AP LATEST DA ARREAR INSTALLMENTS COMBINED CALICULATOR AS PER G.O.Ms.No.119 & G.O.Ms.No.120.
AP LATEST DA ARREARS CALICULATOR
July 2024 to September 2026
PRESENT DA
37.31%
37.31%
DA-1 HIKE
+2.73% = 40.04%
+2.73% = 40.04%
DA-2 HIKE
+1.82% = 41.86%
+1.82% = 41.86%
AAS Calculation:
AAS month will be divided into two portions. Before the AAS date = Old Basic. From the day after AAS date = New AAS Basic.
After AAS: The New AAS Basic automatically continues for every subsequent month. If an AGI occurs after AAS, the applicable next RPS-2022 stage will be used.
Example: AAS Date 06-11-2025 → 01-11-2025 to 06-11-2025 = Old Basic → 07-11-2025 to 30-11-2025 = New Basic → December 2025 onward = New Basic.
AAS month will be divided into two portions. Before the AAS date = Old Basic. From the day after AAS date = New AAS Basic.
After AAS: The New AAS Basic automatically continues for every subsequent month. If an AGI occurs after AAS, the applicable next RPS-2022 stage will be used.
Example: AAS Date 06-11-2025 → 01-11-2025 to 06-11-2025 = Old Basic → 07-11-2025 to 30-11-2025 = New Basic → December 2025 onward = New Basic.
GO.119 DA-1
₹0.00
GO.120 DA-2
₹0.00
TOTAL DA ARREARS
₹0.00
NPS DEDUCTION
₹0.00
NET PAYABLE
₹0.00
MONTH-WISE DA ARREARS CALCULATION
| MONTH | PERIOD | BASIC PAY | DA-1 2.73% |
DA-2 1.82% |
TOTAL DA | REMARKS |
|---|
GO.Ms.No.119 & GO.Ms.No.120 - INSTALLMENT DETAILS
GO.Ms.No.119 - DA-1
DA Hike: 2.73%
Enhanced DA: 40.04%
Arrears Period: 01-07-2024 to 31-08-2026
Total Period: 26 Months
Total DA-1 Arrears: ₹0.00
Enhanced DA: 40.04%
Arrears Period: 01-07-2024 to 31-08-2026
Total Period: 26 Months
Total DA-1 Arrears: ₹0.00
| INSTALLMENT | PAYMENT MONTH | % | GROSS | NPS | PAYABLE |
|---|
GO.Ms.No.120 - DA-2
DA Hike: 1.82%
Enhanced DA: 41.86%
Arrears Period: 01-01-2025 to 31-08-2026
Total Period: 20 Months
Total DA-2 Arrears: ₹0.00
Enhanced DA: 41.86%
Arrears Period: 01-01-2025 to 31-08-2026
Total Period: 20 Months
Total DA-2 Arrears: ₹0.00
| INSTALLMENT | PAYMENT MONTH | % | GROSS | NPS | PAYABLE |
|---|
COMBINED INSTALLMENT PAYMENT DETAILS
| PAYMENT MONTH | DA-1 (GO.119) | DA-2 (GO.120) | COMBINED GROSS | NPS | COMBINED PAYABLE |
|---|
DA-1 TOTAL (GO.119)
₹0.00
DA-2 TOTAL (GO.120)
₹0.00
TOTAL GROSS ARREARS
₹0.00
NET PAYABLE
₹0.00
NPS / OPS Note:
For NPS employees, NPS deduction is calculated as 10% of the DA arrears amount. For OPS / GPF employees, NPS deduction is ₹0.
Installment calculation:
GO.119: 10% + 30% + 30% + 30% = 100% of GO.119 arrears.
GO.120: 10% + 30% + 30% + 30% = 100% of GO.120 arrears.
For NPS employees, NPS deduction is calculated as 10% of the DA arrears amount. For OPS / GPF employees, NPS deduction is ₹0.
Installment calculation:
GO.119: 10% + 30% + 30% + 30% = 100% of GO.119 arrears.
GO.120: 10% + 30% + 30% + 30% = 100% of GO.120 arrears.
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