======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 23/07/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 01/07/2009 TO 15/07/2009 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: 3018-E.H.V.[O.& M] DN BHUSAWAL 00475467 YESHWANT MOHAN WAGH 0.00 243570.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 243570.00 0.00 0.00 = 243570.00 ---------------------------------------------------------- Divn: 3026-E.H.V.[O.&.M] DN BABHALESHWAR 01463004 LAXMAN SAKHARAM PAWAR 0.00 0.00 407818.00 0 ---------------------------------------------------------- Total For The Location : 0.00 0.00 407818.00 0.00 = 407818.00 ---------------------------------------------------------- Divn: 3514-400 KV LINES CONST DN DURGAPUR 00333905 PREMRAJ GOPALRAO RABBEWAR 0.00 450127.00 0.00 0 01718193 DADARAO BABANJI SARDAR 0.00 0.00 737888.00 0 ---------------------------------------------------------- Total For The Location : 0.00 450127.00 737888.00 0.00 = 1188015.00 ---------------------------------------------------------- Divn: 4090-E.H.V.[O&M] DN KARAD 00400963 SHIVLING SHANKAR BHAVIDANDI 0.00 333071.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 333071.00 0.00 0.00 = 333071.00 ---------------------------------------------------------- Divn: 4111-E.H.V.[O&M] DN PUNE 00466361 RATAN NATHYABA PAGALE 0.00 229405.00 0.00 0 00672335 SUDHAKAR SHRIDHAR MAHAMUNI 0.00 136053.00 0.00 0 01685970 RAMESH RAKHMA GAIKWAD 0.00 0.00 458839.00 0 02023521 SUHAS M KADAM 0.00 0.00 316576.00 0 ---------------------------------------------------------- Total For The Location : 0.00 365458.00 775415.00 0.00 = 1140873.00 ---------------------------------------------------------- Divn: 4138-E.H.V.[O&M] DN SOLAPUR 02131765 SUDHAKAR NAGANATH MHATRE 0.00 0.00 214459.00 0 ---------------------------------------------------------- Total For The Location : 0.00 0.00 214459.00 0.00 = 214459.00 ---------------------------------------------------------- Divn: 4171-E.H.V.[O&M] DN BALLLARPUR 02238128 NIRAJ SANTOSHKUMAR AGRAWAL 0.00 0.00 155177.00 0 01798481 GANPAT SHANKARRAO HINGANE 0.00 209513.00 0.00 0 01817868 PRADIPKUMAR MOTIRAMJI DESHMUKH 0.00 0.00 896901.00 0 ---------------------------------------------------------- Total For The Location : 0.00 209513.00 1052078.00 0.00 = 1261591.00 ---------------------------------------------------------- Divn: 4189-E.H.V.[O&M] DN NAGPUR 01284959 ISTARI MAHADEO RANDHAI 0.00 128115.00 0.00 0 01045946 HARSEN BABURAO WAGHMARE 0.00 0.00 738478.00 0 ======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 23/07/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 01/07/2009 TO 15/07/2009 PAGE NO : 2 = ======================================================================================================================== ------------------------------------------------------------------------------------------------------------------------ CPF No. Employee Name Settlement Amount Net Payment --------------------------------------------- 90% 10% 100% Suppl. ------------------------------------------------------------------------------------------------------------------------ COMPANY CODE : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. 00314048 YELUSWAMY SUBRAMNYAM 0.00 213081.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 341196.00 738478.00 0.00 = 1079674.00 ---------------------------------------------------------- Divn: 4197-E.H.V.[O&M] DN BHANDARA 01381890 BHIMRAO D SINGARKAR 0.00 0.00 535894.00 0 ---------------------------------------------------------- Total For The Location : 0.00 0.00 535894.00 0.00 = 535894.00 ---------------------------------------------------------- Divn: 4243-E.H.V.[O&M] CIRCLE NASIK 01158368 VISHWASRAO PATINGRAO PATIL 0.00 348064.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 348064.00 0.00 0.00 = 348064.00 ---------------------------------------------------------- Divn: 4251-E.H.V.[O&M] DN CHALISGAON 01335111 PANDHARI SAKHARAM TAYADE 0.00 88807.