Académique Documents
Professionnel Documents
Culture Documents
Mali
Month of
CPF
Loan
Taken
Jan to
Dec-08
Jan to Dec-09
Jan to Jun-10
July to June-11
July to June-12
July to June-13
July to June 14
July to June-15
July to Jun-16
Total
Employees and
KoFHA Contribution
3,148
6,474
3,336
6,784
11,356
11,692
12,196
12,714
14,882
82,582
Amount at the
time of CPF Loan Taken 26,411
47,323
73,734
3,148
9,622
12,958
19,742
31,098
27,379
52,775
34,181
72,727
Name of Employees
Designation
Employees &
KoFHA
Contribution
CPF
Loan Taken
CPF
Total Recovery
Last Year
Contribution
Balance
19 Abdul Samad
Gate Keeper
98489.0
0.0
0.0
19,760
0.0
38 Abdul Sattar
Naib Qasid
78066.0
47974.0
29985.0
14,882
17989.0
20 Ahmed Khan
Gate Keeper
98489.0
0.0
0.0
19,760
0.0
39 Aleemuddin
Naib Qasid
199496.0
1020323.0
901264.0
27,404
119059.0
35 Ali Nawaz
Mali
82582.0
90965.0
53144.0
14,882
37821.0
17 Amir Iqbal
Electrician
98099.0
0.0
0.0
19,760
0.0
29 Anwar Ali
L.D.C.
246625.0
445790.0
395790.0
36,016
50000.0
51 Azam Fayyaz
Supervisor Works (
522643.0
292122.0
292122.0
76,684
0.0
40 Bijar
Naib Qasid
82582.0
0.0
0.0
14,882
0.0
23 Dawood
Helper
89471.0
0.0
0.0
18,044
0.0
28 Ghulam Hyder
L.D.C
109950.0
53723.0
53723.0
22,930
0.0
10 Ghulam Qadir
Driver
238298.0
506923.0
417615.0
34,406
89308.0
41 Gul Muhammad
Naib Qasid
188658.0
337726.0
337726.0
23,676
0.0
11 Habibullah
Driver
241205.0
91000.0
91000.0
29,086
0.0
Assistant Engineer
422026.0
0.0
0.0
27 Hassan
Helper
87993.0
0.0
0.0
16,566
0.0
42 Ikhtiar Qureshi
Naib Qasid
184914.0
463240.0
379487.0
22,106
83753.0
12 Imtiaz Ahmed
Driver
230195.0
351421.0
351421.0
11,500
0.0
49 Imtiaz Hussain
Superintendent
486256.0
276000.0
276000.0
55,105
0.0
52 Jamal Nasir
Tel. Operator
272990.0
77000.0
77000.0
39,358
0.0
A.M. ( R )/ M (A)
680782.0
323000.0
323000.0
28,256
0.0
13 Manzoor Ahmed
Driver
246129.0
174814.0
174814.0
35,372
0.0
24 Mashood Ahmed
Helper
89471.0
0.0
0.0
18,044
0.0
25 Mesayo
Helper
89471.0
0.0
0.0
18,044
0.0
18 Mohiuddin
G.M.(Engg.)/(F&IA)
1292240.0
20000.0
20000.0
182,254
0.0
Morio
Boat Mate
90129.0
0.0
0.0
18,702
0.0
Junaid Saeed
0.0
74238.0
233958.0
167114.0
113410.0
51975.0
Helper
89471.0
0.0
0.0
18,044
0.0
53 Muhammad Ahmed
U.D.C.
312739.0
172340.0
172340.0
45,940
0.0
43 Muhammad Ashraf
Naib Qasid
220335.0
418869.0
418869.0
27,166
0.0
47 Muhammad Ejaz
Plumber
98099.0
0.0
0.0
19,760
0.0
30 Muhammad Khan
L.D.C.
109950.0
97909.0
80409.0
22,930
17500.0
21 Muhammad Saleem
Gate Keeper
98489.0
0.0
0.0
19,760
0.0
D.R
247283.0
685174.0
567362.0
35,372
117812.0
56 Mukhtiar Ahmed
W.H. Opt.
98099.0
0.0
0.0
19,760
0.0
48 Munibur-Rehman
Stenographer
642548.0
413195.0
413195.0
87,028
0.0
Assistant
302667.0
0.0
0.0
46,860
0.0
Assistant Manager
101308.0
0.0
0.0
27,998
0.0
Assistant
327038.0
660509.0
660509.0
47,364
0.0
46 Pervez Khan
P.S. to M.D
680786.0
1161868.0
1161868.0
14 Qamar uz Zaman
Driver
182005.0
63000.0
63000.0
54 Qazi Faisal
U.D.C.
121206.0
148224.0
148224.0
25,510
0.0
36 Rahim Bux
Mali
82582.0
0.0
0.0
14,882
0.0
50 S. M. Junaid
Superintendent
597609.0
1482175.0
1296179.0
84,954
185996.0
33 S.M Tarique
M.D
1419620.0
60000.0
60000.0
208,870
0.0
Assistant
394542.0
334590.0
334590.0
57,924
0.0
44 Sain Buksh
Naib Qasid
186484.0
208000.0
170498.0
23,676
37502.0
31 Salamat Ali
L.D.C.
91122.0
136265.0
95473.0
20,220
40792.0
22 Sultan Ahmed
Gen. Operator
106820.0
0.0
0.0
22,090
0.0
Mali
82582.0
73734.0
63879.0
14,882
9855.0
L.D.C.
109844.0
0.0
0.0
22,930
0.0
Assistant
320545.0
0.0
0.0
15 Waheeduddin
Driver
99563.0
0.0
0.0
20,432
0.0
34 Wali Muhammad
Mali
82582.0
37387.0
37387.0
14,882
0.0
45 Wassayo
Naib Qasid
159417.0
113919.0
113919.0
22,356
0.0
16 Zulamin Gul
Driver
280818.0
0.0
0.0
39,514
0.0
Muhammad Sharif
Mushtaq Ahmed
Saeed Alam
Welfare
Welfare Loan
Welfare Loan
Recovered
Recieveable
14,594,474.00
10,952,589.00
61435.0
0.0
0.0
0.0
10,083,767.00
1,902,821.00
868,822.00
Name of Employees
1 S.M Tarique
2 QAMER ZAMAN
3 Mohiuddin
4 Haji Noor Ahmed Rind
5 Junaid Saeed
6 S. M. Junaid
7 Imtiaz Hussain
8 Azam Fayyaz
9 Munibur-Rehman
10 Mr. M. Aslam Jan
11 Saeed Alam
12 Mushtaq Ahmed
13 Naseer Ahmed Brohi
14 Muhammad Ahmed
15 Qazi Faisal
16 Jamal Nasir
17 Mr. Mehram Ali Memon
18 Anwar Ali
19 Salamat Ali
20 Syed Nazim Ali
21 Muhammad Khan
22 Ghulam Hyder
23 Ahmed Khan
24 Abdul Samad
25 Sultan Ahmed
26 Imtiaz Ahmed
27 Manzoor Ahmed
28 Habibullah
29 Ghulam Qadir
30 Muhammad Sharif
31 Mukhtiar Ahmed
32 Muhammad Ejaz
33 Waheeduddin
34 Muhammad Ashraf
35 Aleemuddin
Designation
O/B
M.D
Driver
G.M.(Engg.)/(F&IA)
Assistant Engineer (Electric
A.M. ( R )/ M (A)
Superintendent
Superintendent
Supervisor Works ( C )
Stenographer
Assistant
Assistant
Assistant
U.D.C.
U.D.C.
Tel. Operator
L.D.C.
L.D.C.
L.D.C.
L.D.C.
L.D.C
Gate Keeper
Gate Keeper
Gen. Operator
Driver
Driver
Driver
Driver
D.R
W.H. Opt.
