======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 23/06/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 01/06/2009 TO 15/06/2009 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 01219120 NIMBA RUPCHAND PATIL 0.00 111604.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 111604.00 0.00 0.00 = 111604.00 ---------------------------------------------------------- Divn: 3042-400 KV RS[O&M] DN LONIKND PUNE 02044919 BALASAHEB POPAT TIKONE 0.00 0.00 82031.00 0 ---------------------------------------------------------- Total For The Location : 0.00 0.00 82031.00 0.00 = 82031.00 ---------------------------------------------------------- Divn: 3051-400 KV R S DN.DHULE 01945904 UMAKANT NAMOEO BAGAL 0.00 0.00 749877.00 0 ---------------------------------------------------------- Total For The Location : 0.00 0.00 749877.00 0.00 = 749877.00 ---------------------------------------------------------- Divn: 3107-E.H.V.[O.&.M] CIRCLE CHANDRAPU 01120514 PRAKASH SAMPATRAO SINGEWAR 0.00 411949.00 0.00 0 01798456 PANDURANG MAHADEORAO SAHARE 0.00 161147.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 573096.00 0.00 0.00 = 573096.00 ---------------------------------------------------------- Divn: 3131-E.H.V.[O.&.M] DN WARDHA 01094475 RAMESH G KOYARKAR 0.00 143808.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 143808.00 0.00 0.00 = 143808.00 ---------------------------------------------------------- Divn: 3301-H V D C RSC CIRCLE PADGHA 02037564 MOHINI MOHAN TUPE 0.00 83945.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 83945.00 0.00 0.00 = 83945.00 ---------------------------------------------------------- Divn: 3506-HVDC RSC CIRCLE AURANGABAD 01876899 ASAWARI SATISH KULKARNI 0.00 0.00 1753649.00 0 ---------------------------------------------------------- Total For The Location : 0.00 0.00 1753649.00 0.00 = 1753649.00 ---------------------------------------------------------- Divn: 4006-E.H.V.[O.&.M] CIRCLE AMRAVATI 00420905 MADHUKAR SOMA JAMBHULE 0.00 442192.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 442192.00 0.00 0.00 = 442192.00 ---------------------------------------------------------- Divn: 4014-E.H.V.[O.&.M] DN AKOLA 01064941 JAGANNATH AMRUT MADANKAR 0.00 177378.00 0.00 0 ======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 23/06/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 01/06/2009 TO 15/06/2009 PAGE NO : 2 = ======================================================================================================================== ------------------------------------------------------------------------------------------------------------------------ CPF No. Employee Name Settlement Amount Net Payment --------------------------------------------- 90% 10% 100% Suppl. ------------------------------------------------------------------------------------------------------------------------ COMPANY CODE : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. 01714198 DEVIDAS ONKAR DEOCHE 0.00 0.00 740842.00 0 00919632 PRAHLAD SHIVAJIRAO DHOLE 0.00 223991.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 401369.00 740842.00 0.00 = 1142211.00 ---------------------------------------------------------- Divn: 4022-E.H.V.[O&M] DN AMRAVATI 00529320 S P KHARBADE 0.00 252071.00 0.00 0 00568392 PRATAP LAXMZN WANKHEDE 0.00 0.00 869636.00 0 01242415 GOPAL KISAN WALWE 0.00 189116.00 0.00 0 01167138 NARAYAN SAMBHUJI TIJARE 0.00 0.00 460493.00 0 ---------------------------------------------------------- Total For The Location : 0.00 441187.00 1330129.00 0.00 = 1771316.00 ---------------------------------------------------------- Divn: 4081-E.H.V.[O&M] CIRCLE KARAD 02166771 DHANAJI RAJARAM CHAUHAN 0.00 0.00 142518.00 0 ---------------------------------------------------------- Total For The Location : 0.00 0.00 142518.00 0.00 = 142518.00 ---------------------------------------------------------- Divn: 4111-E.H.V.[O&M] DN PUNE 01375067 RAJENDRA PAPA SOLANKHI 0.00 0.00 198399.00 0 00455903 MADHUKAR JIJABA KADAM 0.00 190956.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 190956.00 198399.00 0.00 = 389355.00 ---------------------------------------------------------- Divn: 4138-E.H.V.[O&M] DN SOLAPUR 00590886 DATTATRAYA PRALHAD KULKARNI 0.00 220001.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 220001.00 0.00 0.00 = 220001.00 ---------------------------------------------------------- Divn: 4146-RECEIVING STASION DN. PUNE 00410411 SUDAM ANANT KAMTHE 0.00 294809.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 294809.00 0.00 0.00 = 294809.00 ---------------------------------------------------------- Divn: 4162-E.H.V.[O&M] CIRCLE NAGPUR 00432938 VASUNDHARA VIJAY VYAS 0.00 0.00 2323748.00 0 ---------------------------------------------------------- Total For The Location : 0.00 0.00 2323748.00 0.00 = 2323748.00 ---------------------------------------------------------- Divn: 4171-E.H.V.[O&M] DN BALLLARPUR 01744348 SUDAM RAROJI THAKARE 0.00 0.00 858782.00 0 ======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 23/06/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 01/06/2009 TO 15/06/2009 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 0.00 858782.00 0.00 = 858782.00 ---------------------------------------------------------- Divn: 4189-E.H.V.