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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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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
(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
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