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 88807.00 0.00 0.00 = 88807.00 ---------------------------------------------------------- Divn: 4308-EHV CCCM CIRCLE KOLHAPUR 01113780 BHALCHANDRA TOTARAM JAIN 0.00 183308.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 183308.00 0.00 0.00 = 183308.00 ---------------------------------------------------------- Divn: 4332-E.H.V.[O&M] DN LATUR 00630012 SHASHIKANT RAMCHANDRA HANGARGEKAR 0.00 238128.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 238128.00 0.00 0.00 = 238128.00 ---------------------------------------------------------- Divn: 4341-E.H.V.[O&M] DN PARBHANI 01001639 DEELIP R DESHPANDE 0.00 202694.00 0.00 0 00566781 SUBHASH TIKKAPPA NILANGE 0.00 270292.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 472986.00 0.00 0.00 = 472986.00 ---------------------------------------------------------- Divn: 4413-E.H.V.[O&M] DN KALWA 01357026 GOVIND DEU CHORGHE 0.00 120397.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 120397.00 0.00 0.00 = 120397.00 ---------------------------------------------------------- Divn: 4430-E.H.V.[O&M] DN. BHANDUP 00707694 TUKARAM PANDURANG CHANDANE 0.00 284414.00 0.00 0 ======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 23/07/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 01/07/2009 TO 15/07/2009 PAGE NO : 3 = ======================================================================================================================== ------------------------------------------------------------------------------------------------------------------------ CPF No. Employee Name Settlement Amount Net Payment --------------------------------------------- 90% 10% 100% Suppl. ------------------------------------------------------------------------------------------------------------------------ COMPANY CODE : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. ---------------------------------------------------------- Total For The Location : 0.00 284414.00 0.00 0.00 = 284414.00 ---------------------------------------------------------- Divn: 4715-EHVT LINES CONST DN AMRAVATI 01018191 KISHAN J GHODESWAR 0.00 195212.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 195212.00 0.00 0.00 = 195212.00 ---------------------------------------------------------- Divn: 4740-MAJOR S/S CONST DN NAGPUR 00731960 GANPAT SAMBHAJI ZADE 0.00 170273.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 170273.00 0.00 0.00 = 170273.00 ---------------------------------------------------------- Divn: 4766-SDLC, KALWA 02167956 SUNIL MARUTI MANE 0.00 0.00 515871.00 0 ---------------------------------------------------------- Total For The Location : 0.00 0.00 515871.00 0.00 = 515871.00 ---------------------------------------------------------- Divn: 4804-EHVT CONST CIRCLE PUNE 00575321 NILKANTH KISAN KHADSE 0.00 613660.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 613660.00 0.00 0.00 = 613660.00 ---------------------------------------------------------- Divn: 4847-MAJOR S/S CONST DN PUNE 01816438 MILIND N CHAUDHARI 0.00 0.00 1668674.00 0 ---------------------------------------------------------- Total For The Location : 0.00 0.00 1668674.00 0.00 = 1668674.00 ---------------------------------------------------------- Divn: 9521-HO A/C MSTCL (TRANSCO) RELATED 01263170 MADHUKAR DAMODAR VEER 0.00 315048.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 315048.00 0.00 0.00 = 315048.00 ---------------------------------------------------------- ---------------------------------------------------------- Total For Compnay : 02 0.00 4973232.00 6646575.00 0 = 11619807.00 ---------------------------------------------------------- ---------------------------------------------------------- Total Records : 31 Total Amount For The Period : 0.00 4973232.00 6646575.00 0 = 11619807.00 ---------------------------------------------------------- ---------------------------------------------------------- Total Count For The Period : 0 20 11 0 = 31 ---------------------------------------------------------- A.A.(FS) A.A.(FS) D.A.(FS) D.A.(FS) A.O.(FS)