Name of Distribution Licensee: HPSEB
Employee Cost and Provisions					Form No: F6a
		Particulars		PY	CY	EY
A		Wing Wise Details - FAO, Civil, Head Office, etc		2005-06	2006-07	2007-08
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
	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)		-	-	-
	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		-	-	-
	13	Staff Welfare Expenses		0.36	0.36	0.37
C		Apprentice And Other Training Expenses		-	-	-
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
	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