|
S.No.
|
Name
|
Designation
|
Office No.
|
|
1
|
H.E. Mr. J.S. Mukul
|
Ambassador
|
070-3659125
|
|
2
|
Mr. Sanjiv Singh
|
Counsellor (Consular)
|
070-4272085
|
|
3
|
Mr. D.V.N. Rao
|
First Secretary (Culture)
|
070-3229304
|
|
4
|
Mr. Vijay Kumar Jaiswal
|
First Secretary (Trade & OPCW)
|
070-3457747
|
|
5
|
Dr. Kajal Bhat
|
First Secretary (Legal)
|
070-3101220
|
|
6
|
Mr. Manoj Kumar Pujari
|
Second Secretary/Head of Chancery
|
070-3617034
|
|
7
|
Ms. Asha Antony
|
Second Secretary (Pol & Info)
|
070-2469771
|
|
8
|
Mr.Ravindra Nath
|
Second Secretary
|
070-3659125
|
|
9
|
Ms. Aparna Kundu
|
Attaché
|
070-3469771
|
|
10
|
Mr. Bijender Singh
|
Attaché
|
070-3101221
|
Directory of Officers in the Embassy of India, The Hague
MONTHLY REMUNERATION OF OFFICERS & STAFF (INDIA-BASED) OF EMBASSY OF INDIA, THE HAGUE
|
S.No.
|
Sanctioned Post
|
No. of Posts
|
Pay Scale
|
Remarks
|
|
1.
|
Ambassador
Gr. I of IFS
|
1
|
Rs. 80,000 fixed
|
|
2.
|
Counsellor
Grade IV of IFS
|
1
|
Rs. 37,400-67,000
PB-IV
|
+ Rs. 8700 as Grade Pay
|
|
3.
|
First Secretary
Sr. Scale of IFS
|
2
|
Rs. 15,600 –Rs. 39100
PB-III
|
+ Rs. 7,600 as Grade Pay
|
|
4.
|
Second Secretary
Grade I of IFS ‘B’
|
1
|
Rs. 15,600 – Rs. 39100
PB-III
|
+ Rs. 6,600 as Grade Pay
|
|
5.
|
Attache
Gr II/III of IFS ‘B’
|
2
|
Rs. 9,300 - Rs. 34,800
PB-II
|
+ Rs. 4800 as Grade Pay
|
|
6.
|
Assistants
Gr. IV of IFS ‘B’
|
4
|
Rs. 9,300 – Rs. 34,800
PB-II
|
+ Rs. 4600 as Grade Pay
|
|
7.
|
PAs
(Stenographers Cadre of IFS’B’)
|
4
|
Rs. 9,300 – Rs. 34,800
PB-II
|
+ Rs. 4600 as Grade Pay
|
|
8.
|
Clerks
Gr. V/VI of IFS ‘B’
|
1
|
Rs. 5,200 – Rs. 20,200
|
+ Rs. 2400 as Grade Pay
|
|
9.
|
Security Assistants
|
2
|
Rs. 5,200 – Rs. 20,200
|
+ Rs. 2000 as Grade Pay
|
Note: Apart from basic pay, India-based officers/staff are paid Foreign Allowance which is fixed by the Ministry of External Affairs from time to time.
|
THE APPROVED FIGURES OF BE 2015-16 IN RESPECT OF EMBASSY OF INDIA, THE HAGUE ARE AS FOLLOWS:
|
HEAD
|
AMOUNT (RUPEES IN THOUSANDS)
|
|
SALARIES
|
100585
|
|
WAGES
|
1403
|
|
OVERTIME ALLOWANCE
|
2371
|
|
MEDICAL TREATMENT
|
5907
|
|
TRAVEL EXPENSES (LOCAL)
|
609
|
|
TRAVEL EXPENSES (OTHERS)
|
7345
|
|
PUBLICITY
|
1715
|
|
OFFICE EXPENSES
|
31931
|
|
INFORMATION TECHNOLOGY
|
938
|
|
RENT,RATES & TAXES
|
18003
|
|
MINOR WORKS
|
4066
|
|
OTHER CHARGES
|
0
|
|
TOTAL
|
174873
|
|
|