======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 23/09/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 01/09/2009 TO 15/09/2009 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 01336631 VANA ZENDU PATIL 0.00 126390.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 126390.00 0.00 0.00 = 126390.00 ---------------------------------------------------------- Divn: 3026-E.H.V.[O.&.M] DN BABHALESHWAR 00448583 SITARAM NAGU DHANWADE 0.00 270720.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 270720.00 0.00 0.00 = 270720.00 ---------------------------------------------------------- Divn: 3107-E.H.V.[O.&.M] CIRCLE CHANDRAPU 01647326 NAJUKRAM HIRAMAN KUMARE 0.00 173326.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 173326.00 0.00 0.00 = 173326.00 ---------------------------------------------------------- Divn: 4014-E.H.V.[O.&.M] DN AKOLA 01167294 SHANKAR JAGDEO BHANDE 0.00 203147.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 203147.00 0.00 0.00 = 203147.00 ---------------------------------------------------------- Divn: 4022-E.H.V.[O&M] DN AMRAVATI 01379631 NARAYAN DINKAR DESHPANDE 0.00 0.00 644656.00 0 00523569 DIVAKAR KRISHNARAO DHOBALE 0.00 342406.00 0.00 0 00476340 SUDHAKAR NARAYAN CHARADE 0.00 170089.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 512495.00 644656.00 0.00 = 1157151.00 ---------------------------------------------------------- Divn: 4081-E.H.V.[O&M] CIRCLE KARAD 00872474 KALLAPA SHRIPAL KAVATHEKAR 0.00 408365.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 408365.00 0.00 0.00 = 408365.00 ---------------------------------------------------------- Divn: 4090-E.H.V.[O&M] DN KARAD 01988867 PUSHPA TUKARAM KATKAR 0.00 68682.00 0.00 0 00882348 NAMDEO DATTATRAYA VIRBHAKTA 0.00 156713.00 0.00 0 00627372 PRLHAD NIVRUTTI MASAL 0.00 133090.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 358485.00 0.00 0.00 = 358485.00 ---------------------------------------------------------- Divn: 4103-E.H.V.[O&M] DN KOLHAPUR 01418807 KRISHNARAJ VITHAL BHAT 0.00 0.00 1994938.00 0 01321285 K VELLASAWAMY KALIMUTHO 0.00 126794.00 0.00 0 00525936 RAMESH ANANT HAWAL 0.00 388069.00 0.00 0 00478989 ANNAPPA RAMRAO JADHAO 0.00 218742.00 0.00 0 ======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 23/09/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 01/09/2009 TO 15/09/2009 PAGE NO : 2 = ======================================================================================================================== ------------------------------------------------------------------------------------------------------------------------ CPF No. Employee Name Settlement Amount Net Payment --------------------------------------------- 90% 10% 100% Suppl. ------------------------------------------------------------------------------------------------------------------------ COMPANY CODE : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. 01447416 KASHINATH BHAU KAMBLE 0.00 170573.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 904178.00 1994938.00 0.00 = 2899116.00 ---------------------------------------------------------- Divn: 4111-E.H.V.[O&M] DN PUNE 01448366 SURYAKANT BASWANTRAO AWATI 0.00 0.00 1432162.00 0 01088513 KISAN BABAN THIGALE 0.00 0.00 464874.00 0 00621285 ROHIDAS DADA TAVRE 0.00 0.00 734858.00 0 ---------------------------------------------------------- Total For The Location : 0.00 0.00 2631894.00 0.00 = 2631894.00 ---------------------------------------------------------- Divn: 4138-E.H.V.[O&M] DN SOLAPUR 00486515 VIJAYSINH GAJANANRAO PAWAR 0.00 0.00 1554395.00 0 ---------------------------------------------------------- Total For The Location : 0.00 0.00 1554395.00 0.00 = 1554395.00 ---------------------------------------------------------- Divn: 4146-RECEIVING STASION DN. PUNE 01166841 PUNDLIK NAMDEO BHAGWAT 0.00 0.00 745830.00 0 ---------------------------------------------------------- Total For The Location : 0.00 0.00 745830.00 0.00 = 745830.00 ---------------------------------------------------------- Divn: 4162-E.H.V.[O&M] CIRCLE NAGPUR 00334758 PRABHAKAR GAJANANRAO TETE 0.00 236675.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 236675.00 0.00 0.00 = 236675.00 ---------------------------------------------------------- Divn: 4171-E.H.V.[O&M] DN BALLLARPUR 01297902 MAROTI GANGARAM URKUDE 0.00 207226.00 0.00 0 01604015 PRAMOD VERMA 0.00 293317.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 500543.00 0.00 0.00 = 500543.00 ---------------------------------------------------------- Divn: 4189-E.H.V.[O&M] DN NAGPUR 00684333 SURESH SADASHIV BADOLE 0.00 225017.00 0.00 0 01584596 BHOJRAJ RAJARAM BANSOD 0.00 273224.00 0.00 0 01540408 VITHOBA BAJIRAO NIMBULKAR 0.00 214665.00 0.00 0 00360694 VAISHALI RAVIKANT DESHMUKH 0.00 290208.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 1003114.00 0.00 0.00 = 1003114.00 ---------------------------------------------------------- Divn: 4251-E.H.V.[O&M] DN CHALISGAON 01196294 YESHAVANT DEVIDAS CHOUDHARY 0.00 196357.00 0.00 0 00527891 ARUN GOVIND SONAR 0.00 298878.00 0.00 0 00467707 SANJAY RAMCHANDRA DIXIT 0.00 267382.00 0.00 0 ======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 23/09/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 01/09/2009 TO 15/09/2009 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 762617.00 0.00 0.00 = 762617.00 ---------------------------------------------------------- Divn: 4260-E.H.V.