69.
70.
71.
72.
Name
Sh.
Raj
Kishore
Mallick
Sh.
Prabir
Kumar
Ghosh
Sh. Swapan Kumar
Das
Sh. Kalipada Hazra
Sh. Indrajit Nath
Sh. Swapan Kumar
Poddar
Sh. Mantu Charan
Sardar
Sh. Tilak Kumar Saha
Sh. Kishalaya Halder
Sh. Mahendra Nayak
Sh. Jayanta Show
Sh.
Tapas
Kumar
Dutta
Sh. S.K. Mahato
Sh.Pradip Kumar
Bhowmick
Smt. Parbati Malik
Smt. Basanti Hazra
Sh. Akhil Bandhu Das
Sh. Barendra Nath
Malik
Sh. Shiv Nath Koley
Sh. Kamal Ghatak
Smt. Dipali Dhara
Sh. Subhas Modak
Sh. G.P. Naidu
Sh. Bikash Chandra
Bagchi
Sh. Brojendra Nath
Malik
Sh.
Dipak
Kumar
Mallick
Sh.
Susanta
Chowdhury
Designation
MTS
MTS
LDC
`MTS
MTS
UDC
MTS(Cantee
n)
Halui(Cantee
n)
LDC
MTS
Driver
MTS
Driver
MTS
HA(F)
MTS(Trainee)
Lab. Tech.
MTS
Technician
MTS
Field
Assistant
UDC
MTS
MTS
Lab. Tech.
Driver
TS
LIST OF STAFFS WHOSE ESTABLISHMENT AS WELL AS PAY DRAWN FROM INSTITUTE

(PROPER) AND FRANCHISE THEIR WILLINGNESS FOR MEMBERSHIP IN FAVOUR OF
AIIH&PHPKS ONLY FOR THE YEAR 2016-2016.
Sl. No.
1.
2.
3.
4.
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8.
9.
10.
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12.
13.
14.
15.
16.
17.
Name
Designation
Sh. Sanjiban Das
MTS
Sh.
Baidya
Nath
Mondal
Sh. Chanchal Sikder
X-Ray
Technician
Lab. Asstt.
Sh. Pradip Saha
DEO
Sh. Ajay Kumar Singh

Roy
Sh. Kuntal Dey
DEO-A
Smt. Ruma Roy
Lab. Asstt.
Sh. Amar Nath Kundu
DEO
Sh.
Debasis
Bhattacharya
Sh. Surajit Dasgupta
Lab. Tech.
Sh. Tapas Pal
DEO
Sh. Subrata Das
DEO
Sh. Smt. Ruma Biswas
DEO
Sh. Biswajit Roy
DEO
Sh. K.K. Kundu
DEO
Smt. Susama Maity

Smt.
Swapna
Gandhik
Lab. Asstt.
DEO
Nurse
Roy
Nurse
To,
The Chairman,
Bhadreswar Municipality,
Bhadreswar, Hooghly.
Sub : REQUEST FOR MINIMISE THE TOTAL MUTATION
COST
IN RESPECT OF THE FLAT AT A/3/6
ECONOMY APPARTMENT,
J.C.
KHAN
ROAD,
HOLDING
NO.
143/A/3/6/74REG.
Sir,
I like inform you that I am the owner of the Flat as subject mentioned
above, the total mutation cost of which appears to
18,294/-(Rupees eighteen
thousand two hundred and thirty four) only. Therefore, I like to intimate you that
as I am running through financial hardship, I requesting you for considering the
total cost of said mutation and minimise the cost which is affordable to me at
present.
I will be very much grateful to you if you take necessary steps in this
matter.
Thanking you,
Yours faithfully,
(ARUN KANTI SOM)
LIST OF STAFFS (ESTABLISHMENT AT INSTITUTE-PROPER) WHO HAVE

FRANCHISE THEIR WILLINGNESS FOR MEMBERSHIP IN FAVOUR OF MORE
THAN ONE ASSOCIATION/ORGANISATION.
Sl. No. Name
Designatio HISA
AIIH&PHE
AIIH&PH,PK
n
U
S
1.
Smt. Aloklata Dutta Sister
MTS
3.
Sh. Arun Kumar

Ghosh
Smt. Barnali Roy
Nurse
4.
Smt. Meenakshi Pal
HA(F)
2.
No.A.3-3/14-15 (Pt.)
Date: 10-08-2015.
To,
The Directorate General of Health Services,
Nirman Bhawan,
New Delhi 110 011.
Kind Attention: Deputy Director General (medical Education), Room No. 343A, DGHS.
Subject : Updated Expenditure Statement of AIIH &PH, Kolkata (i.e. up to 07.08.2015) under
Institute (plan), Institute (Non-Plan), CCTC (NP), and Departmental Canteen Capital
Outlay.
Sir,
I am directed to send herewith the Weekly Expenditure Statement for the period from
3/8/15 to 7/8/15 (i.e. up to 7/8/15) in respect of this Institute under Institute (non-Plan), CCTC
(NP), Departmental Canteen & 4210-Capital Outlay for your kind information and necessary
action please.
Enclo : As above.
Yours faithfully,
Additional Director,
Telephone No. 2241-2888
FAX No. (033) 2241-2888
Gmail: adhygiene2 (@gmail.com
Copy to : 1) Anshu Prakash (IAS) - Joint Secretary to the Govt. of India, Ministry of Health & Family Welfare,
Nirman Bhawan, New Delhi 110 011, along with the copies of Expenditure statement sheets up to
07.08.2015 for information and necessary action.
2) The under Secretary to the Govt. of India, Ministry of Health & Family Welfare, Nirman Bhawan,
New Delhi along with the copies of Expenditure statement up to 07.08.2015 for information and
necessary action.
3) Mr. Goutam Govind, Section Officer (Medical Education), Directorate General of Health Services,
Nirman Bhawan, New Delhi-110 011, along with the copies of Expenditure statement sheets up to
07.08.2015 for information and necessary action.
No.A.7-5/2007
Date: 13-08-2015.
C ERTIFICATE
It is certified that subscription for the Service Associations as detailed

below has been deducted from the enlisted members of the Associations (as
detailed in the Annexure enclosed herewith) of Institute-Proper through CheckOff System from the salary bill for the month of July, 2015 vide Order No. G.142/96/Pt.) & (Part-I), dated 08.07.2015:
Sl.
No
.
1.
2.
3.
Name of the Association

All India Institute of Hygiene & Public Health
Employees Union
Hygiene Institute Staff Association
All India Institute of Hygiene & Public Health
Permanent Karmachari Sangh
Total amount
(Rs.)
8640/2640/2040/-
D.D.O.
A.I.
I.H &P.H., Kol.
Encl : Annexure
Copy to : (1) General Secretary of All India Institute of Hygiene & Public Health
Employees Union.
(2) General Secretary of Hygiene Institute Staff Association.
(3) General Secretary of All India Institute of Hygiene & Public Health
Permanent Karmachari Sangh.
o,
The Branch Manager,
UCO Bank, Kotrung Branch (0305),
Kotrung, Hindmotor, Hooghly.
Sub : Request for change of residential address in respect of Sh.

