======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 03/02/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 16/01/2009 TO 31/01/2009 PAGE NO : 1 = ======================================================================================================================== ------------------------------------------------------------------------------------------------------------------------ CPF No. Employee Name Settlement Amount Net Payment --------------------------------------------- 90% 10% 100% Suppl. ------------------------------------------------------------------------------------------------------------------------ COMPANY CODE : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Divn: 3026-E.H.V.[O.&.M] DN BABHALESHWAR 00440043 SURESH VASUDEO DESHPANDE 1159000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1159000.00 0.00 0.00 0.00 = 1159000.00 ---------------------------------------------------------- Divn: 3042-400 KV RS[O&M] DN LONIKND PUNE 01385968 LAXMAN VISHNU SUTAR 1005000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1005000.00 0.00 0.00 0.00 = 1005000.00 ---------------------------------------------------------- Divn: 3301-H V D C RSC CIRCLE PADGHA 01124439 SAMBHAJI SUKADEO WAGH 943000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 943000.00 0.00 0.00 0.00 = 943000.00 ---------------------------------------------------------- Divn: 3409-H V D C RSC CIRCLE CHANDRAPUR 00946915 B J BHALERAO 2228000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 2228000.00 0.00 0.00 0.00 = 2228000.00 ---------------------------------------------------------- Divn: 3514-400 KV LINES CONST DN DURGAPUR 01033701 MAHADEO C PAGADE 812000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 812000.00 0.00 0.00 0.00 = 812000.00 ---------------------------------------------------------- Divn: 4006-E.H.V.[O.&.M] CIRCLE AMRAVATI 01216686 SHARADCHANDRA DEVIDAS CHANNE 637000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 637000.00 0.00 0.00 0.00 = 637000.00 ---------------------------------------------------------- Divn: 4022-E.H.V.[O&M] DN AMRAVATI 00919624 LAXMAN NARAYANRAO KATARMAL 1020000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1020000.00 0.00 0.00 0.00 = 1020000.00 ---------------------------------------------------------- Divn: 4081-E.H.V.[O&M] CIRCLE KARAD 00549045 DATTATRAYA GOVIND KHADILKAR 0.00 0.00 0 3771.00 00311294 CHANGDEO MARUTI KHAPE 0.00 0.00 0 2237.00 00429848 LAXMAN KUNDALIKA WAYADANDE 0.00 0.00 0 3998.00 00196681 PRAKASH S MADANE 0.00 0.00 0 3608.00 00621013 PANDURANG DAGDU GHADGE 0.00 0.00 0 2538.00 ======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 03/02/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 16/01/2009 TO 31/01/2009 PAGE NO : 2 = ======================================================================================================================== ------------------------------------------------------------------------------------------------------------------------ CPF No. Employee Name Settlement Amount Net Payment --------------------------------------------- 90% 10% 100% Suppl. ------------------------------------------------------------------------------------------------------------------------ COMPANY CODE : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. ---------------------------------------------------------- Total For The Location : 0.00 0.00 0.00 16152.00 = 16152.00 ---------------------------------------------------------- Divn: 4090-E.H.V.[O&M] DN KARAD 01007319 CHANDRAKANT YESHWANT PAWAR 589000.00 0.00 0.00 0 00449784 ABBAS GULAB ATTAR 922000.00 0.00 0.00 0 01339516 ASHOK ANANT MAHAMUNI 1062000.00 0.00 0.00 0 00853224 SHARAD SADASHIV GOKHALE 1055000.00 0.00 0.00 0 00448460 PRAKASH VINAYAK BAHULEKAR 1281000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 4909000.00 0.00 0.00 0.00 = 4909000.00 ---------------------------------------------------------- Divn: 4103-E.H.V.[O&M] DN KOLHAPUR 00590746 RAMHARI A INGAWALE 1329000.00 0.00 0.00 0 01028880 IBRAHIM RAJAK SAYYAD 525000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1854000.00 0.00 0.00 0.00 = 1854000.00 ---------------------------------------------------------- Divn: 4120-E.H.V.[O&M] CIRCLE PUNE 00928003 KESHAV SHIVRAM JADHAV 1374000.00 0.00 0.00 0 01968556 PRADHNYA PRABHAKAR MAHAMUNI 713000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 2087000.00 0.00 0.00 0.00 = 2087000.00 ---------------------------------------------------------- Divn: 4138-E.H.V.[O&M] DN SOLAPUR 00876593 MOHAN SHIVABASAPPA SHOLAPURE 965000.00 0.00 0.00 0 01254006 SITARAM RAMKRISHNA NAMRA 957000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1922000.00 0.00 0.00 0.00 = 1922000.00 ---------------------------------------------------------- Divn: 4146-RECEIVING STASION DN. PUNE 00381691 DATTATRYA PANDIT KHOT 1024000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1024000.00 0.00 0.00 0.00 = 1024000.00 ---------------------------------------------------------- Divn: 4171-E.H.V.[O&M] DN BALLLARPUR 01822004 BHASKAR SHRIHARI KHOBRAGADE 0.00 0.00 0 2358.00 00354732 BHIMRAO SHAMRAO KEWATE 0.00 0.00 0 450.00 01238507 KAWADU JOGDU KALE 0.00 0.00 0 1443.00 00199541 GIRIDHAR ZITRUJI BALKI 0.00 0.00 0 3284.00 01970470 JYOTI BHAYYAJI KADUKAR 0.00 0.00 0 894.00 00448885 TATYA MANIRAM WANJARI 0.00 0.00 0 1552.00 01145851 BHAYYALAL RAJARAM DHOTE 0.00 0.00 0 1079.00 00354732 BHIMRAO SHAMRAO KEWATE 0.00 0.00 0 5227.00 01238507 KAWADU JOGDU KALE 0.00 0.00 0 628.00 ======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 03/02/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 16/01/2009 TO 31/01/2009 PAGE NO : 3 = ======================================================================================================================== ------------------------------------------------------------------------------------------------------------------------ CPF No. Employee Name Settlement Amount Net Payment --------------------------------------------- 90% 10% 100% Suppl. ------------------------------------------------------------------------------------------------------------------------ COMPANY CODE : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. 