COMPLIANCE REPORT

Apr-09 May-09 Jun-09 Jul-09 Aug-09

SL. APPLICABLE ACT / RULE FREQUENCY
PLAN ACT. PLAN ACT. PLAN ACT. PLAN ACT. PLAN ACT.

1 EPF & MPACT 1952

a) Monthly challans Monthly 15 15 15 15 15

b) Return MHLY/YLY 25 25 25 25 25

YLY 30

2 ESIC ACT 1948

a) Challans Monthly 20 20 20 20 20

b) Return HLY 11

c) Form 01 A (under Regulation 10C) YLY

3 FACTORY ACT 1948

a) Return 1) Form 23 YLY

2) Form 24 HLY 15

b) Application for LIC Renewal YLY

c) Licence Received on date

Humdity Register Reading of Hygrometer) (Form 6, Rule 24)

Record of Lime Washing, Painting (Form 7, Rule 15) As applicable

Register of Compensatory Holiday (Form 9, Rule 77(4)) Monthly

Adult Register (Form 12, Rule 80) Monthly

Register of Leave with Wages (Form 15, Rule 87) Monthly

Health Register (Section 87, Form 16 or 40) As per reqirement

Register of Accidents (Form 23, Rule 104) As per reqirement

Report of Hoist or Lift (Form 37) HLY

Report of examination of pressure vessel (Form 8) HLY

 Canteen Committee Meeting
(Minutes of Meeting to be recorded, put in file) Monthly
Safety Committee Meeting (Rule 65 J of Raj. Fac. Rule 1951)
(Minutes of Meeting to be recorded, put in file) Monthly

Fire Mock Drill HLY

First Aid Box

Name of Safety Officer:-

Name of Welfare Officer:-

4 Contract Labour ( R&A ) Act 1970

a) Registration renewal fee application YLY

b) Return YLY

c) Return by Contractor HLY 30

d) Register of Contractors (Form - XII, Rule 74) Monthly

5 Maternity Benefit Act 1961

a) Return YLY

6 Minimum Wages Act 1948

a) Return YLY

Register of Wages (Form - X, Rule 26(1)) Monthly

Wage Slip (Form - XI, Rule 26(2)) Monthly

Register of deduction for damage or loss (Form - II, Rule 21(4)) Monthly

Resgister of Fines (Form - I, Rule 21(4)) Monthly

Register of Advance (Rule 78(1)(a)(ii)) Monthly

Register of Overtime (Form - IV, Rule 25(2)) Monthly

7 Payment of Wages Act 1936 YLY

a) Return YLY

8 Employment Exchange Act 1961

a) Return QLY 15 15 22

b) Notification of vacancies As & when Required

9 Payment of Bonus Act 1965

a) Return YLY

Form A (Showing Computation of allocable surplus)

 Form B (Showing Computation of available surplus)

Form C (Showing amount of Bonus actually disbursed)

10 Apprenticeship Act 1961 HLY 15

a) Form APP-2 Details of new apprentics HLY

b) Form details of training of apprentics HLY

c) Form APP-3 notice of completion of training HLY

d) Apprenticeship Contract As & when Required

11 Equal remmuneration Act 1976

Form D Register Monthly

12 List of Holidays to Labour department (Form A) YLY

13 Pollution Control

a) Water Act 1974

i) Consent Fee YLY/ 5 YLY

ii) Consent under water act YLY

iii) Water Cess Return QLY

iv) Water cess payments YLY

b) Air Act 1981

i) Consent renewal fee YLY / 5 YLY

ii) Consent under Air act YLY

c) Hazardous waste management & handling rules 1989

i) Authorisation / Concent renewal fee YLY

ii) Environment statement return YLY

PREPARED BY VERIFIED BY
COMPLIANCE REPORT

Sep-09
PLAN ACT.

15

25

20
 30

VERIFIED BY
 MONTH :-

EPORT

Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10

REMARK
PLAN ACT. PLAN ACT. PLAN ACT. PLAN ACT. PLAN ACT. PLAN ACT.

15 15 15 15 15 15

25 25 25 25 25 25

20 20 20 20 20 20

11

31

15

30
31

25

30

21

15 15

30
15

30

30

APPROVED BY
UNIT -II, BHIWADI MONTH :-

LABOUR CASES

Action taken / Contemplated for

SN Name of the Employee Case history in brief Present status Countermeasure to prevent such case.
resolution of the case

INSPECTION REPORTS
Inspection of the records by Compliance of Any notices Action Plan for
Querries raised by concerned Inspectors Countermeasure
S. No. Applicable Acts concerned inspector and observations Pending querries / reasons received and resolution of Querries
( in brief ) status / Notice for prevention
observations ( Status )

1 EPF & MPACT 1952

2 ESIC ACT 1948

3 FACTORY ACT 1948

4 Contract Labour ( R&A ) Act 1970

5 Maternity Benefit Act 1961

6 Minimum Wages Act 1948

7 Payment of Wages Act 1936

8 Employment Exchange Act 1961

9 Payment of Bonus Act 1965

10 Apprenticeship Act 1961

11 Pollution Control

PREPARED BY VERIFIED BY APPROVED BY