Debdas Sengupta and
Smt. Kakali Pal (Sengupta) joint Account holder bearing
no. 03050100015945(Savings).
Sir,
In connection with the above-mentioned subject, it may be stated that at
the time of submission of KYC by the every client of your esteemed branch I had
also submitted supporting document/ credential such as affidavit in the context
for change of residential address in favour of our joint account. But, it has been
found that the requisite new address not yet been updated at your branch in
support of our joint account. However, presently I am submitting the relevant
photo copy of Aadhaar Card duly self-attested by us as an authenticated record
for new address. This is for your information as well as necessary action from
your end for updating the record in our joint account.
Faithfully yours,
Date :
Encls: Xerox copy of Aadhaar Cards.
(DEBDAS SENGUPTA)
P.O. - Hindmotor, Hooghly.
To
The Director,
Subject: Apprising the information for misplaced of CGHS Card in

respect of Sh. Krishnendu
Barua, MTS. Posted at G Branch.
Sir,
With due respect, I would like to inform you that yesterday i.e. on 24 th
August, 2015 my CGHS Card bearing no. S.628976 has been misplaced while I
was coming down at office. In this context, I have lodged a General Diary at
Netaji Nagar Police Station (enclosed herewith). This is for information and
necessary action please.
Yours faithfully,
Date:
(Krishnendu Barua)
MTS, G Branch.
AM DEBDAS SENGUPTA
E
Mailing 29/2
Address KOTRUNG
UDYAN PALLY
TARUN
SANGHA
GROUND
HINDMOTOR
HOOGHLY
712233
LOAN ACCOUNT STATEMENT FOR 4100CD07199644

LOAN DETAILS
Loan Amount
20,490.00
ROI
0.00%
Tenure
EMI Received
11,956.00
Last Disbursal Date
31/12/2014
First Due Date
02/02/2015
End Installment Date
02/09/2015
Product CONSUMER
Advance Instl.Amount/Number
6,832.00/4
Linked
Agreem
ent No.
Status
Custom
er ID
19796301
Branch
KOLKATA
DURABLE
Active
Future Installment Amount
LG-REF/GLAsset
Descript 274PMG4 BB
SU NI
ion
Total
Loans
No.Of
Active
Loans
No.Of
Closed
Loans
Mobile
9433821166
EmailId
dsgrhutc@gmai
l.com
1,708.00
Future Installment Number

Future Principal Component
1,702.00
Future Interest Component
6.00
Fee Charge
Subvention Charge
1486
Repo Status
Repo Date
Sale Date
Release Date
Loan
Purpose
LOAN FINANCIAL SUMMARY AS ON 04/09/2015
Component
Due
Receipt
Overdue
Installment Amount
11,956.00
11,956.00
0.00
Principal Component
11,956.00
11,956.00
0.00
Interest Component
0.00
0.00
0.00
Late Payment Penality
0.00
0.00
0.00
Bounce Charges
0.00
0.00
0.00
Other Receivables
0.00
0.00
0.00
Unadjusted Amount
0.00
Other Paybles
0.00
NET RECEIVABLE
0.00
LOAN TRANSACTION DETAILS BETWEEN 31/12/2014 TO 04/09/2015
TRANSACTION
DATE
PARTICULARS
DEBIT
CREDIT
31/12/2014
Adjustment Done Through Dealer
31/12/2014
Adv Emi Recd From Customer- Due

(4100CD07199644)
0.00
6,832.00
6,832.00
0.00
02/02/2015
Due For Instalment 1 (4100CD07199644)
1,708.00
0.00
02/02/2015
Pmnt Rcvd Vide PDC No.:E19910502/1-1 Receipt

No.---- ( N.A.) (4100CD07199644)
0.00
1,708.00
02/03/2015
1,708.00
0.00
02/03/2015

No.---- ( N.A.) (4100CD07199644)
0.00
1,708.00
02/04/2015
1,708.00
0.00
02/04/2015

No.---- ( N.A.) (4100CD07199644)
0.00
1,708.00
27/04/2015
Promotional Activity Refund- Payable

(4100CD07199644)
0.00
100.00
28/04/2015
Amount Paid Vide Cheque No.:CMS302489986

Receipt No. ( N.A.) (4100CD07199644)
100.00
0.00
02/05/2015
02/05/2015

No.---- ( N.A.) (4100CD07199644)
02/06/2015
02/06/2015

No.---- ( N.A.) (4100CD07199644)
02/07/2015
02/07/2015

No.---- ( N.A.) (4100CD07199644)
02/08/2015
02/08/2015

No.---- ( N.A.) (4100CD07199644)
1,708.00
0.00
0.00
1,708.00
1,708.00
0.00
0.00
1,708.00
1,708.00
0.00
0.00
1,708.00
1,708.00
0.00
0.00
1,708.00
In case you need any more information please do not hesitate to call our new customer service call center numbers 020-3957
durable finance related queries and on 020-39574151 for queries other than durable finance (call charges as applicable).Do k
Customer Id handy for easy and quick access to your loan account information. If in case you do not possess this informatio
have to do is SMS key words such as Custid or EMI or LAN to +91-92275-64444. Alternatively you can also log on to our Port
www.bajajfinservlending.in
DISCLAIMER :This is a system generated Statement Of Account hence, needs no signature.In case, any discrepancy is noticed by the Borrower in this
should be brought to the notice at Bajaj Finances nearest Branch Office , or Borrower may write to wecare@bajajfinserv.in within 10 (TEN) days from th
entry made in the said Statement Of Account failing which, this ,Statement Of Account will be deemed to be accepted by the
NA
ME
DEBDAS SENGUPTA
LOAN ACCOUNT STATEMENT FOR 4100CD07199644

Mailing 29/2
Address KOTRUNG
UDYAN PALLY
TARUN
SANGHA
GROUND
HINDMOTOR
HOOGHLY
712233
LOAN DETAILS
Loan Amount
20,490.00
ROI
0.00%
Tenure
EMI Received
13,664.00
Last Disbursal Date
31/12/2014
First Due Date
02/02/2015
02/09/2015
Product CONSUMER
6,832.00/4
Linked
Agreem
ent No.
Status
Custom
er ID
19796301
Branch
KOLKATA
DURABLE
Active
LG-REF/GLAsset
Descript 274PMG4 BB
SU NI
ion
Total
Loans
No.Of
Active
Loans
No.Of
Closed
Loans
Mobile
9433821166
EmailId
dsgrhutc@gmai
l.com
0.00

