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Sl.No.

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A
Break up
a)
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14

b)

Particulars
Break Up
Salary All Employees
Manufacturing
Accounts
HR
Civil
Legal
Material
Engineering
R&D
E.D.P.
Security
Godown & Excise
Cane Price Payment
Factory Administration
Boiler
Electrical
Instrument
Total >>>

Officer
Cane
Manufacturing
Accounts
HR
Civil
Legal
Material
Engineering
R&D
E.D.P.
Security
Godown & Excise
Cane Price Payment
Factory Administration
Other Deduction
15 Boiler
16 Electrical
17 Instrument
Total >>>
Total >>>
Permanent Workers

Budget
07-08

Budget
08-09

16.14
5.20
-

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-

-

0
0
0
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0

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

247.66
59.71

0
0
0
0
0

0.00
0.00
0.00
0.00
0.00
0.00

411.86

247.66
-

Budget
08-09

Apl'08

May'08

DSCL Sugar - Loni
Monthwise Personnel Cost

Jun'08

Security Godown & Excise Cane Price Payment Factory Administration Boiler Electrical Instrument Total =>> Contractual Staff Security Guard Cane Development Cane Price Payment W/C Cane Centre Staff Gate Security Factory Contract Staff Total =>> Other Exps Govt.94 198.54 160.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 - 0 0 0.00 0.00 0.20 56.00 0.00 0.00 0. Security Godown & Excise Cane Price Payment Factory Administration Boiler Electrical Instrument Total >>> Seasonal/Temp Cane Manufacturing Accounts HR Civil Legal Material Engineering R&D E.20 37.00 0 0 0.1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 d) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 B Cane Manufacturing Accounts HR Civil Legal Material Engineering R&D E.00 0.D.00 0.00 0.00 0.87 5.00 0.00 0.86 16.00 0.00 0.00 0.00 0.00 0.P.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 .00 0.00 0.00 0 0 0 0 0.00 0.00 0.00 0.29 34.00 0.00 0.00 0.00 0.00 0.00 0.00 0.47 0.00 0.00 0.D.29 48.00 0.00 0.P.00 0.00 0.00 0.14 5.00 0. Apprentices GWR 48.

C Leave Encashment Retainimg Allowance Production Incentive Trainee (ITI) Trainee(GET) Education Subsidy Retainers Total >>> Total Provident Fund 0.50 13.00 0.95 43. Expenses) (1.00 0 0 0 0.00 0.32 2.00 0.00 0.00 0.00 6.15 - PF (Admin.00 0.00 0.00 0.50 6.00 0.00 8.14 667.00 0.00 0.61%) Gratuity Grand Total Salary 13.00 .68 0 0 0 0 0 0 0 0 0.00 0.

Loni Monthwise Personnel Cost Jul'08 Aug'08 Sept'08 Oct'08 Nov'08 Dec'08 Jan'09 Feb'09 Mar'09 .DSCL Sugar .

.

.

TOTAL .

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