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Calculate 11th BPS Bank Non Subordinate Employee (Clerical Cadre) Expected Salary & Arrear

Calculate your expected tentatively amount of Revised Basic Pay, Salary and Arrear on salary revision w.e.f. Nov'17 on the basis of following assumptions.

  1. Revised Basic Pay is calculated here with merger of DA at 6352 points and default load of 9.2% (user of this calculator can change it) on Basic pay to come across gross increase of 12% on pay after DA merger which you can change as per your expectations / assumptions or any information of further talks taking place ahead in coming days.
  2. The default DA caluclations is selected 7% on DA Slabs after merger at 6352 points (existing rate of DA calculations @ 10% of total number of DA slabs). You may change it to options provided hereunder. HRA & Special Allowance rate is kept same.
  3. For the purpose of calculation of tentative or projected amount of salary and arrear FPP, PQP, Transport Allowance and Special Pay is taken with an increase of Rs. 500/- over and above the existing amount.
Expected Salary-Arrear Calculators are
Go to Officer Scale IIIIIIIVVVIVII
WorkmenClericalSubordinate Staff
Clerical
Calculate Salary / Arrear From
If Retired / Left job / promoted to higher scale during Nov'17 to Mar'20, Select Arrear Calculation Upto the Month from Nov'17

Your Expected Percentage of DA Factor & Increase in Basic Pay after merger of DA at 6352 points

Default Expected Percentage of Increase entered 9.2% (user of this calculator can change it) on Basic Pay to calculate 12% increase after merger of DA at 6352 points and special pay as being paid earlier, you may change it
Select Expected DA factor payable. Default selected 7%. (DA Factor payable under 10BPS is 10% of Pay)

Enter Your Salary Details

1Enter Your Basic Pay As on Nov 2017
2Select Month Annual Increment/Stagnation Payable after Nov'17
(If BP 32850 or above, Select Stag Inc. Due Month)
3Select % of HRA Payable as per your City / Cadre
3aAnnual Increment
abStage of Increment
abPF on prerevised fpp
1fpp revised
1fpp pf revised
1increment month selected
(Amount of Increment)
4Select Transport Allowance
5Select Special Pay
6Select FPP and Month w.e.f. FPP Payable
6Select Special Allowance % (Default Selected payable to Officer scale 1 to III)
7Select Covered Under PF/NPS

Click Here to Enter PQP Details

Enter PQP amount w.e.f the month paid (e.g. if drawing from Dec-17 only enter amount in Dec 17, and if again revised in Dec 18 enter revised amount in Dec 18 [PQP - 410/800/1210/1620/2010]
Nov17Dec17Jan18Feb18Mar18
Apr18May18Jun18Jul18Aug18
Sep18Oct18Nov18Dec18Jan19
Feb19Mar19Apr19May19Jun19
Jul19Aug19Sep19Oct19
Nov19Dec19Jan20Feb20
Mar20

Scroll down to view calculations. It is recommended to view horizonatally in mobile to view all calculations properly.


Please note - Computation provided hereunder are only indicative of tentative expected amount of revised pay / arrear based on assumptions and website does not claim that the calculations and the results displayed are correct, complete and up-to-date.

Summary of Expected Arrear Calculation

(1) Gross Expected Arrear
(Pre-revised Salary column 10 - Expected Revised Salary Column 10)
(2) PF / NPS Deductions
(Pre-revised Salary column 11 - Expected Revised Salary Column 11)
(3) Expected Arrear Payable (1-2)

Users are requested to write us for correction of errors / omissions in calculations, if any, noticed. The calculations provided here will be amended on an ongoing basis to remove errors noticed by us / advised by the users or to incorporate changes as regards to any development in wage / salary revision comes or to make it more user friendly.

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