======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 06/08/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 16/07/2009 TO 31/07/2009 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: 3000-E.H.V.[O.&.M] CIRCLE KHADKA 00419982 ASHOK SHIRPAD ADAWADKAR 1813000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1813000.00 0.00 0.00 0.00 = 1813000.00 ---------------------------------------------------------- Divn: 3026-E.H.V.[O.&.M] DN BABHALESHWAR 01816691 PRAKASH SHANKAR DHOKANE 1712000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1712000.00 0.00 0.00 0.00 = 1712000.00 ---------------------------------------------------------- Divn: 3701-E.H.V.T. CONST CIRCLE KALWA 01000195 D L THORAT 1593000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1593000.00 0.00 0.00 0.00 = 1593000.00 ---------------------------------------------------------- Divn: 4006-E.H.V.[O.&.M] CIRCLE AMRAVATI 01356071 RAMDAS PRALHAD WANKHEDE 1053000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1053000.00 0.00 0.00 0.00 = 1053000.00 ---------------------------------------------------------- Divn: 4014-E.H.V.[O.&.M] DN AKOLA 01381482 P B BASOLE 901000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 901000.00 0.00 0.00 0.00 = 901000.00 ---------------------------------------------------------- Divn: 4022-E.H.V.[O&M] DN AMRAVATI 00412007 DIWAKAR PANDURANGJI MUNDEKAR 1051000.00 0.00 0.00 0 01276514 DATTU NAMDEO BELKHEDE 763000.00 0.00 0.00 0 00521213 RAMKRISHNA GULABRAO TAKPIRE 1419000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 3233000.00 0.00 0.00 0.00 = 3233000.00 ---------------------------------------------------------- Divn: 4081-E.H.V.[O&M] CIRCLE KARAD 01856979 KUSUM GANPATI JADHAV 535000.00 0.00 0.00 0 00617750 TANAJI NARAYAN KHABALE 673000.00 0.00 0.00 0 00618756 MOHAN BHAU KUMBHAR 625000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1833000.00 0.00 0.00 0.00 = 1833000.00 ---------------------------------------------------------- Divn: 4103-E.H.V.[O&M] DN KOLHAPUR 01184733 RAJARAM BAPU SHINGE 984000.00 0.00 0.00 0 ======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 06/08/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 16/07/2009 TO 31/07/2009 PAGE NO : 2 = ======================================================================================================================== ------------------------------------------------------------------------------------------------------------------------ CPF No. Employee Name Settlement Amount Net Payment --------------------------------------------- 90% 10% 100% Suppl. ------------------------------------------------------------------------------------------------------------------------ COMPANY CODE : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. ---------------------------------------------------------- Total For The Location : 984000.00 0.00 0.00 0.00 = 984000.00 ---------------------------------------------------------- Divn: 4111-E.H.V.[O&M] DN PUNE 01166026 ATMARAM SITARAM TAYADE 1697000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1697000.00 0.00 0.00 0.00 = 1697000.00 ---------------------------------------------------------- Divn: 4120-E.H.V.[O&M] CIRCLE PUNE 00553166 VIJAY NANAJI BAHULE 1081000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1081000.00 0.00 0.00 0.00 = 1081000.00 ---------------------------------------------------------- Divn: 4138-E.H.V.[O&M] DN SOLAPUR 00712361 RAJAN VINAYAK BHAGAWAT 1199000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1199000.00 0.00 0.00 0.00 = 1199000.00 ---------------------------------------------------------- Divn: 4162-E.H.V.[O&M] CIRCLE NAGPUR 01854224 SK TAHER SK IBRAHIM 618000.00 0.00 0.00 0 01492683 PURUSHOTTAM SHANKARRAO WASANIK 713000.00 0.00 0.00 0 00537322 SHANKAR NATTHUJI NAWAGHARE 2001000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 3332000.00 0.00 0.00 0.00 = 3332000.00 ---------------------------------------------------------- Divn: 4171-E.H.V.[O&M] DN BALLLARPUR 01300687 UTTAM BALUJI ARDALE 615000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 615000.00 0.00 0.00 0.00 = 615000.00 ---------------------------------------------------------- Divn: 4189-E.H.V.[O&M] DN NAGPUR 00524018 DEVIDAS SAMPATRAO KAYAL 1277000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1277000.00 0.00 0.00 0.00 = 1277000.00 ---------------------------------------------------------- Divn: 4197-E.H.V.[O&M] DN BHANDARA 01466828 PARAMANAND B SAKHARE 889000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 889000.00 0.00 0.00 0.00 = 889000.00 ---------------------------------------------------------- Divn: 4243-E.H.V.[O&M] CIRCLE NASIK 00480665 SUBHASH TRIMBK KULTHE 1749000.00 0.00 0.00 0 ======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 06/08/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 16/07/2009 TO 31/07/2009 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 : 1749000.00 0.00 0.00 0.00 = 1749000.00 ---------------------------------------------------------- Divn: 4251-E.H.V.[O&M] DN CHALISGAON 00941107 VASANT RAMDAS PATIL 977000.00 0.00 0.00 0 00909777 SHIWAJI PUNDLIK WANI 911000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1888000.00 0.00 0.00 0.00 = 1888000.00 ---------------------------------------------------------- Divn: 4324-E.H.V.