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' Inspection lrcp.rt on the accounts of the Safyajit Ray Firm and rerevision' Institute for the pcriod from 01.04.201g to 31.03.2019

Index

I)art-I: Introduction

l. I C)verview

1.2 Budget and Expenditure

1.3 Audit obj ectives

1.4 Audit sample, Scope of audit and audit methodology

1.5 Audit critcria

Parl-ll: Audit findings.

ParlII A:

2'l Excess contribution towerds Emproyee contribution Fund amounting to (1.65 crore.2.2 Unauthoriserl expenditure of ?9.47 crorc including irregurar consurtancy charges of

{0.75 crore

(

Part-II-B:

2.3 Comrnents on Accounts

2.4 Observation on payment to BECIL

2.5 lrregrtlar conferment of 'I'emporary Status to Casual Employees resulted inavoidable payment of ?6.93 Iakh and un-authorized regularization of four casuaremployees to Skilled Work Assistant post.

2.6 Obscrvalion on engagement of Consultants/Administrative Advisor on consolidatedrcm uneration/retainbr ship,

2.7 Detay in adjustment of outstanding advance amounting to t7.53 crore2.8 Irregular Reimbursement of Airfarc amounting to 7962s1- on account of tickets

purchased from unauthorized agents2.09 Norr-dcduction of License Fees amounting to { I64902.10 IrregularAppointmeot2.11 l,ibrary Books not traceabli/Loss due to unpaid compensation levied.on the books2.12 MiscellancousObservations

ParGIIl: F'ollorv up on audit paras outstanding from previous Inspection Reports

Part IV: Best practiccs

l'art V: Acknowledgement

l

Inspection Ilcport on the accounts ofthc Satyajit Ray Film and Television

Institutc for thc period from 01'04'2018 to 3I'03'2019

l'art-l : Introductibn

I .l 0verview

1.2 Budget and cxpenditurc for thc years covered under audit

l-he.budget'and exPenditurg for the period covered under aridit is given below:

Year PIan

Allotment ({)

l0l 8- ls 14.30,00.000 14,47,92,800

(ii)

(iii)

available rules

and allowances, T{LTC claims etc' were in(iv) thc sanction and paymcnt of pay

(r)

Sar1,-alit l{ay l:iim & l'elevision lnstitute (SRF'11) was set up in i995 as an lut:nomous

Acadenris Institution under the Ministry of lnformation and Broadcasting The lnstitute was

subsequer-rtly registered under the West Bengal Societies Registration Act' l961 Named after

thc.legcnclaly lilm maestro Satyalir llay' the lnslilute is a National Centre of cine-pedagogy

ol.tiring 3-ycar post-giaduatc programnle in 6 (six) specializations - 1"^

O:t"lt" "

Scrccnplal' Writing (2) Cinematography (3) E'<titing (4) Sound Recording & Design' (5)

I)rctiucing lbr Film & 'l'elcvision and (6) Animation Cinema'

accounted for in the books o['account'

the purchases, maintenance and utilisation of assets, equipment, consumables, etc. were

donc as Per aPPlicable norms'

Whcthcr appointment o{- regular and contractual staffs were in conformity with the

conlormity with the GOI rules/orders

Whcther cohlracts relating' to outsourcing' AMC etc' were executed as per applicable

norms and contraolual obligations relating thereto wele duly complied with'

whcthcr cash llooks. ua,k Books, Iedger and other books of accounts were maintained

as pcr Prcscribed guidclincs'

2

Non-Plan

Expenditure ({)Allotment (t)Expenditure ({)19,36,12,80017,46,00,000

(vi)

1.3 Audil objcctivcs

nre objecrives of the audit were to ascertain whether:

(;) (lranls rcccived throtrgh Ministry of lnformation & Broadcasting and the intemal

rcvcnue gengrated werc bcing utilised properly by the lnstitute an{ were correctly

1,4 Audit iample, Scope of audit and audit methodologY

Scope of Audit:

1.5 Audit criteria

Audit criteria were derived from the following sources:

Period covered in audit: FY 2018-19

Audit SamPle:

liture: March 20 i 9'Detailed months selected for sorutiny of receipts and expeff

Service Books checked: 25Vo (21 nos')

Audittestcheckedofvouchersalongwithrelatedrecords/registersetcduringtheperiodcovered

in audit.

Audit MethodologY:

Audit of the Satvajit Rav Film & Television Institute (SRFTI) "I 'n:.'.t: 'Ol,t ]-' .*"

conduLted bv an audit team of the Office of the Director (leneral of i':t:tt:l:ill

Kolkata

under Section Ia (l) of the Comptrollel and Auditor General of India's (Duties' Powers

&'Conditions of Service) Act' 1971 between O2-12-2Olg ar'd 30- 12-2019 The audit was

commenced with an Entry conference with the Director, SRFTI on 02:12-2019 where the audit

;;;..,-r;;e and rnethodology were exptained. The audir ream scrutinised the records

producedtoaudit.Auditqueries/memoswereissuedtothelnstitut€duringthecourseofaudit.

Exit Conl'erence with the unil was held on 30-12-2019 wherein audit findings a" *i:::::::

werediscussed.Repliesreceivedftomthelnstituteanddeliberationsduringtheexitconference

have been considered and suitably incorporated in the Inspection Report'

MOA, BYe Laws& RRs ofSRFTI

circulars and oMs issued by Ministry of lnformation & Broadcasting'

OMs and Circtilars issued by DoPT& MoF

Income Tax Act, 196 I

R&P Rules 1983

FIt&SR, etc

.)

I

(i)

(ii)

(iii)

(iv)

(v)

(vi)..1

(vu )

-I I: Audit findings

,/art-IlA

2.1 Excesscontribution

cr0re.rn?n

Para 29(1) of the Employees Provident Fund and Miscellaneous Provisions Scheme' 1952

(Schehe), provides that the contribution payable by an employer under the Scheme shall be 12

per centtol the basic wages' deamess allowance and retaining allowance' if any' payable to each

en.rployee to whom this Scheme applies Parzr 26A (2) ol the Scheme turther stipulates that the

contribution payable by the employee and employer shall be limited to the amountlzyable on a'

monthly pay of <6,500 (enhanced to {15'000 fiom 01 September 2014) P.ara

1',l'l "ttn'

Scheme stipulates that the contribution payable by an employee to whom the Scheme applies

could.ifhesodesires,beanamountexceedingtheabovelimitsubjecttotheconditionthat

emplover shall not be under an obligation to fay any contribution over and above his

contribution payable under the Scheme'

' (Institute)' is fully financed by the

Satyajit Ray Film & Television lnstitute (SRFTI)' Kolkata'

\,linistry of Informalion and Broadcasting (MIB)' Government of India (GoI)' through grants-in-

aid. The Service by-laws of the Society (Rule-34)' provide tl.rat the employees of the Institute

(othelthanbonowedenrploy,ees)shatlbeeligibletothebenetjtsofthe..ContributoryProvident

Fund-Cum-Gratuity" of the tnstit"te Audit' however' leamt that since October 19:|SRITI had

adopted Employee Provident Fund (EPF) Scheme ofthe Employee Provident Furid Organization

as per the decision taken by tl'" th* Got'"'ning CoLrncil (GC) of SRFTI in its 96 Meeting dated

30.06. l9e?.

As per the siheme' out of 12 per cenl of wages' 83-3 per cenl is deposited in Employees'

PensionScheme(EPS)andbalance3'6TpercentistransferredtotheEmployees'Provident

Fund (EPF)' Accordingly' the lnstitute was required to resfiict its empioyer's contribution to

(1.800 per month i e 12 per centof the maximum wage ceiling of { l5'000 per month in respect

ofthose enrployees who were drawing pay more than <15'000 per' month Audit noticed that the

Institutecorrtributeditsshareofprovidenttundtotheemployeesattherateof12percentof

total pay instead ol restricting it to the maximum wage ceiling of(15'000' AlthoughJhe share of

EPS of the total employers' contribution was 8'33 per ient of maximum wages of {15'000' the

whole barance amount r.e. \2 per cent of actvarwages which meant wages more tha! <15'000

I hl casc ofcsrablishment ot class of cstablishments

towards Employee Contribution Fund amounting to (l'65

which are specified by the Centrai GoYerDment of lndia in the

,l_ji. iill I'azc1t'

4

p'm (-) 8'3:l per cent of u'age ceiling of tI5,000 rvas transt'erred to EpF which r.esulted in

, _ excess contribution of tl .65 crore2 lAnnexurc-r) towaids emproyer,s share of provident fund in

\ respect of 86 employees who were members or the scheme and were dr.au.ing monthry sarary ofmore than tI5,000 during ihe period from April 20.15 to March 2019_

The matter was pointed out b) previous audit sraring thar SRFT, had obtained the appr.o'ar of itsGoverning counc onry ror adoption ofEpF Scheme for its employees. Ho,u'ever. payment ofmatching conlribution (Ernployer's shar.e towar.ds EpF) above the ma.ximurn wages ceiljng rvasneither placed before its Goveming Council nor ro the Ministry (MIB) tbr obtainrng anyconcurrence/approval thereon. As such, rhe fhct remained that SRFTI continued to payEmplover's srrare rowards EpF contribution in excess ot'the prescribed

".;;";;;;;"r, uorrouu,of appropriate authority.

In reply to AQ -- l3 dl. 26/12./2019 the Institute stated rhat the issue has been takcn up wjth thcMinistry to accord ex post facro app:'.val. Funhcr, Institutc inrbrmed rhar had they opted for.NPS, the employees would havc had tire henefit of receiving an empioyer,s contribution of r4%,u,hich rvas greater thalt the employer's conldbution under EpF.

The facr remained that maner rvas sti[ pending with Ministry for ripproval. rrurther. thccomparison between EPF anrl NpS was not in the line ol.audir obscrvarion.

Further reply was awaited.

2.2crore

Unauthorised expenditure of {9.47 crore incruding consurtancy chargcs of t0.75

on

of

A

Sar)-ajit Ray Fitm and Television Institute {SRF1.I), Kolkata (Institute) dccided to A

commcncc ncw cotirscs irl its Ill'Jcltori.r iurri Drgitai ir4cdra rvi;rg (lil)lvi) lrom August 2()17 andfb' the said purpose, it required io equip rhe 'l'V stud ios/racilitics with diricrenr high cndequipments. For procurement, installation. integration and cornmissioning of the variousequipments. the Institute selectecl Irt,s Broadca-st Engineering Consultants India Ltd (BECIL), aGo't of India enterprise under Ministry of Inf'onnation & Broadcasting (Ministry),.omination basis (without tendering proccss). It signed two MemorandumsAgreemenr'/understanding (MotJ) with Bocr,- for the said purpose and agreed to pay to BECII_consultancy/professional charges @)99lo on the totai project ccst incurred plus sen,icc tax/GS.l..Memorandunr of Agreement for phase I of the project rvas signed on 07/06/2017 at a rorarestimated cost of t400 lakh and Memorandum of untierstanding for phase II rvas sigued on14/1'2/2018 ar a rotal esrimated ct-rsr of t665.54 lal,ih

2 The amount of exccss conhibution of? 1.65 cl'cre is in rcspect oi enlproyers' share to proricent fund.onry,excluding the contribution towards peDsion fund.

i

I

As pct' rcc<rrds nradc availablc ro audil. < r).41.40,729 have been paid to BECIL under:lrorlr tl.rc phases till thc datc as detailed in Anncxurc_ll

Plrasc

Ilills submitted byI}ECII,

l}lclL/125l17_18 dt29t03/20t8

llll/3o/t 8- 19 drt607t2018

Bt:t/30/1 8- 19 d1

28t08t20t8

'I'otal for hasc IBE/256118.r9 dt

27/03t2019Ill)/:t29l18-19 dr

3U03/2019BE/346l18-t9 dt

3v03/2019BE/04/19-20 dt

24/04/2019irllrr oi ii:zo'ai

22/05/2019Ilri/3tli9-i0 dr-

t9/06t2019I-lll/6il19-20 dr

02t08/2otgIlEt73/19-20 dr

t9/08/2019Illi/l 8tl/19-20 dr

25/09/2019'I'otal for Phase II

'o!i22

_o_2,52,66,549

3s.94.433 2.96.188

96.77.459 1,99,056 75,3 5,000

15,28,441

84,t5,317

7:i. r 8.975

2t ,47,t80

2,66,524

2.44,318

Consultancycharges ofBECIL

Amountpaid bySII.F'TI tiIIdatc (Q

Phase

,l

Phasr'

ll

!

F

I 1'I'otdl for Irhase I & II 9 38,732

In rhis connection, following observations are made in audit:I As 1'rct clausc 9(a) and 1 tl oI' l:inancial l]ye-laws of SRli i l. expenditure of more than 50lakhs undcr capital hcad and conlracts bcyond (2 lakhs ar-c required to be approved by theOovcrning Council ((iC) befofc cxccution.

In 58'h mccring of Governing council (GC) herd on l0/0i/2017. Direcror, sRFTI placed1b:' approval a composite proposal rcgarcring commencement of EDM (Tv) courses in theInstitute which included proposar of procuremenl and instalation of req'irecr eq.ipn.rcnts

6

Voucher no. &payment date

20,66,220 1,60,00;000 265 dt06t06/201:1

1237 dt29/A1/20t8

1579 dr. 3t/03t2018

968 dr28/09/2018

I., 85 8

t49',1 dr27/t2/2018

2132 dl30t03/20t9

1.s9.67.01.s

10,03,357

13,18,377

16,55.290

82,845

2,66,21,674

l,l 3,78,000

10,38,728 3394, dr31105/201e

407 dtt1/06t2019

929 dtt7/09/2019

6,94,842

6.04.910

t,77,290

22,006

81.48,569

3,62,498

20,178

49 8,236 5r6 0281 00,300 7299 7

l'otalamounlclaimed byBI'CII,includingconsultanc\ charges

i

I

i

i-I

I

I

I

I

1,34,75,000

3,95,39,441 31,62,,064

2.00.47.4t3.

84,15,317

43,90,132

through Broadcast Enginee[tng Consultants lndia Ltd (BECIL)' GC advised the Instrute

. From the records' it was notlce

the comPo site ProPosal to the Ministry for final aPProval

site proposal through a letter sent

fte lnstitute informed the Ministry regarding the compo

t for in the'said letter nor was I

?3l05i20l 7 but aPProval of the M inistry was neither sough

cure equiPments required for the

evident that ProPosal to Pro

ouncil nor from MinistrY andaccorded by the MinistrY' Thus' it is

proved from Governing C

ut the aPproval in violation ofEDM (TV) courses was ncither aP

se ll wer€ exe'uted witho

both the contracts lor Phase l & Pha

financial BYe -laws of SRFTI'

4 of GFR, the selection bY direct negotiatior/nomination' on the

Fufiher as Per rule 19nsidered aPProPriate onlY under

lines of Single Tender

exceptional ciroumstances and

mode of procurement of goods" is co

apProval of the comPetent

source selection Further' Chief Vigilance Commission (CV(l)authorifY should bc obtained

before resorting tri such single-awarding the contracts lt isSued

has insi5ted in a no' of orderS to

g daied 0510712007 subsequenfoilow tendering ProcBSS

ln

t to the order of the Hon'ble

office order vide no'005/CRD/l0174 of 20061 in rvhich it was held that awi[d of contract on

Supreme Court [Sl-P(civil) No lto a breach of Article 14 of the Constitution guaranteeing right

nomination basis would amolrnt

ualitY lto all inlerested Partles. However, the lnstitute did

to equalitY, which imPlies right to eq

warded the work on homination basis agreeing to PaY to

not went into tendering Process and a

@9oh on the total prolect cost without taking the

BECIL consultancY/Professional charges

the date and PaYment o[approval of the competent autho

BECIL has submitted bills

ty.

amPunting to {9'83'38'732 tilladvance or frnal PaYment

<9,4'1,40,729 has alreadY been mad" i tuar" in the form of either

Bills of (9,83'38'732 includes cousuItancY charges oft75'18'34 PaYa

of 19,41,40,129 made to BEC

ble to BEC1L

ll, till the date (t'r gure o i'

Therefole, entire Paymentfinal paYment for 2nd Phase) was unauthorized exPenditure

expenditure shall increase after the

al of the competent aqthorlty (In this case, MinistrY wa:

as it was made without the aPProv

the Coirlpetent AuthoritY as the Governing Council did not aPprove the ProPosal and advise<

to send the Proposal to the

Matter was brought to noti

Ministry)'

c.e of the Institute ln reply' the lnstitute stated that

1. ProPosal of Procure ment of equiPmen ts ftrough BECIL was sent to the Ministry c

23ll5l2}l'.. as Per dbcision of the Governing Council aird had Projected the budget requirement

,1

Itefore rhe Ministry and the Minisrry released the lund llowever' release of lund in context of

birdget rcquirement cannot be treated as the approval of a partiiular project' Moreover' the

budget proposal sent by the Institute mentigned only combined budget estimate for creation of

capihl assets for TV and Film sector as a whole without specifying the details and break-up

a

legarding procurement of equipments for TV wlng

2 l{cgarding iinanciai powers' it was stated rhar financral powers were delegated to the

Dilcctol without any Iimil Howevcr' as per clause 18 of Financial Bye laws, every cofiracts of

more than 2 lakh is req app1oy9d. !t the Goveming Counc il and any delegation ofuired to be

power to the Director was only in resPect of ruru.ring of expendrture after award of the contracl. ,4F,@

3 Regarding procurement of equipments from BECIL on nomination basis, the lnstitute

sratccl that it tbllowed the provisions ol rule. 194 of GFR 2017 and awarded the work on

nomination basis due to the urgency oi the procurement for the courses to be-started from

August 2017. But the fact remained that the basic requrremen t of rule 194 of GFR 2017 to take

rhe approval of the competent authority for a.warding the work on nomination basis was not

obtained.'i-he Institute further stated that it se lected BECIL due to the urgency to start the course

l'r'orn August 2017' I{owever' the contentlon ol'thc Inslitute regarding urgency is not tenable as

the phase I of the work was completed in l lOgDA$ and phase ll work has still not been

cornpleted

Further rePly was awaited'

Part-IIB

2.3 Comments on Accounts

Balance Sheet

Earmarked fund/lJndowment fund (Sch-3) t29'39 Iakh

. lt includes projects such as BNA' I'IEC' S' N Bose' University of Calcutta( wayam)

and Short 'lerm (Script Writings)' During 2018-19' the projects namely BNA' ITEC' and

IJr-river sity of Calcutta (SwayEn) received tl 5 15 lakh' il 3 39 lakh and t 9 75 lakh respectively'

however, the amount added during the year in the respective projects were shown as {5'68 lakh'

t6.00lakhandS.25lakhrespectivelywhichrepresentstheresidualbalanceafteradjustingall

cxpenditure rclaled to ti'" ptuit"l 'lhus' the actual inflow as well as expenditure' under the

Earmarke<VEndowment fund has not been exhibited by the institute'

. As per Uniform format of Accounts' amount held as bank balance against

Earmarked/'Ilndowed fund should be separately disclosed Sch;dule-3 -.(:T-tn"O

fund/Endowment fund) exhibited t 29 39 lakh' out of which ?9 25 lakh was invested as shown

8

I

xe*

in Schedule-9 (lnvestment f,_, o,yshou d be,.r.**; I,;::TITJffi:ffi:::,H:l.l":;same has not been disclosed by the Institute.

