Revision of Contractual Fees of the persons engaged at ECHS Branch Nepal
No.22D (50)/2007/US(WE)/D(Res) Vol-II
Government of India
Ministry of Defence
Department of Ex-Servicemen Welfare
New Delhi, the 2 June, 2017
To,
The Chief of Army Staff
The Chief of Naval
The Chief of Air Staff
CORRIGENDUM
Sir,
1. With reference to following:-
(a) Gol, MoD letter No. 22D (48)/2006/US (WE)/D (Res) date 07 Feb 2012
(b) Gol, MoD letter No. 22D (50)/07/US (WE)/D (Res) dated 05 Feb 2013
(c) Gol, MoD letter No. 22D (50)/2007/US (WE)/D (Res) Vol-II dated 03 May .2016
2. I am directed to convey the sanction of the President of India for the revision of contractual fees of the persons engaged at ECHS Branch Embassy of India in Nepal in respect of the following categories:-
Sl.No |
Category |
For Contractual Fees Per month (in Rs) |
Read Contractual Fees Per month( in Rs.) |
| 1. | Clerks | Rs. 12,000/- | Rs. 18,000/- |
3. The remuneration for MTS which included posts of Peon, Daftary, Jamadar, Junior Gestetner Operator, Farash, Chowkidar, Safiwala, Mali etc. as per DoP & T order No AB-14017/6/2009-Estt (RR) dated 30 April 2010 would continue to be drawn as per rates fixed for the post of Peon, Safiwala i.e. Rs. 13,455/- in accordance with Order issued vide Gol MoD letter No 22D(50)/2007/US(WE)/D(Res) Vol-H dated 03 May 2016. Similarly, the remuneration for Drivers would remain the same as revised vide Gol, MoD letter No 22D (50)/2007/US(VVE)/D(Res) Vol-II dated 03 May 2016.
4. The revised orders will be effective from 27 Nov 2015.
5. This issue with the concurrence of Ministry of Defence (Finance) vide their U.O.No.33(05)/09/Fin/Pen dated 30.05.2017.
Yours faithfully,
(A.K.Karn)
Under Secretary to the Govt. of India
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