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| Name
of Transmission Licensee:- Transmission Wing. |
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| Employee Cost and Provisions |
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Form No: F5 |
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Particulars |
PY |
CY |
EY |
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Provisional |
Esti |
Proj |
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| A |
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Employee Strength - Licensee |
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Working Strength At The Beginning Of
The Year |
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Employee Category |
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1 |
Member |
---- |
---- |
---- |
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2 |
Chief Engineer |
1 |
1 |
1 |
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3 |
Superintendent Engineer |
5 |
5 |
5 |
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4 |
Executive Engineer |
19 |
19 |
19 |
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5 |
AE/AEE |
69 |
66 |
70 |
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6 |
JE(Elect./Civil/S/Stn.) |
243 |
233 |
240 |
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7 |
Others. |
1165 |
1131 |
2675 |
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Total |
1502 |
1455 |
3010 |
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Sanctioned Strength At The Beginning
Of The Year |
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Employee Category |
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1 |
Member |
---- |
---- |
---- |
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2 |
Chief Engineer |
1 |
1 |
1 |
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3 |
Superintendent Engineer |
5 |
5 |
5 |
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4 |
Executive Engineer |
19 |
19 |
19 |
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5 |
AE/AEE |
83 |
83 |
83 |
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6 |
JE(Elect./Civil/S/Stn.) |
274 |
240 |
245 |
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7 |
Others. |
1617 |
1357 |
1370 |
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Total |
1999 |
1705 |
1723 |
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| B |
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Employee's Cost |
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1 |
Salaries |
22.62 |
23.52 |
24.46 |
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2 |
Dearness Allowance |
7.60 |
8.80 |
11.30 |
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3 |
Other Allowances & Relief |
2.90 |
2.90 |
2.90 |
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a |
Allowances details |
---- |
---- |
---- |
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b |
Over time allowance. |
0.33 |
0.33 |
0.33 |
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c |
DLI |
0.00 |
0.00 |
0.00 |
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4 |
Medical Expenses Reimbursement |
0.79 |
0.80 |
0.80 |
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5 |
Leave Travel Assistance |
0.01 |
0.01 |
0.0105 |
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6 |
Fee & Honorarium |
0 |
0 |
0 |
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7 |
Incentives/Awards
Including That In Partnership Project (Specify Items) |
0 |
0 |
0 |
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8 |
Earned Leave Encashment |
1.47 |
1.95 |
2.04 |
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9 |
Tution Fee Re-Imbursement |
0 |
0 |
0 |
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10 |
Leave Salary Contribution |
0.30 |
0.35 |
0.37 |
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11 |
Payment Under Workman'S Compensation
And Gratuity |
0.01 |
0.01 |
0.01 |
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12 |
Subsidised Electricity To Employees |
0 |
0 |
0 |
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13 |
Staff Welfare Expenses |
0.08 |
0.08 |
0.08 |
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| C |
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Apprentice And Other Training
Expenses |
0.00 |
0.00 |
0.00 |
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| D |
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Payment/Contribution
To PF Staff Pension And Gratuity |
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1 |
Terminal Benefits |
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a) Provident Fund Contribution |
- |
- |
- |
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b) Provision for PF Fund - Invested |
- |
- |
- |
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Not Invested |
- |
- |
- |
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c) Pension Payments |
- |
- |
- |
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d) Gratuity Payment |
- |
- |
- |
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2 |
Any Other Items |
- |
- |
- |
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Total D |
2.27 |
2.72 |
3.03 |
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| E |
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Bonus/Exgratia To Employees |
0 |
0 |
0 |
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| F |
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Grand Total |
38.37 |
41.48 |
45.35 |
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| G |
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Chargeable To Construction Works |
13.20 |
14.44 |
15.84 |
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Balance Item 'F' Apropriate For
(F)-(G) |
25.17 |
27.04 |
29.51 |
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Relevant Indices Of Wages Increase
(As At The Beginning & End Of The Year) |
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WPI |
---- |
---- |
---- |
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CPI |
---- |
---- |
---- |
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D.A Rate |
---- |
---- |
---- |
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Chief Engineer(Trans.), |
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HPSEB, Hamirpur(H.P). |
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