0.00
0.00
Fee Charge
Subvention Charge
1486
Repo Status
Repo Date
Sale Date
Release Date
Loan
Purpose
Component
Due
Receipt
Overdue
Installment Amount
13,664.00
13,664.00
0.00
Principal Component
13,658.00
13,658.00
0.00
Interest Component
6.00
6.00
0.00
0.00
0.00
0.00
Bounce Charges
0.00
0.00
0.00
Other Receivables
0.00
0.00
0.00
Unadjusted Amount
0.00
Other Paybles
0.00
NET RECEIVABLE
0.00
TRANSACTION
DATE
PARTICULARS
DEBIT
CREDIT
31/12/2014
31/12/2014

(4100CD07199644)
0.00
6,832.00
6,832.00
0.00
02/02/2015
1,708.00
0.00
02/02/2015

No.---- ( N.A.) (4100CD07199644)
0.00
1,708.00
02/03/2015
1,708.00
0.00
02/03/2015

No.---- ( N.A.) (4100CD07199644)
0.00
1,708.00
02/04/2015
1,708.00
0.00
02/04/2015

No.---- ( N.A.) (4100CD07199644)
0.00
1,708.00
27/04/2015
Promotional Activity Refund- Payable

(4100CD07199644)
0.00
100.00
28/04/2015
Amount Paid Vide Cheque No.:CMS302489986

Receipt No. ( N.A.) (4100CD07199644)
100.00
0.00
02/05/2015
02/05/2015

No.---- ( N.A.) (4100CD07199644)
02/06/2015
02/06/2015

No.---- ( N.A.) (4100CD07199644)
02/07/2015
02/07/2015

No.---- ( N.A.) (4100CD07199644)
02/08/2015
02/08/2015

No.---- ( N.A.) (4100CD07199644)
02/09/2015
02/09/2015

No.---- ( N.A.) (4100CD07199644)
1,708.00
0.00
0.00
1,708.00
1,708.00
0.00
0.00
1,708.00
1,708.00
0.00
0.00
1,708.00
1,708.00
0.00
0.00
1,708.00
1,708.00
0.00
0.00
1,708.00
durable finance related queries and on 020-39574151 for queries other than durable finance (call charges as applicable).Do
Customer Id handy for easy and quick access to your loan account information. If in case you do not possess this informati
have to do is SMS key words such as Custid or EMI or LAN to +91-92275-64444. Alternatively you can also log on to our Por
To,
The Chairman
South Dum Dum Municipality,
Nager Bazar, Kolkata 700 074.
Subject :
installation of
Request
to
take
remedial
measure
against
the
3 G mobile tower by the M/S. Reliance Group in the area

of
Ward no. 4 at Gorui under South Dum Dum
Municipality.
Respected Sir,
Reference to our letter dated 22.01.2015 in connection with abovementioned subject matter, it is brought to your kind notice that today i.e. on
14/09/2015 atHrs., the representatives of M/S. Reliance Group tried to build
as well as to erect a 3 G Mobile Tracking Tower at the contended place i.e. roof
level of the house possessed by Mr. Gopal Chandra Das, resident of Rabindra
Sarani (Near Wireless Gate), Dum Dum Cantonment, Kolkata-65.
In the presence of local Councillor named Sh. Jagannath Biswas, Ward no.
4 of South Dum Dum Municipality, Nager Bazar, Kolkata 700 074 a congenial
discussion was took place between dwellers of the above locality and with the
representatives of M/S. Reliance Group, and finally, it has been decided that the
above proposed work have been postponed for the time being. In this juncture
further, we are at your footstep and requesting you to look into the matter by
viewing it seriously and pass an order not to erect the above said tower so that
any untoward incident can be avoided.
Thanking you,
Yours faithfully,
Date:
Copy for information and necessary action to:

(1) The Honble Minister-in-Charge, Deptt. of Environment, Govt. of West Bengal.
(2) The Member-Secretary, West Bengal Pollution Control Board, Paribesh
Bhawan,
10 A-Block-LA, Sector-III, Salt Lake City, Kolkata 700 098.
NAME DEBDAS SENGUPTA

Mailing Address
29/2 KOTRUNG UDYAN PALLY TARUN SANGHA GROUND HINDMOTOR HOOGHLY 712233
Customer ID
19796301
Branch
KOLKATA
Product
EXTENDED WARRANTY CD
Linked Agreement No.

Total Loans
No.Of Active Loans
No.Of Closed Loans
Mobile
9433821166
EmailId
dsgrhutc@gmail.com
Loan Purpose
LOAN ACCOUNT STATEMENT FOR 410EWC14590344
LOAN DETAILS
Loan Amount
557.00
ROI
0.00%
Tenure
EMI Received
0.00
Previous Installment Amount
0.00
Interest Rate Type
Fixed
Last Disbursal Date
21/09/2015
First Due Date
02/11/2015
02/06/2016
0.00/0
Status
Active
560.00
557.00
3.00
Fee Charge
Subvention Charge
Repo Status
Repo Date
Sale Date
Release Date
Component
Due
Receipt
Overdue
Installment Amount
0.00
0.00
0.00
Principal Component
0.00
0.00
0.00
Interest Component
0.00
0.00
0.00
0.00
0.00
0.00
Bounce Charges
0.00
0.00
0.00
Other Receivables
0.00
0.00
0.00
Unadjusted Amount
0.00
Other Paybles
0.00
NET RECEIVABLE
0.00
In case you need any more information please do not hesitate to call our new customer service call center numbers 020-39575152 for
durable finance related queries and on 020-39574151 for queries other than durable finance (call charges as applicable).Do keep your
Customer Id handy for easy and quick access to your loan account information. If in case you do not possess this information, all you
have to do is SMS key words such as Custid or EMI or LAN to +91-92275-64444. Alternatively you can also log on to our Portal Experia
DISCLAIMER :This is a system generated Statement Of Account hence, needs no signature.In case, any discrepancy is noticed by the Borrower in this Statement Of Account it
should be brought to the notice at Bajaj Finances nearest Branch Office , or Borrower may write to wecare@bajajfinserv.in within 10 (TEN) days from the date of last
entry made in the said Statement Of Account failing which, this ,Statement Of Account will be deemed to be accepted by the Borrower.
NA
ME
DEBDAS SENGUPTA
LOAN ACCOUNT STATEMENT FOR 410CDD14590342

Mailing
Addres
s
29/2
KOTRUNG
UDYAN PALLY
TARUN
SANGHA
GROUND
HINDMOTOR
HOOGHLY
712233
LOAN DETAILS
Loan Amount
11,200.00
ROI
0.00%
Tenure
EMI Received
0.00
Custom 19796301
0.00
er ID
Interest Rate Type
Branch
KOLKATA
Product CONSUMER
DURABLE
DIGITAL
Fixed
Last Disbursal Date
21/09/2015
First Due Date
02/11/2015
02/06/2016
Linked
Agreem
ent No.
2,240.00/2
Total
Loans
No.Of
Active
Loans
No.Of
Closed
Loans
Mobile
9433821166
Status
Active
8,960.00