Plumber
Driver
Naib Qasid
Naib Qasid
New
Loan
Bal
3544
0
49138
35926
61000
42594
23091
5680
48195
49980
22248
21560
4618
26316
21595
22390
21665
21668
12029
19331
2056
15657
29960
38194
9818
19948
17456
22900
23064
0
3544
0
49138
0
35926
61000
42594
23091
5680
48195
0
49980
22248
21560
0
4618
26316
21595
22390
21665
21668
0
12029
19331
0
2056
15657
29960
38194
9818
19948
17456
22900
23064
Cash
Dep
Total
22342
120000
33359
116000
18936
87900
37485
73680
33810
38800
44700
16940
33675
33675
34950
15322
20224
15170
29055
53595
1527
53595
25841
85665
51575
15-Jul
0
3544
0
49138
0
155926
61000
158594
23091
5680
136095
0
123660
22248
60360
44700
4618
26316
55270
56065
56615
21668
29055
12029
19331
0
55651
15657
29960
91789
9818
19948
17456
22900
108729
2233
2567
5680
2367
2567
1785
0
1470
1308
770
1242
0
1097
697
722
719
722
0
602
667
0
1016
1043
1070
1123
578
623
623
2290
854
36 Morio
37 Mesayo
38 Mashood Ahmed
39 Hassan
40 Mrs. Naheed Noor
41 Dawood
42 Sain Buksh
43 Gul Muhammad
44 Ikhtiar Qureshi
45 Wassayo
46 Zulamin Gul
47 Amir Iqbal
48 Ali Nawaz
49 Rahim Bux
50 Wali Muhammad
51 Syed Amir Shah
52 Abdul Sattar
53 Bijar
54 Muhammad Saleem
Naushad anwar
Boat Mate
Helper
Helper
Helper
Helper
Helper
Naib Qasid
Naib Qasid
Naib Qasid
Naib Qasid
Driver
Electrician
Mali
Mali
Mali
Mali
Naib Qasid
Naib Qasid
Gate Keeper
Stenographer
4162
5725
3120
8330
5725
15295
17710
25315
720
14588
14082
1443
5435
813271
0
4162
5725
3120
8330
5725
15295
17710
25315
720
0
0
14588
0
0
14082
1443
5435
0
0
0
0
0
0
0
0
813271
27405
26625
26625
27405
35000
1557
7288
1036
12880
33000
59820
21945
21945
21945
3956
1107005
319248
0
4162
33130
29745
34955
33130
50295
17710
25315
33720
59820
0
14588
0
21945
14082
23388
27380
0
0
0
0
0
0
0
0
1601028
0
521
521
521
521
521
805
805
817
720
1662
524
0
0
522
479
493
45867
15-Aug
15-Sep
15-Oct
15-Nov
15-Dec
15-Jan
16-Feb
16-Mar
16-Apr
16-May
2233
2233
2233
0
3333
5680
2367
2567
3333
5680
2367
2567
3333
5680
2367
2567
1785
1785
1470
1308
770
1242
1470
1308
770
1242
1097
697
722
722
722
1097
697
722
722
722
602
667
602
667
1097
697
935
722
722
807
602
667
1040
1043
1070
1123
578
623
623
2290
1130
0
1043
1070
1123
578
623
623
2290
1130
0
1043
1070
1123
578
623
623
2290
1130
1785
0
1470
1308
770
1242
2233
0
3333
5680
2367
2567
0
1785
0
1470
1308
770
1242
0
1097
697
935
722
722
807
602
667
1043
1070
1123
578
623
623
2290
1130
2233
0
3333
5680
2367
2567
0
1785
0
1470
1308
770
1242
0
1097
697
935
722
722
807
602
667
2233
0
3333
5680
2367
2567
0
2442
0
1470
1308
1078
1242
0
1097
697
935
722
722
807
602
667
2233
0
3333
5680
2367
2567
2233
0
3333
5680
2367
2555
2233
0
3333
9880
2355
0
2233
0
3333
0
3222
0
2442
0
1470
1308
1078
1242
0
1097
697
935
722
722
807
602
667
2442
0
1470
1308
1078
1242
0
1097
697
935
722
722
807
602
667
2442
0
1470
1308
1078
1242
0
1097
935
935
971
722
807
602
667
2442
0
1470
1308
1078
1242
0
1097
935
935
971
722
807
602
667
1043
1070
1123
578
623
623
2290
1130
1489
1043
1070
1123
578
623
623
2290
1130
1489
1043
1070
1123
578
623
623
2290
1130
1489
1043
1070
1123
578
623
623
2290
1130
1489
1043
1070
1123
578
623
623
2290
1130
1489
1043
1070
1123
578
623
623
1130
16-Jun
Recd
T Recievable
Err:501
Err:501
Err:501
Err:501
2233 Err:501
Err:501
0 Err:501
Err:501
3333 Err:501
Err:501
0 Err:501
Err:501
3222 Err:501
Err:501
0 Err:501
Err:501
Err:501
Err:501
2442 Err:501
Err:501
0 Err:501
Err:501
2047 Err:501
Err:501
1308 Err:501
Err:501
1078 Err:501
Err:501
1242 Err:501
Err:501
0 Err:501
Err:501
1097 Err:501
Err:501
935 Err:501
Err:501
935 Err:501
Err:501
971 Err:501
Err:501
722 Err:501
Err:501
807 Err:501
Err:501
602 Err:501
Err:501
667 Err:501
Err:501
Err:501
Err:501
1489 Err:501
Err:501
2657 Err:501
Err:501
1070 Err:501
Err:501
1489 Err:501
Err:501
578 Err:501
Err:501
623 Err:501
Err:501
623 Err:501
Err:501
Err:501
Err:501
1250 Err:501
Err:501
521
521
521
521
521
805
805
817
0
1662
521
521
521
740
521
805
805
817
0
1662
521
521
740
740
521
972
805
817
917
1662
521
521
740
740
521
972
805
817
917
1662
521
521
740
740
521
972
805
817
917
521
521
740
740
521
972
805
817
917
515
521
740
740
521
972
805
817
917
521
740
740
521
972
805
817
917
521
740
740
761
972
805
817
917
515
740
740
761
972
805
817
917
761
740
740
761
972
805
817
917
524
524
524
524
524
524
524
524
524
524
524
610
522
479
493
610
522
485
493
610
522
610
522
610
610
610
522
610
610
610
522
610
610
610
522
610
610
610
522
610
610
610
522
610
610
610
522
610
610
610
522
610
610
46826
46011
47966
47966
46914
49368
49362
48835
51195
39886
42809
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:501
Err:502
Abdul Sattar
Aleemuddin
Azam Fayyaz
Ghulam Hyder
Ghulam Qadir
Gul Muhammad
Ikhtiar Qureshi
Imtiaz Ahmed
Junaid Saeed
Mehram Ali Memon
Muhammad Ashraf
Muhammad Khan
Muhammad Sharif
Munibur-Rehman
Naseer Ahmed Brohi
Ali Nawaz
S. M. Junaid
Saeed Alam
Salamat Ali
Wali Muhammad
Anwar Ali
Qazi Faisal
Syed Amir Shah
Sain Buksh
S.M Tarique
Mohiuddin
Haji Noor Ahmed Rind
Imtiaz Hussain
Muhammad Ahmed
Mushtaq Ahmed
Jamal Nasir
Syed Nazim Ali
Sultan Ahmed
Abdul Samad
Ahmed Khan
Muhammad Saleem
Amir Iqbal
Muhammad Ejaz
Mukhtiar Ahmed
Waheeduddin
Zulamin Gul
Manzoor Ahmed
Habibullah
Morio
Mesayo
Mashood Ahmed
Bijar
Rahim Bux
Wassayo
Gul Muhammad
Dawood
Mrs. Naheed Noor
Hassan
Najaf Ali Baloch
Loan
O/B
41,977
116,812
41,672
22,391
Total
289,389
164,867
37,000
74,058
16,918
61,435
48,745
47,500
143,621
134,000
176,716
209,911
56,733
388,892
31,902
125,000
30,753
33,519
61,176
50,000
Cash Dep
41,977
406,201
41,672
22,391
164,867
37,000
208,058
16,918
61,435
48,745
47,500
320,337
209,911
56,733
388,892
93,078
125,000
30,753
33,519
50,000
215,498
54,306
4% Int
11,354
5,208
4,938
5,643
5,417
116,265
6,839
100,387
9,127
23,926
1,994
226,852
5,208
59,244
5,643
5,417
123,104
109,514
25,920
-
Recievable
41,977
406,201
41,672
22,391
164,867
37,000
208,058
16,918
61,435
48,745
47,500
320,337
209,911
56,733
388,892
93,078
125,000
30,753
33,519
50,000
1-Jul
1,999
5,562
5,208
2,238
1-Sep
###
###
###
###
###
###
9,876
5,632
1-Oct
1,999
5,792
5,208
2,238
6,869
4,625
5,583
1-Nov
1,999
5,792
5,208
2,238
6,869
4,625
5,583
1-Dec
1,999
5,792
5,208
2,238
6,869
4,625
5,583
1-Jan
1,999
5,792
5,208
2,238
6,869
4,625
5,583
1-Feb
1,999
6,266
5,216
2,238
6,869
4,625
5,583
1-Mar
1,999
6,266
1-Apr
1,999
6,266
1-May
1,999
6,266
1-Jun Recd
1,999
6,266
2,238
6,869
2,249
6,869
6,869
6,869
4,625
4,938
5,643
1-Aug
1,999
5,792
5,208
2,238
6,869
4,625
4,938
5,643
5,583
5,583
5,583
5,583
5,417
2,500
6,839
5,417
2,500
6,839
###
###
###
5,417
2,500
6,839
5,417
2,500
7,363
5,417
2,500
7,363
5,417
2,500
7,363
###
2,500
###
5,409
2,500
7,363
2,500
7,363
2,500
7,363
2,500
7,363
9,127
9,127
###
9,127
16,908
16,908
###
16,908
9,127
2,364
16,908
9,127
2,364
16,908
9,127
2,364
16,908
9,127
2,364
16,908
9,127
2,364
16,908
9,127
2,364
16,908
9,127
2,364
16,908
9,127
2,364
16,908
1,994
1,994
###
1,994
2,548
2,548
2,548
2,548
2,548
2,548
2,548
2,548
6,250
2,563
1,972
6,250
2,563
1,972
###
###
###
6,250
2,563
1,972
6,250
2,563
1,972
6,250
2,563
1,972
6,250
2,563
1,972
2,083
6,250
2,563
1,972
2,083
6,250
2,563
1,972
2,083
6,250
2,563
1,972
2,083
6,250
2,563
1,972
2,083
6,250
2,560
1,972
2,083
T Rec able
23,988
287,142
41,672
22,391
75,559
37,000
124,305
16,918
48,745
30,000
202,525
209,911
18,912
202,896
52,286
75,000
30,753
23,664
12,498
-
17,989
119,059
89,308
83,753
61,435
17,500
117,812
37,821
185,996
40,792
50,000
9,855
37,502
-
1,472,106
2,354,987
560,902
2,404,987
83,783
90,882
95,809
85,884
89,326
89,326
91,409
91,891
82,042
76,644
74,395
74,392
1,536,165
868,822
Employees List
Name
1 S.M Tarique
2 Qazi Saeed Ahmed
3 Mohiuddin
4 Pervez Khan
5 Junaid Saeed
6 Haji Noor Ahmed Rind
7 Imtiaz Hussain
8 S. M. Junaid
9 Munibur-Rehman
10 Azam Fayyaz
11 Mushtaq Ahmed
12 Saeed Alam
13 Syed Zahoor Shah
14 Naseer Ahmed Brohi
15 Muhammad Ahmed
16 Qazi Faisal
17 Muhammad Sharif
18 Ghulam Qadir
19 Imtiaz Ahmed
20 Habibullah
21 Manzoor Ahmed
22 Qamar uz Zaman
23 Ghulam Hyder
24 Zulamin Gul
25 Sultan Ahmed
26 Anwar Ali
27 Muhammad Khan
28 Salamat Ali
29 Syed Nazim Ali
30 Jamal Nasir
31 Waheeduddin
32 Amir Iqbal
33 Abdul Samad
34 Muhammad Saleem
35 Ahmed Khan
36 Muhammad Ejaz
37 Mukhtiar Ahmed
38 Morio
39 Dawood
40 Mashood Ahmed
41 Mesayo
42 Mrs. Naheed Noor
Designation
M.D
Manager Nav.