' Investment from Earm4rked/Iindowment l.unds (Sch_9: ?9.2S lakl)It includes TI213062 under .

?568000 invested t ." r:J,,:"H;:l ;, j;t;,Iil',l:t:;.::t8.0t.2ots and marured on 2e.03.20te.;; ;;r,' )r ru,rrafrer rDamount of ?574127 was re.

<s74t27as invesrmenr, ,, "#l::"i; :::,^,, bv the rnstitute and

Siniilarly, under investmenr on the project University of Calcurta (SWAyAwas.shown as t325000 instead of C26g43.

This resulted in understaremenr of Investmenr by ?1970.Investment (Sch.I0: t705.16 lakh)

the balance

dowed fund.

/tll

ures of ?645062 and

00 wai invested inS. The consolidated

instead of booking

M), the investment

It includes ?502.27 lakh as .lnvestment on fixcd deposit (Non1lan.1r, which further includcs?100.00 lakh (T50.00 lakh each) which was lnr"r,"a o,

the Financiar year 20te_20.rh.'"h.;;; ,;;;;;;;.,,,* 02'04.201s and, rhererbre, perlains to

encashed on 02.04.2019. However, instead of exhibitin was issued on 30'03 2019 which was

,rnvestmenr in rransit, foilowed o, o,;,;;;.;r";:,"',rt

the amount as 'cheque in transir, or

;"1L:::,#il:;ffi *,,;";;;,'ffi ;';"ffi ';5.1 lffi ffi .:::;

Similariy, ?23.g4 lak h und.

even though the date o.nr, ' "'*tt' Dcpc.rsit (Studcnts)' was shr.,wn as invest*len. in 20lg-19

", u""\ ",;;,;;:;,,#;';::,#; Jfi;ff".,,ted

in understarement or cash

Income and Expcndifure

Income on inyeslmcnt from Earmarked/lJndowment Fund trancfo._-,r .^ "-

The interest earned of {0.64 lakh .bn

investment -". ,.ll-,:::*,to " funds (Sch-,5)

exhibited in Sch_I5, n"*.r".-;;: ";-"':::"^-'rrom Eannarke(vEndowment Fund was nor

should have been exhibited,

the same has been shown in thi Fund under Sch,3. _lhe same

Earmarked/Endowment lrund. in Sch-15 and should have bcen shown rransrcr."a ,o

',h.

\

(ien eral{' As pcr LJnilbrm lionnat ol.Accounts, the financial statements' -other simiia:. organisation shall be prepared on accrual basis.

It is observed that the Institute followed iash basis in the case of Tuition Fees, Hosbl Fees,I-ibrary Irces, Interest Received, Repairs and Maintenance, and E.lectricity and relephone inviolation of the accounting principle untler [Jnilbrm Irormat of Accounts.

lri.eply thc Insrirure accepted rhc audit obscrvarion and noted ir for the furure compriance.1A Obscrvation on payment to IIECIL

2.4.1 Non deducrion of 'I'DS of { 6.63 takh &

of non-profit organisation llnd.

U

As pcr p'o'isions or'scclior r96 ol rncomc 'r'ax Act, no deduction of tax shall be made by a1ypcrson fi'oin any surns payablc ro _ (i) rhe Govemmenr, or (ii) the Reserve Bank of lndia, or(iii; a co'poration esrabrished by or under a ceirtrar Act which is, under any ,aw for the timebei,g in ib:'ce, exempt from income{ax on its income. As per provisions of section 1g4.; 61lncrrr]]e Iax Act. tax al s()urcc has to be deducted. on thc payment of fgs5 16.' p: o r'cssionaJ/rcchn ical services at.rhe timc of credit of such sum to the account of the payee

@1o%. r

-saryajir l{ay ]jirm and 'l'elqvision Insritute (sRFTI). Kolkata (Institure) awarded work

'clarcd 1o procurcmcnt. instalatiorr. inrcgrati,n and commissioning of the various equipment

rcquircd lbr irs I'V studios t. M/s Ilroarrcasr l:ngineering consullants India Ltd (BEcrL), aGovt. ol rrtlia cnrcrprisc undcr Minisrry o| Inrbrmation & Broadcasting lt signea ,*oMcr.noranduu.r of Agreemert/u nderstarding (Mou) with BECIL for the said purpose and agreedto pay Io lll'ic'lL consr.ilrancy/profcssional charges @ 9% on the total projeit cosl incuned plusservicc rzx/(iS'f. Memorandum or Agreement for phase I of the project was signed on07t9612917 ar a toLal csrimated cosr of T400 lakh and Memorandum of Understanding for phaseJl was signed on l4/12/2Cl8 a1 a rolal esrimated cost of {665.54 lak}r.

As per information available on' websitB of BECIL, it is not exempted from income tlx 416is paying income tax on its income. 'l'herefore. tax was required ro be deducted by SRFTI on rhepaymcnts narle to Illlclr-. sRr-r'1. rill datc, nrade payment of ? 9.47 crore which included ( 0.75clolc as con srrltarrcy chargc.

Ir was noliccd rhar rax was nor crcducterl by SRf fl on the payment of consulrancychargcs paid ro IIECII- u/s l94j as per dclails given below:(i) lJndcrjphase I oi work, cnrire paymenl ort3,g5,3g,44l craimed by BECIL has been paidby SItl; l l which includcrr consurrancy chargcs or' <26.96.67r lcxcluding GST). However.

l0

I rPayment was mad

Tax Act.

(it Under phase II of workconsultancy charges of {4 I ,g4,435 (excludi

e without deduction of 12,69,667 as per provisions of section l94J

BECIL has subrnitted bills of ?i,98,00,291 inclu

In reply, SRFTI

Goods and Services O"r,rrur"O

that TDS is not required to be deducted in respect of supplies ofBoard of indirect ,uU.l".n,,T

Govt. organizations as per notification no. 73/2o1gof oenrral

appricabre in respecr "r;#i#'",T",T#';;:;;"""""0 ,r,,, ,r," ,uia-lorincarion is

^a.^2A.2 Nontevyofl.iquidareddamageoft0.54takh n;y_As per Memorandum signed ro, phasor, aaa,; ;;; --"'/the signing.of uar."n-,"i,

". ";;":^::-^.''" *ut to complete the work in six months from

compretion orprojecr, ,,;::'r1;;:::TJi:heii'er is rater In case ol rhe deray iri

ff ""J,,I#,"":";"#:""*orparLorit'"0;i;;;'*3"]t.?r:::;H,:i:ffi :l

;:,l ::#;:l+i ilx;T# fuiHiln;,# ;* ;:" ;,;2% of 726,96.671 amou,ti,r, ,,, a..

"... -- ":*,*"

l, was compieted on 14/09/2018. Thcrcfrrr.c,

;*:: .,:l;: lxffi ,#:T:ffil

;#,," ;ffi ;: t_m,;, "

'=::,ll-:"",":,#'*li,J:.',""U"#';"f'::;:[::;:T*ll*"im:lrecovered in respect

"r,n"on"l" i "^ffi}"'ffi;]|, liquidared damage shar have ro be

The Institute stared in the,iquida,ed damases were,d::: **n;*j;i: ffi: -: 1l,"ijl,i;.,,,"phases were separately signed wirh BECIL and *o ,*".",""r.3,:,:":H::fi:*1,::::ff;:::

":::"1"- i"..1::""' .,0"""0;;;" in respecr o. phase r which has

' Repry was awaited.

equired to be recovered 'from the final bill which *u. ,o, oor".

ng GST). Our of this, <5,62,02,288 has been patdrthe date which includes proportionate consultancy charges of <39,32,670

SRITI on the payment ofbonsultancy

(<s,62,02 ,288R5,98,00,29r x ?41,84

charges

,435). However tax of {3,93,267 was not deducted by

?6,

Thus payment of consultancy charges was made to BECIL wjthout deduction of tax of62,n4 (A,69,667 + ?3,93,267).

t!

]I

i'r,, Irregular conferment of 'Iemporary Status to Casual Employees resutted in

" ,oidable payment of {26.93 lakh and un-authorized regularization of four casual

e nrployees to Skillcd Work Assistant post.

Deparlrncnt of Personnel and :l'raining

(DoPT). vide OM No: 4OOl | /612002-Estt(C) Dated: 06-

06-2002, clarified that the scheme of l-9-93 (OM No: 5101612/90 Estt.(C)) is not an on-going

Scheme and Lhc temporary status can be conferred on the casual labourers under that scheme

only on fullilling the conditions incorporated iri clause 4 of the scheme, namely, they should

have been casual labourers in the employment on the date of the commencemenr of the scheme

and they should have rendered continuous service ofat leasl one year. The OM further stipulated

that thc.guidelines in the matter of engagement of casual workers in Ceniral Govemment Offices

contained in OM No.- 4901412186-Estt (C) Dated 07-06- 1 988 may be observed scrupi.rlously

while making engagement ofcasual Iabour.

'l csr chcck ol'r'ucords revcaled rhat SRF fI engagcd several casual workers for various works of

the instilute since its inception. l'he Institute, vide Office Order No: 12014/Oll20O1-Admn/3124

to lli3 I)ated 0l-12-2008, had conlbned temporary status 10 22 casual workers thereby making

the workcrs, entitled for minimum of the pay of a regular Group D official along with DA, HRA

and TzI as admissible from time to time (vide Clause 5(i) of the scheme of 1993). The workers

were also entitled ior annual increments and Leave. However, records revealed that the casual

workers werc engaged between February 1998 and August 1999. Thus the conferment of

remporary status 10 thc casual workers was irregular al the very beginning. Had the casual

workers not been conferred with the temporary status, they would have been govemed by the

DoPT OM dated 07-06-1988, which inter alia stipulates that if the work entrusted to the casual

workers and regular employees is the same, the casual workers may be paid at the rate of.1/30fr

ofthe pay at the minimum ofthe relevant pay scale plus dearrless allowance for work of 8 hours

a day. F-urther, in cases where the work done by a casual worker is-different from the work done

by a regular employee, the casual worker may be paid on)y the minimum wages notified by the

Ministry of I-abour. No specific work allotment was made by the institute for the casual worke'

Thus, even if it was considered that the casual workers working in the institute and perfofoned

rhe same work as allotted to the skilled work assistants (SWA) of the institute, in the tight of the

above OM, they were entitled for daily payment of i/30n of the pay and DA of the SWA- This

inl'erred that the payment of HRA and TA to the casual labours were irregular. Mentiod was

made in the Inspection Repon 285/18-19 vide Para No. 2.2 that the Institute had paid (18.57

lakh as HI{A and TA between April 2014 and January 2019. Audit further observed that

Instirutc had paid (8.36 lakh rowards FIRA and TA berween February 20l9.and November

N1an

\2

1111",',n'" rezulted in rorar avoidabre pavment orQ,o.sl rakh (Annexure-IlI) clue ro rrfegul

conferment of Temporary Sratus to Casual Employccs.\ Funher' four casual wolkcrs with tenrporarv status wcre absorbcd as Skiilcd work Assistants inthe Institute Dopr, vide oM No.- F.No.490 r 4/r/20 r 4- Estt(a) Dared: r 6- r 0-20 14, strpuiatesthat consequent upon aboririon of Group-D post, regurarization of ci -TS cannot be crone by theMinistry/Deparrmenl 0n their own and requires relaxation of para-g or r'e Appcndix ro theDoPT OM Date. 10-0g-g3. However, no such reraxalion rrom Dopr was arro "" ,"""a.Hence, in thc absence of any approvar rbr arbresaid rcraxation fr"* ,i;;r;"; ;;;;,Public Grievance and pension, the regularization of the four casual rvoLkers in the post ofSkilled work Assisraut in the Institute was inegular.

eAReply was awaited.

li

2'6 observation on engagemcnt of consultan ts/zr'dmi,istrativc Advisor on consolidatcdrcmuneration/rctainer ship.

As per Rurc 163 & 165 of GFR 2005 and tiurc 17? & rg()of GFI. 20r7, I)eparrmenrs may hireexternal pro f'essiottals, consultants for a specificjob, which is well defined in ternrs ol.contcntand tirne frame for its completion or outsource certain services. Services tor specialised pe.sorrsmay be resorted to in situations requiring high quality services for rvhich the concerncclDepartnrcnt does r'rot have rcquisite expertise. Approvar or'the compeLc.r authcirity ;;; ;"obtaiired belore engaging external profcssionals.

it was lbund that central Govemrnenl offices under diffcrent Minisn.ies had accepted the f.actthat the maxintultr age limit Ibr appoinrrncnt of arl cercgorics oIcs1c.rr:rl ,r..I":.slrrrrils rr ill [ru 6-\lears However, engagcment beyond 65 yea's and up to 70 years.courd be with the uprrouo, u,.Secretary keeping in view this good healrh appiopriate for the woik,and level of expertise. .Iireconsultant will not be entitled to any kind of Ieave. Scrutiny of files relared ,o

"nr'ur...n, o,consultants/Admi'istrative Advisor revealcd rhar sRlrr had engaged ,"r; ;;;"rr"r, ".consultants and Administrative Advisor, to serve the Institute for the term of one year. The

regular term ofa, the officials got compleled ana tner service. *"r.."r"*"d ^*n"r.

an" r*slructure of all the officials engaged were djiferenr llom one another as some were paidconsolidated remuneratiorl/tetainer ship fee of ?0000/- and some {40000/-. It was also.observed that thc otficiars were given the facirity of llarned r.eave arid I-ralf pay I.eavc which isnot in order.

per (iIrI{. audil could r.}or find any specific job wcll dellned in terms of contenr and time' il 'rne assigned to the official tiom the records furnished 1o audit. 'lhe necessity of engagemeat

ol these officials on consolidated remuneration/retainer ship fee was not found in the records.

ln reply rhe Institute stated rhat no specific guidelinc was issued by Dopr and Ministry o:.

L.rlbrmalion and Broadcasting regarding extension beyond 65 years upto 70 years could br

granted by the Secretary ofthe Ministry in deserving cases. .lt appeared thar no hard and fast rulon cngagement of consultants was found on the basis of the suggestion of the incumbent. pa.

and rhe basic pension ofthe official not exceeded lhe lasr pay drawn by the employee.

lhe repiy ol thc Institute was not tenable because lnstitute had been requested to review the.rnarter under consultation of the respective Ministry. It appeared thal any specific guideline inthis regard neither from DoPT noi from Ministry of Information and Broadcasting was presently

available. However. SRFTI did not refer the mattbr to the administrative Ministry. As no such

guidelincs fi-om the Ministry was available, hence; the lndiitute should rake up the matter with

the Ministrl, and necessary action may be taken accordingly.

5

,'

rl

A Efl)t4 Lt'l'est check of records regarding varieus advances and their adjustment revealed that advances

arnounting ro ( 7.53 crore had remained unadjusted for a long time. The amounl consisted

mainly ol advances given to students/t'aculty/officials and agencies on account ofacademic/administrative & other expenses. Audit observed that these advances were lying

unadjusted lbr the pasl several years ranging from December 2001 to Deoember 2019. Though

dclay in aCjuslnte:tt of advanccs was poinlcd out earlicr, non-adjustmcnt ol old advances lbr

such a long timc indicaled that SRI:"fl did not take effeciive steps for their early settlement.

Reply was awaited.

