======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 03/07/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 16/06/2009 TO 30/06/2009 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: 3026-E.H.V.[O.&.M] DN BABHALESHWAR 01066170 POPAT ANANDA VALKE 447000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 447000.00 0.00 0.00 0.00 = 447000.00 ---------------------------------------------------------- Divn: 3051-400 KV R S DN.DHULE 00992526 VINAYAK BHIKAJI SALUNKHE 769000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 769000.00 0.00 0.00 0.00 = 769000.00 ---------------------------------------------------------- Divn: 3131-E.H.V.[O.&.M] DN WARDHA 01137565 ULHAS SHRIDHAR KANNAO 1267000.00 0.00 0.00 0 00512753 SUDHAKAR SHAMRAO SHENDE 609000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1876000.00 0.00 0.00 0.00 = 1876000.00 ---------------------------------------------------------- Divn: 3506-HVDC RSC CIRCLE AURANGABAD 00510238 SURYABHAN DHONDIRAM KOTKAR 751000.00 0.00 0.00 0 00565679 RAMRAO PUNJAJI SHELKE 647000.00 0.00 0.00 0 00374075 MADHAV SHAMRAO DHAKANE 1656000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 3054000.00 0.00 0.00 0.00 = 3054000.00 ---------------------------------------------------------- Divn: 3727-400 KV R/S CONST DN AURANGABAD 01094319 SHANTARAM TRIMBAK SUTAR 498000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 498000.00 0.00 0.00 0.00 = 498000.00 ---------------------------------------------------------- Divn: 4014-E.H.V.[O.&.M] DN AKOLA 01175106 SATYA PRAKASH JAIN 2053000.00 0.00 0.00 0 01767721 SHANTABAI MANOHAR RUPADE 691000.00 0.00 0.00 0 01480189 RAMDAS BHIKAJI KHELDAR 836000.00 0.00 0.00 0 01236474 RAMDAS CHINTAMAN INGLE 767000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 4347000.00 0.00 0.00 0.00 = 4347000.00 ---------------------------------------------------------- Divn: 4081-E.H.V.[O&M] CIRCLE KARAD 01144383 HINDORAO ANANT RAJE 1361000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1361000.00 0.00 0.00 0.00 = 1361000.00 ---------------------------------------------------------- Divn: 4103-E.H.V.[O&M] DN KOLHAPUR 00886700 PARSHURAM BAPUJI THAMAKE 1162000.00 0.00 0.00 0 01384431 NAMDEO BAPU CHAVAN 850000.00 0.00 0.00 0 ======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 03/07/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 16/06/2009 TO 30/06/2009 PAGE NO : 2 = ======================================================================================================================== ------------------------------------------------------------------------------------------------------------------------ CPF No. Employee Name Settlement Amount Net Payment --------------------------------------------- 90% 10% 100% Suppl. ------------------------------------------------------------------------------------------------------------------------ COMPANY CODE : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. 01333879 BABASO KALGONDA PATIL 1705000.00 0.00 0.00 0 00444561 RAJARAM APPASAHEB MOHITE 1567000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 5284000.00 0.00 0.00 0.00 = 5284000.00 ---------------------------------------------------------- Divn: 4138-E.H.V.[O&M] DN SOLAPUR 00906131 BASHIRAHMED MEHBOOSAB SAYYAD 1035000.00 0.00 0.00 0 00551309 BHALCHANDRA PANDHARINATH PATIL 1187000.00 0.00 0.00 0 00493635 VASANT RAMCHANDRA BANKAR 1117000.00 0.00 0.00 0 00477052 ASHOK BASAWRAJ CHIKKALE 1092000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 4431000.00 0.00 0.00 0.00 = 4431000.00 ---------------------------------------------------------- Divn: 4146-RECEIVING STASION DN. PUNE 01056841 PRAKASH SHRIDHAR SINDKHEDKAR 2219000.00 0.00 0.00 0 00985171 PETER ALIAS TIWARI 703000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 2922000.00 0.00 0.00 0.00 = 2922000.00 ---------------------------------------------------------- Divn: 4162-E.H.V.[O&M] CIRCLE NAGPUR 01292994 DURYODHAN SHIVRATAN TAYWADE 721000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 721000.00 0.00 0.00 0.00 = 721000.00 ---------------------------------------------------------- Divn: 4189-E.H.V.[O&M] DN NAGPUR 01240188 VASANT M SURYAWANSHI 765000.00 0.00 0.00 0 00710547 PRABHAKAR NARAYAN UMATHE 1190000.00 0.00 0.00 0 00467278 DAMODAR BHAGWAN WAGH 632000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 2587000.00 0.00 0.00 0.00 = 2587000.00 ---------------------------------------------------------- Divn: 4243-E.H.V.