G.M.(Engg.)/(F&IA)
P.S. to M.D
A.M. ( R )/ M (A)
Assistant Engineer (Electrical)
Superintendent
Superintendent
Stenographer
Supervisor Works ( C )
Assistant
Assistant
Assistant
Assistant
U.D.C.
U.D.C.
D.R
Driver
Driver
Driver
Driver
Driver
L.D.C
Driver
Gen. Operator
L.D.C.
L.D.C.
L.D.C.
L.D.C.
Tel. Operator
Driver
Electrician
Gate Keeper
Gate Keeper
Gate Keeper
Plumber
W.H. Opt.
Boat Mate
Helper
Helper
Helper
Helper
43 Hassan
44 Aleemuddin
45 Muhammad Ashraf
46 Rahim Bux
47 Syed Amir Shah
48 Wali Muhammad
49 Ali Nawaz
50 Abdul Sattar
51 Bijar
52 Gul Muhammad
53 Ikhtiar Qureshi
54 Sain Buksh
55 Wassayo
Najaf Ali Baloch
Naushad Anwar
Helper
Naib Qasid
Naib Qasid
Mali
Mali
Mali
Mali
Naib Qasid
Naib Qasid
Naib Qasid
Naib Qasid
Naib Qasid
Naib Qasid
Assistant Manager (B&A)
Stenographer
BPS
M-II
19
18
17
17
16
16
16
16
14
14
14
11
9
9
7
7
7
7
7
7
7
7
7
7
7
7
7
7
5
5
5
5
5
5
5
3
3
3
3
3
Acc No.
6.9
1376.9
7.8
11.2
23.8
520.6
16.7
15.8
54
19.4
C/A 10037.0
13
224.5
21
31.8
PLS-747-3
52.2
35.4
46.1
32.7
31.8
36.3
PLS-745-5
59.5
PLS-742-8
27.4
PLS--255-7
PLS-97-9
PLS-1312-6
26.5
PLS-736-6
PLS-746-4
PLS-38-1
PLS-748-2
PLS-743-7
PLS-744-6
PLS-784-7
PLS-740-0
PLS-739-3
PLS-751-6
PLS-65-7
PLS-749-1
7.8
3
3
3
2
2
2
2
2
2
2
2
2
2
PLS-55-9
51.3
34.5
PLS-53-1
PLS-71-9
PLS-741-9
PLS-737-5
PLS-750-7
PLS-738-4
25.6
30.9
24.7
60.2
17
25-6
30-9
Managing Director
A-
i
ii
iii
iv
B-
v
vi
vii
viii
ix
x
C-
xi
xii
xiii
D-
Managing Director
General Manager(Engg.)
General Manager(Engg.)
Dated:___________
S.M Tarique
Managing Director
BPS
M-II
11.10%
2015-16
ng Benefit as on 30-06-2010
30-06-2016 @ 11.10% of (i + ii)
11.75%
2014-15
Rs.151,458
Rs.3,427,041
Rs.397,213
Rs.3,975,712
Rs.151,458
Rs.3,050,778
Rs.376,263
Rs.3,578,499
Rs.1,210,750
Rs.1,005,307
Rs.104,435
Rs.104,435
Rs.245,982
Rs.2,670,910
Rs.1,055,476
Rs.788,625
Rs.77,637
Rs.77,637
Rs.216,682
Rs.2,216,057
Rs.0
Rs.0
Rs.6,646,622
Rs.0
Rs.0
Rs.0
Rs.5,794,556
rd 01-07-1998
nding as on 30.6.2016
ding as on to 30.6.2016
( - )
Dated:___________
BPS M-II
2015
Rs.151,458
Rs.3,050,778
Rs.376,263
Rs.3,578,499
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.1,055,476
Rs.788,625
Rs.77,637
Rs.77,637
Rs.216,682
Rs.2,216,057
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.0
Rs.0
Rs.0
Rs.5,794,556
Employee Signature:_____________________
Dated:___________
Mohiuddin
General Manager(Engg.)
BPS
19
2015-16
rd 01-07-1998
Scheme 1998 as on 30-06-2015
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
2014-15
Rs.149,166
Rs.3,337,789
Rs.387,052
Rs.3,874,007
Rs.149,166
Rs.2,971,151
Rs.366,637
Rs.3,486,955
Rs.1,109,986
Rs.994,068
Rs.91,127
Rs.91,127
Rs.233,550
Rs.2,519,858
Rs.972,572
Rs.760,150
Rs.68,707
Rs.68,707
Rs.233,917
Rs.2,104,054
Rs.0
Rs.0
Rs.6,393,864
Rs.0
Rs.0
Rs.0
Rs.5,591,008
Dated:___________
Mr. Mohiuddin
General Manager(Engg.)
BPS
19
Rs.149,166
Rs.2,971,151
Rs.366,637
Rs.3,486,955
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.972,572
Rs.760,150
Rs.68,707
Rs.68,707
Rs.233,917
Rs.2,104,054
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.0
Rs.0
Rs.0
Rs.5,591,008
Employee Signature:_____________________
Dated:___________
BPS
17
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2014
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.0
Rs.0
Rs.0
Rs.0
Rs.347,788
Rs.208,967
Rs.37,119
Rs.37,119
Rs.61,800
Rs.692,793
Rs.292,813
Rs.156,207
Rs.27,488
Rs.27,488
Rs.52,760
Rs.556,755
Rs.0
Rs.0
Rs.692,793
Rs.0
Rs.0
Rs.0
Rs.556,755
Dated:___________
BPS
17
2015
Rs.0
Rs.0
Rs.0
Rs.0
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.292,813
Rs.156,207
Rs.27,488
Rs.27,488
Rs.52,760
Rs.556,755
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.0
Rs.0
Rs.0
Rs.556,755
Employee Signature:_____________________
________
evenue)
13.50%
2013-14
13.5% Interest
Rs.151,458
Rs.2,669,896
Rs.380,883
Rs.3,202,236
Rs.905,600
Rs.587,110
Rs.74,938
Rs.74,938
Rs.201,516
Rs.1,844,101
Rs.0
Rs.0
Rs.0
Rs.5,046,338
________
2013-14
13.5% Interest
Rs.151,458
Rs.2,669,896
Rs.380,883
Rs.3,202,236
Rs.905,600
Rs.587,110
Rs.74,938
Rs.74,938
Rs.201,516
Rs.1,844,101
Rs.0
Rs.0
Rs.0
Rs.5,046,338
evenue)
KoFHA
________
evenue)
2013-14
13.5% Interest
Rs.149,166
Rs.2,600,012
Rs.371,139
Rs.3,120,317
Rs.838,360
Rs.588,881
Rs.67,106
Rs.67,106
Rs.171,269
Rs.1,732,722
Rs.0
Rs.0
Rs.0
Rs.4,853,039
________
2013-14
13.5% Interest
Rs.149,166
Rs.2,600,012
Rs.371,139
Rs.3,120,317
Rs.838,360
Rs.588,881
Rs.67,106
Rs.67,106
Rs.171,269
Rs.1,732,722
Rs.0
Rs.0
Rs.0
Rs.4,853,039
evenue)
KoFHA
________
2013-14
13.5% Interest
Rs.0
Rs.0
Rs.240,245
Rs.109,052
Rs.26,284
Rs.26,284
Rs.47,155
Rs.449,020
Rs.0
Rs.0
Rs.0
Rs.449,020
evenue)
KoFHA
________
2013-14
13.5% Interest
Rs.0
Rs.0
Rs.0
Rs.0
Rs.240,245
Rs.109,052
Rs.26,284
Rs.26,284
Rs.47,155
Rs.449,020
Rs.0
Rs.0
Rs.0
Rs.449,020
evenue)
KoFHA
Superintendent
Superintendent
Dated:___________
BPS
17
Upto Oct-15
rd 01-07-1998
Scheme 1998 as on 30-06-2014
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
2015
11.75
Rs.62,676
Rs.1,030,861
Rs.0
Rs.1,093,537
Rs.62,676
Rs.915,881
Rs.114,980
Rs.1,093,537
Rs.652,526
Rs.218,905
Rs.14,128
Rs.14,128
Rs.0
Rs.899,687
Rs.568,758
Rs.136,086
Rs.41,884
Rs.41,884
Rs.82,819
Rs.871,431
Rs.0
Rs.0
Rs.0
Rs.1,993,224
Rs.0
Rs.0
Rs.0
Rs.1,964,968
Employee Signature:_____________________
Dated:___________
S. M. Junaid
Superintendent
BPS
16
2016
rd 01-07-1998
Scheme 1998 as on 30-06-2015
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
2015
Rs.66,620
Rs.1,406,837
Rs.163,554
Rs.1,637,011
Rs.66,620
Rs.1,251,910
Rs.154,927
Rs.1,473,457
Rs.512,656
Rs.3,719
Rs.42,477
Rs.42,477
Rs.0
Rs.601,329
Rs.448,550
Rs.3,719
Rs.32,053
Rs.32,053
Rs.0
Rs.516,375
Rs.388,892
Rs.202,896
Rs.185,996
Rs.2,052,344
Rs.745,652
Rs.356,760
Rs.388,892
Rs.1,600,940
Dated:___________
S.M. Junaid
Superintendent
BPS
16
2015
Rs.66,620
Rs.1,251,910
Rs.154,927
Rs.1,473,457
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.448,550
Rs.3,719
Rs.32,053
Rs.32,053
Rs.0
Rs.516,375
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.745,652
Rs.356,760
Rs.388,892
Rs.1,600,940
Employee Signature:_____________________
________
2013-14
13.5% Interest
Rs.62,676
Rs.799,489
Rs.116,392
Rs.978,557
Rs.487,390
Rs.61,928
Rs.40,684
Rs.40,684
Rs.74,158
Rs.704,844
Rs.0
Rs.0
Rs.0
Rs.1,683,401
evenue)
KoFHA
________
2013-14
13.5% Interest
Rs.66,620
Rs.1,095,080
Rs.156,830
Rs.1,318,530