2.8 Irregular Reimbursement bf Airfare amounting to 7962s1- on account of tickets

purchased from unauthorized agents

As per DoP'f order No. 19024122/2011-E -iV dated 19.0'1.2017, air tickets are to be purchased

directly flom the airlines (booking counters/website of airlines) or by utilizing the service ofAuthorized Travel Agents viz. 'M/s Balmer Lawrie & Company, 'lvUs Ashok Travels & Tours'

and 'lRC lC' (to the exient IRCTC is authorized as per DoPT's O.M. No. 3 I 0l I /6/2002- Estt(A)

dated 02..12.2009) whilc undertaking 'four/l.TC joumey. Booking of tickets through other

agcncics is not penlincd.

Test check o1' lA bills revealed thal Shri Arghya Sengupta, Associate Prot'essor had booked his

ticket in Air India throrrgh privatc agcncv i.e.. N,fake rrv triir fs; j1,,,rn",, [r'ont Ko]katr tol4

?

ffi..tl3,^"

i 1Y

2.7 Delay. in adjustment of outstahding advance amounting to <7.53 crore

Shil,long. Subse<1ucntly, his flight (AI-g7ll) was carrcellcd at the last moment dweather and the airlinc booked him on a difl'erctrt l)ight on the same day from KoGuwahati (AI-780).. Ticket of Shri Sengupta had been booked with a co_passenger and tharnount paid for two ticket was { 9625. Therefore, he rcqucsred to reimburse half ol.thc amo

. irregular as ticket was booked thrpugh the agency not authorized by Doirr,,s above mentioned

l.e. { 48I2. However, SRFTI reimbursed him the lull anrount of t 9625 paid for two passengcrwhich resulted in excess reimbursement of t 4gI2. liurther, entirc reimbursement ol. t9625 was

order.

Reply vya5 awaited.

2.9 Non-deduction of License Fees aniounting to f 16490 +aAs per the Govt. of India order No. l g0l l/l /2013_pOl-lli dated 2l.rNovemb er 2013 & revisedorder No. l80ltt2/2015_pol.Ill dated l9s Jul 2017 Licence fee is chargeable for occupyinggeneral and departmental pool accominodation. It was noticed from the pay Bill of Satyajir ItayFilm and Television.tnstitute (SI{FTI), Kolkata that rhe license fce amounting to T16490 was notdeducted fiom Ms. Rita Lee, UDC as detailed in the Anncxure-IV.Reply was awaited.

tA

inr0

Satyajit Ray Film &Television Insritute ('RFTI) appointed Ms purul Mahmood to rhe posr ofLecturer (F,m Direction) and she joined the post on 16.12 200s.;";

";;;;;;J*u. ,o,,o.oby the Goveming council in it, 42'o meeting herd on 0g/r 0/, ()og.Subsequent.ry

she was sebctedfor the post of Associate piofessor, Screen play writing and joined on 0l/09/2016. In thisconnection, following observations are made in audit:I As per recruir'ment Rure for the post of Lecturer (Film Directi.n) of satyajit l{ay Firrn&Te'levision Institute (SRFTI), tlre maximum age limit for the direct recruitment to the posr was30 years and the person should ho.ld the degree of a recognized urriversity and shouid havedegree or diplbma or.equivalenl in tilm Direction o, l-it- p."dr",i;; ;;"r'.l.orn,r.,Universiry or Institute. Th'e dare of birth as recorded in the case of the Mr ,r*, ,"nn.,"* ,.l,th February I966 as per the Birth certificate submitted by her during the serection. .fhereforethe age of Ms. putul Mahmood at the time of serection was 43 years and she was over aged by13 years at the time of appointment. sRFTI admitted the same in rhe letter s:nt to Ministry ofInformation & Broadcasring (Ministry) vidc le.er No-34029r05/2oog-l amnlq,,a,T aateaosto2/2org aiso stating rhar Governing council drd nor record

"r, *;.";r-; 1","--a" ", ,n.

t5

r-

2,I0 IrregularAppointment

V- , age limit in casc of Ms. Putul. Mahrnood by l3 years. As per the Recruitment Rule foi the post

ol' Iecturcr, therc was no age relaxaiion. 'lherefore, the appointment of Ms. putul Mahmood on

the post of lecturer was irregular, as she was over aged at the time of selection on the post ofIecturer.

' 2 'l'he second crileria for the selection was possession of Diploma in Film Direction or

Film Production from a recognized university or Institute. Ms. Putul Mahmood at the time ofselcction to the post of Lbcturer rnenlioned that she possessed diploma in Fiim Direction from

FTII, Pune. However. FTII, Pune communicated the Ministry on 2o/11/20rg that Ms Mahmoodwas not awarded such diploma. Documents submitted by her revealed that the Dean (Films) ofI:'l'll, Punc had only certified that rhe she *as r rtudenr o1'Film Direction ar rhe FTII and she has

successfirlly completed all the academic requirrment for the award of her diploma. Hence, the

claim ol'.Ms. Pulul Mahmood (Puiohil) regarding the possession of Diploma in Film Directionwas incorrect. SI{F'll, in the reply to a Spot Memo admitted the fact that Ms. putul has fumished

lallacrous inlbrmation regarding quarification and did not possess the Diploma which was

essenlial for appointment as lFcturer. So the selection of Ms. putul Mahmood to.the post ofI-ecturer was irregular also on the grounds of. non-possession of requisite educational

qualification.

3 l:urlher as per the Recruitment Rules for rhe post of Associate Professor, Screen Play

writing, thc possession of Degree or Post Graduate Diploma or equivalenl in Film

Direction/Screenplay writing llom a recognized university or Institution is must. Ms. putul

Mahmood at the time of application to the post of Associate Professor, Screen Play Writing

again claimed that she possessed Post Graduate Diploma in Film Direction from FTII, Pune.

However, her glaim was again incorrect as she submitted only a certificate from Dean (Filrn),

F'l'll ccrtilying that she was a student. No certificate of Diploma,/lrG Diploma was submiued by

Ms. Putul. SRFTI, admitted the fact of submission of fallacious information for appointment as

Associate Professor also.

From thc abovc, it is evident that appoinrment of Ms. Putul Mahmood to both the posts.

Lecturcr as *eil as Associatc Professor was irregular. Issue had been pointed out by earlier audit

also. SI{li l l stated that though the fult power to take action vests with rhe Director, they have

sought rhe concurrence of the Ministry through the letter dated 2011112018 since the Ministry

has intervened in.the matter. No further action in this regard has been taken.

I{cply was awaited.

l6

f

^l-\2,12 Miscellaneous Obserryations

(i) Physical Verification of Fixed Assets & Consumables(a) As per Rure 2 r 3 of GFR 201 7, physicar Verification of Fixed Assets & Consumabres shouldbe verified at least once in a year and the outcome of the verification ,."o.a"a rn ,t.corresponding regi ster.

\2'11 Library Books not traceable/Loss duc I , unpaid compensation levicd on the books. \As per Rure I94(ii) of Generar Financial Rulc i-,005 regarding physicar ve;ification of r;r,,,,^, \books' Ioss of five vorumes per one thousand vorumes of books i.*"al"onrut,"-J,; ;ffi; \be taken as reasonabre, provided such losses arc not. arlributabrc to dishonesty or negrigence.However, loss ofa book ofa value exceeding Tl,0()() and rare books irrespective ofvalue shallinvariably by investigated and appropriate action be 1akcn.From the report of physical Verification of Library assers as on r l .05.20 r 9 carried our by a cAfirm made availdble to audit, ir was noticed thar books/CDs/VCDs,DVDs ;rioun,,n, ,o770926'67 were not traceable or found to have been damaged. It was also found that 55 Nos. ofBooks of roral value of 745,342 were found to be p.nai,lg .; ,.;;;;;;;;;_ ;r;";from the persons to whom those were issued.

Further, it was found that lg Nos. of books were issued to the students and to the teachers otherthan the mentioned above on which a tora, of trg,276 *ere levied as fine for r"r."*;;;';;;books These teachers and student who had borrowed the books do nol exist in the prJsenrpayrofl/student registrar and they had neither retumed the book nor paid the compensation lcviedon them. This resurted in ross o|torar fine/compensalion of rl g,276 as welr rhe ross

", *"u. "",. taken back from them.

The Institute in its repry staied that l3 books va.rued { 3,045 is now traceable and books havingvalue { 53,620 has been written off from books of account. and reminders has been issued todefaulters for retuming the books

The total amount of books which were not traceable or not retumed was tr6,r6gK70'826 +745,342), out of which books varuing 156,665 G 3,045 + t 53,620) were eitherwritten off or is now traceabrc. Trrus, books varuing { 59,503 (?r 1616g - <56,665) are nottraceable/not written off on which the Inslitute is required to take proper action r:ufther theinstitute shourd ensure recovery of fines levied for late retuming of books as well as returning:pfbooks in due time.

Further reply was awaited.

17

/rl)Verificationsha}}alwayshcmacleintheprescncutlltltttrl.licer,responsibleforthecustodyof th1 invcntorY being vcrilied'

(c) A cenitrcate ofverification along with the findings shall be recorded in the stock legister'

tdl O,r.r.Oun","s, including shorlages' damages and utrserviceable goods' if any' identified

during verification, shall irnmediately be brought to the notice of the competent authodty for

taking appropriate action in accordance with provision given in Rule 33 to Rule 38'

Whereas, no verification was undertaken in respect of consumables Soods I

Fixed Assets by

SRFTIaspertl-represcribednormsandnocertificateofver.ificationalongwithfrndingsinstock

registct was being maintained

(ii) Bill.Register:

a) A Bill llegister in Form GAR 9 should be maintained by all Heads of Offices who are

authorized to draw money on bills signed by them' the registei should be reviewed monthly by a "

Gazetted Officer and the result ofthe review recorded thereon'

;; A Bill Transit Register in Form CAR l0 should be maintained bv all Heads of Of{ices

who are authorized to draw money from the Accounts Officer/cheque-drawing DDO' as the case

may be. To prevent presentation of fraudufent biltrs' the register should be reviqwed bi-weekty

byaGazettedof[rcerandtheresultofthereviewrecordedthereon.

whereas, no Bill Register in Form GAR g & Bill rransit Register in Form GAR 10 is being

maintained hY this Oflice'

(iii) Cash Book:

a) Every ofticer (Head of Ofhces) should maintain a Cash-book in Form GAR 3'

b) .AII monetary transactions should be entetcd in the Cash-book as soon as they occur and

they attested by the Head ofthe Office in token of check:

c) The cash-book should be c-losed regularry and completely checked rhe Head of the

Office should verify the totalling of the Cash-book or have this done by some responsible

subordinale other than the writer of the Cash-book and initial it as correct .

d) 1'he Cash-books should be bound in convenient volumes and their page is machine-

numbered. Before bringing a Cash-book into use' the Head of Offrce or the offiper nominated by

himshouldcountthehumberofpagesandrecordacertificateofcountontheflrstpageofthe

Cash book.

ButSRlr'llisnotmaintainingtheCash-bookinprescribedFormGAR.3.

io

(iv) LTC Ctaim:As per Rule 292 of G!_R

Concession is within 30

the tirne limit for subrnission of the claim in respect ofleadate ifno advance has been drawn

days if the advance has been dra lvn and witfun sixty days of.the

ve

The SRFTI is not maintaiof submission of c.lairn. I

nlng any LTC advance register ro

LTC ciairn has been sub

n absence of LTC advance re

keep the account of the last due dat

ofGFRmitted by the employee w.ithin

grster audit could not ascertarn whetherthe due date prescrjbed under Rule 292

R*io

Qut of T14 .60 la&n; Institute hadreceived a refund of I 2.19 lakhfrom the IT departrnent. Ife statusof remaining amount may berntimated to audit. para stands.2.3 Inadequacimcompliance

es rn income tax

i#h;;:S8 rakh due to 2.3.1 Frevised

audit. p

IRNo.

Period Para

No.363/

l2-1320

)

6

B0r

Subject

Irr arguo napp tmenUIOrnop on .of staff ln

Presen t Positi oa/aetion taken

Para standsfumished.No repJyo,(rrB) ri

ti

Irre angul ries n o tran en on toru es andbo serva on thereof3

225/14.15 013_14 9.3

OIB) riri

IIre ulaf ties n re SIonfixa no ofpa obsv erva on4 303tis-ro ,

9.2

(rrB)Irre uIar crul tmen dana bse cc of al eIv u olat bory dv7

B)(II

Para slandsY fumishedNo repl

rep fumi

ffe

oN v shed Para StandsAmendment came lnto C fromA Y 20 0w henc e a cap bpn ardI

F urthde ud c on spro on l-c ac dp bvand o hn, ence a paru

014- 15

226/17_18016-17

AvoidableI4.60lakn

payment of TDS of I

85/18

-19017-18 2.3

(IIB)

19ffi:f.ix,l-trilffiT

I

Part-III: troliow up on fin3.r There *"." ,, (:;;;adings

outstanding from previous reportspending of.necessary u"r,o.n' ,not

of audit para outstand'

cases d urin g presen r au di t,,r. ;1,'1, :;H: r;"r.::,.:1 ki*$:ff ):::, I'::T,:

l t-12

SRFTI.

recruitmentNo reply fumished. para stands.

and

notto audit para.

stand deductistands.9.1

(IIB)

--:--

f, 2.3.2 Short deduction o l lncomTax amounting to 13.01 lakh.

the information fumished and madeKolkata. The Office of the Diiectorbility on any nor/misinformation on

II

I

i

j

II

,e

I.J.Jlakhfiling

Penalty/inrerest of T l.l7due to shon ded uctior/lateTDS return.)7

I

I

r8.-

i

crL85/t 8-19

W1l 85/18

-19017-18

Part IV:

4. Best practices: Nil_

Part V -5. Acknowledgement

l. Dr. Debamitra Mitra held the charge of the Head of the Office during the audit period.2. Sri. Sandip Banerjee acted as D:awing and Disbursing Of,Ecer dunng the audit periodWe acknowledge the cooperation extended by the aforementioned authoritiei and other officialsof Satyajit Ray Film & Television Institute, Kolkara during the course ofaudit.

'rhe Inspection Report ha5 !6^- r .

Disclaimer

ava,able by the Satyajir ;-;;i ;,":.;1,"T;::;::General of Audir (Cenrral), Kolkata disclaim, _, *rp"rr,the pan ofthe audited entity.

_23.3 Ftrther status after filing the

revrsed return may be fumished toaudit. Para stands.

ITA2 3 2 In rhe ro rde of T ferred1o ln the rep v tumished SR.FTby Imatter was dremande back to rhfi e of the CIT A eal( spp for) freshh ar'ln Further devel sopmenta a1 ted Para stan ds

2.4(IIB)

i afnegul re mbursemen ofatr ve n al owance

No reply fumished. Para stands.

2.5(rrB)

IrregularofLDC

on to the postpromotiNo reply fumished. Para stands.

2.6(riB) to pensioq firnd to the tune of t

6250.

2.6.4 Inadmissibl e contribution No reply fumished Para stands.

10 0t7-t8 2.9 ti tanding9 J observa on no uo ts

esagenc a rr arguSub para stands. Till

2.10 Non a fons comm SIs nofiank n mac nhi recharge

Further

itands.opment awaited. para.devel

20

.tI

t--_.---

9

6)a<For: Dy. Dire ctor (Inspeclion)

Centrat Kolkata

tY-

I2.4.

2.

FTII, tult recovery-.

te of Annexure , It &tvtaDe of5 xe cess FP oc tn bution made b 15-16 2018-SRFT betw€e 2n 0 dn 19 m uno(A t Rs.n.

SL.No.

Name of the Employee(Shri/Smt.)

