TS New DA @24.104% GO.135- Dearness Allowance 2.096% Sanctioned to TS Employees from 1st January 2017


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TS New DA @24.104% GO.135- Dearness Allowance 2.096% Sanctioned to TS Employees from 1st January 2017 
TS New DA @24.104% GO.135- Dearness Allowance 2.096%  Sanctioned to Telanagana State Government Employees from 1st January 2017. TS GO.135 DA  2.096% Sanctioned to Telangana Employees, Teachers from 1st Jan 2017.  DA enhanced from from 22.008% of the basic pay to 24.104% of basic pay from 1st of Jan 2017.  TS D.A. G.O. No. 135, Date: 22/09/2017 , Arrears from July 2016 to March, 2017 to GPF, Cash from Sept, 2017, DA 2.096% enhanced from 22.008% to 24.104% from 1st of Jan, 2017. ALLOWANCES  –  Dearness  Allowance  –  Dearness  Allowance  to  the  State  Government Employees from 1st of January, 2017 – Sanctioned – Orders – Issued. D.A. G.O. No. 135, Date: 22/09/2017  DA Enchanced: 2.096%  Old DA: 22.008%, New DA: 24.104%  W.e.f.  1st  of January, 2017 Net from : 01-09-2017 GPF: 01-01-17 to 31-08-17

TS Govt Enhanced DA from 22.008%% to 24.104% Present DA@24.104% (from 01.01.2017)DA GO Ms No 135 Fin Dept dated 22/09/2017


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  The Dearness Allowance sanctioned shall be paid in cash with the salary of Sept, 2017, payable on 1st of Sept, 2017. The arrears on account of payment of Dearness Allowance for the period from 1st of Jan, 2017 to 31st of August, 2017 shall be credited to the General Provident Fund Account of the respective employees.

  1.  DA Arrears from Jan2017 to  August, 2017 shall be credited in to GPF A/Cs
  2.  For CPS Employees 10% of DA Arrears from Jan 2017 to  August, 2017 shall be credited in to PRAN A/Cs. And remaining 90% of DA arrears shall be paid in cash.
  3.  Cash from September, 2017, payable on 1st of October, 2017.


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GOVERNMENT OF TELANGANA ABSTRACT,  ALLOWANCES  –  Dearness  Allowance  –  Dearness  Allowance  to  the  State  Government Employees from 1st of January, 2017 – Sanctioned – Orders – Issued. FINANCE (HRM.IV) DEPARTMENT,  G.O.Ms.No. 135, Dated: 22-09-2017
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.
ORDER:
1. Government hereby order revision of the Dearness Allowance (DA) sanctioned in the
Government  Order  fifth  read  above  to  the  employees  of  Government  of  Telangana  from
22.008% of the basic pay to 24.104% of basic pay from 1st of January, 2017.
2.  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, 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 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 rates in respect of State Government employees drawing the Revised U.G.C Pay Scales, 2006, from 132% to 136% of the basic pay with effect from 1st of January, 2017.
3.1.      The above rate of Dearness Allowance is also applicable to:
(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, 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 132% to 136% with effect from 1st of January, 2017.
5. Government hereby order revision of the Dearness Allowance rate sanctioned in the G.O. fifth read above to the State Government employees in the Revised Pay Scales 2010 from
99.296% of the basic pay to 102.72% of the basic pay with effect from 1st  of January, 2017 in the Revised Pay Scales of 2010.
5.1       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.
6. 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, 2017.
7. The Dearness Allowance sanctioned in the paras 1-5 above shall be paid in cash with the salary of September, 2017, payable on 25th of September, 2017. The arrears on account of payment of Dearness Allowance for the period from 1st  of January, 2017 to 31st  of August,
2017 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 November,
2017, 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 January, 2017 to 31st  of August, 2017 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, 2017, payable on 1st of December, 2017.
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 November, 2017and payable on 1st of December, 2017.
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 in F.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  January,  2017  to  31st   of  August,  2017  to  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 of November, 2017 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  December,
2017 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, 2017 to 31st of August, 2017, are drawn and credited to the General Provident Fund Account before 30th of November, 2017.
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 December, 2017.
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 December, 2017.
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  December,  2017,  and  who  in  turn,  shall  furnish  the  consolidated  information  to
Government by 15th of January, 2018.
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 December, 2017and who will, in turn furnish the consolidated information to the Director of State Audit by 31st  of December, 2017.   The Director of State Audit in turn shall furnish the consolidated information to the Secretary to Government, Finance (HRM.IV) Department by 15th of January, 2018.
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 December, 2017, and who, in turn, shall furnish the information to the Finance (HRM.IV) Department by 15th of January, 2018.
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.