Hr Budget Format Hr 39632f

#####

Sl.No.

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 A Break up a) 1 2 3 4 5 6 7 8 9 10 11 12 13 14

b)

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

Officer Cane Manufacturing s HR Civil Legal Material Engineering R&D E.D.P. Security Godown & Excise Cane Price Payment Factory istration 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 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

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

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 s HR Civil Legal Material Engineering R&D E.D.P. Security Godown & Excise Cane Price Payment Factory istration Boiler Electrical Instrument Total >>> Seasonal/Temp Cane Manufacturing s HR Civil Legal Material Engineering R&D E.D.P. Security Godown & Excise Cane Price Payment Factory istration 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. Apprentices GWR

48.29 48.29 34.86 16.14 5.20 56.20 37.54

160.94 198.47 0.87 5.00

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 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 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 0.00 -

0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0 0 0 0 0.00 0 0

0.00 0.00

C

Leave Encashment Retainimg Allowance Production Incentive Trainee (ITI) Trainee(GET) Education Subsidy Retainers Total >>> Total Provident Fund

0.50 6.00 6.00 8.32 2.50 13.95 43.14 667.15 -

PF (. Expenses) (1.61%)

Gratuity Grand Total Salary

13.68

0 0 0 0 0 0 0 0 0.00 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

DSCL Sugar - Loni Monthwise Personnel Cost

Jul'08

Aug'08

Sept'08

Oct'08

Nov'08

Dec'08

Jan'09

Feb'09

Mar'09

TOTAL