8,960.00
0.00
Fee Charge
749
Subvention Charge
896
Repo Status
Repo Date
EmailId dsgrhutc@gmai Sale Date
l.com
Loan
Purpos
e
Release Date
Component
Due
Receipt
Overdue
Installment Amount
0.00
0.00
0.00
Principal Component
0.00
0.00
0.00
Interest Component
0.00
0.00
0.00
0.00
0.00
0.00
Bounce Charges
0.00
0.00
0.00
Other Receivables
0.00
0.00
0.00
Unadjusted Amount
0.00
Other Paybles
0.00
NET RECEIVABLE
0.00
TRANSACTION DATE PARTICULARS

21/09/2015
21/09/2015

(410CDD14590342)
DEBIT
CREDIT
0.00
2,240.00
2,240.00
0.00
durable finance related queries and on 020-39574151 for queries other than durable finance (call charges as applicable).Do k
Customer Id handy for easy and quick access to your loan account information. If in case you do not possess this informati
have to do is SMS key words such as Custid or EMI or LAN to +91-92275-64444. Alternatively you can also log on to our Por
TRANSACTION DATE
PARTICULARS
DEBIT
CREDIT

For much of their lives, which m
NAME DEBDAS SENGUPTA

Mailing Address
29/2 KOTRUNG UDYAN PALLY TARUN SANGHA GROUND HINDMOTOR HOOGHLY 712233
Customer ID
19796301
Branch
KOLKATA
Product
EXTENDED WARRANTY CD
Linked Agreement No.

Total Loans
No.Of Active Loans
No.Of Closed Loans
Mobile
9433821166
EmailId
dsgrhutc@gmail.com
Loan Purpose
LOAN ACCOUNT STATEMENT FOR 410EWC14590344
LOAN DETAILS
Loan Amount
557.00
ROI
0.00%
Tenure
EMI Received
0.00
0.00
Interest Rate Type
Fixed
Last Disbursal Date
21/09/2015
First Due Date
02/11/2015
02/06/2016
0.00/0
Status
Active
560.00
557.00
3.00
Fee Charge
Subvention Charge
Repo Status
Repo Date
Sale Date
Release Date
Component
Due
Receipt
Overdue
Installment Amount
0.00
0.00
0.00
Principal Component
0.00
0.00
0.00
Interest Component
0.00
0.00
0.00
0.00
0.00
0.00
Bounce Charges
0.00
0.00
0.00
Other Receivables
0.00
0.00
0.00
Unadjusted Amount
0.00
Other Paybles
0.00
NET RECEIVABLE
0.00

In case you need any more information please do not hesitate to call our new customer service call center numbers 020-39575152 for
durable finance related queries and on 020-39574151 for queries other than durable finance (call charges as applicable).Do keep your
Customer Id handy for easy and quick access to your loan account information. If in case you do not possess this information, all you
have to do is SMS key words such as Custid or EMI or LAN to +91-92275-64444. Alternatively you can also log on to our Portal Experia
DISCLAIMER :This is a system generated Statement Of Account hence, needs no signature.In case, any discrepancy is noticed by the Borrower in this Statement Of Account it
should be brought to the notice at Bajaj Finances nearest Branch Office , or Borrower may write to wecare@bajajfinserv.in within 10 (TEN) days from the date of last
entry made in the said Statement Of Account failing which, this ,Statement Of Account will be deemed to be accepted by the Borrower.
To,
The Secretary,
Health Services Co-Operative Credit Society Ltd.,

Howrah.
Subject:
FELICITATION
REQUEST FOR ENLISTMENT OF MY SONS NAME IN

CEREMONY OF MADHYAMIK PASSED
CANDIDATES FOR 2015.
Respected Sir,
I, Smt. Kakali Sengupta, Member of your Society bearing
membership no. 3060 would like to enlist my sons name in the Felicitation
Ceremony of Madhyamik passed candidates for the year of 2015. Details of my
son are given below:Name
DIGANTA
SENGUPTA
Date of
Birth
05.01.19
99
Age
16
Years
Marks
Obtained
587
%
of
Marks
84%
Year
Passing
2015
of
Yours faithfully,
Date :
Place
(SMT. KAKALI SENGUPTA)
:
Mobile No.
9433946206
Dear Customer,
Thank you for writing to us at Bajaj Finserv.
We regret the inconvenience caused to you and assure you of our best services always.
We would like to inform you that, insurance cancellation has been done. Please find the attached a copy of
the Statement of Account.
For any further clarifications write to us at wecare@bajajfinserv.in.
Your feedback is important to us. Please take a few minutes to give us your feedback .
[Feedback link]
Assuring you of our best services always.
Yours sincerely
Bajaj Finserv Lending.
Bajaj Finance Ltd
For an easier and faster access to your account details, please visit our Website
Type Experia and send this message to 9227564444 from your registered mobile number. You will get
your User ID and password in few seconds!
Alternatively , you can follow the below mentioned steps to recall your Experia user ID and password :1.) Log on to our website www.bajajfinservlending.in and click on Customer Login option.
2.) Click on Forgot User ID option.
3.) Enter your Loan account number and Email ID registered with us.
4.) Click on Get User ID option.
5.) You will receive an email and SMS with your User ID and Password to login.
All of the following information and more is just a click away
EMI related balance, last payment
Statement of accounts
NOC
Security Deposit Refund
EMI Card
TDS Certificates
----------------------------------------------------------------------
Statement showing the income in respect of Sri Debdas Sengupta, U.D.C. for the Financial
year of 2011-12 and assessment year of 2012-2013 for the period from March 2011 to Feb
2012. My PPAN No. ARYP S0362A.
March 2011
ADA (Jan, 11 to March, 11)
Rs. 26,983/Rs. 2,718/-
April 2011
Rs. 27,889/May,11
Rs. 27,889/June,11
Rs. 27,889/July,11
Rs. 28,631/Aug,11
Rs. 28,631/Sept,11
Rs. 28,631/Oct, 11
Rs. 29,178/Nov,11
Rs. 29,178/Dec,11
Rs. 29,178/Jan 2012
Rs. 29,178/Feb 2012
Rs. 29,178/Ad-hoc Bonus(2010-2011)
Rs. 3,454/Arrear Dearness Allowance
Rs. 3,261/Children Education Allowance
Rs. 5,782/GROSS SALARY
Rs.3,57,648/Less: TA+WA+P.Tax
(-)Rs.14,040/Less : Savings(Rs.1,00,000/- + (-) Rs. 1,04,977/Rs. 4,977/- Mediclaim)
NET SALARY
Rs. 2,38,631/Total Taxable Income
Rs. 58, 631/No Tax up to Rs. 1,80,000/10% Tax on Rs. 58,631/Rs.5,863.10
or
say Rs. 5863/3% Educational Cess
Rs.175.893 or say
Rs.176/Tax Payable
Rs. 6,039/TA+WA+PT = RS. 14,040/- (T.A Rs.9, 600/-, + W.A. Rs. 1,440/-, P.Tax Rs. 1800/-, +CEA Rs. 1200/-).
Savings: GPF Rs. 9,000/- X 12 months = Rs. 1, 08,000/-(Maximum Rs. 1, 00,000/-) and Mediclaim-Rs. 4,977/(copy attached)
Total Tax Payable
3% Educational Cess
Rs. 5,863/Rs. 176/---------------
In the month of Nov 2011 Rs. 2,000/- may be deducted

In the month of Dec 2011 Rs. 2,000/- do In the month of Dec 2011 Rs. 2,039/- do (Included
Cess)
Total Tax Payable
Rs. 6039/-----------DEBDAS SENGUPTA, U.D.C.

