TS GO.36 New DA 30.392% Enhanced DA 3.144% to TS Employees from 1st July 2018

July 2018 TS DA GO.36 Enhanced DA 3.144% to TS Employees from 1st July 2018 (New DA  30.392% ) GO.36  DA  3.144%  Sanctioned to TS Employees from 1st July 2018 ( Present New DA 30.392% ): TS #GO.36, Present New DA 30.392% , #DA enhanced from  27.248%(Old DA) of the basic pay to 30.392% (New DA) of basic pay from 1st January 2018, TS GO.36, Dt.01-06-2019, DA enhanced from 27.248% (Old DA) to30.392%(New DA) , Arrears : 1st July 2018 to 31 May 2019 to GPF, Cash from June, 2019 payable on 1st of July, 2019 DA3.144% enhanced from 27.248% (Old DA) to 30.392% (New DA) from 1st January 2018.

READ: DA Ready Reckoner- Dearness Allowance   Difference Table for GPF,CPS Employees,Teachers

TS New DA 38.776% GO.69 Enhanced DA 5.24% to TS Employees from 1st July 2019
DA Ready Reckoner- DA Difference (38.776% – 33.536% ) Table for GPF,CPS Employees,Teachers

New DA to TS Employees (CPS and OPS):
TS Govt enhanced DA to State Employees and Teachers. DA GO Ms No 36 Fin Dept dated: 01-06-2019 released.
1. Arrears from 1st of July, 2018 to 31st May, 2019 shall be credited in GPF A/Cs
2. Employees who are Governed by CPS 10% of DA from 1st of July, 2018to 31st May, 2019 shall be credited in to PRAN A/Cs. And remaining 90% of DA arrears shall be paid in cash.
3. Cash from June, 2019, payable on 1st July, 2019.

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 డి.ఏ 03 x 0.524 = 1.572% గ ఉండబడును.

జులై2018 డీఏ  విడుదల*
 జీవో ఏంఎస్ నం 36 ,తేది 01/06/2019
జులై 2018 నుంచి అమలు
పెరిగిన డిఏ జూన్2019 నెల జీతంతో చెల్లింపు

♦ రాష్ట్ర ప్రభుత్వ ఉద్యోగుల కరువు భత్యం (డీఏ) పెరిగింది.  కరువు భత్యం పెంపునకు  సంబంధించిన ఉత్తర్వులు ఆర్థిక శాఖ ఈరోజు జారీచేసింది పెరిగిన కరువు భత్యాన్ని జూన్ నెల వేతనంతో కలిపి చెల్లిస్తారు.

♦ప్రస్తుతం ఉద్యోగులకు 27.248% కరువు భత్యం అందుతోంది. వారికి 3.144 % పెంచారు.వెరసి, కరువు భత్యం 30.392% శాతానికి చేరింది.

♦ దీనిని జులై2018 నుంచి అమలు చేయనున్నారు. జులై2018 నుంచి  మే2019 వరకు డీఏ బకాయిలను జీపీఎఫ్‌ ఖాతాలో కలుపుతారు. నగదు జూన్2019 నెల వేతనంతో కలిపి ఇస్తారు.

♦ సిపిఎస్ ఉద్యోగులకు డిఏ బకాయిలు తొంబైశాతం నగదు రూపేన పదిశాతం ప్రాన్ అకౌంట్ కు జులై2019 నెల జీతంతో కలిపి జమ చేస్తారు.

GO.143 New DA to TS Employees from 1st Janauary 2018
As per GO.36 Date: 01-06-2019
1. DA enhanced from 01.07.2018
2. GO.36 DA  3.144% Sanctioned to TS Employees,
3. Present DA: 30.392%
4. Old DA:  27.248% 
5. Know your Online Salary Particulars( Employee Pay Slip)
6. Online Employee IFMIS Pay Details (in Month wise)


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GO 36 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 1st of July, 2018to 31st May, 2019 may be claimed in the month of July, 2019 and 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 June, 2019, payable on 1st July, 2019.

GO 36 DA Arrears to OPS /GPF Employees:
The Dearness Allowance at the revised rate sanctioned  shall be paid with the salary of June, 2019 payable on 1st of July, 2019. The arrears on account of revision of Dearness Allowance for the period from 1st of July, 2018 to 31st May, 2019 shall be credited to the General Provident Fund Account of the respective employees.