Rs.386,042
Rs.3,719
Rs.31,254
Rs.31,254
Rs.0
Rs.452,269
Rs.510,875
Rs.171,023
Rs.339,852
Rs.1,430,947
evenue)
________
Amount as on
Dec-2014
Rs.66,620
Rs.1,095,080
Rs.156,830
Rs.1,318,530
Rs.386,042
Rs.3,719
Rs.31,254
Rs.31,254
Rs.0
Rs.452,269
Rs.510,875
Rs.171,023
Rs.339,852
Rs.1,430,947
31-
evenue)
KoFHA
Stenographer
Stenographer
Dated:___________
Munibur-Rehman
Stenographer
BPS
15
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.70,580
Rs.1,418,432
Rs.165,280
Rs.1,654,292
Rs.70,580
Rs.1,261,869
Rs.156,563
Rs.1,489,012
Rs.555,520
Rs.265,201
Rs.43,514
Rs.43,514
Rs.0
Rs.907,749
Rs.489,806
Rs.265,201
Rs.32,857
Rs.32,857
Rs.0
Rs.820,721
Rs.0
Rs.0
Rs.2,562,042
Rs.341,195
Rs.170,592
Rs.170,603
Rs.2,139,130
Dated:___________
BPS
15
2015
Rs.70,580
Rs.1,261,869
Rs.156,563
Rs.1,489,012
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.489,806
Rs.265,201
Rs.32,857
Rs.32,857
Rs.0
Rs.820,721
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.341,195
Rs.170,592
Rs.170,603
Rs.2,139,130
Employee Signature:_____________________
Dated:___________
Azam Fayyaz
Supervisor Works (Civil)
BPS
16
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.55,156
Rs.1,213,448
Rs.140,815
Rs.1,409,419
Rs.55,156
Rs.1,080,060
Rs.133,388
Rs.1,268,604
Rs.445,959
Rs.134,202
Rs.38,342
Rs.38,342
Rs.0
Rs.656,845
Rs.388,244
Rs.134,202
Rs.28,858
Rs.28,858
Rs.0
Rs.580,161
Rs.41,672
Rs.41,672
Rs.0
Rs.2,066,265
Rs.125,000
Rs.83,328
Rs.41,672
Rs.1,807,094
Dated:___________
BPS
16
Rs.55,156
Rs.1,080,060
Rs.133,388
Rs.1,268,604
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.388,244
Rs.134,202
Rs.28,858
Rs.28,858
Rs.0
Rs.580,161
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.125,000
Rs.83,328
Rs.41,672
Rs.1,807,094
Employee Signature:_____________________
________
Amount as on
2014
30-06-
Rs.70,580
Rs.1,103,384
Rs.158,485
Rs.1,332,449
Rs.426,494
Rs.265,201
Rs.31,656
Rs.31,656
Rs.0
Rs.755,007
Rs.341,195
Rs.170,592
Rs.170,603
Rs.1,916,854
evenue)
KoFHA
________
Amount as on
2014
Rs.70,580
Rs.1,103,384
Rs.158,485
Rs.1,332,449
Rs.426,494
Rs.265,201
Rs.31,656
Rs.31,656
Rs.0
Rs.755,007
Rs.341,195
Rs.170,592
Rs.170,603
Rs.1,916,854
30-06-
evenue)
KoFHA
________
evenue)
Amount as on
2014
Rs.55,156
Rs.945,035
Rs.135,026
Rs.1,135,216
Rs.332,130
Rs.134,202
Rs.28,057
Rs.28,057
Rs.0
Rs.522,446
Rs.154,787
Rs.62,496
Rs.92,291
Rs.1,565,372
30-06-
________
Amount as on
2014
Rs.55,156
Rs.945,035
Rs.135,026
Rs.1,135,216
Rs.332,130
Rs.134,202
Rs.28,057
Rs.28,057
Rs.0
Rs.522,446
Rs.154,787
Rs.62,496
Rs.92,291
Rs.1,565,372
evenue)
KoFHA
30-06-
Superintendent
Superintendent
Dated:___________
Imtiaz Hussain
Superintendent
BPS
16
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.54,750
Rs.1,221,515
Rs.141,665
Rs.1,417,930
Rs.54,750
Rs.1,087,321
Rs.134,193
Rs.1,276,265
Rs.431,151
Rs.145,341
Rs.27,553
Rs.27,553
Rs.63,991
Rs.695,588
Rs.375,044
Rs.90,625
Rs.28,054
Rs.28,054
Rs.54,716
Rs.576,492
Rs.0
Rs.0
Rs.2,113,518
Rs.0
Rs.0
Rs.0
Rs.1,852,757
Dated:___________
BPS
16
2015
Rs.54,750
Rs.1,087,321
Rs.134,193
Rs.1,276,265
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.375,044
Rs.90,625
Rs.28,054
Rs.28,054
Rs.54,716
Rs.576,492
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.0
Rs.0
Rs.0
Rs.1,852,757
Employee Signature:_____________________
________
Amount as on
2014
Rs.54,750
Rs.951,480
Rs.135,841
Rs.1,142,071
Rs.320,538
Rs.41,720
Rs.27,253
Rs.27,253
Rs.48,905
Rs.465,669
Rs.0
Rs.0
Rs.0
Rs.1,607,740
evenue)
KoFHA
30-06-
________
Amount as on
2014
Rs.54,750
Rs.951,480
Rs.135,841
Rs.1,142,071
Rs.320,538
Rs.41,720
Rs.27,253
Rs.27,253
Rs.48,905
Rs.465,669
Rs.0
Rs.0
Rs.0
Rs.1,607,740
evenue)
KoFHA
30-06-
Assistant
Assistant
KoFHA
Dated:___________
BPS
14
rd 01-07-1998
Scheme 1998 as on 30-06-2013
nding as on 30.6.2014
ding as on to 30.6.2014
( - )
Dated:___________
BPS
14
rd 01-07-1998
Scheme 1998 as on 30-06-2013
nding as on 30.6.2014
ding as on to 30.6.2014
( - )
Employee Signature:_____________________
________
Amount as on
2014
Rs.36,206
Rs.416,626
Rs.61,132
Rs.513,964
30-06-
Rs.254,028
Rs.181,702
Rs.20,852
Rs.20,852
Rs.58,824
Rs.536,258
Rs.0
Rs.0
Rs.0
Rs.1,050,222
evenue)
KoFHA
________
evenue)
Amount as on
2014
Rs.36,206
Rs.416,626
Rs.61,132
Rs.513,964
Rs.254,028
Rs.181,702
Rs.20,852
Rs.20,852
Rs.58,824
Rs.536,258
Rs.0
Rs.0
Rs.0
Rs.1,050,222
30-06-
KoFHA
Assistant
Assistant
Cashier
D-
Cashier
U.D.C
Note:The Profit's allowed are provisional and subject to change upon detail verification
U.D.C
Assistant
Assistant
Dated:___________
Saeed Alam
Assistant
BPS
14
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.43,008
Rs.931,258
Rs.108,143
Rs.1,082,409
Rs.43,008
Rs.828,818
Rs.102,440
Rs.974,266
Rs.336,618
Rs.11,892
Rs.28,962
Rs.28,962
Rs.0
Rs.406,434
Rs.293,088
Rs.11,892
Rs.21,765
Rs.21,765
Rs.0
Rs.348,510
Rs.0
Rs.0
Rs.1,488,843
Rs.0
Rs.0
Rs.0
Rs.1,322,776
Dated:___________
Saeed Alam
BPS
Assistant
14
2015
Rs.43,008
Rs.828,818
Rs.102,440
Rs.974,266
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.293,088
Rs.11,892
Rs.21,765
Rs.21,765
Rs.0
Rs.348,510
nding as on 30.6.2015
ding as on to 30.6.2015
Rs.0
Rs.0
Rs.0
Rs.1,322,776
( - )
Employee Signature:_____________________
Dated:___________
BPS
11
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.39,996
Rs.838,745
Rs.97,540
Rs.976,281
Rs.39,996
Rs.746,349
Rs.92,396
Rs.878,741
Rs.279,674
Rs.35,091
Rs.23,682
Rs.23,682
Rs.0
Rs.362,129
Rs.244,798
Rs.35,091
Rs.17,438
Rs.17,438
Rs.0
Rs.314,765
Rs.209,911
Rs.209,911
Rs.0
Rs.320,023
Rs.110,112
Rs.209,911
Rs.1,338,410
Rs.983,595
(Rs.219,038)
Dated:___________
Cashier
11
2015
Rs.39,996
Rs.746,349
Rs.92,396
Rs.878,741
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.244,798
Rs.35,091
Rs.17,438
Rs.17,438
Rs.0
Rs.314,765
nding as on 30.6.2015
ding as on to 30.6.2015
Rs.320,023
Rs.110,112
Rs.209,911
Rs.983,595
( - )
Employee Signature:_____________________
Dated:___________
Muhammad Ahmed
U.D.C
BPS
9
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.39,350
Rs.854,534
Rs.99,221
Rs.993,105
Rs.39,350
Rs.760,546
Rs.93,988
Rs.893,884
Rs.266,799
Rs.68,012
Rs.22,970
Rs.22,970
Rs.37,164
Rs.417,915
Rs.233,447
Rs.36,315
Rs.16,676
Rs.16,676
Rs.31,697
Rs.334,811
Rs.0
Rs.1,411,020
Rs.0
Rs.0
Rs.0
Rs.1,228,695
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Dated:___________
U.D.C
9
2015
Rs.39,350
Rs.760,546
Rs.93,988
Rs.893,884
