OFFICE OF THE PRINCIPAL CONTROLLER OF DEFENCE ACCOUNTS (PENSIONS), ALLAHABAD
PPO DETAILS
PPO NUMBER 826202100449
SERVICE DETAILS
GPF/PRAN NUMBER 32081 DATE OF JOINING 21-JAN-1983
POST LAST HELD CHARGEMAN DATE OF RETIREMENT 31-MAY-2021
NAME GOVIND NARAIN GAUR NON QUALIFYING SERVICE 01/03/03
NATURE OF RETIREMENT SUPERANNUATION FORMER SERVICE 00/00/00
ORGANIZATION AIR HEADQUARTERS NET QUALIFYING SERVICE 37/01/08
DISCIPLINARY ACTION
HOO 4 BRD KANPUR NO
PENDING
PERSONAL DETAILS
DATE OF BIRTH 01-JUN-1961 NATIONALITY INDIAN
AADHAAR NUMBER XXXXXXXX0193 PAN XXXXXX865P
MOBILE NUMBER 9169763996 E-MAIL ID GAURGOVIND1961@[Link]
ADDRESS VILLAGE THAKURAPAR, POST BARHIYA CHAUK - 273165,GORAKHPUR,UTTAR PRADESH,INDIA.
PAY DETAILS
LEVEL IN PAY MATRIX L06 (35400-112400) PAY IN PAY MATRIX 55,200
LAST EMOLUMENTS DRAWN 55,200 AVG PAY LAST 10 MONTHS 55,200
DEARNESS ALLOWANCE %
28.0
(FOR GRATUITY)
DEMAND DETAILS
DEMAND DEMAND TYPE DEMAND AMOUNT
RDR Demand House Building Advance 0
RDR Demand Motor Car Advance 0
RDR Demand Personal Computer Advance 0
RDR Demand Motor Cycle/ Scooter Advance 0
Over issue of Pay and
Non RDR Demand 0
Allowances
Non RDR Demand Rent and Allied Charges 0
Non RDR Demand TA/DA/Medical Advance 0
Recovery To Make Up Loss To
Non RDR Demand 0
Govt.
On Account of Provisional
Pensionary Demand 0
Gratuity
Pensionary Demand Immediate Relief 0
Pensionary Demand On a/c of Provisional Pension 0
On a/c of Provisional family
Pensionary Demand 0
Pension
SPOUSE DETAILS
NAME SUBHAWATI MARITAL STATUS MARRIED
DATE OF BIRTH 24-JAN-1964 NATIONALITY INDIAN
AADHAAR NUMBER XXXXXXXX9369 PAN XXXXXX600J
MOBILE NUMBER 9169763996 E-MAIL ID GAURGOVIND1961@[Link]
BENEFICIARY DETAILS
PENSIONER NAME GOVIND NARAIN GAUR
BANK NAME PUNJAB NATIONAL BANK IFSC CODE PUNB0789600
BANK ADDRESS KANPUR KALYANPUR ACCOUNT NUMBER 7896000100017256
CURRENT PENSIONARY ENTITLEMENTS
TYPE OF PENSION SUPERANNUATION PENSION
LUMPSUM ENTITLEMENTS
PAYABLES DEDUCTIONS
RETIREMENT GRATUITY 11,65,824
CAPTALIZED VALUE OF
10,85,542
PENSION
TOTAL: 22,51,366 TOTAL: 0
NET LUMPSUM AMOUNT PAYABLE: 22,51,366 (TWENTY TWO LAKH FIFTY ONE THOUSAND THREE HUNDRED SIXTY SIX RUPEES
ONLY)
RECURRING PAYMENTS
ELEMENT PAYABLE PERIOD OF GRANT
SUPERANNUATION 27,600 (TWENTY SEVEN THOUSAND SIX
WITH EFFECT FROM 01-JUN-2021 FOR LIFE
PENSION HUNDRED RUPEES ONLY)
COMMUTED
11,040 (ELEVEN THOUSAND FORTY
SUPERANNUATION
RUPEES ONLY)
PENSION
RESIDUAL 16,560 (SIXTEEN THOUSAND FIVE
SUPERANNUATION HUNDRED SIXTY RUPEES ONLY)
PENSION
CAPITALISED VALUE OF PENSION DETAILS
COMMUTATION (%) COMMUTATION AMOUNT ABSOLUTE DATE OF COMMUTATION
40 10,85,542 01-JUN-2021
Note: FMA has not been sanctioned as per option exercised.
Note: This document is for record of pensioner only and does not serve as authority for payment at any Pension Disbursing Agency. Payment of
pension will be done centrally by SPARSH.
It is a computer generated document generated on 16 Mar 2022 23:28:53. No signature is required