Excess PFContribution

paid in 2016{7

Excess PFContribution

paid in 2017-.,8

Excess PFContrlbutionaid in 2018-191,

Total Excess pFContribution paid

ABHIMONYU DEB 52409 25574 0 02 78023AMARESH CHAKRA BU RTTY 109883 1,21720 1,7 8548 1655 6 63 575717AMRITAP SINHA 3706s 42369 624824 270726AMULYA KR. DAS 38695 618s3 553065 230853ARGHA SENGUPTA 601-44 7022476 324397ASHIM DAS 404L4 46015 74704 694587 230591ASHISH CHATER.JEE 18033 2t6018 37807 177527ASHISH GAIN 11456 l4M4 29254 257749 80928ASHUTOSH MON DAL

9076 2268410 79778 s7479BIRAJA PRASANN A KAR 40669 46250 74368 6766111 228948BIREN DAS SARMA 88815 23931 0 0L2 772746DEEASHIS GUHA 70458 78780 17787013 97767 364a75DEBASHISH CHAKRAB O RTY 35753 409L3 66462t4 93733 236861OEBASISH GHOSAt 112608 L24697 18627315 L60782 s84360DHIMAN CHAKRA BORry 4977 4 016 10674sDILIP MONDAL 4629 70!8 7955277 47 568GANES CH. HALDAR 34244 4164L 4566518 5044A 171998AUTAM DAS L7999 2757019 31532 177242GOPAL MISRA 6547 9076 2268420 61443JHANTU DEY 0 1617527 16369 32544JOY MUKHERJE E 6747 t 36s3 5 7501 49533 178158KALYAN PAL 35753 579s9 66459 62482 222653KAMALENDU MOND AL

3116624 28L34 1,72394KESHAB CH. MAN NA 28930 L527025 50903 L57726!OHIT BISWAS

0 0 3795926 37392 75351MAHADEV KAN THA 12205 31166 28777 105033MALAY DUTTA3s 318 15706 62322 57620 t70966,(t a-

ffi1n,o*.^,,vt

II

Excess pFcontrlbution

paid in 201S-16

,58810

. 67sLs 94485

40085

6547

56977 016369

40747

231420

22

7220s 40889

5-6623

33491

1

28 MANOJ RAJEANSHI 5696 15270 27461 79s 1 6037829 MINTU DEY 1,2205 36773 28271 36 10788530 NAEINDRANATIT HALDER 40405 817 6 74704 500 79278531 Neera Mohan 5a ha 23511 1,6469 69437 ),7765332 NILOTPAL MAJUMDAR .80060 4601572607533 OINDRILLA HAZRA PRATAPAN 55607 19504 78980 746 23783734 PANKAJ SEAI- 88815 L44394 647 45053535 PARTHA DASS 54629 987s8 93931 86482 33380036 PRADEEP KR.CHOUDI.IURY 4629 6t492 19552 369 70204237 PRAKASH MALLI'K 15Ul -t 7018 33078 2953s 8275238 PRAKASH MOORTHY 68639 767628480139 PRANESH MONDAL 388s 0 111 715s3 55009 L75s2340 PRASENI IT 6H05H 80204 44293 125s81 38805741 PRITHWISH CHO WOHURY 72205 32414 2909s 163093PROIIT CHAKRAEORW

75270 0 52991PURNENDU DAS L443I 27297 32L94 2909s 703077PUTUL MAHMOOD s 6916 17689 95 250 9t047 26090245 RAMAPADA MONDAL 1,2205 67859 31165 27L98 73842846 RANAJIT GHARAI 50246 87306 80380 2332024l RANJIT BANERJ EE 4880 56718 20226 7684748 98671RITA LEE 18066 7283 41459 38179 10498749 SAMIRAN DUTTA 0 0 173438 109580 22307850 SAIKAT SEKHARESWAR RAY 52409 90530 83s03 24807951 TANSA cH YI RKA Ro(59072 71674 6s009 234s07SAN D IP BANER'EE 63861 57776 108552

53 SANDIP SENGUPTA 13021 44194 33078 11992854 SANJOY KR. DAs L2?05 71560 3116555 743702SANJUKTA RAY PAHARI 50690 76762 L06444 9448s56 267781SANTANU PAL 55916 15270 97478 8994357 259547sANTI BHATTACHARJEE 16550 63920 4969458 L58764SANTOSH KR. HASDA 14437 64003 32794 2909559 739723SANTUNU BASU MAI.LICK 78795 79747 1213!6bLl 350991SAYANTAN MONDAL 260L2 17689 52754 46795 742650I

f F

682360

73679

0 0

r37 97989379

42

4337727 0

44

15270

27637387s2

107970 33809929635

28L7 7

28s00

131139

20685 87855 43940 39131 19161162 SHYAM NATH DAs 72L77 30310 3L271, 27557 10125563 SHYAMAL KAR]VIAKAR 85529 24483 L4078L L3A444 18L23764 SHYAMAL SENGUPTA 5266 r 15233 0 0 6789465 SHYAMALI DAS 13021 95182 37246 30192 17 5641,66 SIBA SANKAR DAS 26012 17 349 s 2154 46795 1,4231067 SK, AEDUt RA]JAK 5691-6 30310 97446 89943 27461568 SOMADITYA MAJUMDER 67772 63990 t),3777 105314 35085369 SOMDEV CHATTERJ EE s2409 7s835 90530 83269 30204370 SOMNATH KUAR 15527 59072 33451 32448 7404987T SOUGATA BHATTACHARYA s2409 188 79 90530 .83504 24532272 sUBASH CHANDRA JHA 260!2 59072 52L54 4S534 1,827.7273 SUBHADRO CHOWDHURY 18210 30310 0 0 4852074 SUBHASH BISWAS - 72205 75270 31166 29432 8807375 SUBHASISH DAS SHARMA 54002 60a27 91635 87762 29362176 SUERATA NANDI 233s5 27400 39682 34427 72486477 SUDARSAN PAL 1220s 15270 3116 6 27t98 858397A SUDHIN KR. BANEfuEE 59231 66s18 34L62 0 15991179 SUPRIYO PANDIT 47322 45410 73517 1454 16170380 SUVOBRATA ROY CHOWdHURY 51089 59251 89834 83504 28367881 TANMOY SAMAJDAR 70727 783 86 119353 109s80 377 44182 TARUN BAIDYA 4629 70L8 19552 16369 47 s6883 TINKU SARDAR 12335 1,5404 28903 2767L 8431384 TRIDIB PODDAR 52409 59072 90530 83504 285515

TUHIN CHAUDHURI 26051 30310 52154 46795 15531086 DEBAMITRA MITRA 0 26490 204543 2L4903 445936

Total 3333977 s213085 4797756 15481808

&a !^

tAl*-

D

t*r

t

.tUI' thtt'*lv*

tU

5),*n *,Fn rS Nr

a-

or lsnen zernn

3142990

n Det3ils of erces! pF.o

o Enlptoyee

201a-1

L..s

N

t:T;

Name of th(Shri/Smt.)

(wa/340264

iio.,of nionths for

paid by SRfil

IA]

5 ATTGHA SENGASHIIVI DAS

illsrl cHA-i [-iIJEEAS

3 ASritsllcASI,j LIT,JSII MoII uAi:

10 BltlAiA P Ii/\SAi\/NA KARli

:18

snrurntu perSANTI AHATTACIIARJEESAN'TOS }i.KR iiASDA

SI tlAr5!l silA I -AI .\tl59 S,IYAM NAtll I)AS6C SIlYAMN L

S NYA MAI SENGI,,P'I

I

Total PFcontributionacilrally pajd

by SRFTT

Total PF contributionpayable hy SRFTT onwage ceiting oI Rs

15000/"[C: A's50 or A.1BOO as

the case lnay belIB] lD=B-cl

Excess PFCont bution

163 59009 6600 52409)AB o]M DU [8

R ES l-l ltc KRABU ITYR12 116483 6600 109883R T IS N ll

52

183 12 43665 6500 3705sU L K L)ll AS12 45295 5600 38695

i0919/

667 44 5500 601446600 40474

36

3!6500

50180569 5500 11456BC13141 6600 6541l l

I 24633

12

12

'12

^2

41259 6600 40569iliAi-r il L st.it11C41512 21600 88815l-l9AS UD lirs il 17 121:J 77C58

7045B17 1214 35753

D EBAS S J-r C tl RTYBOGDE BAS S 1.1 oS 3 1215

6600

6600

6600

112608Ht) I CN iIAKRAB o TYR 115 12119209

56314t6 6600 49774LDI l NMO D 88 12 11729 4629L]GA cs I ll i)/\RL12 40844

1t18 6600 34244_

12 24599 6600GOPAI. MISRA94 1220 13141 6541MJOY KU Eu E,tJ 78 12 1407727 6600 6747L37 12 4235322 5600 '35753E DN U MO N DAL 39 1223 6600 12205sKE rlAA C H NMAN 30 12 35530 6600 28930t) 'I d

12 18805 12205MALAY DU]IA111 419i8

25

26 6600179 12 7229627 660024 12 t8{i0528 660013 12 47005 6600

180 I 4400

IIANOJ RNJ sAAN H

N N D -lrl1 IJER

N rOl P M I)AR

MINII.] DIY

19 ,IC6ss60 5500 80060]No t)6i107 s5c0 55607PANKNJ SEAL

161 10

12

31

33

32

6600 88815DASS61 1234 6600 54629DEE KR c ot1 DU URIJ 131 12 L122935 4629PRAKAS H LI KC

12 7962135 6500HPIIAKAS RMoO Hl 198 12 7523931 6500 6863912 45450

IrAN st-r tvl0 N DALt,JtASI:NJ iT G Ho rls 34 12 86804l9 6600 80204R S H c l-i D Rtiu 42 1880540 6600n-PROJ c }IAKP.A (l rytt 112 12 5932141 U ENNN D DAS 95 12 2103142 6600 14437U IUL M HMOO D 116 6351643 6500No DA i. 25 12 1880544 6600 1190 5684645 6600 50246

T G

t:E'NJ t' t-:RAN JIt 184 12 1148046 488016 24666 6600173

12

12 59009 5240948IiSA S KIiAR

SANC oR

RIlA LEE

130 45352 6600 38752114 1? 7046149

,(0 638611B 12 196215l 6600 1302125 1880552 6600 t2205

N l) AA N t: JIt EESAN D] S UNG

SANJo DASSAN U KT

63 12 5129053 6600 50690124 12. 63516 6600 569162., 12 2325055 6600 1665041 1,2 210315651 8si95 6600 78795

6600 26C12. 1q

242126722$735 2068556 1477) 6600 7217713 92129 6600 8552918a 8 4400 5266122 12 19621 6500

blS HY,lMAt I DAS

,tz-\

t.'(

tsA51] MAt-!,tcKSAY

6

41074

1803312

5 12

42353

53DAS

6600

r915

1799966oo

. 1880s

)423

126600

35318

5696

L2205

-it_30 2797r

4040s

23511

95415

61229

660020

7302r

1676600 38850

12

21600 37727

12s6915

12

660047 I 18065

KAII 56oO

660- ...:

KR12

6600 14431

11 605012

12

52 57067

13021

fiot excess PF cont.ibution.hade sRFTIduri 2015-

Name ot thc EmPloyee(Shri/Smt.) (wB/340264

tAl

No. of months fo.

paid by SRFTI

t8l

TotalPFcontrabutionactually paid

by SRETI

Total PF contributionpayable by SRFTlonwage ceil;ng of Rs

15000/-lC: 4'550 or A'1800 as

the case may bel {D=B-cl

Excess PFContributionSL.

No.

l63

1S]BA SANKAI] DAS r75 12 32677 6600 26012

rc -12 63516 660C 5691665

SK AAOUL RAJJAK

SOMADITYA N1AJUMDER 178 12 14312 6600 6717256 SOMDEV CHATTERJEE 182 12 59009 6600 524A9

SOMNATH KUAR '125 12 12).27 660C 1552768 SOI]GA-IA AHATTACHARYA 171 12 59009 660C 5240969 SUBN Sii CHANi]RA JHA 12 32612 6600 26A121A SUBHADRO CHOWDHURY 127 3 19860 1650 18210t7 SUEHASH BISWAS 27 12 18805 6600 122O5)2 SUBHASISH DAS SHARI\4A 35 12 60602 6600 5400273 SUBRAlA NANDI 14 29955 6600 23355

SUDARSAN PAL 28 18805 6600 1220515 SUOI-]IN KR, BANERJEE 12 65831 6600 5923176 SUPRIYO PANI]IT 174 12 47922 6600 41322

l1 SUVOBRATA ROY CHOWDHURY 67 12 57689 6600/8 TANMOY SAMAJDAR 66 12 16122 6600 7at2z)9 TARUN BAIDYA 89 12 t1229 5500 462980 TINKU SARDAR 191 12 18935 6600 1233581 TRIOIB POOOAR r66 12 59009 6600 5240982 TUHIN CHAUDHI.JRI 32651 6600 26051

Total 3702090 5s9100 3142990

.r 1-

I

61 II

I

12

12

51089

I

165I

SL,

No.Name of the Employee(Shri/Smt.)

25

2l

--F!r! w, rr) , eSurdr emProyees dLJrin I2015-15 {Amount in Rs.lPF Account No(w8t340260 Ap r-15 May-15 J u n-15 J u l-15 Aug-15 Sep-15 Oct-15 N ov-15 Dec-i5 Ja n -16 Feb'16 fVIar-16 Total

ABHIIVIONYU DEB 163 5112 46i6 5303 4963 4963 4963 4963 4963 4963 5 90091

2 AVIARESH CHAKRABURTTY 52 9171 9171 9485 9485 10392 97 88 9788 9788 9788 li 1164833 183 37 92 3399 3540 3540 3945 3575 3675 3675 367 5 436654

AMRITAP SINHA

AI.,lULYA KR DAS 109 3509 3509 3652 4061 3790 379C 3790 3790 4043 457955 ARGHA SENGUPTA 197 5776 5230 5230 5424 5424 5988 5612 56i 2 5612 56i2 s612 667 446 ASHI[,,'I DAS

ASHISH CHAIERJEE 1891

3813

1986

4241 3956

2A77

3956 3956

za1 7

3956

20171

36

33

4081

21583665

189'1 ') 986

3813 3956

2471

4?O14

8

9

ASHISH GAIN 1591 1370 '1370 . 1449 i449 1671 1525 1525 1525 1525 18056ASHUTOSH MONDAL5C

80 1167 979 979 1048 1048 1242 1113 1113 1113

1525

11.13 1113 1113 1314110 BIRAJA PRASANNA KAR 141 4103 3686 3686 3834 3834 4264 3977 3977 39't7 3971 3911 3971 4126911 BIREN DAS SARI\,4A I 9490 87 52 87 52 901 5 9117 9269 9269 9269 92 69 9269 9269 11041512 DE BASHIS GUHA

DEBASH SH CHAKRABORTY '

77

176267

34336479

3565 3565

6419

3565

77058

42353i3

6654

36796047

32956447 6267

33

6942

38 28

6479

3565

6479

35 6s

6419

356510287 9388 9388 9708 9708 10633 10016 10016 10016 10016 10016 10015 119 208i5 DHIMAN CHAKRABORTY

DEBASISH GHOSAT

115 4BB4 4406 4446 4578 457I 5Cr70 4742 a742 4142 47 42 56374BB 1AO4 828 a2B 892 892 1073 952 952

4142

952

4742

952 112297)DILIP MONDAI

GANES CH HALDAR 53 3484 31 16 31 16 3249 3249 3629 337S 3375 3375 3520 3 620 3535 4484418 GAUTAIV] OAS 2154 1889 '1889 i 983 1983 20? 4 207 4 2414 2414 2414 24S99.19 COPAL MISRA15g4 1167 979 1048 1048 7242 1113 1113 1113 1113 1113 1113 131412A JOY IVlU KH ERJEE 78 5443 4920 5107 5107 5644 5 285 5285 5286 5 286 16500 140712L KALYAN PAL 3? 3679 3295

4920

3433 3828 3565 3565 3555 3565 35 55 3565 4235312 KAI\,1ALE NDU l\{ONDAL 39 1655 1429 1429 1510

3433

1510 77 44 1588 r.588 1588 1588 1588 18805,3 KESHAB CH IMANNA

IIAHADEV KANTHA30

23

3094 27 55

142927 55

14293224

1l442992

1588

2992

1588

2992

1588

2992

1588

2992

1588

35S30

1880524

287 5

1 510

287 5

15102992

15882S MATAY DUTTA 111 3644 3261 3397 3397 3790 3528 3528 3528 35 28 3528 41918MANOJ RAJBANSHI 179 1r95 912 912 1167 7042 1042 1042 744) I042 7442 72796I/lINTU DEY 24 1655 1429 1429 1 510 151 0 1144 1S88 1588 1588 1588 i 588 r588 18805

"J

re

23

| 47e2

3665

3575

2077 24633

3652

J szas

I re rsI :rqoI serz

J :ess+--I 2071

I rszs

100519788

6479

3

9015

lra

952

1251 207 4

5286

1588

1655

3528979

PF Account No(wB/340260 Apt-15 May-'15 J u n'15 Jul-15 Aug-15 Se p-15 Oct-15 N ov- 15 Dec-'15 Jan.16 Feb-16 Ma r-'16 Total

28 NABINDRANATH HALDER 13 408'1 3665 3804 4241 39 55 3956 3956 3955 3956 3955 4700529 180 3402 1015 4118 4118 4571 4269 4269 0 0 0 0 2791130

NeeraiMohan SafiiyNILOTPAL MA]UMDAR 8920 8128 8128 8409 8681 8681 9931 70a8 0 0 85S50

31 OINDRILLA HAZRA PRATAPAN

79

16'1 0 0 4831 6447 6047 6664 5253 6253 62s3 52 53 5253 625 3 5110732 PANKAJ SEAL /- 8240 7502 85i7 8019 8019 8019 8019 8019 8019 95 415PARTHA DASS 5303 4192 A792 497 4 497 4 5500 5149 s r49 5i49 5149 5149 5149 6722934 PRADEEP KR,CHOUDHURY 131 1044 828 892 892 1073 9S2 952 9s2 9s2 9s2 71229l5 PRAKASH IVALLICK 2a 1723 1493 1493 .1577 1577 1657 1657 165 7 1657 1657 1962136 198 6917 6290 6290 6142 6142 7764 6736 6715 5736 6736 2614 7 523931

PRAKASH MOORTHY

PRANESH MONOAL 167 3945 3540 3540 3686 3686 4103 38 25 382 5 382S 3825 1825 45450PRASENJIT GHOSH 34 7501 6819 6819 7062 7462 1165 t 296 7 296 t296 7 296 7296 1296 8680439 PRITHWISH CHOWDHURY 42 1655 1429 1429 1 510 '1510 !144 1588 1588 1588 1588 1588 1S88 1880540 PROJIT CHAKIiABORTY 112 5098 4741 4't 01 4844 4844 5253 4980 4980 4980 4980 4980 5932141 PURNENDU DAS 95 1846 1605 1605 1692 1692 1941 1775 117 5 ).715 1715 1775 ).715 21031

