======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 22/12/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 01/12/2009 TO 15/12/2009 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 01336428 BABULAL HIRAMAN DHOBI 0.00 147991.00 0.00 0 00493074 PRABHAKAR SHANKAR PATIL 0.00 192474.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 340465.00 0.00 0.00 = 340465.00 ---------------------------------------------------------- Divn: 3026-E.H.V.[O.&.M] DN BABHALESHWAR 01283201 JAGANATH MARUTI DOLAS 0.00 183985.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 183985.00 0.00 0.00 = 183985.00 ---------------------------------------------------------- Divn: 3301-H V D C RSC CIRCLE PADGHA 01124439 SAMBHAJI SUKADEO WAGH 0.00 196042.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 196042.00 0.00 0.00 = 196042.00 ---------------------------------------------------------- Divn: 3891-400 KV R.S. O&M DIVN. VALUNJ 00594431 GULAM HYDER ABDULKARIM SHAIKH 0.00 190304.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 190304.00 0.00 0.00 = 190304.00 ---------------------------------------------------------- Divn: 4014-E.H.V.[O.&.M] DN AKOLA 00379727 HANUMANT LAXMAN DESHMUKH 0.00 0.00 1418711.00 0 ---------------------------------------------------------- Total For The Location : 0.00 0.00 1418711.00 0.00 = 1418711.00 ---------------------------------------------------------- Divn: 4022-E.H.V.[O&M] DN AMRAVATI 01586475 LAXMICHAND D KILLEWALE 0.00 135710.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 135710.00 0.00 0.00 = 135710.00 ---------------------------------------------------------- Divn: 4111-E.H.V.[O&M] DN PUNE 01970259 NAMDEO BABANRAO CHAVAN 0.00 123664.00 0.00 0 00330639 DASHARATH DHONDIBA KOLPE 0.00 194931.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 318595.00 0.00 0.00 = 318595.00 ---------------------------------------------------------- Divn: 4138-E.H.V.[O&M] DN SOLAPUR 00884146 SANDIPAN SHRIPATI JADHAV 0.00 0.00 541570.00 0 ---------------------------------------------------------- Total For The Location : 0.00 0.00 541570.00 0.00 = 541570.00 ---------------------------------------------------------- Divn: 4146-RECEIVING STASION DN. PUNE ======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 22/12/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 01/12/2009 TO 15/12/2009 PAGE NO : 2 = ======================================================================================================================== ------------------------------------------------------------------------------------------------------------------------ CPF No. Employee Name Settlement Amount Net Payment --------------------------------------------- 90% 10% 100% Suppl. ------------------------------------------------------------------------------------------------------------------------ COMPANY CODE : 02 - MAHARASHTRA STATE ELECT. TRANSMISSION COM. LTD. 00394203 PRALHAD SOPAN CHAME 0.00 241390.00 0.00 0 00410161 JAYANT KASHIRAM MAVALINKAR 0.00 389502.00 0.00 0 00356492 VAISHALI SUDHIR JOSHI 0.00 268727.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 899619.00 0.00 0.00 = 899619.00 ---------------------------------------------------------- Divn: 4162-E.H.V.[O&M] CIRCLE NAGPUR 00777510 RAMCHANDRA NARAYAN ATRAM 0.00 151727.00 0.00 0 01689525 SHARAD VINAYAKRAO PARGAONKAR 0.00 0.00 756145.00 0 ---------------------------------------------------------- Total For The Location : 0.00 151727.00 756145.00 0.00 = 907872.00 ---------------------------------------------------------- Divn: 4171-E.H.V.[O&M] DN BALLLARPUR 00518221 NADARKHAN RUSTAMKHAN PATHAN 0.00 159881.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 159881.00 0.00 0.00 = 159881.00 ---------------------------------------------------------- Divn: 4189-E.H.V.[O&M] DN NAGPUR 00399728 PRAKASH N BODHANKAR 0.00 325843.00 0.00 0 00435902 PRABHAKAR M PARANJAPE 0.00 298359.00 0.00 0 00323250 SHAMRAO B KIMMTKAR 0.00 320207.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 944409.00 0.00 0.00 = 944409.00 ---------------------------------------------------------- Divn: 4341-E.H.V.[O&M] DN PARBHANI 00422941 ASHOK LAXMANRAO PATHAK 0.00 244620.00 0.00 0 00630306 NARHARI KONDIBA DUDHMAL 0.00 246161.00 0.00 0 01952277 CHANDOBA ANANTA SONTAKKE 0.00 116324.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 607105.00 0.00 0.00 = 607105.00 ---------------------------------------------------------- Divn: 4367-E.H.V.[O&M] DN AURAGABAD. 00491012 ABDUL RAHIM SHER MOHD 0.00 495036.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 495036.00 0.00 0.00 = 495036.00 ---------------------------------------------------------- Divn: 4405-E.H.V.[O&M] CIRCLE KALWA 00548031 GAJANAN JAIRAM DAVANE 0.00 146701.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 146701.00 0.00 0.00 = 146701.00 ---------------------------------------------------------- Divn: 4413-E.H.V.[O&M] DN KALWA 01129406 RAFIAHMAD DASTGIRSAHEB INDIKAR 0.00 438428.00 0.00 0 01223186 VASANT JAGANNATH PATIL 0.00 155681.00 0.00 0 ======================================================================================================================== = MAHARASTHRA STATE ELECTRICITY BOARD = = SETTLEMENT DIVISION,C.P.F. SECTION = = DHARAVI,MUMBAI - 400 019. = ======================================================================================================================== = REPORT ON: 22/12/2009 SETTLEMENTS SANCTIONED DURING THE PERIOD FROM 01/12/2009 TO 15/12/2009 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 594109.00 0.00 0.00 = 594109.00 ---------------------------------------------------------- Divn: 4511-EHVT LINES CONST DN KALYAN 01264443 WALU ARJUN PAWAR 0.00 0.00 702505.00 0 ---------------------------------------------------------- Total For The Location : 0.00 0.00 702505.00 0.00 = 702505.00 ---------------------------------------------------------- Divn: 4740-MAJOR S/S CONST DN NAGPUR 00944734 DAYARAM NARAYAN GADGE 0.00 107447.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 107447.00 0.00 0.00 = 107447.00 ---------------------------------------------------------- Divn: 8311-MAJOR STORES 'A' OSMANABAD 01036475 BALKRISHNA GANGADHARRAO GHAN 0.00 0.00 2445056.00 0 ---------------------------------------------------------- Total For The Location : 0.00 0.00 2445056.00 0.00 = 2445056.00 ---------------------------------------------------------- Divn: 9521-HO A/C MSTCL (TRANSCO) RELATED 01384589 RAMDAS VITHOBA SHELAR 0.00 277289.00 0.00 0 00895148 SHITAL SABAJEE SAWANT 0.00 344513.00 0.00 0 ---------------------------------------------------------- Total For The Location : 0.00 621802.00 0.00 0.00 = 621802.00 ---------------------------------------------------------- ---------------------------------------------------------- Total For Compnay : 02 0.00 6092937.00 5863987.00 0 = 11956924.00 ---------------------------------------------------------- ---------------------------------------------------------- Total Records : 31 Total Amount For The Period : 0.00 6092937.00 5863987.00 0 = 11956924.00 ---------------------------------------------------------- ---------------------------------------------------------- Total Count For The Period : 0 26 5 0 = 31 ---------------------------------------------------------- A.A.(FS) A.A.(FS) D.A.(FS) D.A.(FS) A.O.(FS)