OFFICE OF THE PRINCIPAL CONTROLLER OF DEFENCE ACCOUNTS (PENSIONS), PRAYAGRAJ
CORRIGENDUM PPO DETAILS
PPO NUMBER                    225202300644                   CORRIGENDUM NUMBER           6
                                                   SERVICE DETAILS
REGIMENTAL NUMBER             2807480L                       DATE OF ENROLLMENT           30-SEP-2006
RANK LAST HELD                SEPOY                          DATE OF DISCHARGE            30-SEP-2023
GROUP                         Y                              TRADE                        INFANTRY SOLDIER
RECORD OFFICE                 RO, MLI BELGAUM                NAME                         CHANABASAPPA DEVAGIRI
NON QUALIFYING SERVICE        00/00/00                       FORMER SERVICE               00/00/00
NET QUALIFYING SERVICE        17/00/01                       CLAUSE OF DISCHARGE          ON COMPLETION OF TENURE
DISCIPLINARY ACTION                                          COMMUTATION
                              NO                                                          YES
PENDING                                                      RECOMMENDED
LOADING IN AGE                0
                                                 PERSONAL DETAILS
DATE OF BIRTH                 15-JUL-1987                 NATIONALITY                  INDIAN
AADHAAR NUMBER                XXXXXXXX3820                PAN                          XXXXXX589P
MOBILE NUMBER                 7090441189                  E-MAIL ID                    www.muttupavi@gmail.com
COMMUTATION PERCENTAGE        50
ADDRESS                       VILL: HULGUR,PO: HULGAR, TEH: SHIGGAON - 581205,HAVERI,KARNATAKA,INDIA.
                                                     PAY DETAILS
PAY LEVEL                     L05                            PAY IN PAY MATRIX             38,100
MILITARY SERVICE PAY           5,200                        X GROUP PAY                  0
CLASSIFICATION ALLOWANCE       450                          LAST EMOLUMENTS DRAWN         43,750
                                                             DEARNESS ALLOWANCE (FOR
AVG PAY LAST 10 MONTHS         43,147                                                    0.0
                                                             GRATUITY)%
                                                   SPOUSE DETAILS
NAME                        PAVITRA DEVAGIRI              MARITAL STATUS           MARRIED
DATE OF BIRTH               27-JUL-1992                   NATIONALITY              INDIAN
AADHAAR NUMBER              XXXXXXXX9981                  PAN                      XXXXXX380C
MOBILE NUMBER               9741158244                    E-MAIL ID                muttudevagiri@gmail.com
                                                   FAMILY DETAILS
NAME OF DEPENDENT RELATION MARITAL STATUS DATE OF BIRTH PHYSICALLY HANDICAPPED                  MENTALLY CHALLENGED
  RUTVIK DEVAGIRI   SON                    19-MAY-2016             N                                     N
 TANMAYI DEVAGIRI DAUGHTER                 01-DEC-2020             N                                     N
                                      CURRENT BENEFICIARY DETAILS
PENSIONER NAME               CHANABASAPPA DEVAGIRI
BANK NAME                    STATE BANK OF INDIA             IFSC CODE                    SBIN0002269
BANK ADDRESS                 SAVANUR                         ACCOUNT NUMBER               20040858789
                                     CURRENT PENSIONARY ENTITLEMENTS
TYPE OF PENSION              SERVICE PENSION
                                          LUMPSUM ENTITLEMENTS
                      PAYABLES                                               DEDUCTIONS
RETIREMENT GRATUITY                              7,00,348
CAPITALISED VALUE OF
                                                11,97,733
PENSION**
                   TOTAL:  18,98,081                                         TOTAL:  0
     NET LUMPSUM AMOUNT PAYABLE:  18,98,081 (EIGHTEEN LAKH NINTY EIGHT THOUSAND EIGHTY ONE RUPEES ONLY)
                                                RECURRING PAYMENTS
                     ELEMENT PAYABLE                                            PERIOD OF GRANT
SERVICE         21,875 (TWENTY ONE THOUSAND EIGHT
                                                             WITH EFFECT FROM 01-OCT-2023 FOR LIFE
PENSION        HUNDRED SEVENTY FIVE RUPEES ONLY)
COMMUTED
                10,937 (TEN THOUSAND NINE HUNDRED
SERVICE
               THIRTY SEVEN RUPEES ONLY)
PENSION
RESIDUAL
                10,938 (TEN THOUSAND NINE HUNDRED
SERVICE
               THIRTY EIGHT RUPEES ONLY)
PENSION
                                        CAPITALISED VALUE OF PENSION DETAILS
                 COMMUTATION (%)                                           COMMUTATION AMOUNT
                      50                                                        11,97,733
                                               CORRIGENDUM DETAILS
         FIELD                             OLD VALUE                                     NEW VALUE
Service Pension - Total  21,575 (TWENTY ONE THOUSAND FIVE           21,875 (TWENTY ONE THOUSAND EIGHT HUNDRED
Amount                  HUNDRED SEVENTY FIVE RUPEES ONLY)           SEVENTY FIVE RUPEES ONLY)
Retirement Gratuity -    6,90,712 (SIX LAKH NINTY THOUSAND SEVEN    7,00,348 (SEVEN LAKH THREE HUNDRED FORTY EIGHT
Total Amount           HUNDRED TWELVE RUPEES ONLY)                                RUPEES ONLY)
Commuted Service        10,787 (TEN THOUSAND SEVEN HUNDRED                        10,937 (TEN THOUSAND NINE HUNDRED THIRTY
Pension - Total Amount EIGHTY SEVEN RUPEES ONLY)                                  SEVEN RUPEES ONLY)
Residual Service        10,788 (TEN THOUSAND SEVEN HUNDRED                        10,938 (TEN THOUSAND NINE HUNDRED THIRTY EIGHT
Pension - Total Amount EIGHTY EIGHT RUPEES ONLY)                                  RUPEES ONLY)
Capitalised Value of    11,81,306 (ELEVEN LAKH EIGHTY ONE                         11,97,733 (ELEVEN LAKH NINTY SEVEN THOUSAND
Pension - Total Amount THOUSAND THREE HUNDRED SIX RUPEES ONLY)                    SEVEN HUNDRED THIRTY THREE RUPEES ONLY)
Pensioner MACP
                       NKGRADE                                                    HAVGRADE
Granted
Average Pay            42380                                                      43147
Last Pay               43150                                                      43750
Level Pay Matrix       L04                                                        L05
Pay In Pay Matrix      37500                                                      38100
Pay Spell Added        -                                                          Pay Spell Added
Pay Spell Removed      -                                                          Pay Spell Removed
Pensioner Mobile
                       7090441189                                                 7090441189
Number
Note : ** Capitalized Value of Pension amounting to  11,81,306 has already been paid
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 09 May 2024 12:40:07. No signature is required