116 5500 497 4 497 4 5160 5160 5 341 5341 5341 5 341 5 341 5341 63515RAIVAPADA ]\NONDAL 26 1655 1429 1429 't 510 1144 1588 1588 1588 1s88 1588 18805RANAJl"T GHARAI 190 4926 4445 4445 4616 4616 5112 4781 4181 4781 418L 4781 4i81 56845RANJIT BANERJEE 184 848 848 912 1095 973 973 973 9t3 913 1148046 RITA LEE 16 2160 1894 1894 1988 1988 2080 2080 2080 2080 2080 2080 24666SAIKAT SEKHARESWAR RAY 173 5112 4616 4616 4792 4792 5303 4953 4963 4963 4963 4953 4963 59009130 3936 3532 3678 3678 4094 3817 3817 3817 '3817 453s249

SANCHAYITA KAR (ROY)

SANDIP BANERJEE 114 5523 5523 5728 5728 6318 5924 s924 5924 5924 s924 5924 10461SANDIP SENGI]PTA 18 1723 1493 1493 1577 1577 1816 1657 16S 7 1657 1657 16S7 1657 19621SANJOY KR DAS 25 1655 M2a 1429 1510 1144 1588 1588 1588 1588 1588 15 88 18805SANJUKTA RAY PAHARI 63 4545 4095 4095 4256 4256 4127 4471 4411 4411 5472 5412 t 265 57790SANTANU PAL 12,4 s50o 497 4 497 4 5160 5160 5102 5341 534t 5341 5 341 5341 5341 63516SANII BHATTACHARJEE 21 2039 1781 1181 1873 1873 2137 1961 1961 1961 1951 1961 1961 23250SANTOSH KR HASDA 1846 1605 1605 1692 1692 1941 777 5 L715 1175 L7 75 177 5 11t5 21031

, . _6_'-, !'iryreyEcr ourr nt lu15-1b (Arnount in R5.)SLNo

Name of the Employee(Shri/Smt.)

l3

42

38

jt5

t!146

5i

53

54

!i

i--rn.!i,qqt

-

3665 38132149

8409

7 765

828

1816

5736

3825

4980

PUTUL IVAHI\,1OOD 5742

1510

912 9732262

38176097

1 510

41

,d

tl

I

I

I

lso

71

Apr.15 May-15 Jun-15 J u l-15 Aug'15 Se p-15 Oct'15 Nov-15 Dec:15 Jan"16 Feb-16 N4ar-16 Total

67 07 67 a7 694756 SANTUNU BASI] IVIALLICK 51 7644 tttS 1118 ) 178 1).78 85395

2842 2638SAYANTAN IVIONDAL 164 2638 2955 27 41 214 7 2147 17 47 27 41 27 47 32611

s8 242 2201SHAH ZAFAR 0 3852 22A1 2201 2492 2298 2298 2298 2298 2 573s

59 SHYAIJ] NATH DAS 56 toaz 1426 1426 1508 1741 1585 158 6 1S86 r586 1SB6 18111

SHYAMAL KARN,IAKAR t3 7 959 7241 7241 7 497 7 497 8236 77 41 17 43 1]43 ll43 1141 92129

6i SHYAMAL SENGUPTA 188 67 53 5753 6993 6993 1694 1225 7225 0 0 0 57051

62 SHYA]\,lALI DAS 22 17 23 1493 1493 1577 1557 1631 1657 i 657 1657 1657 19521

63 SIBA SANKAR DAS 175 2842 2523 2638 2965 2141 2141 214l 27 41 27 41 27 4l 32612

61 SK. ABDUL RAJJAK 10 5500 4g't 4 497 4 5160 5160 5341 5341 5341 5 341 5341 5341 53515

55 1t8 5833 6047 6664 6253 6 253 5253 625 3 6253 6253 74312

66

SOMADITYA I/IAJUMDER

SOI\,1DEV CHATTERJEE 182 5112 4616 4616 4792 4't92 4963 4963 a963 4953 4953 4963 59009

61 SOMNATH KUAR 125 1941 1692 1692 1781 17 A1 2038 1867 7867 1867 1867 1867 186 7 22177

SOUGATA BHATTACHARYA 171 5112 4616 46'16 a ta, 4792 5303 4953 4953 4963 4963 4963 4963 59009

2842 2523SI.]BASH CHANDRA JHA 47 2523 2638 2.141 27 A7 27 47 27 47 ).141 32612

SUBHADRO CHOWDI.]I]RY r21 0 0 0 0 6902 6479 6419 0 0 0 19860

SUBHASH BISWAS 27 't655 1A29 1510 1510 1144 1588 1588 1588 1588 1588 1588 18805

5248 47 41SU BHAS]SH DAS SHARIVIA 35 47 41 4923 4923 5444 5097 5097 5097 5097 50602

SUBRATA NANDL 14 2614 2313 2420 2420 213L 2524 2524 2524 2524 1524 2524 299S5

SUDARSAN PAL 2B 1655 1429 1429 1510 1510 L144 1588 1588 1588 1S88 1588 r.880s

SUDHIN KR BANERJEE 44 5608 5155 5155 5350 5350 5901 5536 5536 553 5 5535 5536 65831

SUPRIYO PANDIT 174 4158l 3137 3888 4032 4032 4032. 4432 4032 4032 41922

4998SUVOBRATA ROY CHOWDHURY 67 4511 451 1 4685 4685 5187 4852 4A52 48S 2 4852 4851 4852s7689

TANMOY SAMAJDAR 66 6019 6019 6239 623S 687 2 6450 5450 6450 6450 5450 6450 76122TARL]N BAIOYA 89 828 828 892 1073 9528S2 952 952 952 952 952 71229

TINKU SARDAR 191 1439 1439 1521 17551521 1599 1599 1599 1599 18935

TRIDIB PODDAR 166 511? 4616 4616 4792 4792 5303 4963 4963 4963 4963 4963 4963 59009

TI.]I]IN CHAt] DHI ]R I 165 2842 2523 2638 2634 27 45 27 45 27 \5 27 41 2747 2141

GROSS 3702090

No

Name of the Employee(Shri/Smt.)

PF Account No(wB/340264

70

11

l2/3

14

79

l7l819

81

?4-

ff

82

15

i80

I

I

lr

6947 t 178

57

2298 2298

1508 i585

1743

7 429 0

2638

5702.

6430 6047

5303

lsg 2638 27 A1

0 0

1429

s097 5097

2313

1588

5535

3888 4322

6634

1004

1666 1599

3005 32651

?.

I ls of excess Pr contribution made SRFTIduri 2016-

sl-

,(wB/340264paid by SRFTI

tAl

SRFTI

iBl

TotalPF

payable by SRFTI onwage .eiling of Rs

15000/,lC= A'550 o. A*1800 as

Contribution

tD=B-Cl

AAHIfulONYU DE8 r63 5 28974 25674

yivanESH btr,AxanaunrrY 52 12 128320 6600 721720

183 12 48969 42369

4 KR 109 1? 68453 6600 61853

NRGHA SENGIJPIA 197 74115 6600 57515

ASIlIM DAS,.2

5 2615 6600 46015

ASIi S II G']AIIi{JEE 33 2U201 6600 216AL

8 ASI]]S1I GAIN 12 21044 6600

ASHU'TOS H MONDAL 12 15676 6600 9076

iC B]RruA'PRASANNA KAR 141 52850 6600 46254

EIREI.I DAS SAPi.,1A 29331 5400 23931

12 DEBASHIS GUHA 12 85380 6600 74784

13DEAASHISH CI1AKRABORTY 17 12 47513 6600 40913

74 DFt]ASISH GHOSAL 3 12 131291 6600 L24691

15 DIIIMAN CI]A(IlABORTY 115 12 63511 6600 56971

OILIP MONDAL 12 13618 6600 7018

GANES CI-1 HALDAR 53 48241 6600 4L641

GAUTAM IIAS 15 12 28174 6600 21570

GOl'AL MISRA 94 12 15676 9416

20 ]HANTU DEY 6953 3300 3653

21 Y MUKI]ETtJEE 64559 6600 57959

12 47 449 6600 aoggg 'XAMALENDU MONDAL 39 12 21410 6600 75214

24 KESItAts CIi MNNNA 30 12 40091 6500 33491

Loillt Btsw^s 205 20106 15705

26 MAI-IADEV KANTHA 23 12 6600 15214

2l MALAY DUTTA 111 12 43373 6600 36773

MANO'J RAJI]ANSHI 179 14116 6600 4176

z:) MlNTU DEY 12 23069 6600 76469

30 NABINDRANATIl HALDER '13 12 s2675 6600 4601s

3t NIL N]AN SANER]EE 206 6 22804 3300 19504

32 O!N{)RI!LA IIAZRA PRA'TAPAN 161 12 842t9 6600 13619

33 PANKAJ SENL 12 105358 6600 98758

34 PARTHA DASS 12 68092 6600 61492

PRADEEP KR CHOUDHURY 131 12 13618 6600 7018

36 PRAKASH MALLICK 12 22162 6600 16162

PRAKASH MOORTHY 198 661 5s0 111

3u PRANESI,l MONDAL 12 50893 6600 44293

39 PRASENJI]'GHOSH 34 95979 6600 89379

40 PRITI]WISH CHOWDHURY 42 12 21870 6600 15210

41 PRD J IT Ci-lAKP,A3C,P TY 112 I 41697 14400 27297

42 PURNENDU DAS 12 24249 6600 17689

43 PUTUI I\,1AHMOOO 12 14459 6600 67859

RAIV1APADA MONDAL 26 12 21U70 6600 15210

45 RANA"JIT GHARAI 190 12 63318 6600 56718

IIAN,'IT AANERJEE 'r 84 12 13883 6600 7283

41 ITITA IEE 16 28231 6600 21637

48SAIKAT SEKI.IARESWAR RAY 173 12 65612 6600 59417

1,9 SAMI'IAN DUI IA 196 9 61666 4950 57116

.50 sANClrAYllA KAR (ROY) 130 '12 50794 6600 44794

51 SANDIP BANEi]JEI 71560

57 SANDIP SENGUPTA 18 '12 21162 660i 16162

53 SAN.]OY KR DAS 25 ',2 2UlA 6600 15214

54 SAN.lt]KTA RAY PAHAR1 63 -,2 70520 6600 63920

124

21

i2 70603 6600

56 SANTI BIlA'ITACI]ARJEE 12

12

26341 6600 19t41

57 SANTOSH KIi HASDA 24249 6600 17689

5{i SANTUNI,I I]ASIJ MALLICK 51 i2 94455 6600 87855

59 SAYANTAN MONDAL 164 12 36910 660C 30310

SHAIl ZAFAII 242 31083 6600 24443

').4

II

I

iName of the Employeci(shn/smt.)iI

i

3300

6600

12

36

8012

Bt177

121l

6600

691

78 12

31

8 4400

21870

12

24 ..

7.

2A

1

't61

12

95

'i2 7tt1it0

64003I ri Idrrrar'ru par

..:?,

rnexure[fu)eta

ID:B.Cl

15233

95182

Contribution

- rotalPi Icontrlbution

]

payable bY SRfilonL wage ceiltng of Rs

| 15ooorItc= a'550 or a'1800 .sI rH. ..aF 6.! b!l-tBl

actually Paid bY

SRFTTpaid bY SRFTI

tal1256

No

{wB/34026/)

12

12

73

?2]734966002394930310

12175 63990oAS121c 7s83565 6600.12i78 s9072M,A-IUMDER 6600?12142

188792541912125 5907266001212171 30310CIIANDRA

6600369101270 66002111701

DAS SHARMA60827

274006500tal4)1

3400012

12

1L

l7 35

ts21066s18

660021870122a7311812

4541066005201012170

59251

78385658511261

1266 701813618.12

8S2200412191

15404

59072

1650

30310

26490

6561236910

\212165

28140

3863627Total210

ZT

5500

101782

6500

6500

70590

67

54

J- rszzo21

6600173174lzs

l66500

l1 66@84986/8 5600

19 6600

5600

s1

l'12

,333977l]l 529650

b)

,r n ncr r.c '1X- lbr'\iharclo,ral,dsi:)'Fcontribulionp^',,tbySIlffton"'gcs0l moreth^nRs l5000/-pcrmonth

in respect of its rcgular €mpl01-c.s during 2016-1? (Amount in Its )

s,

Staten)tnt shorving l';mPloYc

I

w

Mar'17

10794

0

Tota I

728324

1a9\4

Feb-17

10794

C

Dec-'16

10194

0

Jan-17

t0194

0

Nov-16

i2241

Se p-15

5325 0

Oct-16Jul-16 Aug-16

2355

Jun-'16

5133

Apr'16

5543

May-16

163

PF Account NoName of the Employee

ABHIMONYU DEB

SL. No

10090

4188

3810

52

18348969

68453

4116

4324

4126

3781

4726

3781

4115

3830

10430

4353

3964

10430

22912

39643810AMARESH CHAKRABURTry

AMULYA KR, DAS

AMRITAP SINHA3

4!26

3781

10430

4353

396a

10430

3954

10997

4350

4214

1A7\562396239 5239623960I3 11416013 50r35013s800. 580063641975 ARGHA SENGUPTA 4431

2380

5118

2819

4 261

2271

4261

22? 1

4267

2271

4527

2a42

4099

216836

33ASHIIV DAS

ASHISH CHATERJEE

6

51675

28201

4432

2380

4432

2380

4432

23804261

227L4099

216827444

5 2850

1s57 6

1119

4454

112I

1119

4454

1328

2745

5742

1639

1688

478)

12 501250

1601

:1117

1601

7111

50

BOASHUTOSH lVIONDAL

ASHISH GAIN

1

8

9

1588

4282

1250

1688

1250

1829

1371

1.719

4454

13 28

0

4282

0

4 2564550

10285

4124

9523

141

B

BIRAJA FRASANNA KAR

BIREN DAS SARMA

10

11

793370 00 00C

4120

952 38s3807186 718671868244 718659316931 69 3159316591 5591732677DEBASHIS GUHA12 47513

13r2974003

11044

4003

11044

38453845

10573

3845

10573

3696

10325

3596

10325

409211251

17

3DEBASHISH CHAK RABORTY

DEBASISH GHOSAL

r34003

1104411044

4637

t25283845

10673'\A

15

535715290 64446079 529050925092 5092s0924906 49065398115DHIMAN CHAKRABORTY 11518

a82471155

4065

11s5

4065

1155

406540651083

3904

1446

41061083

3904

1083

3904

1083

3904

1013

37 53

1 194

41538B

53DILIP i/loNDALGANES CH HALDAR11

1013

375328L7A

47449

15676

64559

6953

1378

4003

1328

4102

1155

4003

13 28

5003

1155

237 8

4003

1328

1t s5

2 258

3845

1250

5819

1083

2815

4637

1639

4192

125 0

2268

3845

1250

5819

0

3845

1250

5819

2439

4092

1371

6160

0

t8

21

19

2C

4003

1328

4102

1155

.]OY MUKHERJEE

GAUTA[/] DAS

KALYAN PAL

GOPAT IVlISRA

JHANTU OEY

7268

1A27

1250

5819

0

2166

1111

0

5511

696

15

94

7A

91

2156

3596

7177

5611

0

22

23

2A

26

1755

3807

3240

17 55

239s

1666

3659

3108

1665

0

21810

43373

40091

21870

1849

3246

3380

1849

2508

1849

3784

3380

1849

2508

1849

3246

3380

1849

2508

1849

3246

3380

1849

2508

2723

3254

3939

2223

2889

1155

3807

3240

17 55

2395

111

30

23

205

KAIV1ALENDU MONDALKESHAB CH. IV]ANNA

MAHAEEV KANTHA

IIIALAY OUTTA

toHrT BrswAS

1755

3807

3240

1755

2395

1755

3807

3240

1755

3659

1666

0

4051

3456

1899

0

21 1477 61253 125312531555 725317117711 11l tnt11104 11041293179l\,1A NOJ RAJBANSHI

I

I

I

I

53255133

100902

4A47109

13 28

4454

0

4003

10673

5290

231823182268

04102

393108

201050

28

1666 l

Slrtcnrent iho$;rig tmplo)'cr's sharr to.1}l5000/- pcr monlh

in rcspcct of ils rc

"1

TotalFe b-17 Mar-17J a n-'17Dec-16Nov-16Sep-16 Oct-16Aug.16J u n-16lMay-16Apr-16PF Account Noe oflhe EmPloyeetilSL. No.

230692A8220822ABZ24561789i755 1755175515661899MINTU DE 526L54432 4432443244325 118426.r 4267426140994099452713HALDERNA B NDRANATH0

7 530

6459

3964

8273

0

5325

L116

1013

7530

5459

3964

8173

5325

1736

i013

N]LAN]AN BANER.]EE

OINDR LLA HAZRA PRATAPAN

PRADEEP KR CHOUDHURY

PRAKASH [i\,qLLICK

PRAN ESH NlOND,CL

PRASENJ 'I GHOSH

P H NNOORTHY

PANKAJ SEAL

PARTHA DASS

2781O

80279

95919

105358

50893

68092

651

11518

72t 62

0

'1195

6459

4120

85 59

0

s522

182 8

1083

0

1755

6459

'/795

8559

4120

5522

0

1083

1828

0

1195

6459

.4L20

B5s9

0

1828

1083

4596

1849

6698

8076

8854

4287

5732

115 5

7924

585 1

8233

7075

4381

9035

661

197 5

1194

161

34

7

167

61

198

131

2A

39

31

3B

3l

33

36

34

35

4596

1849

6598

8076

8864

513)

0

1155

792 4

2223

76S8

9202

1008s

4956

5575

0

\446

2341

,i596

1849

5698

8076

8864

4281

5t 32

0

115 5

1924

4596

1849

6698

8075

8864

4281

5732

0

115 5

1924

41697

24289

74459

21814

13883

2A231

62666

50194

78160

22762

0

2052

1178

6495

533 i1849

5529

1.924

5963

6579

4219 4719

0

205 2

1178

6495

5331

1849

1924

6963

6579

5495

4219.