R.H.U & T.C. SINGUR
To,
The Director,
All India Institute of Hygiene and
Public Health, 110, C.R. Avenue,

Kolkata 73.
THROUGH PROPER CHANNEL
SUBJECT: SUBMISSION OF ANNUAL STATEMENT OF
SALARY FOR THE FINANCIAL YEAR 2011-12
IN RESPECT OF DEBDAS SENGUPTA, U.D.C.
POSTED AT R.H.U. & T.C., SINGUR, HOOGHLY.
Sir,
With due honour, I would like state that as my establishment is at
Hygiene Institute (Proper), I am enclosing herewith my Annual Statement of
Salary and Tax calculation sheet along with copy of Mediclaim amounted to Rs.
4,977/- (Tax stands for Rs. 6039/- including educational cess and details of
deduction of Tax stated in sheet) for the financial year 2011-12 and assessment
year of 2012-13 for the period from March 2011 to Feb 2012 for your necessary
action.
Sincerely yours,
DATE :
Nov 2011.
(DEBDAS SENGUPTA)
UPPER-DIVISION-CLERK
R.H.U. & T.C., SINGUR,
HOOGHLY.
Enclosures: As above.
APPENDIX
Statement showing the income in respect of Sri Debdas Sengupta, U.D.C. for the
Financial year of 2014-15 and assessment year of 2015-2016 for the period from March
2014 to Feb 2015. My PPAN No. ARYP S0362A.
**************************************************
March, 2014
37,469/-
ADA (Jan 2014 to Mar 2014)

April, 2014
Arrear Patient Care Allowance
May, 2014
June, 2014
July, 2014
Aug, 2014
Sept, 2014
4,911/39,106/1,380/39,451/39,45140,486/40,486/40,486/-
ADA (Jul 2014 to Sept 2014)

3,531/Oct, 2014
41,663/Nov, 2014
41,663/Dec, 2014
41,663/Jan, 2015
41,663/Feb, 2015
41,663 /Ad-hoc Bonus(2013-2014)
3,454/Children Education Allowance
7,586/GROSS SALARY
5,06,112/Less: TA+P.Tax + C E A
(-) 13,000/Less:Savings(G.P.F. 1,36,000/- (-) 1,54,489/+Mediclaim & LIC Premium
18,489/-(Mediclaim - 6873/& LIC Premiums-
11,616/- { 5351/+ 1820/-+ 4445/-})
NET SALARY
3,38,623/-
8NET TAXABLE INCOME

(No Tax up to 2,50,000 /-)
88,623/-
10% Tax on 88,623/-)

Less :
2,000/-(under Section 87-A)
Total
8,862.30
(-) 2,000/6862.30 or say
6862/6862/-
Tax Payable
DEDUCTION AS UNDER:
TA+PT+CEA = 13,000/- (T.A -
9, 600/-, + P.Tax
2,200/- +CEA- 1,200/-)
Savings: GPF 9,000/- X 05 months - 45,000/- + 13,000/- X 07 months - 91,000/- = 1, 36,

000/and 18,489/-(Mediclaim6873/- & LIC Premiums- 11,616/-{ 5351/-+ 1820/-+ 4445/-}) -copy
attached.
TAX Payable:
6862/- (Rupees Six Thousand Eight hundred Sixty Two only) + Education Cess as applicable.
Tax already paid 4944/-[@ 618 X 8 Months = 4944/-].

Rest of 1918/- may be deducted in the month of November, 2014.
DEBDAS SENGUPTA, U.D.C.
G Branch, AIIH & PH, Kol.
To,
The Director,

Kolkata 73.
G BRANCH, AIIH & PH, KOL.
Sir,
With due honour, I am enclosing herewith (in Appendix A) my Annual
Statement of Salary in connection with calculation of Tax and details for
deduction of Tax amounted to 6862/- only + Educational Cess as applicable
along with copy of Mediclaim and LIC Premiums total amounting to 18,489/(Mediclaim
- 6873/- & LIC Premiums- 11,616/-{ 5351/-+ 1820/-+ 4445/-}) for the financial year
2014-15 and assessment year of 2015-16 from the period of March 2014 to Feb
2015 for your necessary action.
Sincerely yours,
th
Date : 10 NOV 2014.

(DEBDAS SENGUPTA)
U.D.C.,
G Branch, AIIH & P.H., Kol.
Enclosures : As above.
APPENDIX
2015 to Feb 2016. PPAN No. ARYPS0362A.
**************************************************
March, 2015
April, 2015
10 days encashment of leave
May, 2015
June, 2015
July, 2015
Aug, 2015
Sept, 2015
Oct, 2015
Nov, 2015
Dec, 2015
Jan, 2016
Feb, 2016
Ad-hoc Bonus(2014-2015)
Children Education Allowance ( 4159+ 7174+2975)
41,663/42,673/10,806/3,030/42,673/42,673/43,790/43,790/43,790/3,111/44,827/44,827/44,827/44,827/44,827/3,454/-
14,308/-(In respect of CEA-Upto the month of

Jan 16 amount of CEA has been reflected and CEA for
Feb 2016 to be included in next financial year 2016-17).
GROSS SALARY
Less: TA+P.Tax + C E A +Mediclaim Section D
( 19,200+ 2,400+ 1,200+ 8,133)
GROSS TOTAL
Less: Savings UNDER CHAPTER VIA 80C.(G.P.F.
1,56,000/- +CGEGIS- 360/- & LIC Premiums11,558/-{ 5,351+ 4,387+
1,820}) TOTAL- 1,67,918/- MAXIMUM 1,50,000/-
TOTAL INCOME
LESS : RELIEF(NO TAX UPTO 2,50,000/-)
5,59,896/(-) 30,933/-(Gross Salary is

