#####

Sl.No.

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

b)

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

Officer
Cane
Manufacturing
Accounts
HR
Civil
Legal
Material
Engineering
R&D
E.D.P.
Security
Godown & Excise
Cane Price Payment
Factory Administration
Other Deduction
15 Boiler
16 Electrical
17 Instrument
Total >>>
Total >>>
Permanent Workers

Budget
07-08

Budget
08-09

16.14
5.20
-

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-

0
0
0
0
0
0
0
0
0
0
0
0
0
0

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

247.66
59.71

0
0
0
0
0

0.00
0.00
0.00
0.00
0.00
0.00

411.86

247.66
-

Budget
08-09

Apl'08

May'08

DSCL Sugar - Loni

Monthwise Personnel Cost

Jun'08

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
d)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

Cane
Manufacturing
Accounts
HR
Civil
Legal
Material
Engineering
R&D
E.D.P.
Security
Godown & Excise
Cane Price Payment
Factory Administration
Boiler
Electrical
Instrument
Total >>>
Seasonal/Temp
Cane
Manufacturing
Accounts
HR
Civil
Legal
Material
Engineering
R&D
E.D.P.
Security
Godown & Excise
Cane Price Payment
Factory Administration
Boiler
Electrical
Instrument
Total =>>
Contractual Staff
Security Guard
Cane Development
Cane Price Payment
W/C
Cane Centre Staff
Gate Security
Factory Contract Staff
Total =>>
Other Exps
Govt. Apprentices
GWR

48.29
48.29
34.86
16.14
5.20
56.20
37.54

160.94
198.47
0.87
5.00

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-

0
0

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0
0
0
0
0.00
0
0

0.00
0.00

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

0.50
6.00
6.00
8.32
2.50
13.95
43.14
667.15
-

PF (Admin. Expenses) (1.61%)

Gratuity
Grand Total Salary

13.68

0
0
0
0
0
0
0
0
0.00
0
0
0

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

DSCL Sugar - Loni

Monthwise Personnel Cost

Jul'08

Aug'08

Sept'08

Oct'08

Nov'08

Dec'08

Jan'09

Feb'09

Mar'09

TOTAL