0

2383

20s2

1178

s331

1849

5529

7924

6963

6579

5331

2383

5529

6963

4219

0

)a\2

TT7 8

6495

1849

1924

5519

4851

2822

2450

L470

'1395

5726

63Al

2307

1954

7 523

4946

5270

6757

227 4

6175

4\72

1952

1104

5133

1755

175 5

227 4

5214

1104

1952

5133

s771

175 5

5325

5715

6342

4!t2

s270

227 4

1952

1104

6261

5133

1755

5325

1828

5715

47L2

1155

5210

1952

5727

1755

5133

1104

2214

5325

6115

4L12

6342

1q28

1666

2117

sl11

1034

4947

5522

1666

s13 3

0

6127

3956

1899

2107

6063

1899

5442

1217

2445

5643

4372

6711

1975

0

1666

2r7 !

5177

1034

1858

4947

5522

1665

5133

0

6121

3956

42

16

112

184

95

190

26

L96

1B

130

114

PRITHWISH CHOWDHURY

Plio.] CF]AKRABORTY

PURN ENDU DAS

PUTUL MAHI\,1OOD

RA]V]APADA 1\,'IONDAL

RANAJIT GHARAl

RANJIT BAN ERJEE

SAIKAT SEKHARESWAR RAY

SANCHAYITA KAR (ROY)

SAND!P BANERJ EE

SAND IP SENGUPTA

SAMIRAN DUTTA

RITA LEE41

41

46

42

45

43

A4

48

49

50

s)

56

53

55

54

2LA70

70603

26341

1849

2121

5691

5944

6896

58125121

lzros

17ss I

s8ool

21

63

124

SANTI BHATTACHARJEE

SANJUKTA RAY PAHARI

SANTANU PAL

NJOY KR DAS

2121

5691

5944

1849

6019

5944

1755

zt49

5121

rzss I

I s727

12149

1566

559s

5522

2049

6142

6063

2313

18ee l

5944

2721

ra+e I

; s6rr--l

s7?7

2149

rzss I

troo-l1566

2049

5 595

Note: pF contribution has been marked as zero in the table above in cases where monthly wages was less than or equal to Rs 15'000/- or the person cont

:r,

I

30

6459

44200

2A

22804

2Aa2.

0

AA

o

41ZA

8559

1828

ss72

1083

7755

4281

0'0

2 383

1858

2383

6567255295 325

1849

6342

173651

6342

18281736l

I5800

705205800

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tf=olIU

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d:

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q

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ai

z

c,E

Ia

Annexure lC2077-74 Amount in Rs.SRFTlduriadeI o,5

Excess PF

Contribution

ID : B'cl

Total PFcontribution

payable bY SRFTIon wage ceiling of

Rs 15000

[C= A-1800 as the

Total Pf

contributionactuallY Paid bY

SRFTI

tBl

No. of months forwhich PF

contribution was

paid by SRFTI

IA]

PF Account No(wB/34026/)

51,

No

iiame of the Employee

{shri/smr.)

1785482160020014812521 ARESi] CHAKRABURTTY 688102160090410721832 AMRITAP SINHA 65306216008690612109AMUIYA KR, DAs3 10224121600-!23A41

12191AR6HA SENGUPTA t4104216009630436a) ASHIM DAs 40086216006168612

ASHISH C}iAI[RJEE6 292542160050854l750l A5H15H GAIN 22684215004428412BC8 ASI]UTOSIi MONDAL 743682 r.60095968121419 RIRA]A PRASANNA KA 1178702160013947012t1

DESASHIS 6UliA10 6646221600880627211TYRNABAK oCHSHBASI.IOE11 1862732160020181312312 EBASISH GHOSAT 19552216004!7s2128813 DITIP MONDAL 455652160067265\2l4 GANES CH. HALDAR 4014121600617 41t7.i5GAUTAM DAS15 776842160044284729416 GOPAL MISRA 16175216003t11512977l JHANTUOIY 5750121600791011278,]OY MUKI.IERJEE 664s92160088059t23/19 KALYAN PAL 311662160057166123920 KAMALENDU MONOAL 566232160018223123021 KESHAB CII. MANNA 3795921600s955972205

22 LOHIr BrSWnS 311662160052166\z2323 MAIIADEV (N NTHA 61322216008392212MAIAY DIJTIA24 214612160043061L217925 MANO] RfuI]ANSHI 282'tl21600498717224MINTU OEY74704216009630412136943'l21600910371278

NABINORANA TI-i IIALDER

NILANJAN BANERJEE7898021600100580t216129 o INDRILTA IIAZRA PRATAPAN

14439421600.165994a2130 PANKA] SEAL9393121600115531726131 PARTHA DA1955221600411521213132 PRADEEP (R,CHOUDHURY330782160054678L22A33 PRAKASH MALLICI(715 539 3153 216001216734 PRANESH MONDAL

13797921600159s79123435 PRASENJIT GHOSH3247454014 21600124236 PRITHWISH CHOWDHURY32L94216005379412953,- PURNENDU DAS9525021600t2 115850116PUIUL MAHMOOD383116621600t2 5)76639 RAMAPADA MONDAL8730621600108906:1219040 RANAJIT GHAITAI2A226216004182612184RANIIT BANERJEI:414592160063059121642 RITA LEE90530216001121301.21735A IKAT SEKHARESWAR RAY43

113438216001350381"2196SAMIRAN DUlTA7L6)421600932141213045 SANCIJAYIIA KAR'(ROY)

1085522160013015272t,6 SANDIP 8ANIR]EE330782150054678\2184l SANDlP SINGUJ'TA311662160052166122548 SANIOY KI] DAS

1064442160012804412e349 SAN]U(TA RAY PAHARI97 414215001190181212450 SANTANU PAL 285002160050100722151 SAN'TIBHATTACI]AIUEE 32:194216005379412

52 SANTOSH I(R- IIASDA13113921600152139L251SANTUNU BASU MALLICKS3 521542160073t 541216454 SAYANTAN MONOAL 43940216006554012242Si.]AI'IZAFAR 312112160052811

56 5I]YAM NATI] DA51)56

?t

IZ33

1'1 1

206

I

I

4

90530

17

(-1-

l

I

13

22

t?72

12175

10

118

125

12

t272

!2

^,71

2t35

12

7)12

72

28 \21

s216(r260(

170

67

66

12

72

17

a1743t 2160( 89834

11935:

89

191

12

:12

7)

. 2160C

2160t2150(

165

210'Lz

20454:

.i

sr.tement showinB 2017"18

Oct-17

20

14,59153, 29014,5911\3,261w8l34076l)51.

No. \2,257 6,552

2,00,148

90,4105,S5226/000B o2ICAt/0034 5,920 86,905

Name of the [mpl sh rilSrnt.)

TTYKl1CR tsP1 6,t545,459 18,9546,7546,\37WB/CA 034026 0201 9 5,8405,840 1,23,A475 Nllt'l' 5 70 9,O412 3 6509,0415,939 9,O4l6,754

9 p418.2417,aa87,848 96,304AN4ULYA KR DA5 7,618 6,9557,618 26,1218,005 6,95s5,9557913400 76CB VO 6,25956,956 I5,7805,780 11,2 216,47 4 4,4484,44874A 0006l 3,99933,805

61,686

50,854ARGHA SENGUPTA

ASNIIV DAss 3, 593 3,6923,5923,5923,3363,17 53,:.15 44,Za43,175ASHISH CHA'TERJET 3,1756 3,081 1),,h393, 238 3,1153,7152 839WB/CA 0/o0000s2.4o 5/0oo 2,102 95,9682,7A2 6,9551 622 )6,1282,156 6,9s56,9s56 28)./0000080cAr/00 340 7,39,474ASHI SH GAlN

M DoSHUTOHAS 5,803 10,1938 5,8036,098 i3,19310,19310,19311A026lB L/0034/c^ 9,2888,8398 88,0629 B RA]A PRAS ANNA KAR 81 13,3899,O71 6,1916,3536,3635,7855,5055,505 2,O7,871OEBASHIS GI]HA 5 15,o1210 5,344 5 t ,4945,616 1.5,C3715,03215,0327L0000020B 4r/003/c^ 13,53812,8812,883 41,152R'iY31l C(IH ll CgE A5D 72,506 2,96712,506 11 63s2,96113,142 2,9612 5340B C L/00 2,6442,5202,520 67,2652 520DIBASISH GHOSAI 5,6412,447 5,6412,517 5,6415,6415,6415,85400000880ZCA 6/aoo/B L/0034 5,51-l5 511 61,7414,448DIL P MONDAI13 5,405 11,2945,581 4,4484,4444,4483,9943562 /oooooCA 340 /00c)u00B/ 3,8013,801 44,t843,17S3,69014 12,6293,6903,878 1,\153,1753,115392wB/cA 4026/OOAI 0000015 2,1a22,102 37,7752,742

GAN FS CI,1 HALDAR

GAUTAM DAs 7,62215 2,6222,:7 56 2,9612,9611,6482,5242,5242,524 79,1016,511GOPAL M]SRA 2,4478,258

6,6372,4412,5'17 6,6316,6316,63',t61000009000/251B L/00340/cA 5,5536,5s3 88,0596 8IHANTU DEY 6,351 6,t5216-t1 23,3865,351 66,614 6,3636,3635,18507swB/cAL/00 34026/0A s,5055,s05 \2,1665,s0s 3,805IOY MUKi-]ER]EE 5,34418 5,344 74,t'135,61.6 3,80s533,80s13000/0000026/BI 3,4133,2481 248 '18,2235 6513,L5219 2).,5153,157312 5,6575,6515,6515,098o/000006loa34B/CA 4,8514,851 s9,559KAMATENDU ['1 ON DAt 4,170 4,59913,5434,710 4,5994 9 4,5 99s99139/0ooo0 30WB/CA t/00340 3,9393,939 s2,7653,9393,A23 3,80527 KE s HAB CH AIANNA 3, 13 t4,lt14,018 3,8053,8053,4t 30020500234 6/ooo/o00lc^ 3 2443,248 a3,9223,248 6,17 4LOHIT BISWAS22 :17 4291,1523,312 7A,9976,1146,\145,54432000 /0000063402CABI L/00 s,2161765,2t6 43,0613,087MAH ADEV KANTI]A 5,12023 12,1255, 1205,362 1,0873,0873,A872,1551110 000004 ool3 6/200B CA 2,622 49,A712,6222,546 4,O1024 MALAY DUTTA 2,546 9,1034,O142,615 4,07003,67079L6 /000o3442B /oooL/ooCA 3,4 921,4923,492 96,3046,955MANO] RAJEANSH] 3,39025 26,1233,3903,s62 5,9556,9556,95s6,259000002a200 6/aaalI CA 34 5,956s,955 9r,0315,956 1,283MINIU DEY16 18, 9456,474 I ,ZA37 2837,2a36 438WB/CA 340 10/000002 6,126 1,00,580Il.D RHN HTNL DRAN B 5 947 435)7 5,941 4358,4356, 250 8,4358,15288 329a329 1,65,99412 172ER]BAN ENININ 8,085)8 43 07912,11172 1'12a\2,17216134026cAL/ooBI 11,13510 597ro,597 1,15 5318,44229 T NH ztlDN R 10,28910 9 30,44910,812 8,4428,4427,6901240B CALlo03 1,3787,318 41 lSZ7,318PANKfu SEAI 2,96r30 103 11,5351,9617,464 2,9671,9612,648760/0000034025/00WB cAL/oo 2,5202 520 54,674PARTHA DASS 2,441 3,91931 75,6122,447 3,9192,571 3,9193,9 193,491wB/cA 13401 3,3283,328 93,1533,328 6,154RH UDUoK CHR.ERAD 3,228 25,4453,228 6,1543 393 6,15434026/000 20 5 8035,803 L,59,5795,80 11,479H MALLIC( 5,63333 45,1305,6335,919 11,47911,47911,,47970,27067WB L/00340 9,713 54,0149,113 3,956RANESH MONDAL34 14,8229,481 3,9569,970 3,9563,9563,66400034wB/cAL/0034026 3,4893,551 53,1943,244 3,955PRAS tNllT GH05l1 3,15235 13 ,7023,1523,3 2 3,9553,9563,9563,631240 2B L/003lcA 3,4613,461 1,16,8503,461 8,7a2UD HHC owI5HITHR 59335 24,8043,3s9 8,7823 530 8,1828,7A28,530cAL/003402 a,t11a,7118, 77731 PU RN€NDU DAS 77.A19a,279

PUTU L MAHMOOD38

2)

I

I

i

I

I

I

1

I

_$

Strleme.t showing

Name of the E shri/Sm1.)

TotalFeb'18s2,7663,80514,1133,8053,8Cs3,4113,244i,248 1,08,906

51,

No 1 ,9513 752 28,7 427,9517,9\1.WB/CA 34026/Ooa/a000025 1,9s11,24166,896RAM APADA MONOAI 41,82639 6,695 2,9995,69s 11,9831,O3 2,9992,9992,999t0 9a/0oo26/A0A340L/ooCABI 2,616?.,5462,5462,546 53,0s9RANAJ]T GI.]ARAL40 2,469 4,6622,469 1,6,1322,595 662t1.,86?4,662841634000 000/00002B lcA 4,2434,0384,A844,038 1,12,13041 N] T EANERIEE l 696 8,1903,596 29,5583,884 8,1908,19010 604 62 /0000/000CA 3a/ 7,4641,7031,1A37,1A3 1,35,03842 6,896 10,231.5,896 3:1,7651 247 10,23110 231lt3WB/CA vo034a2 9,O448,6068 5068,606 93,214R RISKE HI T s(43 8,354 6,7548 ?5,629a,179 6,1546,7 5416WB/CA /0000196 95, 194 \3A,]5244 5,624 9,5005,624 34,623s,910 9,5009,s005001302403B L/00/c^ 8,6718 2048,2048,204R o )KH {RTaNSA 54,67845 3,9197,964 15,6128,358 3,9193,919wB/cA 34026 1 74/0ooo/000 3,491 52.756SAND P BANER]EE46 1,228 3,805728 1A,1133,393 3,805l,8os3,805812340B CA 5/L/00 3,4133,2483,248 \,28,044SA NDLP SENGUPTA 3,152 9,4413,752 40,8553,3L2 9,0479,AA75l0oo 7534020 /00000B C Ja 1 ,6431,2131,273 1,19,018I ,060 8,5947,050 31,3981,419 8,6948,6948,6947,9221,5391, 5397 ,518 50,100IP HUI XTN5A 7 3\8 a,3911,3t8 6,1527,690 4,3914,39139742100CA L/003402B 3,9523,1613,806 s2.,7943,16750 NTANU PAL 3,435 3,9563,435 73,1023,510 3,9563,9563,9s6/0ooo 021240s 3,63'/3 4613,4613,461 1, s2,719N ir srnrrncHenlrr 3,359 11,13851 3,359 4A 5903,530 11,13811,13811,138WB/CA 340261AA ola000041 10,1309,6409 i64O9,640 11,154SANTC SH KR. HASDA 9,357 5, 3309,357 20,3799,833 5,3305,3305,330WB/C 4026/aao /oooo 051 4,8034,5174,5714d7,rKLICLU5 MAUN BATUNSA53 1,438 4,1184,434 18,r324,663 4,7 387384,1286A340200 6lOOOIB CA t/ 4,2644,0584,0584,058 52,811SAYANT AN IV1ONDAL54 3,9393,939 14,8354,L40 3,805432/0000 242WB/cAL/0034026 3,4113,2463,246246 1,62,381SHAH ZAFAB55 3,149 85713 149 42,8423,309 11,85711,85710,80600000562CA 6loool340B r-loo 10, 28310 58,846S HYAM NATH DAS56 9 983 4,1 589,943 \t ,96110,490