[O&M] CIRCLE NASIK 02093529 TUKARAM CHINDHU DABHADE 398000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 398000.00 0.00 0.00 0.00 = 398000.00 ---------------------------------------------------------- Divn: 4251-E.H.V.[O&M] DN CHALISGAON 01077384 ANIS IHAMAD SHAIKH 2024000.00 0.00 0.00 0 00437514 ANIL RAMCHANDRA PATHAK 1390000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 3414000.00 0.00 0.00 0.00 = 3414000.00 ---------------------------------------------------------- Divn: 4324-E.H.V.[O&M] CIRCLE PARLI 01918575 SHAIKH ABDUL SHAIKH OSMAN SHAIKH USMAN 343000.00 0.00 0.00 0 ======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 03/07/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 16/06/2009 TO 30/06/2009 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 : 343000.00 0.00 0.00 0.00 = 343000.00 ---------------------------------------------------------- Divn: 4332-E.H.V.[O&M] DN LATUR 01131028 SUMANT SADASHIVRAO RAKSHASBHUWAKAR 1813000.00 0.00 0.00 0 00907464 MADHUKAR BALKRISHNA KULKARNI 1161000.00 0.00 0.00 0 00448591 CHANDRAKANT LAXMAN RAJORE 1186000.00 0.00 0.00 0 01453351 MOHD ASHRAFUDDIN NABIJI 1825000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 5985000.00 0.00 0.00 0.00 = 5985000.00 ---------------------------------------------------------- Divn: 4341-E.H.V.[O&M] DN PARBHANI 00856894 SAKHARAM SADASHIVRAO KAWATHEKAR 1611000.00 0.00 0.00 0 01414160 NAMDEO GAJANAN GHUTKE 1556000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 3167000.00 0.00 0.00 0.00 = 3167000.00 ---------------------------------------------------------- Divn: 4367-E.H.V.[O&M] DN AURAGABAD. 00573442 LAXMAN TOTARAM LAHIWAL 461000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 461000.00 0.00 0.00 0.00 = 461000.00 ---------------------------------------------------------- Divn: 4405-E.H.V.[O&M] CIRCLE KALWA 00719412 JAGDISH BALKRISHNA KULKARNI 1989000.00 0.00 0.00 0 01784439 IFTEKHARUL HASAN SHAIKH CHAND 1542000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 3531000.00 0.00 0.00 0.00 = 3531000.00 ---------------------------------------------------------- Divn: 4413-E.H.V.[O&M] DN KALWA 01878336 G MOINUDDIN MOINUDDIN 1709000.00 0.00 0.00 0 02010585 SHALINI VITTHAL SALVI 289000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1998000.00 0.00 0.00 0.00 = 1998000.00 ---------------------------------------------------------- Divn: 4430-E.H.V.[O&M] DN. BHANDUP 00548995 VITHAL BABURAO TAMBE 776000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 776000.00 0.00 0.00 0.00 = 776000.00 ---------------------------------------------------------- Divn: 4502-CONST CIRCLE AURANGABAD 01985957 MADHUKAR RAGHUNATH CHOUDHARY 1261000.00 0.00 0.00 0 ======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 03/07/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 16/06/2009 TO 30/06/2009 PAGE NO : 4 = ======================================================================================================================== ------------------------------------------------------------------------------------------------------------------------ CPF No. Employee Name Settlement Amount Net Payment --------------------------------------------- 90% 10% 100% Suppl. ------------------------------------------------------------------------------------------------------------------------ COMPANY CODE : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. ---------------------------------------------------------- Total For The Location : 1261000.00 0.00 0.00 0.00 = 1261000.00 ---------------------------------------------------------- Divn: 4545-EHVT CIVIL C DN JALGAON 00875562 EKNATH SHRAWAN FULPAGARE 694000.00 0.00 0.00 0 01612549 RAMDAS S MAHAJAN 1664000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 2358000.00 0.00 0.00 0.00 = 2358000.00 ---------------------------------------------------------- Divn: 4626-EHVT(C) CONST 220 KV DN THANE 00515191 RAMCHANDRA VISHNU MANE 1210000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1210000.00 0.00 0.00 0.00 = 1210000.00 ---------------------------------------------------------- Divn: 4707-EHVT CONST CIRCLE NAGPUR 01414321 B C WANKHEDE 1079000.00 0.00 0.00 0 00979198 R M THETE 1259000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 2338000.00 0.00 0.00 0.00 = 2338000.00 ---------------------------------------------------------- Divn: 4740-MAJOR S/S CONST DN NAGPUR 00395935 SHRIRAM PURSHOTTAM TOKEKAR 881000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 881000.00 0.00 0.00 0.00 = 881000.00 ---------------------------------------------------------- Divn: 4758-EHVT CIVIL CONST DN NAGPUR 01336011 JAGDISH MANIKRAO SAMATKAR 891000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 891000.00 0.00 0.00 0.00 = 891000.00 ---------------------------------------------------------- Divn: 4855-EHVT CIVIL CONST DN PUNE 00534463 ARUN KEROPANT DESHPANDE 1764000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1764000.00 0.00 0.00 0.00 = 1764000.00 ---------------------------------------------------------- Divn: 7510-CIVIL CONST.DN. AKOLA. 