5,59,896/{-} 30,933/- = 5, 28,963/-).
5,28,963/(-) 1,50,000/- ( 5,28,963/- {-}
1,50,000/- = 3,78,963/-Total Income)
3,78,963/(-) 2,50,000/- (
=
TAXABLE INCOME
10% Tax on 1,28,963/Less :
Total Tax Payable
3,78,963/- {-}
2,50,000/-
1, 28,963/-).
1,28,963/12,896.30 or say 12,896/(-) 2,000/- ( 12,896/- {-} 2,000/- =
10,896/-)
10,896/- + Education Cess as

applicable
DEDUCTION AS UNDER:
TA+PT+CEA +Mediclaim= 30,933/- (T.A - 19, 200/-, + P.Tax 2,400/-, + CEA1,200/+ Mediclaim 8,133/- Copy attached).
Savings: (i) GPF 13,000/- X 12 months - 1, 56,000/- + (ii) LIC Premiums- 11,558/-(5,351+
4,387+ 1,820/- Copies attached) + (iii) CGEGIS 360/- TOTAL 1, 67,918/MAXIMUM - 1,50,000/TTTAX Payable: 10,896/- (Rupees Ten Thousand Eight hundred Ninety Six only) + Education Cess as applicable.
T TAX already paid 4,800/-[@ 600 X 8 Months = 4800/-].
Rest of 6096/- may be deducted as under:
In the month of November, 2015 - 2,000/- + Cess as applicable.( 2,000 X 2% & 1% = 40/- & 20/-)
In the month of Dec, 2015 - 2,000/- + Cess as applicable. ( 2,000 X 2% & 1% = 40/- & 20/-)
In the month of Jan, 2016 - 2,096/- + Cess as applicable. ( 2,096 X 2% & 1% = 42/- & 21/-)

Accts Branch, AIIH & PH, Kol.
To,
The Director,
Kolkata 73.
ACCOUNTS BRANCH, AIIH & PH, KOL.
Sir,
With due honour, I am enclosing herewith (in Appendix A) my Annual
Statement of Salary in connection with calculation of Tax and details for
deduction of Tax amounted to 10,896/- only + Educational Cess as applicable
along with copy of Mediclaim amounted to 8,133/- (copy attached) for the
financial year 2015-16 and assessment year of 2016-17 from the period of
March 2015 to Feb 2016 for your necessary action.
Sincerely yours,
th
Date: 04 NOV 2015.

(DEBDAS SENGUPTA)
U.D.C., Accts Branch, AIIH & P.H., Kol.
Enclosure: As above.
To,
The Director,
Kolkata 73.
SUBJECT: SUBMISSION OF APPLICATION FOR WITHDRAWAL
OF PART FINAL FROM G.P.F. IN RESPECT OF
DEBDAS SENGUPTA, U.D.C., ACCOUNTS BRANCH,
AIIH & PH, KOL.
Sir,
With due honour, I am enclosing herewith the application
(duly filled in respective column) along with G.P.F statement for
2014-2015 and copy of Mandate form for part final withdrawal
from G.P.F. Kindly, make an early arrangement for payment.
Sincerely yours,
th
Date: 04 NOV 2015.

(DEBDAS SENGUPTA)
U.D.C., Accts Branch, AIIH & P.H., Kol.
Enclosures: As above.
BY HAND
No.A.17-1/2014
Date: 04-11-2015.
To,
The Sr. Branch Manager (GAD)
Bank of Baroda,
Indian Exchange Place Branch,
4, Indian Exchange Place,
Kolkata -01.
Sub: REQUEST FOR TRANSFER OF THE MONEY AMOUNTED TO
94,862/- TO
PL ACCOUNT BEARING NO. 00290400000122.
Sir,
It has been informed by Mrs. P.N. Padmini, Research Officer of Nutrition
and IDD cell of DGHS, Nirman Bhavan, New Delhi that amount of
94,862/- has
been transferred to your Bank on 27.10.15
bearing A/C no. 0029200001342. The bill no. was 1343, DDO Code: 220867-1,
Transaction no.
S 77660963 and ID No. C 101519091197.
You are requested to confirm the receipt of above amount and transfer the
money as early as possible in above P/L account.
Thanking you,
Yours faithfully,
D.D.O.
A.I.I.H & P.H., Kol.
Copy to : (1) Senior Pay & Accounts Officer,
8, Esplanade East, Kolkata 69.

(2) Dr. C. S. Taklikar, Associate Professor,
Department of Bio-Chemistry and Nutrition, B/N Campus,
Salt Lake, Kol.
New Delhi: The Finance Ministry has notified the increase in transport allowance
to Rs. 1,600 a month from Rs. 800 as announced in the Budget for 2015-16.
As part of his "extension of benefits to middle class tax payers", Finance Minister
Arun Jaitley had doubled the transport allowance exemption to Rs. 1,600 per month.
From now onwards, an individual would get tax relief on Rs.19,200 per year as
compared to Rs. 9,600.
The notification issued by the Central Board of Direct Tax (CBDT) further said the
exemption limit for blind and orthopedically handicapped to have been doubled
to Rs. 3,200 a month.
Transport allowance is exempted from income tax.
Story first published on: April 15, 2015 22:41 (IST)
Tags: Central Board of Direct Tax, Finance Ministry, LTA, Transport allowance,Union Budget 2015-16, Budget
2015-16, Arun Jaitley, Income tax exemption
Finance Bill 2014 has increased Income Tax Exemption Limit by Rs. 50000/- for Individuals and
Senior Citizens below the Age of 80 Years. Now the Question arises is do Rebate of income-tax
under section 87A as applicable for FY 2013-14 also available for FY 2014-15 and subsequent
years.
Finance Act 2013 has introduced the rebate U/s. 87A and in this section it has not restricted the
exemption to any particular Financial or Assessment year. Further in Recently Presented Budget 2014
by Finance Minister Arun Jaitley section 87A was not been amended.
So in our view Rebate U/s. 87A is Available to Resident Individuals for A.Y. 2015-16/ FY 2014-15
, whose total income does not exceed 5 Lakh rupees in Financial Year 2014-15. Further rebate
is also available for all the years succeeding A.Y. 2015-16 on compliance of conditions unless
specifically withdrawn.
Key Points
Amended Section 87A is applicable from 1st April, 2014 and will, accordingly, apply in
relation to the assessment year 2014-15 and subsequent assessment years.

Rebate is available only to Resident individuals and not available to Non Residents.
Rebate available to both Male and Female assesses
If the total tax payable by is less than Rs. 2000/-, rebate is restricted to total tax payable.
Rebate is allowed before levy of Education Cess, SHE Cess & Surcharge.
Rebate benefit is available to all category of Individuals but not to super senior citizen, since
he is already fully exempted up to Rs. 5 lakh.