1.1,851

4,1584,1583000763402 /aaC /000B r/oo 3,6343,4483,4583,458 154SH YAMAL KARMAKAR 3,3555t 5,3303,356 ?_0,379273 5,3305,3305,33020 22403u r/00lcA 4,803a,5l74,5114 51L 1,19,046SHYAMAti DAs5B 4,438 8,69484 31,4044,663 a,6948,5948,5945l10000034020 lac 6laLlaB 7,9231,5397,539 r,15,3771,539SIBA 5ANKAR DAS 1,318 9,89159 7,378 35,5431,690 9,8919,8919,891wB/cA 40 102 9,0178,5818 5818,s81 t,12,730SK ABDUL RA]]AK 8,19060 a,329,8,329 29,558a,75? 8,1908,1908,1908700001340200 6/000B CA L/ 1,4647,1037,1437,103 55,051M DUM A]ITYADM5061 6,896 4,t966,896 13, 2611 ,247 4,\964,t954,79528140263CA r/ooWB/ 3,1463,5655553,565 t,ta, 0tETT EC HDMo 3,4516 8,1903,461 29,5 83,637 8,1908,1908,190500002 000/6l340B 00 7,4647 1037 103I ,\A3soM NATH KI]AR 73,75463 6,896 5,3305,896 2a3191,241 5,3305,3305,33011 134426CABl 4,8034,5714,577 52,766RHACl-lB TTos GU64 4,438 3,80s4 83 14,1734,663 3,80s3,8053,80s72B v00340lc^ 3,4733 z4a3,2481,244 1,13,226HN JDCHASBU Hs 1,75)6 8,3163,152 29,A153,312 8,3 158,3168,3157C5/0a3402c r/oo 7,6217, 2581,1581 ,258 6L,2a2SUB HASH BISWAS66 1,0457,046 16,20s"t ,404 4,9394,9394,93953B loa34o2lcA 4,5354,3154,376 s2 766MRs5 HDAl.lHB A5SU r5 4,1886t 3,8054,188 14,1134,407 3, 8053,80574cAt/oo34o2 3,413)483U BRATA NANOI 46,16768 3,\523,1523,312

3,805

/0000028wB/CAt/00340 5001,7607,7647 ,"t 64SUDARSAN PAt 95,11769 7,533 5,9557,533 24,9497,916 6,9556,95s6,955000004420 6la\al340CA Lla 6,3486 0416 041 1,11,4341A SU DHIN KR, BANERJEE 5,862 8,1905,A62 28,0965,153 8,1908,1908,190I7A402 /oo0o5/000B r/003lc^ 7,s80l 2137 2t31,213 1,40,953S UPRlYO PANDIT7\ -t,ao]- 10,2311 38,2A51,351 10,2311o,211t0,2379,251344200B/CA 8;8058,8058,805 41,a\2'/2 UH RDOWCHT ROo BUs 8,547 2,961a,54't 11,535982 2,96L2,9612,967WB/CAL/OO 340 2,6482 2A,524 50,501TANM OY SAMA]OAR13 2,447 3,843I 12,2152,577 3,8q33,8433,8439B340 ')00CABl 2633,2643,260 r,12,130TARUN BA IDYA 3;26014 3,163 8,1903 79, 583,324 8,1908,1908 1901,4640/0000191cAV0034025 1 1031 1031 103TIN(U SARDAR 6,89675 6,8961,247156wB/cAVoo34oRIDIB PODDAR16

DA5

I

ry

.o\

IStalement

V3

l

I

j

I

l

(hAnnexure-l D

Rsuo tnI1 m n8-Lu nd rl 20e Rs ITdaub byr mtionec 5 P cil exof.aetD Excess PF

Contribution

lD=B-cl

Total PF

contributionpayable bY SRrTI

on wage ceiling ofRs 15OOO

lC= A*1800 as the

Total PF

contribution actuallY

Paid bY

SRFTI

tBl

No. of months

for which PF

contributionwas Paid bY

SRFTI

tAl

F Account No

(wB/34025/)Narne of the EmP loyee

Annexu re

Shri/5mt.)sL.

No

165 5662160018716652AMAR ESH.CITAKRABURfiY 624828408 212183

650092160086609L221600116085L2797

4 6945891058363180159407).2

4737 412

4A7t BSHUTO SH MONDAL 61667

89 261747BlRA] A PRASANNA KAR 97161119361DIBASH IS GUHA 93733115333

88

123153221600

1.2

216004474215369

49533

62482

28134

509072

37392.589922160049111

MAHA DEV KANTHA 5762021600t21111795139551\2

MANO,J RAJBN N5H130636s223669500

NABINDR ANATH HALDER68236

1220521600105346161

OIN DR ILLA HAZRA PRATAPAN29 L4364721600t6524112I8648221600108082163692160037969L2

PRADEEP KR CHOUDHURY 29635216005123s12PRAKASFi MALLICK33 6s00921,86609161PRANESH MONOAL34 125s8121600147181\2PRASEN]IT GHOSH35 2909521600s069s7242P R\IHV\J 15H CHOWOHURY36 29095216005069512

11 9la4721600112641t)r 1638 211982160048798

?-6RN MAPADN MONDAL39 8038021644101.9a012190RANfulT GHA']AI40 L684738447

38179597797242

30

31

'</L

l

12

51NHA109

L2

50

1280

i21277

1117'12

3

12

15DAS7294

\297DEY12

1231PA!1239

30

12205

1223

7191224

1213

BAN ERJEE

61

131

20

34

T2

12184

16

438350321600105103113SAIi(AT SE(HARESWAR RAY

109580216001311801.2196UTTo5AM65009216008660912130SANCIiAYiTA KAR (ROY)

7079'702160072957412114SA}IDIP BANERJEE29635216005123512184] SAND;P SENGUP'TA2817 7216 004917 71.225SAN]CY (R, DAS94485216001160857263JUKTA RAY PAHARI8994321600111543127)45q SANTANU PAL4969421600112941,22L51 SANTI BHATTACHAR]EE290952160050695124152 SANTOSH KR. HASDA

1113762L600L429161251SANTUNU BASU MALLICK5346795216006839 512164SAYANTAN MONDAL391312760460131L22A255 SHAH ZAFAR2755"12160049757l256sIlYAM NATH DAS56

L304442760075244472735I-]YAMAL KARMAKAR51 3019221600511921222SHYAMALI DAS58 46795216006839 5175SIBA SANKAR DAS598994321600111543\21060 5K, ABDUT IiA]JAK

105314216001269741217861 SOMADITYA MA,]UMDER83269216001048691218262 SOMDEV CHATTERIE.E322160054048L2SOMNATH KUAR63835042L600105104l2\llSOUGATA BHATTACHARYA455342160061L34724765 SUBASH CHANDRA ]HA29432216005103 2122165 UBHASH BISWAS877622160070a7 62356l SUBHASISH DAS SHARMA3442121600560211,274SUBRATA NANDI682779821600487981228SUDARSAN PAL

00004470 SUDHIN KR. BAN ERJEE145436005054271 SUPRIYO PAN DIT

8350421600105104126712 SUVOBRATA ROY CHOWDHU10958021600131180726673 TANMOY SAMA]DAR

163692150037969\289TARUN'BAIDYA27 67121,60049271).2191NNKU SARDARt583504216001051041216676 TRIDIB PODDAB4679521600683 9s1216517 TUHIN CHAUDHURI

2149032160023 6503L218 DE BAI\I ITRA MITRA4791756

72

TOTAL

1a

'2.

. 1,2

210

pa ro DY )Kr I I On wdBes ur rrru' e r'rdr ' \r

during 2017-18 (Arnount in Rs')

fJUeu/ P!i ti'v!'rri

l

I

L

I

Sratement showing Employer's share towards EPF contributron

in re5pect of its regular employees

Mar-1.9Feb-19Jan-19Dec-18Nov:18Oct-18Sep-18Jul-18lu n-May-18Apr18 r.6,89 31.5,60415,604pF Accqunt No lWB/34026/) 15,60415,604ame ol the EmPIoYee {shri/smt.) 15,\'7'715 31815,31814,86914,86915,702 7,5907,011wB/cAL/o 034025/oo0/0000052 7,0117,0117,0117,011ARESH CHA RABURT-TY 7,2686,8826,882b,b / /6,677 86,6097,051 7,8167,22C't,220wB/CAL/003 4026/000/0010209 7 ,22C1,2207 ,224AMRITAP SINHA2 7,4857,0887,0886,8826,8827 ,268 1,16,0851.0,4789,6199,679wB/cAL/0 034026/000/0000109 9,6199,619ULYA KR. OAS 9,61910,0349,5029,502I,2199,219 91,0589,736 a,2987 ,665"1,665wB/cAt/00 34025/000/0000197 1,A431,4437,443AR6I.,]A SENGUPTA 7 ,7164 7,3057,3067,3067,306 s9,4018,161 5,3954,9834,983WB/CAt/O034025/000/0000036 4,8404,8404,840ASHIM DAs5 5,017.4,7514,75\4,7 514,751 47 ,37 45,505 4,27 63,9503,950WB/CAUOO34025/000/0000033 3,9503,9503,950ASHISH CHATERJEE 4,0956 3,8783,8783 7623,762 40,7783,973 3,5823,4013,401wB/cAt/oo34O26/000/0000050 3,4013,4013,4013,525) ASr-rlSH 6A1N 3,3383,3383,2363,236 89,2613,417 8,0577,4437 ,443wB/CAL/00 34026/000/0000080 't,a437,4437 ,443ASHUT.OSH ]\,1ONDAL I ,1768 7,3067,3067,0887,088 1,19,3677 ,485 11,7951.0,89610,896wB/cAL/00 34026/000/0000141 10,89610,89610,896BIRAJA PRASANNA KAR 11,2959 10,69610,5966,677b,o / / 1,15,3337,051 7,5901 ,O117,411WB/CAVO 034026/000/0000077 1 ,Cll7,0117,01110 DEEAsHIS GUIIA 1 ,2646,8826,88715,80615,806 1,82,38220,044 11,95516,58516,585wBlCALlOa34025l 000/0000017 16,58516,58516,58sD EBASHISI-I CHAKRABORTY11 !1 ,19416,28115,281'10,38837,96910,38810,970 3,A2"13,16s3,165wB/cAv0034026/000/0000003 3,1653,1553,1653,242DEBASISI.I GHOSALL2 3,1073,1073,017 12,0483 017 6,4613,187 6,0296,A296,A29wB/CAr/ 0034026/O0o/0oooo88 6,A296,0296,32113 5,8835,8835,712 53,1325,7125,925 5,1544,7614,7 61w8/CAL/0034026/Ooo/ooooos3 4,1614,7 614,761

DILIP MONOAL

GAN€5 CH. HALDAR 4,93614 4,6'144,67 43,236 44,1423,2363,417 3,68?.3,4013,401oo34026/000/0000015 3,4013,4013,4013,526GAUTAM DA515 3,3383,3384,533 31,9694,5334,7A7 3,4273,16 53,16swB/cAL/00 34026/O0o/ooooo94 3,r6s3,1653,1653,24215 GOPAI I\,4ISRA 3,1473,r413,01 73,017 71,1333,187 7 ,6701 ,0957,09579000002 0300 40 6/00t_sl 6,6314,75'14,4635,535IHANTU DEYL1 6,4116,9236,272 84,0826,503?,266 1 ,5907,011'? ,017WB/CAL/ 0034026/OOO/0000078 7,011I ,A1].7,0117,268IOY MUKHER]EE18 6,a826,8826,6776,677 49,1347,051 4,5314,1864,186WB/CAL/ 0034026/000/0000037 4.0684,0684,0684,217I(ALYAN PAL19 3,9933,9933,S93,993 12,5034,438 6,5426,0436,043WB/CAt/ 0034026/000/0000039 6,0436,0436,0436,264KAMALENDU MONDAL20 5,912s,9325,7655,765 5A,9926,088 5,3244,918wB/CAL/ oo34O26/000/0000030 4,9184,9184,9185,099(ESHAB CH, MANNA27 4,A284,8284,687 49,71L4,6874.949 4,5314,186

4,9r.8

4,186WB/CAL/OO 34026/0oo/oo0o2os 4,0684,O584,0684,211LOHIT BISWAS22 3,9933,9933,993 79,22O3,993 7,7514,475 6,6056,60sw8/CAr/o034026/000/0000023 6,6056,6055,6056,848MAHADEV KANTHA23 6,4846,4846,2926,2926,644 3,5681,2963,296wB/cAL/00 34026lO00/0000111 1,2963,2963,2963,477MALAY DUTTA24 3,2363;2363,1463,1463,322 4,1lt4,3564,356wB/cAL/0034026/o0o /0000179 4,3564,3564,3 564,5r.5MANOI RA]BANSHI25 4,2764,2764,1474,1474,380 8,2941,56swB/cAL/0034026/000/0000024 7 ,443't,443'1,443MINTU DEY 7 ,71626 7,3067,3067,3067,306 8,4258,203 7,1831,783wB/CAL/ 0034026/000/0000013 6,6056,60s5.6058,068NABINDRANATH HALO€R)l 1 ,6401,5407 ,4227 ,4227,838 9,388a,1528,752wB/cAL/00 34026/O0o/0000206 a,752a,7528,7529,716NILAN]AN BANERJEE28 8,5418,5418,5418,541 I4,5568,858 13,44673,446wB/cAL/00340261O00 /0000161 L3,44673,44673,44613,940ol NDRILLA HAZRA PRATAPAN29 13,20013,20013,95212,814 9,110'16,355 9,A259,02s9,025WB/CAL/ 0034026/Ooo/0ooooo7 9,Ozs9,02s9,176PANKA,] SEAt 8,86030 8,8608,603 3,4219,085 3,1553,155w8/CAL/oo34026/OO0/0000061 3,1653,1653,1653,2a7PARTHA DASS 3,1073,7073,0173.0173,187 4,6134,3164,316w8/CAL/0034026/0oo/0000131 4,1864,1864,7864,33932 OEEP KR.CHOUDHURY 4,1094,1094,'1094,1094,597 7,8161,2201,224wB/cAL/0034026/000/0000020 1 ,22O7 ,2207,2201 ,4A5PRAKASH MALLICK 7,0887,0886,8826,8827 ,268wB/cAL/ oo34o26/OO0/0000167PRANESH MONDAL34

$-('

39,551

52,226

91,100

89,836

1,05,346

1,6s,247

1,08,082

37,969

51,235

e

86,609

15,50484,082

7,665

8,603

WB/CAL/OUI4UI35 P RAS

36

EN]iT GHOSH 4,)754,258 4,2254,380/o 2000046 00103400B CA 9,391PRITHW 15H CHOWOHURY 9,391

4,0689,4511,01,980

8,5020002 606 /000004 2300B CA ,a,4473,2053,20so1900006 0002 03400CAI s,3954,9834,9834,983

5,166 1,05,1039,4878,7644,7 51 8,1648,7 64

9,0840000062 00043 000CAB 1,31,18011,8388,5038.346 10,9 358,346 10,9358,8'14 10,93510,93510,93531001000000200CA 86,60910,734 7,8167 ,220sArRsLRES KHK 1 ,2201 ,2249 6000000040 6/00B C 1,29,5707,088 11,45510,58210,58210,58210,5826l 000002 0004003CB 4,6734,31510,079 4,316SANCHAYITA KAR ( ROY)

1 3,30',1 4,1864,33940 10000026l400CBI 49,77r4,109 4,5314,1864,109 4,1865A NDIP BANTR]ET 4,597 4,0584,0684,0684,)11 1,16,0853,9933,993 10,4189,6799,6795ANDIP SENGUPTA 4.47 5 9,679io 03420 50000 02 6/000340C L/0B 1,11,5 439,502 9,300SA NJOY KR, DAS 9,219 9,3009,736 9,3009,300

9,129 5,0839,t29 4,6965AN]UKTA RAY P/\HARI a,6969,6199,6199, 94,868200000 0062340 00B lcA 4,6104.610 4,7254,4A1SANTANU PAL 4,481 4,2254,2754,2254,2254,3801L0000000004 62300B CA LI 1,42t9164,141

a,:;14

17.9004,147 11,9164,O32SANTI B HATTACHAR]EE 11.,9i651 4,258 11,91611,91611,91612,353wB/cAL/00340 /000 /0000041 68,39511,597rt,69t 6,1'145,703SAN TOSH KR, HASDA 5.70311,35111,987 5,70 35,7035,912500000006)- 040300B c 60,7315,5985,598 5,4805,062SANTU NU'BA5I.I MATLICK 5,43153 5,736 5,0b 2s,4625,248wB/caL/00340 261oo0/0000164 4,969 A,404

SAYA NTAN MONDAL 4,828 4,068

5,062

4,06854 5,099 4,0684,0684,0584,2\7 13,721

4,969

3,993 12,6754.2313,878 12,615SHAH ZAFAR 4,095 t?-,61577,67s72,67 513,14050 500 0000020 6l0 0B CA 12,442 4,61312,442 4,37612,A8212,O82 4,116HYAM NATH DAS 4,31612,760 4,3764,316 68,39570 30020 0/0030 4 5/oo0B CA 4 ).31 6,1144,?17 s,7035,703SHY AMAL KARMAKAR 4,8751 4,47 5 5,7435,1035,9126/00 2200 0020 /000340CAI 5,598 1,11,54310,0685,598 9,3005,431SHYAMAtI DAS 5,431 9,3005,736 9,3009,3009,3009,6417100062 /000340 /000B CA 1,26,9149,7299,129 11,45510,582B,860 10,5821BA SANKAR DAS 8,8609,356 10,58210,58210,582010000 00620 003400B CA 1,04,86910,38810,388 9,25210,079 a,1649K, ABDUL RA]]AK 10,079 a,164a,76410,645 a,7648,1649,085811000000062CAB L/00340 8,603 54,0485,A978,603 4,4868,346SOMADITY A MA]UMDER 8,346 4,48661 8,814 4,4864.651280 100240 6 la3 /00000CB 4,4044,404 9,48'18,7644,2764.276 8,164SOM DEV CHA'TTTR]EE62 4,515 8,164