GOVERNMENT OF TELANGANA FINANCE (HRM.IV) DEPARTMENT
G.O.Ms.No. 36 Dated: 01-06-2019.
ALLOWANCES – Dearness Allowance – Dearness Allowance to the State Government
Employees from 1st of July, 2018 – Sanctioned – Orders – Issued.

Read the following:-
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.

ORDER:
1. Government hereby order revision of the Dearness Allowance (DA) sanctioned in the Government Order 9th read above to the employees of Government of Telangana from 27.248% of the basic pay to 30.392% of basic pay from 1st of July, 2018.

2. The Dearness Allowance sanctioned in the above para shall also be payable to:
i) The employees of ZillaParishads, MandalParishads, Gram Panchayats, Municipalities, Municipal Corporations, Agricultural Market Committees and ZillaGrandhalayaSamasthas, Work Charged Establishment, who pay in a regular scale of pay in the Revised Pay Scales, 2015. are drawing

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 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, 2015.

3. Government also hereby order revision of the Dearness Allowance in respect of State Government employees drawing the Revised U.G.C Pay Scales, 2006, from 142% to 148% of the basic pay with effect from 1st of July, 2018.

3.1. The above rate of Dearness Allowance is also applicable to:

(i) The Teaching and Non-Teaching staff of Government and AidedAffiliatedDegreeColleges who are drawing pay in the Revised U.G.C Pay Scales, 2006.

(ii) The Teaching staff of the Universities including the 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,2006.

4. Government also hereby order revision of rate of the 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 142% to 148% with effect from 1st of July, 2018.

5. Government hereby order revision of the Dearness Allowance rate sanctioned in the
G.O. 5th read above to the State Government employees in the Revised Pay Scales 2010 from
107.856% of the basic pay to 112.992% of the basic pay with effect from 1st of July, 2018.

5.1 The Dearness Allowance sanctioned in the above para shall also be payable to:
i) The employees of ZillaParishads, MandalParishads, Gram Panchayats, Municipalities, Municipal Corporations, Agricultural Market Committees and ZillaGrandhalayaSamasthas, 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.

6. Government also hereby sanction an ad-hoc increase of Rs.100/- per month to the Part-Time Assistants and Village Revenue Assistants from 1st of July, 2018.

7. The Dearness Allowance at the revised rate sanctioned in the paras 1-5 above shall be paid with the salary of June, 2019 payable on 1st of July, 2019. The arrears on account of revision of Dearness Allowance for the period from 1st of July, 2018to 31st May, 2019 shall be credited to the General Provident Fund Account of the respective employees.

7.1. However, in the case of employees who are due to retire on or before 30th of September, 2019, 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.

7.2. 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 July, 2018to 31st May, 2019 may be claimed in the month of July, 2019 and 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 June, 2019, payable on 1st July, 2019.

7.3. In respect of Full Time Contingent Employees, who are not eligible for GPF Accounts, the arrears may be paid in cash, with the salary for the month of June, 2019, payable on 1st of July, 2019.

7.4. 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.

8. The term ‘Pay’ for this purpose shall be as defined inF.R.9 (21) (a) (i).

9. 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 July, 2018to 31st May, 2019to be adjusted to the General Provident Fund Account in the case of an employee who has opened a General Provident Fund Account.

10. 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.

11. 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 30th September,
2019 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 October, 2019 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 July, 2018to 31st of May, 2019, are drawn and credited to the General Provident Fund Account before 30th of September, 2019.

12. 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 October, 2019.

13. 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 October, 2019.

14. 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 October, 2019, and who in turn, shall furnish the consolidated information to Government by 15th of November, 2019.

15. 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 October, 2019 and who will, in turn furnish the consolidated information to the Director of State Audit by 31st, October, 2019. The Director of State Audit in turn shall furnish the consolidated information to the Secretary to Government, Finance (HRM.IV) Department by 15th of November, 2019.

16. 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 October, 2019, and who, in turn, shall furnish the information to
the Finance (HRM.IV) Department by 15th of November, 2019.

17. 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.

18. 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.

19. 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.

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