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.233,447
Rs.36,315
Rs.16,676
Rs.16,676
Rs.31,697
Rs.334,811
nding as on 30.6.2015
ding as on to 30.6.2015
Rs.0
Rs.0
Rs.0
Rs.1,228,695
( - )
Dated:___________
Mushtaq Ahmed
Assistant
BPS
14
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.32,340
Rs.597,266
Rs.69,886
Rs.699,492
Rs.32,340
Rs.531,066
Rs.66,200
Rs.629,606
Rs.269,321
Rs.205,839
Rs.23,430
Rs.23,430
Rs.52,743
Rs.574,763
Rs.234,325
Rs.159,558
Rs.17,498
Rs.17,498
Rs.46,281
Rs.475,160
Rs.0
Rs.0
Rs.1,274,255
Rs.0
Rs.0
Rs.0
Rs.1,104,766
Dated:___________
Assistant
14
2015
Rs.32,340
Rs.531,066
Rs.66,200
Rs.629,606
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.201,151
Rs.116,654
Rs.16,587
Rs.16,587
Rs.42,904
Rs.393,883
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.0
Rs.0
Rs.0
Rs.1,023,489
Employee Signature:_____________________
________
Amount as on
2014
Rs.43,008
Rs.725,121
Rs.103,697
Rs.871,826
Rs.251,384
Rs.11,892
Rs.20,852
Rs.20,852
Rs.0
Rs.304,980
Rs.166,590
Rs.166,590
Rs.0
Rs.1,176,806
evenue)
KoFHA
30-06-
________
Amount as on
2014
Rs.43,008
Rs.725,121
Rs.103,697
Rs.871,826
30-06-
Rs.251,384
Rs.11,892
Rs.20,852
Rs.20,852
Rs.0
Rs.304,980
Rs.166,590
Rs.166,590
Rs.0
Rs.1,176,806
evenue)
KoFHA
________
Amount as on
2014
Rs.39,996
Rs.652,819
Rs.93,530
Rs.786,345
Rs.210,834
Rs.5,840
Rs.16,982
Rs.16,982
Rs.29,251
Rs.279,889
Rs.173,125
Rs.72,140
Rs.100,985
30-06-
Rs.965,249
evenue)
KoFHA
________
Amount as on
2014
Rs.39,996
Rs.652,819
Rs.93,530
Rs.786,345
30-06-
Rs.210,834
Rs.5,840
Rs.16,982
Rs.16,982
Rs.29,251
Rs.279,889
Rs.173,125
Rs.72,140
Rs.100,985
Rs.965,249
evenue)
KoFHA
________
Amount as on
2014
Rs.39,350
Rs.665,405
Rs.95,142
Rs.799,896
Rs.201,237
Rs.36,315
Rs.16,105
Rs.16,105
Rs.0
Rs.269,762
Rs.0
Rs.0
Rs.0
Rs.1,069,658
30-06-
evenue)
KoFHA
________
Amount as on
2014
Rs.39,350
Rs.665,405
Rs.95,142
Rs.799,896
30-06-
Rs.201,237
Rs.36,315
Rs.16,105
Rs.16,105
Rs.0
Rs.269,762
Rs.0
Rs.0
Rs.0
Rs.1,069,658
evenue)
________
Amount as on
2014
Rs.32,340
Rs.464,053
Rs.67,013
Rs.563,406
Rs.201,151
Rs.116,654
Rs.16,587
Rs.16,587
Rs.42,904
Rs.393,883
Rs.0
Rs.0
Rs.0
Rs.957,289
30-06-
evenue)
________
Amount as on
2014
Rs.32,340
Rs.464,053
Rs.67,013
Rs.563,406
Rs.201,151
Rs.116,654
Rs.16,587
Rs.16,587
Rs.42,904
Rs.393,883
Rs.0
Rs.0
Rs.0
Rs.957,289
evenue)
KoFHA
30-06-
As on 30-06-2013
Rs.43,008
Rs.642,821
Rs.82,299
Rs.768,129
Rs.211,502
Rs.11,892
Rs.19,941
Rs.19,941
Rs.0
Rs.263,276
Rs.166,590
Rs.90,233
Rs.76,357
Rs.955,048
KoFHA
As on 30-06-2013
Rs.43,008
Rs.642,821
Rs.82,299
Rs.768,129
Rs.211,502
Rs.11,892
Rs.19,941
Rs.19,941
Rs.0
Rs.263,276
Rs.166,590
Rs.90,233
Rs.76,357
Rs.955,048
KoFHA
As on 30-06-2013
Rs.39,996
Rs.578,589
Rs.74,230
Rs.692,815
Rs.177,792
Rs.5,840
Rs.16,521
Rs.16,521
Rs.0
Rs.216,674
Rs.0
Rs.0
Rs.0
Rs.909,489
KoFHA
As on 30-06-2013
Rs.39,996
Rs.578,589
Rs.74,230
Rs.692,815
Rs.177,792
Rs.5,840
Rs.16,521
Rs.16,521
Rs.0
Rs.216,674
Rs.0
Rs.0
Rs.0
Rs.909,489
KoFHA
As on 30-06-2013
Rs.39,350
Rs.589,895
Rs.75,509
Rs.704,755
Rs.170,165
Rs.36,315
Rs.15,536
Rs.15,536
Rs.0
Rs.237,552
Rs.99,829
Rs.99,829
Rs.0
Rs.942,307
KoFHA
As on 30-06-2013
Rs.39,350
Rs.589,895
Rs.75,509
Rs.704,755
Rs.170,165
Rs.36,315
Rs.15,536
Rs.15,536
Rs.0
Rs.237,552
Rs.99,829
Rs.99,829
Rs.0
Rs.942,307
As on 30-06-2013
Rs.32,340
Rs.410,868
Rs.53,185
Rs.496,393
Rs.169,813
Rs.85,961
Rs.15,669
Rs.15,669
Rs.30,693
Rs.317,805
Rs.0
Rs.0
Rs.0
Rs.814,198
As on 30-06-2013
Rs.32,340
Rs.410,868
Rs.53,185
Rs.496,393
Rs.169,813
Rs.85,961
Rs.15,669
Rs.15,669
Rs.30,693
Rs.317,805
Rs.0
Rs.0
Rs.0
Rs.814,198
KoFHA
U.D.C.
U.D.C.
Telephone Operator
Note:The Profit's allowed are provisional and subject to change upon detail verification
Telephone Operator
Dated:___________
Qazi Faisal
U.D.C.
BPS
9
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.208,902
Rs.85,961
Rs.12,755
Rs.12,755
Rs.0
Rs.320,373
Rs.189,988
Rs.85,961
Rs.9,457
Rs.9,457
Rs.0
Rs.294,863
Rs.30,753
Rs.30,753
Rs.0
Rs.320,373
Rs.86,724
Rs.60,306
Rs.26,418
Rs.268,445
Dated:___________
U.D.C.
Rs.0
Rs.0
Rs.0
Rs.0
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.189,988
Rs.85,961
Rs.9,457
Rs.9,457
Rs.0
Rs.294,863
nding as on 30.6.2015
ding as on to 30.6.2015
Rs.86,724
Rs.60,306
Rs.26,418
Rs.268,445
( - )
Employee Signature:_____________________
Dated:___________
Jamal Nasir
Telephone Operator
BPS
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.31,270
Rs.566,182
Rs.66,317
Rs.663,769
Rs.31,270
Rs.503,363
Rs.62,819
Rs.597,452
Rs.233,632
Rs.171,073
Rs.19,679
Rs.19,679
Rs.44,922
Rs.488,985
Rs.204,442
Rs.131,589
Rs.14,595
Rs.14,595
Rs.39,484
Rs.404,705
Rs.0
Rs.1,152,754
Rs.0
Rs.0
Rs.0
Rs.1,002,157
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Dated:___________
BPS
7
2015
Rs.31,270
Rs.503,363
Rs.62,819
Rs.597,452
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.204,442
Rs.131,589
Rs.14,595
Rs.14,595
Rs.39,484
Rs.404,705
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.0
Rs.0
Rs.0
Rs.1,002,157
Employee Signature:_____________________
________
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.172,212
Rs.85,961
Rs.8,888
Rs.8,888
Rs.0
Rs.275,949
Rs.71,704
Rs.42,148
Rs.29,556
Rs.246,393
evenue)
KoFHA
30-06-
________
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
Rs.172,212
Rs.85,961
Rs.8,888
Rs.8,888
Rs.0
Rs.275,949
Rs.71,704
Rs.42,148
Rs.29,556
Rs.246,393
evenue)
KoFHA
________
Amount as on
2014
Rs.31,270
Rs.439,772
Rs.63,591
Rs.534,633
Rs.176,478
Rs.94,947
Rs.13,982
Rs.13,982
Rs.36,642
Rs.336,031
Rs.0
Rs.0
Rs.0
Rs.870,664
30-06-
evenue)
KoFHA
________
Amount as on
2014
Rs.31,270
Rs.439,772
Rs.63,591
Rs.534,633
Rs.176,478
Rs.94,947
Rs.13,982
Rs.13,982
Rs.36,642
Rs.336,031
Rs.0
Rs.0
Rs.0
Rs.870,664
evenue)
KoFHA
30-06-
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.155,578
Rs.85,961
Rs.8,317
Rs.8,317
Rs.0
Rs.258,173
Rs.36,058
Rs.15,020
Rs.21,038
Rs.237,135
KoFHA
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.155,578
Rs.85,961
Rs.8,317
Rs.8,317
Rs.0
Rs.258,173
Rs.36,058
Rs.15,020
Rs.21,038
Rs.237,135
KoFHA
As on 30-06-2013
Rs.31,270
Rs.389,303
Rs.50,469
Rs.471,042
Rs.149,148
Rs.68,794
Rs.13,665
Rs.13,665
Rs.26,153
Rs.271,425
Rs.0
Rs.0
Rs.0
Rs.742,467
KoFHA
As on 30-06-2013
Rs.31,270
Rs.389,303
Rs.50,469
Rs.471,042
Rs.149,148
Rs.68,794
Rs.13,665
Rs.13,665
Rs.26,153
Rs.271,425
Rs.0
Rs.0
Rs.0
Rs.742,467
KoFHA
L.D.C.