[O&M] DN NASIK 00413852 ASHOK MARUTIRAO PERKAR 0.00 276599.00 0.00 0 00468401 SHARAD AMRUT MAHALE 0.00 315608.00 0.00 0 00583961 CHANDRAKANT NARAYAN MAHAJAN 0.00 210301.00 0.00 0 01925130 RAMESH RAGHUNATH TUPE 0.00 126894.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 929402.00 0.00 0.00 = 929402.00 ---------------------------------------------------------- Divn: 4341-E.H.V.[O&M] DN PARBHANI 00326232 SHANKAR MULIKAJUN NAGANGIRE 0.00 341366.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 341366.00 0.00 0.00 = 341366.00 ---------------------------------------------------------- Divn: 4367-E.H.V.[O&M] DN AURAGABAD. 00484407 MD KARIMUDDIN MD NIZAMUDDIN NAZIMUDDIN 0.00 245634.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 245634.00 0.00 0.00 = 245634.00 ---------------------------------------------------------- Divn: 4421-E.H.V.[O&M] DN BOISAR 00548154 VIJAY MANGALDAS DHANMEHER 0.00 0.00 741671.00 0 ---------------------------------------------------------- Total For The Location : 0.00 0.00 741671.00 0.00 = 741671.00 ---------------------------------------------------------- Divn: 4456-E H V O & M CIRCLE PANVEL 01350641 SHARADKUMAR CHANDULAL DESAI 0.00 0.00 807993.00 0 00548391 LAXMAN KRISHANAJI SAWANT 0.00 183658.00 0.00 0 02022494 NARAYAN SHIVRAM SONNI 0.00 0.00 443189.00 0 ---------------------------------------------------------- Total For The Location : 0.00 183658.00 1251182.00 0.00 = 1434840.00 ---------------------------------------------------------- Divn: 4502-CONST CIRCLE AURANGABAD 01052713 SUBASH ONKAR JADHAV 0.00 408835.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 408835.00 0.00 0.00 = 408835.00 ---------------------------------------------------------- Divn: 4537-EHVT LINES C DN JALGAON 00426539 SHENAFADU CHINDHA MALI 0.00 259286.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 259286.00 0.00 0.00 = 259286.00 ---------------------------------------------------------- ======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 23/09/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 01/09/2009 TO 15/09/2009 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: 4553-EHVT LINES CONST DN NANDED 00523879 CHANDRAKANT BALWANTRAO DESHPANDE 0.00 373595.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 373595.00 0.00 0.00 = 373595.00 ---------------------------------------------------------- Divn: 4731-EHVT LINES CONST DN NAGPUR 00989916 ASHOK K NINAWE 0.00 206166.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 206166.00 0.00 0.00 = 206166.00 ---------------------------------------------------------- Divn: 4740-MAJOR S/S CONST DN NAGPUR 00433845 DHANANJAY VITHABA KAMBLE 0.00 159505.00 0.00 0 00549941 VASANT GANPAT MESHRAM 0.00 144212.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 303717.00 0.00 0.00 = 303717.00 ---------------------------------------------------------- Divn: 4774-LOAD DESPATCH CENTRE AMBAZARI 01108522 BABA GULABRAO MALIYE 0.00 121539.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 121539.00 0.00 0.00 = 121539.00 ---------------------------------------------------------- Divn: 4839-EHVT LINES CONST DN NASIK 01421263 DINKAR VISHRAM KINGE 0.00 92809.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 92809.00 0.00 0.00 = 92809.00 ---------------------------------------------------------- Divn: 7528-C.C.C.M. DN AMRAVATI. 00936383 NANA BALAJI DHUNDI 0.00 199659.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 199659.00 0.00 0.00 = 199659.00 ---------------------------------------------------------- Divn: 7609-C.C.C.M.CIRCLE AURANGABAD. 01434683 SUBHASH NARAYANRAO PUNDKAR 0.00 514918.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 514918.00 0.00 0.00 = 514918.00 ---------------------------------------------------------- Divn: 7633-C C C M DN NASIK 00653110 TATOBA JOTI JADHAV 0.00 320547.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 320547.00 0.00 0.00 = 320547.00 ---------------------------------------------------------- Divn: 9521-HO A/C MSTCL (TRANSCO) RELATED 00957267 VINODINI MADHUKAR MOTE 0.00 412360.00 0.00 0 ======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 23/09/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 01/09/2009 TO 15/09/2009 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 : 0.00 412360.00 0.00 0.00 = 412360.00 ---------------------------------------------------------- ---------------------------------------------------------- Total For Compnay : 02 0.00 10373546.00 9564566.00 0 = 19938112.00 ---------------------------------------------------------- ---------------------------------------------------------- Total Records : 53 Total Amount For The Period : 0.0010373546.00 9564566.00 0 = 19938112.00 ---------------------------------------------------------- ---------------------------------------------------------- Total Count For The Period : 0 43 10 0 = 53 ---------------------------------------------------------- A.A.(FS) A.A.(FS) D.A.(FS) D.A.(FS) A.O.(FS)