00199541 GIRIDHAR ZITRUJI BALKI 0.00 0.00 0 1436.00 00153893 DEORAO SHAYAMRAOJI GILLURKAR 0.00 0.00 0 477.00 00448885 TATYA MANIRAM WANJARI 0.00 0.00 0 850.00 01145851 BHAYYALAL RAJARAM DHOTE 0.00 0.00 0 578.00 01970470 JYOTI BHAYYAJI KADUKAR 0.00 0.00 0 565.00 01822004 BHASKAR SHRIHARI KHOBRAGADE 0.00 0.00 0 2986.00 00962830 ANANT MANOHAR SALODKAR 0.00 0.00 0 4889.00 ---------------------------------------------------------- Total For The Location : 0.00 0.00 0.00 28696.00 = 28696.00 ---------------------------------------------------------- Divn: 4189-E.H.V.[O&M] DN NAGPUR 01909134 ASHOK R KHOBRAGADE 645000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 645000.00 0.00 0.00 0.00 = 645000.00 ---------------------------------------------------------- Divn: 4197-E.H.V.[O&M] DN BHANDARA 01545558 ABHAY GOVINDRAO PALANDURKAR 888000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 888000.00 0.00 0.00 0.00 = 888000.00 ---------------------------------------------------------- Divn: 4243-E.H.V.[O&M] CIRCLE NASIK 01299042 SHAM D GULWANI 1872000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1872000.00 0.00 0.00 0.00 = 1872000.00 ---------------------------------------------------------- Divn: 4251-E.H.V.[O&M] DN CHALISGAON 00477265 RAVINDRA JAGANNATH KAPADE 935000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 935000.00 0.00 0.00 0.00 = 935000.00 ---------------------------------------------------------- Divn: 4260-E.H.V.[O&M] DN NASIK 01394398 ABHIMANU TULSHIRAM PAGARE 612000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 612000.00 0.00 0.00 0.00 = 612000.00 ---------------------------------------------------------- Divn: 4332-E.H.V.[O&M] DN LATUR 00647349 DHARMA NARAYAAN KASBE 509000.00 0.00 0.00 0 00469475 CHANDRASHEKHAR JANARDHANRAO KULKARNI 786000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1295000.00 0.00 0.00 0.00 = 1295000.00 ---------------------------------------------------------- Divn: 4456-E H V O & M CIRCLE PANVEL 00529061 SANTARAM SUBHA TAWADE 0.00 0.00 0 4099.00 00344516 SUBHASH ANAJI RAORANE 0.00 0.00 0 8011.00 ======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 03/02/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 16/01/2009 TO 31/01/2009 PAGE NO : 4 = ======================================================================================================================== ------------------------------------------------------------------------------------------------------------------------ CPF No. Employee Name Settlement Amount Net Payment --------------------------------------------- 90% 10% 100% Suppl. ------------------------------------------------------------------------------------------------------------------------ COMPANY CODE : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. ---------------------------------------------------------- Total For The Location : 0.00 0.00 0.00 12110.00 = 12110.00 ---------------------------------------------------------- Divn: 4731-EHVT LINES CONST DN NAGPUR 01106481 VIKASHCHANDRA RAMNARAYAN AGRAWAL 2076000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 2076000.00 0.00 0.00 0.00 = 2076000.00 ---------------------------------------------------------- Divn: 4766-SDLC, KALWA 00933350 SANJAY VASANTRAO MUNDIWALE 2137000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 2137000.00 0.00 0.00 0.00 = 2137000.00 ---------------------------------------------------------- Divn: 4839-EHVT LINES CONST DN NASIK 00563285 BACHULAL DEGU NAIK 526000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 526000.00 0.00 0.00 0.00 = 526000.00 ---------------------------------------------------------- Divn: 4847-MAJOR S/S CONST DN PUNE 01301055 BRAHMA S BAIRWAN 1652000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1652000.00 0.00 0.00 0.00 = 1652000.00 ---------------------------------------------------------- Divn: 7609-C.C.C.M.CIRCLE AURANGABAD. 00298298 VIJAYKUMAR FAKIRSWAMY SANKET 0.00 0.00 0 8297.00 01343157 ARVIND G SHINDE 0.00 0.00 0 4473.00 00304611 AVINASH VISHNUPANT KULKARNI 0.00 0.00 0 3502.00 00889521 DEELIP BABURAO GAWALI 0.00 0.00 0 1647.00 ---------------------------------------------------------- Total For The Location : 0.00 0.00 0.00 17919.00 = 17919.00 ---------------------------------------------------------- Divn: 7633-C C C M DN NASIK 01762401 SUDHAKAR NARAYAN WAGHMARE 1859000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1859000.00 0.00 0.00 0.00 = 1859000.00 ---------------------------------------------------------- ---------------------------------------------------------- Total For Compnay : 02 34097000.00 0.00 0.00 74877.00 = 34171877.00 ---------------------------------------------------------- ---------------------------------------------------------- Total Records : 58 Total Amount For The Period : 34097000.00 0.00 0.00 74877.00 = 34171877.00 ---------------------------------------------------------- ---------------------------------------------------------- Total Count For The Period : 31 0 0 27 = 58 ---------------------------------------------------------- A.A.(FS) A.A.(FS) D.A.(FS) D.A.(FS) A.O.(FS)