L.D.C.
L.D.C.
Note:The Profit's allowed are provisional and subject to change upon detail verification
L.D.C.
Dated:___________
Anwar Ali
L.D.C.
BPS
7
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.23,786
Rs.345,886
Rs.41,034
Rs.410,705
Rs.23,786
Rs.307,016
Rs.38,869
Rs.369,672
Rs.222,243
Rs.7,867
Rs.18,008
Rs.18,008
Rs.0
Rs.266,126
Rs.195,561
Rs.7,867
Rs.13,341
Rs.13,341
Rs.0
Rs.230,110
Rs.125,000
Rs.75,000
Rs.50,000
Rs.626,831
Rs.93,790
Rs.93,790
Rs.0
Rs.599,782
Dated:___________
L.D.C.
7
2015
Rs.23,786
Rs.307,016
Rs.38,869
Rs.369,672
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.195,561
Rs.7,867
Rs.13,341
Rs.13,341
Rs.0
Rs.230,110
nding as on 30.6.2015
ding as on to 30.6.2015
Rs.93,790
Rs.93,790
Rs.0
Rs.599,782
( - )
Employee Signature:_____________________
Dated:___________
Salamat Ali
L.D.C.
BPS
7
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.70,902
Rs.8,368
Rs.10,110
Rs.10,110
Rs.0
Rs.99,490
Rs.54,458
Rs.8,368
Rs.8,222
Rs.8,222
Rs.0
Rs.79,270
Rs.93,078
Rs.52,286
Rs.40,792
Rs.58,698
Rs.58,064
Rs.26,162
Rs.31,902
Rs.47,368
Dated:___________
L.D.C.
7
2015
Rs.0
Rs.0
Rs.0
Rs.0
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.54,458
Rs.8,368
Rs.8,222
Rs.8,222
Rs.0
Rs.79,270
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.58,064
Rs.26,162
Rs.31,902
Rs.47,368
Employee Signature:_____________________
________
Amount as on
2014
Rs.23,786
Rs.267,670
Rs.39,347
Rs.330,802
Rs.169,839
Rs.7,867
Rs.12,861
Rs.12,861
Rs.0
Rs.203,428
Rs.93,790
Rs.93,790
Rs.0
Rs.534,230
evenue)
KoFHA
30-06-
________
Amount as on
2014
Rs.23,786
Rs.267,670
Rs.39,347
Rs.330,802
30-06-
Rs.169,839
Rs.7,867
Rs.12,861
Rs.12,861
Rs.0
Rs.203,428
Rs.93,790
Rs.93,790
Rs.0
Rs.534,230
evenue)
KoFHA
________
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.38,972
Rs.8,368
Rs.7,743
Rs.7,743
Rs.0
Rs.62,826
Rs.23,830
Rs.13,620
Rs.10,210
Rs.52,616
30-06-
Rs.47,854
evenue)
KoFHA
________
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.38,972
Rs.8,368
Rs.7,743
Rs.7,743
Rs.0
Rs.62,826
Rs.23,830
Rs.13,620
Rs.10,210
Rs.52,616
evenue)
KoFHA
30-06-
L.D.C.
L.D.C.
L.D.C.
Note:The Profit's allowed are provisional and subject to change upon detail verification
L.D.C.
L.D.C.
D-
L.D.C.
Genrator Operator
D-
Genrator Operator
Dated:___________
BPS
7
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.86,914
Rs.34,742
Rs.11,465
Rs.11,465
Rs.13,504
Rs.158,090
Rs.69,832
Rs.23,747
Rs.8,541
Rs.8,541
Rs.10,995
Rs.121,656
Rs.0
Rs.158,090
Rs.0
Rs.0
Rs.0
Rs.121,656
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Dated:___________
L.D.C.
7
2015
Rs.0
Rs.0
Rs.0
Rs.0
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.69,832
Rs.23,747
Rs.8,541
Rs.8,541
Rs.10,995
Rs.121,656
nding as on 30.6.2015
ding as on to 30.6.2015
Rs.0
Rs.0
Rs.0
Rs.121,656
( - )
Employee Signature:_____________________
Dated:___________
Ghulam Hyder
L.D.C.
BPS
rd 01-07-1998
Scheme 1998 as on 30-06-2015
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.87,020
Rs.14,521
Rs.11,465
Rs.11,465
Rs.0
Rs.124,471
Rs.69,938
Rs.14,521
Rs.8,541
Rs.8,541
Rs.0
Rs.101,541
Rs.22,391
Rs.22,391
Rs.0
Rs.124,471
Rs.53,723
Rs.31,332
Rs.22,391
Rs.79,150
Dated:___________
L.D.C.
Rs.0
Rs.0
Rs.0
Rs.0
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.69,938
Rs.14,521
Rs.8,541
Rs.8,541
Rs.0
Rs.101,541
nding as on 30.6.2015
ding as on to 30.6.2015
Rs.53,723
Rs.31,332
Rs.22,391
Rs.79,150
( - )
Employee Signature:_____________________
Dated:___________
Muhammad Khan
L.D.C.
BPS
7
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.87,020
Rs.8,824
Rs.11,465
Rs.11,465
Rs.0
Rs.118,774
Rs.69,938
Rs.8,824
Rs.8,541
Rs.8,541
Rs.0
Rs.95,844
Rs.47,500
Rs.30,000
Rs.17,500
Rs.97,909
Rs.50,409
Rs.47,500
Rs.101,274
Rs.48,344
Dated:___________
L.D.C.
Rs.0
Rs.0
Rs.0
Rs.0
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.69,938
Rs.8,824
Rs.8,541
Rs.8,541
Rs.0
Rs.95,844
nding as on 30.6.2015
ding as on to 30.6.2015
Rs.97,909
Rs.50,409
Rs.47,500
Rs.48,344
( - )
Employee Signature:_____________________
Dated:___________
Sultan Ahmed
Genrator Operator
BPS
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.84,730
Rs.34,561
Rs.11,045
Rs.11,045
Rs.13,241
Rs.154,622
Rs.68,286
Rs.23,747
Rs.8,222
Rs.8,222
Rs.10,814
Rs.119,291
Rs.0
Rs.0
Rs.0
Rs.0
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.154,622
Rs.119,291
Dated:___________
BPS
Rs.0
Rs.0
Rs.0
Rs.0
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.68,286
Rs.23,747
Rs.8,222
Rs.8,222
Rs.10,814
Rs.119,291
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.0
Rs.0
Rs.0
Rs.119,291
Employee Signature:_____________________
________
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.53,816
Rs.14,521
Rs.8,008
Rs.8,008
Rs.9,226
Rs.93,579
Rs.0
Rs.0
Rs.0
Rs.93,579
evenue)
KoFHA
30-06-
________
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
Rs.53,816
Rs.14,521
Rs.8,008
Rs.8,008
Rs.9,226
Rs.93,579
Rs.0
Rs.0
Rs.0
Rs.93,579
evenue)
KoFHA
________
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.53,816
Rs.14,521
Rs.8,061
Rs.8,061
Rs.0
Rs.84,459
Rs.53,723
Rs.4,476
Rs.49,247
Rs.35,212
30-06-
evenue)
KoFHA
________
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
Rs.53,816
Rs.14,521
Rs.8,061
Rs.8,061
Rs.0
Rs.84,459
Rs.53,723
Rs.4,476
Rs.49,247
Rs.35,212
evenue)
KoFHA
________
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.53,816
Rs.8,824
Rs.8,061
Rs.8,061
Rs.0
Rs.78,762
Rs.37,909
Rs.26,860
Rs.11,049
30-06-
Rs.67,713
evenue)
KoFHA
________
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
Rs.53,816
Rs.8,824
Rs.8,061
Rs.8,061
Rs.0
Rs.78,762
Rs.37,909
Rs.26,860
Rs.11,049
Rs.67,713
evenue)
KoFHA
________
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.53,816
Rs.14,521
Rs.7,235
Rs.7,235
Rs.9,226
Rs.92,033
Rs.0
Rs.0
Rs.0
30-06-
evenue)
Rs.92,033
________
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.53,816
Rs.14,521
Rs.7,235
Rs.7,235
Rs.9,226
Rs.92,033
Rs.0
Rs.0
Rs.0
Rs.92,033
evenue)
KoFHA
30-06-
Gate Keeper
Gate Keeper
Gate Keeper
Dated:___________
Abdul Samad
BPS
Gate Keeper
5
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.78,730
Rs.32,675
Rs.9,880
Rs.9,880
Rs.12,366
Rs.143,531
Rs.63,998
Rs.22,511
Rs.7,366
Rs.7,366
Rs.10,165
Rs.111,405
Rs.0
Rs.143,531
Rs.0
Rs.0
Rs.0
Rs.111,405
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Employee Signature:_____________________
Dated:___________
Ahmed Khan
Gate Keeper
BPS
5
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.78,730
Rs.32,546
Rs.9,880
Rs.9,880
Rs.12,352
Rs.143,388
Rs.63,998
Rs.22,395
Rs.7,366
Rs.7,366
Rs.10,151
Rs.111,276
Rs.0
Rs.143,388
Rs.0
Rs.0
Rs.0
Rs.111,276
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Dated:___________
Ahmed Khan
BPS
Gate Keeper
5
2015
Rs.0
Rs.0
Rs.0
Rs.0
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.63,998
Rs.22,395
Rs.7,366
Rs.7,366
Rs.10,151
Rs.111,276
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.0
Rs.0
Rs.0
Rs.111,276
Employee Signature:_____________________
________
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
Rs.49,784
Rs.13,912
Rs.7,107
Rs.7,107
Rs.8,599
Rs.86,509
Rs.0
Rs.0
Rs.0
Rs.86,509
evenue)
KoFHA
________
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.49,784
Rs.13,810
Rs.7,107
Rs.7,107
Rs.8,585
Rs.86,393
Rs.0
Rs.0
Rs.0
Rs.86,393
30-06-
evenue)
________
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.49,784
Rs.13,810
Rs.7,107
Rs.7,107
Rs.8,585
Rs.86,393
Rs.0
Rs.0
Rs.0
Rs.86,393
evenue)
KoFHA
30-06-
Gate Keeper
Electrician
Note:The Profit's allowed are provisional and subject to change upon detail verification
Electrician
Plumber
Note:The Profit's allowed are provisional and subject to change upon detail verification
Plumber
W.H.O.