00495697 CHANDRASHEKHAR WAMANRAO GARGE 1344000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1344000.00 0.00 0.00 0.00 = 1344000.00 ---------------------------------------------------------- Divn: 7641-C.C.M.DN PARABHANI 00534234 CHANDRAKANT NAGNATHRAO KHINDRE 1563000.00 0.00 0.00 0 ======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 03/07/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 16/06/2009 TO 30/06/2009 PAGE NO : 5 = ======================================================================================================================== ------------------------------------------------------------------------------------------------------------------------ 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 : 1563000.00 0.00 0.00 0.00 = 1563000.00 ---------------------------------------------------------- Divn: 7706-C.C.C.M.CIRCLE PUNE 00552917 BALWANTRAO GOVINDRAO PATIL 0.00 0.00 0 3615.00 ---------------------------------------------------------- Total For The Location : 0.00 0.00 0.00 3615.00 = 3615.00 ---------------------------------------------------------- Divn: 7803-C.C.C.M.CIRCLE NASIK 00419923 PRAKASH VISHVANATH AHER 0.00 0.00 0 388.00 ---------------------------------------------------------- Total For The Location : 0.00 0.00 0.00 388.00 = 388.00 ---------------------------------------------------------- Divn: 8311-MAJOR STORES 'A' OSMANABAD 01240030 BHAGWAN SAHEBRAO DAUNE 1408000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1408000.00 0.00 0.00 0.00 = 1408000.00 ---------------------------------------------------------- Divn: 8419-MAJOR STORE A WARDHA 01564170 PURUSHOTTAM MAHADEORAO TAYADE 1177000.00 0.00 0.00 0 ---------------------------------------------------------- Total For The Location : 1177000.00 0.00 0.00 0.00 = 1177000.00 ---------------------------------------------------------- Divn: 9521-HO A/C MSTCL (TRANSCO) RELATED 00483907 VYENKATESH RAMKRISHNA IYENGAR 1848000.00 0.00 0.00 0 01228048 SUBODH RAMCHANDRA KULKARNI 0.00 0.00 0 2015.00 00894141 SHIVRAM POCHRAJU 0.00 0.00 0 1549.00 00641685 MANDAKINI ASHOK PADHYE 0.00 0.00 0 1233.00 00542067 BAJRANG KASHINATH PAWAR 0.00 0.00 0 2265.00 00486868 GULAB KARIMKHAN PATHAN 0.00 0.00 0 1872.00 00483753 JAYSHREE J KULKARNI 0.00 0.00 0 2783.00 00434825 KANTIKUMAR NATHALAL CHANDARAN 0.00 0.00 0 2926.00 00425885 DAMODARAN ALAVIL KANNAPAN 0.00 0.00 0 673.00 00361631 JYOTI PRAKASH SAWANT 0.00 0.00 0 1951.00 02253445 PRAKASH BHALCHANDRA KHANDKAR 0.00 0.00 0 50.00 02092018 SHAILAJA BHAGWAN GHADGE 0.00 0.00 0 202.00 01857550 DEVENDRA SAMPAT WALDE 0.00 0.00 0 1943.00 01549201 PRAKASH RAMKRISHNA RALERASKAR 0.00 0.00 0 2516.00 00360473 MANJULA NARAYAN RAILKAR 0.00 0.00 0 1005.00 00358304 KIRAN SHIVLAL SHAH 0.00 0.00 0 1123.00 00322148 RAMCHANDRA MAHADEO DOIPHODE 0.00 0.00 0 555.00 00319139 BHIKHUBHAI MORARJI BAROT 0.00 0.00 0 518.00 00311570 DHANASHREE V TAKLE 0.00 0.00 0 2195.00 ======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 03/07/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 16/06/2009 TO 30/06/2009 PAGE NO : 6 = ======================================================================================================================== ------------------------------------------------------------------------------------------------------------------------ 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 : 1848000.00 0.00 0.00 27374.00 = 1875374.00 ---------------------------------------------------------- ---------------------------------------------------------- Total For Compnay : 02 66413000.00 0.00 0.00 31377.00 = 66444377.00 ---------------------------------------------------------- ---------------------------------------------------------- Total Records : 77 Total Amount For The Period : 66413000.00 0.00 0.00 31377.00 = 66444377.00 ---------------------------------------------------------- ---------------------------------------------------------- Total Count For The Period : 57 0 0 20 = 77 ---------------------------------------------------------- A.A.(FS) A.A.(FS) D.A.(FS) D.A.(FS) A.O.(FS)