Above amendment does not mean that basic Exemption Limit has been raised from Rs.
2,50,000/- to Rs. 2,70,000/-.
Extract of Section 87A is as follows :The following section 87A shall be inserted after section 87 by the Finance Act, 2013, w.e.f. 1-42014 :
Rebate of income-tax in case of certain individuals.
87A. An assesse, being an individual resident in India, whose total income does not exceed five
hundred thousand rupees, shall be entitled to a deduction, from the amount of income-tax (as
computed before allowing the deductions under this Chapter) on his total income with which he is
chargeable for any assessment year, of an amount equal to hundred per cent of such income-tax or
an amount of two thousand rupees, whichever is less.
See
more
at:
http://taxguru.in/income-tax/availability-rebate-87a-fy-201415-ay201516.html#sthash.GtRAOlQ3.dpuf
Requirements
1) PAN Card Xerox with self-signature.
2) Voter Card Xerox with self-signature(Name should be tallied with PAN Card).
3) one passport size Photo.
4) Self Signature across the Photo after fixing in Form.
5) All Xerox documents should be attested by Gazetted Officer, with Stamp, Phone number and
Designation.
Roy Ghosh & Associates

(Chartered Accountants)
545, G T Road South,
Howrah - 711 101
Phone No: 033-26380907/26386682/26380404
Fax No: 033-26386682
Mobile No: +919830049737
Also at Burdwan, Kharagpur, Noida, Vizianagram, Port Blair, Dehradun, Patna & Bhubaneswar
Disclaimers The information transmitted is meant only for the addressee and may
contain confidential and/or privileged information. Any review re-transmission,
dissemination, use either in part or in full, by any person other than the intended
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APPENDIX
2015 to Feb 2016. PPAN No. ARYPS0362A.
**************************************************
March, 2015
April, 2015
10 days encashment of leave
May, 2015
June, 2015
July, 2015
Aug, 2015
Sept, 2015
Oct, 2015
Nov, 2015
Dec, 2015
Jan, 2016
Feb, 2016
Ad-hoc Bonus(2014-2015)
41,663/42,673/10,806/3,030/42,673/42,673/43,790/43,790/43,790/3,111/44,827/44,827/44,827/44,827/44,827/3,454/-
Children Education Allowance ( 4159+ 7174+2975)

GROSS SALARY
14,308
5,59,896/-
Less: TA+P.Tax + C E A +Mediclaim Section D

( 19,200+ 2,400+ 1,200+ 8,133)
GROSS TOTAL
Less: Savings UNDER CHAPTER VIA 80C.(G.P.F.
1,56,000/- +CGEGIS- 360/- & LIC Premiums11,558/-{ 5,351+ 4,387+
1,820}) TOTAL- 1,67,918/- MAXIMUM 1,50,000/-
(-) 30,933/-
TOTAL INCOME
LESS : RELIEF(NO TAX UPTO 2,50,000/-)
3,78,963/(-) 2,50,000/-
5,28,963/(-) 1,50,000/-
TAXABLE INCOME
10% Tax on 1,28,963/Less :
1,28,963/12,896.30 or say
(-) 2,000/-
12,896/-
10,896/- + Education Cess as

applicable
Total Tax Payable
DEDUCTION AS UNDER:
TA+PT+CEA +Mediclaim= 30,933/- (T.A - 19, 200/-, + P.Tax 2,400/-, + CEA1,200/+ Mediclaim 8,133/- Copy attached).
Savings: (i) GPF 13,000/- X 12 months - 1, 56,000/- + (ii) LIC Premiums- 11,558/-(5,351+
4,387+ 1,820/- Copies attached) + (iii) CGEGIS 360/- TOTAL 1, 67,918/MAXIMUM - 1,50,000/TTTAX Payable: 10,896/- (Rupees Ten Thousand Eight hundred Ninety Six only) + Education Cess as applicable.
T TAX already paid 4,800/-[@ 600 X 8 Months = 4800/-].
Rest of 6096/- may be deducted as under:
In the month of November, 2015 - 2,000/- + Cess as applicable.
In the month of Dec, 2015 - 2,000/- + Cess as applicable.
In the month of Jan, 2016 - 2,096/- + Cess as applicable.

Accts Branch, AIIH & PH, Kol.
To,
The Additional Director,
AIIH &PH, Kol.
Sub : Furnishing the requisite information in response to Circular No. G.1-2/13(Part).
Sir,
With reference to your Circular No. cited above dated 04.11.2015, I am furnishing the
requisite information mentioned below in respect of staffs posted in Accounts Branch of Institute
(Proper).
Sl. No.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
Name
SH. SAMIR RANJAN ROY
SH. BISWANATH MONDAL
SH. SUBHAS MODAK
SH. SUBIR CHAKRABORTY(1)
SH. SATISH MURMU
SH.SUBIR CHAKRABORTY(2)
SMT. RANJANA BISWAS
SH. DEBDAS SENGUPTA
SH. AMIYA CHATTERJEE
SH. AJOY KR. GOND
Designation
Assistant
Assistant
Assistant
Cashier
U.D.C.
Accountant
Accountant
U.D.C.
U.D.C.
L.D.C.
I.C. No.
800
470
359
659
189
172
104
251
188
921
11.
12.
13.
SH. GAUTAM KUNDU

SH. INDRAJIT NATH
SH. SUBHAGYA RANJAN PUHAN
DEO-A
MTS
MTS
471
748
929
Thanking you.
Yours faithfully,
Date: 17/11/2015.
(Sh. Samir Ranjan Roy)

Assistant,
Accounts In-Charge, Institute (Proper).
To,
The Director,
Subject: Request for providing the book of Income Tax on Salaries

for the year 2015-2016
for use of Accounts Section of Institute (Proper).
Sir,
One book of Income Tax on Salaries for the year 2015-16 is urgently
indispensable for calculation of Income Tax on salaries in Accounts Branch.
Hence, you are requested to make an arrangement to supply the same as early
as possible.
Yours faithfully,
Date: 17/11/2015.

Assistant,
Accounts In-Charge, Institute (Proper).
To,
The Additional Director,
AIIH &PH, Kol.
Date: 18th Nov, 2015.
No. A.7-5/2007
Sub: Material
for annual report, 2015-reg.
Sir,
With reference is made in response to letter bearing No. Stat/AR/15-16/580 dated 16.11.2015,
relevant available report in respect of Material for annual report of 2015 in concerned of Accounts
Section of Institute (Proper) is appended below:
General Budget
BUDGET AT A GLANCE ( IN CRORE)
Classificati
on
Plan
Financial Year
2014 --- 2015
13.00
2015---2016
16.00
Non-Plan
Total
41.40
54.40
47.40
63.40
This is for your information please.
Thanking you.
Yours faithfully,
Assistant,
Accounts In-Charge, Institute
(Proper).
7th Pay Commission

Report: Salary to go up by
16%; allowances by 63%;
pension up by 24%
by FP
Staff
Nov 19, 2015 20:43 IST
#7th Pay Commission #Arun Jaitley #Economy #GDP #Justice AK