[O&M] CIRCLE PARLI 01289616 BAJIRAO NIVRITTI CHATE 831000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 831000.00 0.00 0.00 0.00 = 831000.00 ---------------------------------------------------------- Divn: 4413-E.H.V.[O&M] DN KALWA 02048850 SHAKUNTALABAI ANNAPPA KAREKAR 321000.00 0.00 0.00 0 02039133 SAKUBAI GOVIND CHORGE 324000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 645000.00 0.00 0.00 0.00 = 645000.00 ---------------------------------------------------------- Divn: 4421-E.H.V.[O&M] DN BOISAR 00713686 ASHOK KASHINATH TAMORE 1090000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1090000.00 0.00 0.00 0.00 = 1090000.00 ---------------------------------------------------------- Divn: 4464-E H V O & M DN. PANVEL 01878522 SURYAKANT FAKIRA CHOGALE 679000.00 0.00 0.00 0 01160036 SANTLAL RAM SARJURAM 603000.00 0.00 0.00 0 00548260 APPA DHNYANDEO BANKAR 872000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 2154000.00 0.00 0.00 0.00 = 2154000.00 ---------------------------------------------------------- Divn: 4511-EHVT LINES CONST DN KALYAN 00939773 BABAN BALU SAKORE 1248000.00 0.00 0.00 0 01095277 PANDIT KARBHARI MALI 1110000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 2358000.00 0.00 0.00 0.00 = 2358000.00 ---------------------------------------------------------- Divn: 4537-EHVT LINES C DN JALGAON 00498351 NIMBA KALU CHOUDHARI 889000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 889000.00 0.00 0.00 0.00 = 889000.00 ---------------------------------------------------------- ======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 06/08/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 16/07/2009 TO 31/07/2009 PAGE NO : 4 = ======================================================================================================================== ------------------------------------------------------------------------------------------------------------------------ CPF No. Employee Name Settlement Amount Net Payment --------------------------------------------- 90% 10% 100% Suppl. ------------------------------------------------------------------------------------------------------------------------ COMPANY CODE : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. Divn: 4618-EHVT CIVIL CONST DN AURANGABAD 01438450 SUDAM UTTAMRAO AHAWD 530000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 530000.00 0.00 0.00 0.00 = 530000.00 ---------------------------------------------------------- Divn: 4731-EHVT LINES CONST DN NAGPUR 01444212 RAMESHBABU CHELLAPAN PILLAI 1704000.00 0.00 0.00 0 00437956 K RAVINDRAN NAIR 1096000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 2800000.00 0.00 0.00 0.00 = 2800000.00 ---------------------------------------------------------- Divn: 4740-MAJOR S/S CONST DN NAGPUR 00615412 RAMESH SADASHIV THAKRE 796000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 796000.00 0.00 0.00 0.00 = 796000.00 ---------------------------------------------------------- Divn: 4766-SDLC, KALWA 00459933 JAGANNATH YADU KARANDE 952000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 952000.00 0.00 0.00 0.00 = 952000.00 ---------------------------------------------------------- Divn: 4839-EHVT LINES CONST DN NASIK 01047302 BHAUGIR HARIGIR GOSAVI 722000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 722000.00 0.00 0.00 0.00 = 722000.00 ---------------------------------------------------------- Divn: 4847-MAJOR S/S CONST DN PUNE 01021214 TANAJI DAGADOBA SHINDE 1179000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1179000.00 0.00 0.00 0.00 = 1179000.00 ---------------------------------------------------------- Divn: 7714-C.C.C.M.DN KOLHAPUR 00947296 MOHAMMEDKASAM GULAMNABI MOMIN 1307000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1307000.00 0.00 0.00 0.00 = 1307000.00 ---------------------------------------------------------- Divn: 9521-HO A/C MSTCL (TRANSCO) RELATED 01464591 VINAYAK SHANKARRAO KULKARNI 1263000.00 0.00 0.00 0 01440845 BABULAL JUGANLAL PATALE 738000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 2001000.00 0.00 0.00 0.00 = 2001000.00 ---------------------------------------------------------- ======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 06/08/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 16/07/2009 TO 31/07/2009 PAGE NO : 5 = ======================================================================================================================== ------------------------------------------------------------------------------------------------------------------------ CPF No. Employee Name Settlement Amount Net Payment --------------------------------------------- 90% 10% 100% Suppl. ------------------------------------------------------------------------------------------------------------------------ ---------------------------------------------------------- Total For Compnay : 02 45103000.00 0.00 0.00 0 = 45103000.00 ---------------------------------------------------------- ---------------------------------------------------------- Total Records : 44 Total Amount For The Period : 45103000.00 0.00 0.00 0 = 45103000.00 ---------------------------------------------------------- ---------------------------------------------------------- Total Count For The Period : 44 0 0 0 = 44 ---------------------------------------------------------- A.A.(FS) A.A.(FS) D.A.(FS) D.A.(FS) A.O.(FS)