Note:The Profit's allowed are provisional and subject to change upon detail verification
W.H.O.
Dated:___________
Muhammad Saleem
BPS
Gate Keeper
5
2015
Rs.0
Rs.0
Rs.0
Rs.0
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.9,880
nding as on 30.6.2015
ding as on to 30.6.2015
Rs.63,998
Rs.22,395
Rs.7,366
Rs.7,366
Rs.10,151
Rs.111,276
Rs.0
Rs.0
Rs.0
Rs.111,276
( - )
Employee Signature:_____________________
Dated:___________
Amir Iqbal
Electrician
BPS
5
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.78,340
Rs.32,078
Rs.9,880
Rs.9,880
Rs.12,256
Rs.142,435
Rs.63,608
Rs.22,017
Rs.7,366
Rs.7,366
Rs.10,061
Rs.110,418
Rs.0
Rs.142,435
Rs.0
Rs.0
Rs.0
Rs.110,418
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Dated:___________
Electrician
5
2015
Rs.0
Rs.0
Rs.0
Rs.0
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.63,608
Rs.22,017
Rs.7,366
Rs.7,366
Rs.10,061
Rs.110,418
nding as on 30.6.2015
ding as on to 30.6.2015
Rs.0
Rs.0
Rs.0
Rs.110,418
( - )
Employee Signature:_____________________
Dated:___________
Muhammad Ejaz
Plumber
BPS
5
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.78,340
Rs.32,078
Rs.9,880
Rs.9,880
Rs.12,256
Rs.142,435
Rs.63,608
Rs.22,017
Rs.7,366
Rs.7,366
Rs.10,061
Rs.110,418
Rs.0
Rs.142,435
Rs.0
Rs.0
Rs.0
Rs.110,418
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Dated:___________
Plumber
5
2015
Rs.0
Rs.0
Rs.0
Rs.0
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.63,608
Rs.22,017
Rs.7,366
Rs.7,366
Rs.10,061
Rs.110,418
nding as on 30.6.2015
ding as on to 30.6.2015
Rs.0
Rs.0
Rs.0
Rs.110,418
( - )
Employee Signature:_____________________
Dated:___________
Mukhtiar Ahmed
W.H.O.
BPS
5
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.78,340
Rs.32,078
Rs.9,880
Rs.9,880
Rs.12,256
Rs.142,435
Rs.63,608
Rs.22,017
Rs.7,366
Rs.7,366
Rs.10,061
Rs.110,418
Rs.0
Rs.142,435
Rs.0
Rs.0
Rs.0
Rs.110,418
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Dated:___________
W.H.O.
5
2015
Rs.0
Rs.0
Rs.0
Rs.0
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.63,608
Rs.22,017
Rs.7,366
Rs.7,366
Rs.10,061
Rs.110,418
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.0
Rs.0
Rs.0
Rs.110,418
Employee Signature:_____________________
________
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
Rs.49,784
Rs.13,810
Rs.7,107
Rs.7,107
Rs.8,585
Rs.86,393
Rs.0
Rs.0
Rs.0
Rs.86,393
evenue)
KoFHA
________
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.49,394
Rs.13,524
Rs.7,107
Rs.7,107
Rs.8,494
Rs.85,625
Rs.0
Rs.0
Rs.0
Rs.85,625
30-06-
evenue)
________
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
Rs.49,394
Rs.13,524
Rs.7,107
Rs.7,107
Rs.8,494
Rs.85,625
Rs.0
Rs.0
Rs.0
Rs.85,625
evenue)
KoFHA
________
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.49,394
Rs.13,524
Rs.7,107
Rs.7,107
Rs.8,494
Rs.85,625
Rs.0
Rs.0
Rs.0
Rs.85,625
30-06-
evenue)
________
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
Rs.49,394
Rs.13,524
Rs.7,107
Rs.7,107
Rs.8,494
Rs.85,625
Rs.0
Rs.0
Rs.0
Rs.85,625
evenue)
________
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.49,394
Rs.13,524
Rs.7,107
Rs.7,107
Rs.8,494
Rs.85,625
Rs.0
Rs.0
Rs.0
Rs.85,625
30-06-
evenue)
________
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.49,394
Rs.13,524
Rs.7,107
Rs.7,107
Rs.8,494
Rs.85,625
Rs.0
Rs.0
Rs.0
Rs.85,625
evenue)
KoFHA
30-06-
Driver
Driver
Driver
Note:The Profit's allowed are provisional and subject to change upon detail verification
Driver
Dated:___________
Waheeduddin
Driver
BPS
5
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.79,132
Rs.32,073
Rs.10,216
Rs.10,216
Rs.9,499
Rs.85,575
Rs.63,872
Rs.22,017
Rs.7,630
Rs.7,630
Rs.10,055
Rs.85,575
Rs.0
Rs.85,575
Rs.0
Rs.0
Rs.0
Rs.85,575
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Dated:___________
Mr. Waheeduddin
BPS
Driver
5
2015
Rs.0
Rs.0
Rs.0
Rs.0
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.63,872
Rs.22,017
Rs.7,630
Rs.7,630
Rs.10,055
Rs.85,575
nding as on 30.6.2015
ding as on to 30.6.2015
Rs.0
Rs.0
Rs.0
Rs.85,575
( - )
Employee Signature:_____________________
Dated:___________
Zulamin Gul
Driver
BPS
7
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.40,396
Rs.1,068,740
Rs.123,114
Rs.1,232,251
Rs.40,396
Rs.952,120
Rs.116,621
Rs.1,109,136
Rs.241,304
Rs.224,242
Rs.19,757
Rs.19,757
Rs.51,676
Rs.556,736
Rs.211,420
Rs.178,434
Rs.14,942
Rs.14,942
Rs.45,808
Rs.465,546
Rs.0
Rs.1,788,986
Rs.0
Rs.0
Rs.0
Rs.1,574,682
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Dated:___________
Driver
7
2015
Rs.40,396
Rs.952,120
Rs.116,621
Rs.1,109,136
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.211,420
Rs.178,434
Rs.14,942
Rs.14,942
Rs.45,808
Rs.465,546
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.0
Rs.0
Rs.0
Rs.1,574,682
Employee Signature:_____________________
________
evenue)
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.49,394
Rs.13,524
Rs.7,239
Rs.7,239
Rs.8,494
Rs.85,575
Rs.0
Rs.0
Rs.0
Rs.85,575
30-06-
________
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
Rs.49,394
Rs.13,524
Rs.7,239
Rs.7,239
Rs.8,494
Rs.85,575
Rs.0
Rs.0
Rs.0
Rs.85,575
evenue)
KoFHA
________
Amount as on
2014
Rs.40,396
Rs.834,067
Rs.118,053
Rs.992,516
Rs.182,494
Rs.135,504
Rs.14,463
Rs.14,463
Rs.42,930
Rs.389,854
Rs.0
Rs.0
Rs.0
Rs.1,382,370
30-06-
evenue)
KoFHA
________
Amount as on
2014
Rs.40,396
Rs.834,067
Rs.118,053
Rs.992,516
Rs.182,494
Rs.135,504
Rs.14,463
Rs.14,463
Rs.42,930
Rs.389,854
Rs.0
Rs.0
Rs.0
Rs.1,382,370
evenue)
KoFHA
30-06-
Driver
Dated:___________
BPS
7
Upto Nov-15
rd 01-07-1998
Scheme 1998 as on 30-06-2014
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
2015
Rs.35,748
Rs.777,781
Rs.90,302
Rs.903,830
Rs.35,748
Rs.692,242
Rs.85,539
Rs.813,529
Rs.218,698
Rs.7,294
Rs.5,750
Rs.5,750
Rs.0
Rs.237,492
Rs.191,366
Rs.7,294
Rs.13,666
Rs.13,666
Rs.0
Rs.225,992
Rs.0
Rs.0
Rs.0
Rs.1,141,322
Rs.135,421
Rs.135,421
Rs.0
Rs.1,039,521
________
Amount as on
2014
Rs.35,748
Rs.605,653
Rs.86,589
Rs.727,990
Rs.164,998
Rs.7,294
Rs.13,184
Rs.13,184
Rs.0
Rs.198,660
Rs.135,421
Rs.50,787
Rs.84,634
Rs.842,016
evenue)
KoFHA
30-06-
Driver
Driver
Driver
Note:The Profit's allowed are provisional and subject to change upon detail verification
Driver
Driver
Note:The Profit's allowed are provisional and subject to change upon detail verification
Driver
Dated:___________
Manzoor Ahmed
Driver
BPS
7
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.31,126
Rs.574,591
Rs.67,235
Rs.672,952
Rs.31,126
Rs.510,903
Rs.63,688
Rs.605,717
Rs.210,758
Rs.48,108
Rs.17,686
Rs.17,686
Rs.28,734
Rs.322,972
Rs.184,076
Rs.23,695
Rs.13,341
Rs.13,341
Rs.24,413
Rs.258,866
Rs.0
Rs.995,924
Rs.0
Rs.0
Rs.0
Rs.864,583
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Dated:___________
Manzoor Ahmed
BPS
Driver
7
2015
Rs.31,126
Rs.510,903
Rs.63,688
Rs.605,717
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.184,076
Rs.23,695
Rs.13,341
Rs.13,341
Rs.24,413
Rs.258,866
nding as on 30.6.2015
ding as on to 30.6.2015
Rs.0
Rs.0
Rs.0
Rs.864,583
( - )
Employee Signature:_____________________
Dated:___________
Habibullah
Driver
BPS
7
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.32,820
Rs.651,167
Rs.75,923
Rs.759,909
Rs.32,820
Rs.579,249
Rs.71,918
Rs.683,987
Rs.212,120
Rs.114,709
Rs.14,543
Rs.14,543
Rs.36,278
Rs.392,193
Rs.185,438
Rs.83,150
Rs.13,341
Rs.13,341
Rs.31,559
Rs.326,829
Rs.0
Rs.1,152,102
Rs.0
Rs.0
Rs.0
Rs.1,010,816
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Dated:___________
Mr. Habibullah
BPS
Driver
7
2015
Rs.32,820
Rs.579,249
Rs.71,918
Rs.683,987
rd 01-07-1998
Scheme 1998 as on 30-06-2014
Rs.185,438