Mathur #NewsTracker #Pension #Salary
704 Comments
1212
54
New Delhi: The Seventh Pay Commission led by Justice AK Mathur has just
submitted its report to the Central government, recommending a modest 16 percent
hike in salary but a 63% increase in allowances and 24 percent hike in pensions. This
means the overall hike for central government employees and its pensioners comes
to 23.5 percent. This compares poorly with the 35 percent hike after the
recommendations of the 6th Pay Commission were implemented.
Terms of reference of the commission had clearly stressed on keeping the fiscal math
in mind before making any recommendations and even with this modest hike that
has been recommended, the impact on GDP would be a substantial 0.65 percent
though the impact of the 6th Pay Commission was 0.77 percent of GDP. Finance
Minister Arun Jaitley said after accepting the commission's report that an additional
Rs 70,000 crore would have to be spent by the exchequer in the first year of the
implementation of the commission's recommendations. Total financial impact in
FY17 likely to be about Rs 1.02 lakh crore of which increase in salary would account
for Rs 39,100 crore, allowances Rs 29,300 crore and pension at Rs 33,700 crore.
The finance minister said the recommendations of the Pay Commission will impact
47 lakh serving government employees and will have a Rs 1.02 lakh crore monetary
impact. "Of this amount, Rs 74,000 crore will be the additional cost on Union
Budget and Rs 28,000 crore on Railway Budget," the CNBC-TV18 report said.
There is little clarity however on whether all or some of the fiscal impact would be
seen in FY16 itself.
Jaitley said an implementation secretariat has been created, headed by the
expenditure secretary while a separate empowered committee under the cabinet
secretary will take a view on various suggestions from stakeholders. The finance
minister said the government will try and not take five months to finally implement
the pay hikes of Central government employees and pensioners, the time previous
government took to implement the recommendations of the 6th Pay Commission.
The Chairman of the Seventh Pay Commission, Justice A.K. Mathur submitted its report to the
Union Minister for Finance, Corporate Affairs and Information & Broadcasting, Shri Arun Jaitley,
in New Delhi on 19 November 2015. Image courtesy PIB
The report also recommends a minimum basic pay for Central government staff of Rs
18,000 with a maximum pay of Rs 2.25 lakh per month.
Addressing the media after submitting the report, Justice Mathur said outside the
Ministry of Finance, "The report runs into 900 pages. We held wide consultations
before preparing the report. We travelled across the country and saw hardship of all
those concerned."
Here are some important takeaways from the 7th Pay Commission
recommendations:
Recommended date of implementation is 1 January 2016. Minimum pay set at Rs
18,000 and maximum at Rs 2.25 lakh with the cabinet secretary's emolument at Rs
2.5 lakh per month.
Rate of annual increment retained at 3 percent.
The recommendations of the commission will impact 47 lakh serving Central

government employees and 54 lakh pensioners.
Gratuity doubled to Rs 20 lakh; 52 allowances abolished and 36 others submerged.
The present system of pay bands and grade pay has been dispensed with and a new
pay matrix has been designed. The status of the employee, hitherto determined by
grade pay, will now be determined by the level in the pay matrix. Separate pay
matrices have been drawn up for civilians, defence personnel and for military
nursing service. All existing levels have been subsumed in the new structure; no new
levels have been introduced nor has any level been dispensed with.
A pay matrix similar to that for civilian employees has been drawn up for defence
personnel. The commencement of the Defence Pay Matrix for combatants
corresponds to the existing GP 2000, which is the induction level for sepoys and
equivalent.
Each defence personnel, regardless of when he or she retires, should draw the same
pension. There is no clarity on whether this is in fact a reiteration of OROP
The edge, presently accorded to the Indian Administrative Service in the
form of two additional increments @ 3 percent over their basic pay at three
promotion stages i.e., promotion to the Senior Time Scale (STS), to the Junior
Administrative Grade (JAG) and the NFSG to continue in the proposed pay matrix.
ends

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APPLICATION FOR CASUAL LEAVE/ RESTRICTED HOLIDAY

DEBDAS SENGUPTA, U.D.C

Name of the Applicant WITH

No. of Day/Days for Casual

(Signature of the Applicant with date)

No. A.3-3/ 2014-15 (Pt).

APPLICATION FOR CASUAL LEAVE/ RESTRICTED HOLIDAY

DEBDAS SENGUPTA, U.D.C

Name of the Applicant WITH

No. of Day/Days for Casual

(Signature of the Applicant with date)

APPLICATION FOR CASUAL LEAVE/ RESTRICTED HOLIDAY

DEBDAS SENGUPTA, U.D.C

Name of the Applicant WITH

No. of Day/Days for Casual

Address during the Leave

(Signature of the Applicant with date)

APPLICATION FOR CASUAL LEAVE/ RESTRICTED HOLIDAY

DEBDAS SENGUPTA, U.D.C

Name of the Applicant WITH

No. of Day/Days for Casual

(Signature of the Applicant with date)

Sub: REQUEST FOR ISSUE OF NEW ATM (DEBIT) CARD IN

80/- Per Pc.

80/- Per Bag

70/- Per Pc.

10/- Per Pc.

{TOTAL RUPEES EIGHTEEN THOUSAND THREE HUNDRED FIFTY ONLY}

Annexure-I of No.A.33-1/2013 (Part) Dated 09-06-2015.

Whether the amount i.e.

1,69,566/- which is shown in the

If at the above said amount has been deposited to the I.T.

No customary procedure is maintaining in this Office for remitting the

LIST OF STAFFS WHOSE ESTABLISHMENT AS WELL AS PAY DRAWN FROM

Smt. Chaya Chandra

Sh. Satish Murmu

LIST OF STAFFS WHOSE ESTABLISHMENT AS WELL AS PAY DRAWN FROM INSTITUTE

Sh. Shibu Acharjee

LIST OF STAFFS WHOSE ESTABLISHMENT AS WELL AS PAY DRAWN FROM

LIST OF STAFFS WHOSE ESTABLISHMENT AS WELL AS PAY DRAWN FROM INSTITUTE

Sh. Sanjiban Das

Sh. Pradip Saha

Sh. Ajay Kumar Singh

Smt. Ruma Roy

Sh. Amar Nath Kundu

Sh. Tapas Pal

Sh. Subrata Das

Sh. Smt. Ruma Biswas

Sh. Biswajit Roy

Sh. K.K. Kundu

Smt. Susama Maity

LIST OF STAFFS (ESTABLISHMENT AT INSTITUTE-PROPER) WHO HAVE

Sh. Arun Kumar

Smt. Meenakshi Pal

It is certified that subscription for the Service Associations as detailed

Name of the Association

Permanent Karmachari Sangh.

Sub : Request for change of residential address in respect of Sh.

P.O. - Hindmotor, Hooghly.

Subject: Apprising the information for misplaced of CGHS Card in

Thanking you in anticipation.

LOAN ACCOUNT STATEMENT FOR 4100CD07199644