[O&M] DN NAGPUR 01371860 KISAN ARJUN WASE 0.00 123087.00 0.00 0 00859699 M Y CHAVAN 0.00 226806.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 349893.00 0.00 0.00 = 349893.00 ---------------------------------------------------------- Divn: 4197-E.H.V.[O&M] DN BHANDARA 01817434 Y L SAHARE 0.00 0.00 459029.00 0 ---------------------------------------------------------- Total For The Location : 0.00 0.00 459029.00 0.00 = 459029.00 ---------------------------------------------------------- Divn: 4260-E.H.V.[O&M] DN NASIK 00892882 VISHWANATH GANGADHAR SANAP 0.00 116334.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 116334.00 0.00 0.00 = 116334.00 ---------------------------------------------------------- Divn: 4332-E.H.V.[O&M] DN LATUR 00448150 DNYANDEO KISHANRAO SURYAWANSHI 0.00 219314.00 0.00 0 01070932 ASHOK GANGARAM ARADWAD 0.00 0.00 1778700.00 0 00536512 ARVIND BABURAO RANDIVE 0.00 241107.00 0.00 0 00492949 VYANKAT SHRIRANG KARAD 0.00 113111.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 573532.00 1778700.00 0.00 = 2352232.00 ---------------------------------------------------------- Divn: 4341-E.H.V.[O&M] DN PARBHANI 01525921 UTTAM MADHAV BEHALE 0.00 150524.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 150524.00 0.00 0.00 = 150524.00 ---------------------------------------------------------- Divn: 4456-E H V O & M CIRCLE PANVEL 01444298 LAXMAN SHIVRAM VIRKAR 0.00 198508.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 198508.00 0.00 0.00 = 198508.00 ---------------------------------------------------------- Divn: 4537-EHVT LINES C DN JALGAON 01315978 ARVIND BALVANT VAIDYA 0.00 0.00 692507.00 0 ---------------------------------------------------------- Total For The Location : 0.00 0.00 692507.00 0.00 = 692507.00 ---------------------------------------------------------- Divn: 4723-MAJOR S/S CONST DN AMRAVATI ======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 23/06/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 01/06/2009 TO 15/06/2009 PAGE NO : 4 = ======================================================================================================================== ------------------------------------------------------------------------------------------------------------------------ CPF No. Employee Name Settlement Amount Net Payment --------------------------------------------- 90% 10% 100% Suppl. ------------------------------------------------------------------------------------------------------------------------ COMPANY CODE : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. 00453536 SHESHRAO PUNDLIK PATIL 0.00 178905.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 178905.00 0.00 0.00 = 178905.00 ---------------------------------------------------------- Divn: 4731-EHVT LINES CONST DN NAGPUR 01035380 A S ATEY 0.00 0.00 2152742.00 0 00615439 MADHUKAR S SAWARKAR 0.00 162972.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 162972.00 2152742.00 0.00 = 2315714.00 ---------------------------------------------------------- Divn: 4804-EHVT CONST CIRCLE PUNE 02197031 YOGESHWAR DIGAMBARRAO SONWANE 0.00 0.00 440127.00 0 ---------------------------------------------------------- Total For The Location : 0.00 0.00 440127.00 0.00 = 440127.00 ---------------------------------------------------------- Divn: 4839-EHVT LINES CONST DN NASIK 02048752 VIJAY SHANKAR GAVIT 0.00 0.00 551994.00 0 ---------------------------------------------------------- Total For The Location : 0.00 0.00 551994.00 0.00 = 551994.00 ---------------------------------------------------------- Divn: 4847-MAJOR S/S CONST DN PUNE 00671037 JOTIRAM SHIVRAM BHADALE 0.00 0.00 1455604.00 0 ---------------------------------------------------------- Total For The Location : 0.00 0.00 1455604.00 0.00 = 1455604.00 ---------------------------------------------------------- Divn: 7633-C C C M DN NASIK 00687472 MOTIRAM C LAHANE 0.00 140340.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 140340.00 0.00 0.00 = 140340.00 ---------------------------------------------------------- Divn: 9521-HO A/C MSTCL (TRANSCO) RELATED 00309303 CHARULATA CHANDRAKANT KUSHTE 0.00 628137.00 0.00 0 01050044 V NARASIMHAN IYENGAR 0.00 0.00 1900699.00 0 ---------------------------------------------------------- Total For The Location : 0.00 628137.00 1900699.00 0.00 = 2528836.00 ---------------------------------------------------------- ---------------------------------------------------------- Total For Compnay : 02 0.00 5402112.00 17611377.0 0 = 23013489.00 ---------------------------------------------------------- ---------------------------------------------------------- Total Records : 43 Total Amount For The Period : 0.00 5402112.00 17611377.00 0 = 23013489.00 ---------------------------------------------------------- ---------------------------------------------------------- Total Count For The Period : 0 25 18 0 = 43 ---------------------------------------------------------- A.A.(FS) A.A.(FS) D.A.(FS) D.A.(FS) A.O.(FS)