One Day Basic Pay Salary Deduction to CMRF for Cyclone, Flood Victims Relief Sep 2024 – AP Employees and Teachers

AP Employees and Teachers One Day Basic Pay Salary Deduction to CMRF for Cyclone, Flood Victims Relief Sep 2024. as per GO 91 DATE 17-09-2024. Contribution to Chief Minister’s Relief Fund towards Cyclone, Flood Victims Relief – Deduction- Orders. 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.

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AP Employees and Teachers Contribution to Chief Minister’s Relief Fund towards Cyclone, Flood Victims Relief

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.

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.

One Day Basic Pay Salary Deduction to CMRF for Cyclone, Flood Victims Relief Sep 2024 – AP Employees and Teachers

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.

8. This G.O. is available online at http://www.goir.ap.gov.in.

No One Day Salary Deduction Wanted for CMRF Employee letter  Download 

AP Employees and Teachers Contribution to CMRF for One Day Basic Pay Salary Deduction

Basic Pay One Day Basic for CMRF Deduction in September 2024 Salary
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
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
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