Name of Distribution Licensee: HPSEB
Employee Cost and Provisions					Form No: F6
		Particulars	PY	CY	EY
			2005-06	2006-07	2007-08
A		Employee Strength
		Working Strength At The Beginning Of The Year
		Employee Category
	1	Member
	2	Chief Engineer
	3	Superintendent Engineer
	4	Executive Engineer
	5	…
		Total
		Sanctioned Strength At The Beginning Of The Year
		Employee Category
	1	Member
	2	Chief Engineer
	3	Superintendent Engineer
	4	Executive Engineer
	5	…
		Total
B		Employee's Cost
	1	Salaries	194.56	202.34	210.44
	2	Dearness Allowance	59.80	69.28	89.00
	3	Other Allowances & Relief	25.51	25.51	25.51
	a	Allowance details
	b
	c
	d
	4	Medical Expenses Reimbursement	4.78	4.85	4.85
	5	Leave Travel Assistance	0.00	0.00	0.00
	6	Fee & Honorarium	0.01	0.01	0.01
	7	Incentives/Awards Including That In Partnership Project (Specify Items)	0.00	0.00	0.00
	8	Earned Leave Encashment	8.28	11.02	11.54
	9	Tution Fee Re-Imbursement	0.00	0.00	0.00
	10	Leave Salary Contribution	0.30	0.35	0.37
	11	Payment Under Workman'S Compensation And Gratuity	0.77	0.71	0.74
	12	Subsidised Electricity To Employees	0.00	0.00	0.00
	13	Staff Welfare Expenses	0.36	0.36	0.37
C		Apprentice And Other Training Expenses	0.00	0.00	0.00
D		Payment/Contribution To PF Staff Pension And Gratuity
	1	Terminal Benefits
		a) Provident Fund Contribution
		b) Provision for PF Fund - Invested
		Not Invested
		c) Pension Payments
		d) Gratuity Payment
		e) Leave Encashment Payment
	2	Any Other Items
		Total D	83.30	99.86	111.33
E		Bonus/Exgratia To Employees
F		Grand Total	377.69	414.30	454.17
G		Chargeable To Construction Works	23.24	25.43	27.90
		Balance Item 'F' Apropriate For (F)-(G)	354.45	388.88	426.27
		Relevant Indices Of Wages Increase (As At The Beginning & End Of The Year)
		WPI
		CPI
		D.A Rate