8,7 649,08521 500000 06403 /o2B c 00 a,603 6,77 48,346 5,1035,703SOMNATH KUAR 8,34663 5,7038,81 4 5,7A35,703WB/CALy'OO3 4A26lO 0o/0000171 5,598 4,5315,598 4,1865,43',1 4, 186RCHH T1BG loS U54 4,0684,47 5 4,0684,0684,2\174000000002403 6l00CAB L/ 3,9933,993 9,9129,1563,993 9,156SUB ASH CHANDRA ]HA 3,9936s 5,736 8,8948,8948,8949,2271200020 /ooo0034 6/00B CA 8,731 5,3958,731 4,9838,731 4,983S UBHASH BISWAS 8,73156 4,983I,711 4,9834,9835,166530000000020 6034CAB Llo 4,a92 4,4044,892 4,0684,892 4,068SUBHASI SH DAS SHARMA61 4,068983 4,068.4,0684,277410000000062403B L/00CA 3,9933,9933,878SUBRATA NANDI 3,8784,095028000000240 lo3 6lB cAL/o0SUDARSAN PAL

04400002 /0040 6lo3CAL/OOBISUD HIN KR, BANER]EE 2,0582,996 9,4878,16411 0000/0026/0040300B C R7E4a,7648,764suPRlYO PANDIT 8,'7649,0858,6038,6038,3468,814

WB/CAL/0034026lo0o/0000067SUVOBRATA ROY CHOWDHUBY

4,2254,t41 4,141 4,380 4,51^ 50,

1,\2,647

798

67 ,r34

s1,032

oa,762\,56,O27

4A,794

5,034

a-l o

1,05,104

!,032 4,2)54,0324,\414,\474;o32. 9,1914,0324.258 9,391.9;738 4,4C44,0688,9498,949 4,068

9,2048,5023,8783,8784,095a,346

8,556 1,20s3,145 59,7793,0563,056

4,9834,A924,8924.7 515,017 8,t648,603

11,33610,42611,0111 ,220

6,8827 .268 10,58210,970 51,23510,38810,079

4,1864,1094,'109

3,S939,502 r0,0689,219

9,3009.6418,8609,356

4,7324,a32

1 1,351

5.4315,062

5,1A3

4,4864,486

8,603

5,431

4,892

B,346

4,22s

49,t

29,442

5,703

(

4,147 4,4464,10t 4,)414,107 4,7074,032 4,2584,0323,916 3,9164,1368,764 9,487 1,05,8,7 64 8,764.8,164 8 1649,0858,503 8,6038,346B 3468,814

6 ).7t45,7035,743 5,703 5,703.5,9125,598 5,s985,4315,4315,73621,66520,412 20,41"2t9,424 .r9,42419,067 2A,71119,46719,067 19,06720,137

3 25; 35 2t316! 325,316i 3165328-,310; . 310,3,0173,0173,187I zezt242( 242(I zqir 24242501 242(2371.2,311 2,3112,441

JH UMA DAS

3A,252

from O1-11-2017 to 30.11.2TApa id ards &HRA du th

019

1,647 55

203961

20298A

ql

Annexure-l

sl. Name of the EmployeesShri/Smt.

1 ANII\,{ESH LAHA 108161BHARAT NIONDAL . 19840/DINESH BHOWfulJCK i9669iFAKIR CHAND GURIA 15 987 tGOPAL fulUKHERJEE 20aa1t

€ JOY DEV IVIUKHERJEE 20161a

1 MONORANJAN DESHMUKH 1947 5tt IVIITHU MAJUMDAR 20006(( NIRMAL DAS 20445:.

1( PARTHA DAS

1l PRASANNA N4ALLICK

1) RABI I\IALLICK

1i RATAN DAS 2061,3t

1t SOMENATH CHAKRABORTY 51161

TARAK NATH SINGH 20008r

Total 269318:

-a!

rds HRA & TA duri ng the period from 01-11-

2017 to .2019

TOTALArrear DA

ON TA

HRA &TA

of the EmPloyees

1081640108164129471131041163137217021310411459831253151310411227),4

MONDAL

DIN E Itvl CKHS

F RIAGUHANDCRAKI

GOP131086131041179825132623132411193 8261257 6913104r12655713107613104t7197281354631.331a122085

.12200512888109117101349711324),1271301113399013378r206121213714413378123766IJ

JOY EMUKHDEV

PRASANNA MALLIC(

RTY 511670511611413109613104t17992

1857048

91-

Amount

st.No

LAHA1

[]lUKHERJEE

DESHMUKH

MAJUMDAR

s NIRIV]AL DAS

DAS

MALLICK

DAS

NATH SINGHTotal

i

I

I

l

l

l

!t llRA paid ro (:asual cum Temporary Status cmployces

the IjmployccsSnrl

A 11A1' ON DAI,

)]N I]SH I}HOWMICK

AKIit CI,IAND GUIlIA

]OPAL MUKHI]RJEi]

oY t)EV N4U K)lllRJIlL

T4ONORANjAN DESltMIlKll

!4rfiiu MA MI]AI{.IIRMAI, D,AS

,AR]'HA DAs

)RNSANNA MALLI(:K

lABl r,1AI.Ll(:l(

iAI AN i)n s

l Al{AK Nl\ l lI SI^-CllTotal

Sep - 19 Oct-19 Nov-19 TotalFcb 19 Mar-19 Apr'19 May-19 lull9 Aug-19

28350283528-t5 2835 2835

Iun-19

2A35 28352835

283502835 2835 28352835 2B3s 2835 2B3s283 5 2835 283 s

147750 0 0283 5 283 5 2835 02835 283s

2435 283502835 2835 2835283 5 2835 2B3S2835 2835 2835283502835 2835 28352il3s 28352{13 5 28352435 2B'!5

283502835 28352835 2835 28352835 2U3s2835 28352435 283502835 28352835 28352835 2835 28352835 24352835 283502835 28352835 28352835 28352B35 2435 2t335

275702757 275127512751 27512751 27512751_ 27 572'7 51283 5 283s02835 28352835 28352835 28352835 283 s283s

283502535 28352B3s2B35 28352835 2a3s2ti35 28352L'.15

2835028352835 283528 3.5 283 52{.13 521t:15 2B3S2a3S 2{t3:;2435 283502835 283528352U3S 28352835 28352835 28:tS

3s1s3s

\)

2835 ,83 sl4d

F*o

Name of tho limployecs/Smt.

1

3

a

6

7

I0

lZ

l

TotatSep-19 Oct- 19 Nov-19Iun'19 lul19 Aug'19Feb-19

4064 406404064 40644064 4064 4064 40644464 44644464itttntu'r uoNuet,446404A64 4064 40644064 4054 44644064 44644064DINI]SH I]IIOWMICK

0 0 203200 04064 4054 04064 4064IAK[l CHAN l) Cl]lllA4064 406404464 40644064 40644064 +oe,4 4064G0PAI- M UKltllliJlill4064 4064040644064 4064 4064 44644064 40 64406+loY r))jv M UKHERJIE

406404064 40644064 40644064 4064 40644064 4064MONORANIAN

DESI,IM UKH4064 40640406+ 40644064 40644064 4464 44644064Mtl r llr MAIUM DAII4064 406404064 40644064 4064 4t)6440644064NIitMAI- I)A5

732407524 7524 75241524 15241524 7524 1524\524 1524PAltl'llA DAS

4064 !064040544064 4t)644064 4064PITAS,ANNA MA406404064 40644464 4064 40644064 40644064lL ur MALl.l(iK

+064 4064 406404064+a64 4064 -4064 40644064I{AI'N N DAS

4064 406+ 40640+064 40644A64 4064+064 4064'nr srNGH4a2600

qY

ru"..rel u, ,rl ,", ,n

4061

406,

406, 406,

406t

oo.n I

446,

+oa+l +oa+l

4O6t406t 406,4061,

406,4061

+06t4061

406!4A6t'I'otal

totalcontribution after 7th

CPC(j = f r h)

totalcontributionbeforc 7th

CPC(l=crg)

Nr-rmb€r of'nionths fromjoining (or June

2009 whichcvcr is

later) till Jan 2017

(e)

CGHS rate(wef

01.02.17)(f)

COHS ratc(wef

01.06.09)(c)

Pay Level(01.01.2016)

(d)

(;rade paY

(Rs.)(01.01.2006)

(c)

\ame and Designation(a)

6s0225l042000l .09. 1997Abdul Rajjak, Asstt. Prof

(Media Audio)4875l5t56501r<1lNil15.10.2014Argha SenguPta

Asst. Prof., Animation2

35000Amaresh Chakrabarti

29900351000l26600r 8.0 r .1999P:'ol Film Direction)

I r250Aurit Kumar Shaw

075045006NilProduction Assistant

4

SinhaArlrilat9500606s0Nil05.0I .201 2

Hardware Manager5

15750207 0q359Z450225629.0 8.2008Antulya Kr. Das

Accountant6

7500An irnesh Laha

0302500Nil21.06.2017SWA

115750I 150035450t756280029.01 . I998Ashim Das, Prof

8

Ashis Gainr 15003592250tz52I 8000l.12.1998

Skilled Work AssistatttI875095 003576250Nil02.09.2010

Lighting AssistantAshutosh Mandal

8750Asisli Chatte r ec

I 1500352504190023.01 .1998Chief Electrician

17000A.S.KrishnaswamY

0010000t2NilProfessor,Animation

t2227s0273003584650325'1Biraja Prasanna Kar

Cameramanl3

Annexure-lll

'I-otal

Contrib{,,,orrnot realised

(Rs.)

(k:t+j)

ll

9;

Number of monthfrom joining ( or

Peb 2017

whichevcr is

'later) till d atc

I (h)

Date ofjoining

(b)

sl.No.

2215020100l592l

22'150

92325

0l .12.201 7

227 50353251

Nil

0I

92

8750

1252l0

92125

t70l .08.201 8

Nil0l .02.2010

I

3 s000

5

l 1500 15750

87509424

87s0

Nil2 L03.201

. 250

72.08.2017

t5750

8750

15750

r 1500

]] 500

19t25

157s0

87501i500

I

M iLraI50000i50I 000014Nit2'l .01 .2017

14

I157501 1s00o,4501256240029 01 1998

G Lr osha I299 00.3592r 00032512660001 .09. 1 997

Guha

Prof.

221502691535836s032sIINil2801.20101"t

87503565250t751Nil01.09.201 1Kumar Mondal

AssiStant18

3592450125624001420001.01.1999Halder19

35't62501242NiI02.09.2010Misra

I r 5003592250t754190023.01.1998Il Driver

Das2l

13650I-iya Il itesh K. 02106500l0

22

8750Cinema

,r oo ,ol6500354t751Nil

Work Assistant23

7000

Work Assistant

02802500'INil24

i5924501256240002.02.]l998Kumar Pal25

359725012521 80002 02.1998Work Assistant

Mondal26

35854502256Nil23.t22009F13 s03564502256Nil2t.07 .2016

Kantha ,? nt I oQR3592250LZs21800

29

Lr

5Cl,i\'

150

87s0

r5750

nd

Prof.P taTA llt{an'a11a P

(C in hv)

lneef

Panh a

radeep r.K C

S kil Ied ssl stan

i 5750 22750

29900 22150

1 I 500 8750

8750

40

42

30Malay Dutta

Assistant, 0s.08.2005 2 800 6 125 450 92 35 I r500 15750

IManoj Raj banshi31.10.20r1 NiI 2 125 250 63 35 1815I-ower Division (ilerk

i2\ f iLr I).\,

23.0i.1998 l 800 2 tzs 250 92 35 r i 500Upper Division CIerk

33 Direction 21.03.2018 Nil l0 0 650 0 21 0 t3650

34Halder

23.01 .1998 2 800 6 125 450 92 35 I 1500Sr. Projectionist

35N ilanjan Banerjee

01.ii.2016 Nil l0 325 654 3 35 97s 227 s0A ss isLant Professor, I')l; f

i6 I 5.09.20I 0 6600 325 r 000 't6 35 )_4100 15000

Seal

Prof.u t .o9.199 I 5400 1l 325 650 92 35 29900 227 5A

Dassi 0.05. I 999 4200 l0 )1< 650 92 35 ?0100 22150

01 .01 .201 0 NiI 125 250 84 35 r0s00 8750

Muliick23.0i.1998 r 800 2 125 ?50 92 35 I r500 8750SWA (Fihns)

Mondal0I .04.201 l Nil 7 'r 1< 650 ,70 35

29.01.t998 4600 11 32s 650 92 3sAssot. Prof. (PFT)

06.02.1998 r800 2 '125 250 92 35

Nil 4 125 250 76 35 9500Camera Assistant

3'/

38

39

41

43

44

!

e7

!itPutul Mah nrood

Assot. Pr:c'f. (SPW) Nil t1 325 650 85 35 21625 22150

46Rarirpada Mondal

Skillid Work Assistant23.0r.r998 r 800 2 125 250 92 35 I1500 8750

41Ran jit Banar.lee

12.0).2012 Nil 125 250 60 ls 8750Plojection Assistant

48Ranaj it Charai

Nil t0 1r< 6s0 52 l5 16900 227 50Assn. Prof. (Arr Dir.)

49Rita Lee

Assistant23.01.r998 1900 4 92 I 1500 It750

50

Sarniran Datla

01 .07.20 t 6 Nil 12 500 r 000 1 35 3s00 I s000Professor,C inematography

5lSaikat Sck hareswar Ray

Asstt. Pm(l:,d iting Irilms)0 t .07.201 l NiI 325 650 67 35 21115 ?.)750

Sanchayita Kar (Roy)

Personal Assistantt9;10.2009 Nil 6 22s 450 87 35 195 75 15750

53Sandip Banerjee

01 .09.2007 Nil l0 1r< 650 9Z 35 29900 22150Clrief Accounts Officer

54Sandip Sengupta

23 0r.r998 r800 2 250 92 i 1s00 ti750LDC

55Sanjay Kr. Das

Hindi Typist23.01 . r998 1800 2 t25 650 92 35 I 1500 22150

56 Sanjukta Roy Pahari, LIO 30.08 r999 4200 22s 6s0 92 35 20140 72150

51Santanu Basu MullickSr, Manager (M&R) 05.0 l . 1999 4600 t1 325 6s0 92 35 29900 227 s0

58Santi BhatlachaiJ ec

Assistant23.0 L 1998 1800 4 t2s 250 92 35 Ir500 8 750

59 03.02. 1998 1800 4 t25 250 9Z 35 l 1500 8750

Savantan Mandai02.03.201 1 (, 225 450 70 35 15750 15750

Set Supervisor

eg

I

45 t6.12.2009 ('

2 7500

14.09.2012

125 250 35

l0

52

125 l5

il

Santosh Kr. Hansda

Camera Assistant

50 Nil

I

1t,

(2195032510Nil24.1 r.2009Shantanu Pal , Asstt Prof

(Edi t lr'l Digital) 87501 r500352541252I 80005.03. 1 999Pro.iection AssistarltShyanr Nath Das

3592r 000325l2540021.08.2002Shyanral Kanrakar

Prof., Editing 875011500ali DasS

9225012s2.t 80016.04.1996Skilled Work Assistant64

Shah Zafart575041252l450,rqNil01.05.201 5

Costume & ProPenY Asst

l 5750t46753565450,r<6Nil23.08.201 ISiba Sankar Das

Sound Recordist6b221502080035

MalumderSomadi64650325llNil01.09 2011

L (lT)Sr. Man61

221501950035Somdev Chattcrjee

6065032510Nil02.01.7012roI) d-lf )EProSSt (68

8750I 1375912501254NiI24.06.2009

Upp"r Division ClerkSomnath Kuar

69221502210035

32510Nil02 05.20 1 iI ilri Research Office rSougata BhattacharYYa

87 50I 150035Subhas Biswas 1252r 80023.0i.1998ski lled Work Assistant1\

1575035725

r 90001 .04. I 999Subhash Ch. Jha

Production Assistant72221502070092650725

02.02.1 998Subhasish Das Sharma

Production Managet1387501150035

Subrata Nandi921255240020 04.t996

Gr. I Driver14

8750i150035Sudarsan Pal

922501252180023 0I.1998Skilled Work Assistant15

32500

DasSu o6500l0Nil09.07.2019

fesso RDSPt roSs stan16

59800

:

e7

9286650

6215 00029900

6335'

356

35

68650

92

2 070092

6

14200

250'

50

65

-)

17

Suvob:'ata Roy Chowdhury29. r0. r999 4200 t0 225 650 92 35 20100 2?'150 (

Asstt. P rgf. Animation

78Tanmoy SamajdarCompuier Programrner

r2.10 i999 4600 1 325 650 92 35 299 00 227 50

19

-farun Kumar Baidya

Skilled Work AssistantNil l 125 250 65 35 8l 25 8750

80Tridib Poddar

Asstt. Prof. (Dir. & FH)NiI t0 325 650 1A 35 22150 22150

Tuhin Chaudhuri30.03 .201 l Nil 6 225 450 70 35 l5 750 15750

Asstt. Maint. Enginccr

Trnku Sardar03.t2.2012 Nil 4 tz5 250 49 35 612s 87s0

Technician

tts40z4 I 3 7910(' 2533124

8l

82

01.01 0 6 r h ur ose of com utation.

ts

-d

01 .09.201 l

0l .04.201 I

!ir\

Ann

20 I4 to

2015

Jul 20 17 to

Oct 2019

SI.No.

Total'Amount

Amount

Accomodation

(From

l-To)j.\ame

370 x 8

370

Ils 13 160

l.ce UDC

(L-s)

Rs 16490