| 1 |
Centre Supreintendent |
₹ 2500/- + ₹ 1000/- Fixed Conveyance for Briefing Meeting |
|
|
NA |
0 |
| ₹ 3500/- per day + ₹ 1000/- Fixed Conveyance per Examination Day |
|
|
NA |
0 |
| 2 |
Deputy Centre Superintendent |
₹ 2250/- per day + ₹ 1000/- Fixed Conveyance per Examination Day |
|
|
NA |
- |
| 3 |
Room Invigilator(s) (100% Invigilators must be called for Briefing/Meeting prior to the day of Examination) |
₹ 500/- + ₹ 500/- (Conveyance) fixed for attending the Briefing/Meeting prior to the day of the Examination |
|
|
NA |
NA |
| ₹ 1200/- + ₹ 500/- per day for the day(s) of examination |
|
|
NA |
- |
| 4. |
Administrative Staff/Clerk |
₹ 800/- per day + ₹ 350/- Fixed Conveyance per Examination Day |
|
|
0.00 |
0.00 |
| 5. |
Supporting Staff-Sweeper/Cleaning Staff/Watchman/Guard/Water Boy/Peon |
₹ 600/- + ₹ 250/- Fixed Conveyance per duty day |
|
|
0.00 |
0.00 |
| 6. |
Water Boy |
₹ 600/- + ₹ 250/- Fixed Conveyance per duty day |
|
|
0.00 |
0.00 |
| 7. |
Other Charges
(a) Contingent Charges are inclusive of maintenance of furniture, Facsimile Signature stamps, etc. |
₹ 15/- per candidate fixed |
|
|
0.00 |
0.00 |
| (b) Infrastructure cost to the organization |
₹ 25/- per candidate fixed |
|
|
0.00 |
0.00 |
| (c) Postal Charges |
₹ 100/- fixed |
|
|
0.00 |
0.00 |
| (d) Refreshment Charges* |
₹ 150/- per staff engaged for the day of the Examination + Briefing meeting |
|
|
0.00 |
0 |
| (e) Purchase of wall clocks Scissors/Cutter and a small torch (as many as required) |
₹ 5/- per candidate fixed |
|
|
0.00 |
0.00 |
| (f) Conveyance for collection of Confidential Material from Custodian and transportation to the Centre |
₹ 1000/- fixed for the day of the Examination |
|
|
0.00 |
0.00 |
| (g) Conveyance for delivery or OMR Answer Sheets and other material after the conclusion of examination from Centre to the City Coordinator. |
₹ 1000/- fixed for the day of the Examination |
|
|
0.00 |
0.00 |
| (h) Miscellaneous Charges (if any) |
|
|
0.00 |
- |
| *Note: In the case of a City Coordinator and Centre Superintendent being the same, you pluck a bill for the staff cannot be submitted. |
| Total Expenditure |
|
|
|
0.00 |
|
| Less Amount received in advance from NTA |
|
|
|
0.00 |
|
| TDS on Remuneration |
|
|
|
0.00 |
|
| Net Amount payable by NTA |
|
|
|
0.00 |
|
| Total Deductions Amount |
|
|
|
0 |
|
| Net Payable After Deductions |
|
|
|
0.00 |
|
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