Rs.83,150
Rs.13,341
Rs.13,341
Rs.31,559
Rs.326,829
nding as on 30.6.2015
ding as on to 30.6.2015
Rs.0
Rs.0
Rs.0
Rs.1,010,816
( - )
Employee Signature:_____________________
Dated:___________
Ghulam Qadir
Driver
BPS
7
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.23,114
Rs.331,417
Rs.39,353
Rs.393,884
Rs.23,114
Rs.294,140
Rs.37,277
Rs.354,531
Rs.203,892
Rs.4,415
Rs.17,203
Rs.17,203
Rs.0
Rs.242,713
Rs.177,848
Rs.4,415
Rs.13,022
Rs.13,022
Rs.0
Rs.208,307
Rs.164,867
Rs.75,559
Rs.89,308
Rs.547,289
Rs.107,338
Rs.107,338
Rs.0
Rs.562,838
Dated:___________
Driver
7
2015
Rs.23,114
Rs.294,140
Rs.37,277
Rs.354,531
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.177,848
Rs.4,415
Rs.13,022
Rs.13,022
Rs.0
Rs.208,307
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.107,338
Rs.107,338
Rs.0
Rs.562,838
Employee Signature:_____________________
________
evenue)
Amount as on
2014
Rs.31,126
Rs.446,433
Rs.64,470
Rs.542,029
Rs.158,354
Rs.23,695
Rs.12,861
Rs.12,861
Rs.0
Rs.207,771
Rs.0
Rs.0
Rs.0
Rs.749,800
30-06-
________
Amount as on
2014
Rs.31,126
Rs.446,433
Rs.64,470
Rs.542,029
30-06-
Rs.158,354
Rs.23,695
Rs.12,861
Rs.12,861
Rs.0
Rs.207,771
Rs.0
Rs.0
Rs.0
Rs.749,800
evenue)
KoFHA
________
Amount as on
2014
Rs.32,820
Rs.506,447
Rs.72,801
Rs.612,069
Rs.159,716
Rs.54,263
Rs.12,861
Rs.12,861
Rs.28,887
Rs.268,588
Rs.0
Rs.0
Rs.0
Rs.880,657
30-06-
evenue)
________
Amount as on
2014
Rs.32,820
Rs.506,447
Rs.72,801
Rs.612,069
30-06-
Rs.159,716
Rs.54,263
Rs.12,861
Rs.12,861
Rs.28,887
Rs.268,588
Rs.0
Rs.0
Rs.0
Rs.880,657
evenue)
KoFHA
________
Amount as on
2014
Rs.23,114
Rs.256,405
Rs.37,735
Rs.317,254
Rs.152,762
Rs.4,415
Rs.12,543
Rs.12,543
Rs.0
Rs.182,263
Rs.107,338
Rs.67,080
Rs.40,258
Rs.459,259
30-06-
evenue)
________
Amount as on
2014
Rs.23,114
Rs.256,405
Rs.37,735
Rs.317,254
Rs.152,762
Rs.4,415
Rs.12,543
Rs.12,543
Rs.0
Rs.182,263
Rs.107,338
Rs.67,080
Rs.40,258
Rs.459,259
evenue)
KoFHA
30-06-
D.R.
D.R.
Naib Qasid
Naib Qasid
Naib Qasid
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Naib Qasid
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2015
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2015
Total of interest as on 30-06-2015
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Boat Met
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2015
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2015
Total of interest as on 30-06-2015
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Boat Met
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2015
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2015
Total of interest as on 30-06-2015
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Boat Mate
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2015
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2015
Total of interest as on 30-06-2015
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Boat Met
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Helper
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2015
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2015
Total of interest as on 30-06-2015
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Helper
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2015
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2015
Total of interest as on 30-06-2015
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Dated:___________
Muhammad Sharif
D.R.
BPS
7
2016
rd 01-07-1998
Scheme 1998 as on 30-06-2015
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
2015
Rs.34,180
Rs.763,868
Rs.88,583
Rs.886,631
Rs.34,180
Rs.679,957
Rs.83,911
Rs.798,048
Rs.211,912
Rs.4,284
Rs.17,686
Rs.17,686
Rs.0
Rs.251,568
Rs.185,230
Rs.4,284
Rs.13,341
Rs.13,341
Rs.0
Rs.216,196
Rs.320,337
Rs.202,525
Rs.117,812
Rs.1,020,387
Rs.164,138
Rs.20,517
Rs.143,621
Rs.870,623
Dated:___________
D.R.
7
2015
Rs.34,180
Rs.679,957
Rs.83,911
Rs.798,048
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.185,230
Rs.4,284
Rs.13,341
Rs.13,341
Rs.0
Rs.216,196
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.164,138
Rs.20,517
Rs.143,621
Rs.870,623
Employee Signature:_____________________
Dated:___________
Muhammad Ashraf
Naib Qasid
BPS
3
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2014
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.34,536
Rs.785,342
Rs.91,006
Rs.910,884
Rs.34,536
Rs.699,135
Rs.86,206
Rs.819,878
Rs.205,814
Rs.45,583
Rs.13,583
Rs.13,583
Rs.0
Rs.278,563
Rs.183,088
Rs.45,583
Rs.11,363
Rs.11,363
Rs.0
Rs.251,397
Rs.48,745
Rs.48,745
Rs.0
Rs.1,189,447
Rs.247,209
Rs.198,464
Rs.48,745
Rs.1,022,530
Dated:___________
Naib Qasid
3
2015
Rs.34,536
Rs.699,135
Rs.86,206
Rs.819,878
rd 01-07-1998
Scheme 1998 as on 30-06-2014
Rs.183,088
Rs.45,583
Rs.11,363
Rs.11,363
Rs.0
Rs.251,397
nding as on 30.6.2015
ding as on to 30.6.2015
Rs.247,209
Rs.198,464
Rs.48,745
Rs.1,022,530
( - )
Employee Signature:_____________________
Dated:___________
Aleemuddin
Naib Qasid
BPS
Rs.25,594
Rs.470,513
Rs.55,068
Rs.551,175
rd 01-07-1998
Scheme 1998 as on 30-06-2014
Rs.172,092
Rs.3,450
Rs.13,702
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Amount as on
2016
Rs.25,594
Rs.418,350
Rs.52,163
Rs.496,107
Rs.13,702
Rs.0
Rs.202,946
Rs.151,372
Rs.3,450
Rs.10,360
Rs.10,360
Rs.0
Rs.175,542
Rs.406,201
Rs.287,142
Rs.119,059
Rs.323,262
Rs.206,450
Rs.116,812
30-06-
Rs.635,062
Rs.554,837
Dated:___________
Mr. Aleemuddin
BPS
Naib Qasid
3
2015
Rs.25,594
Rs.418,350
Rs.52,163
Rs.496,107
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.151,372
Rs.3,450
Rs.10,360
Rs.10,360
Rs.0
Rs.175,542
nding as on 30.6.2015
ding as on to 30.6.2015
Rs.323,262
Rs.206,450
Rs.116,812
Rs.554,837
( - )
Employee Signature:_____________________
Dated:___________
Morio
Boat Met
BPS
3
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.71,428
Rs.29,376
Rs.9,351
Rs.9,351
Rs.11,189
Rs.130,696
Rs.57,894
Rs.20,200
Rs.6,767
Rs.6,767
Rs.9,176
Rs.100,804
Rs.0
Rs.130,696
Rs.0
Rs.0
Rs.0
Rs.100,804
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Dated:___________
Mr. Morio
BPS
Boat Met
3
2015
Rs.0
Rs.0
Rs.0
Rs.0
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.57,894
Rs.20,200
Rs.6,767
Rs.6,767
Rs.9,176
Rs.100,804
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.0
Rs.0
Rs.0
Rs.100,804
Employee Signature:_____________________
Dated:___________
Mesayo
Boat Mate
BPS
3
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.71,428
Rs.29,376
Rs.9,022
Rs.9,022
Rs.11,189
Rs.130,038
Rs.57,894
Rs.20,200
Rs.6,767
Rs.6,767
Rs.9,176
Rs.100,804
Rs.0
Rs.130,038
Rs.0
Rs.0
Rs.0
Rs.100,804
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Dated:___________
Mesayo
BPS
Boat Met
3
2015
Rs.0
Rs.0
Rs.0
Rs.0
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.57,894
Rs.20,200
Rs.6,767
Rs.6,767
Rs.9,176
Rs.100,804
nding as on 30.6.2015
ding as on to 30.6.2015
Rs.0
Rs.0
Rs.0
Rs.100,804
( - )
Employee Signature:_____________________
Dated:___________
Mashood Ahmed
Helper
BPS
3
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.71,428
Rs.29,376
Rs.9,022
Rs.9,022
Rs.11,189
Rs.130,038
Rs.57,894
Rs.20,200
Rs.6,767
Rs.6,767
Rs.9,176
Rs.100,804
Rs.0
Rs.130,038
Rs.0
Rs.0
Rs.0
Rs.100,804
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Dated:___________
Mr. Mashood
BPS
Helper
3
2015
Rs.0
Rs.0
Rs.0
Rs.0
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.57,894
Rs.20,200
Rs.6,767
Rs.6,767
Rs.9,176
Rs.100,804
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.0
Rs.0
Rs.0
Rs.100,804
Employee Signature:_____________________
________
evenue)
Amount as on
2014
Rs.34,180
Rs.595,015
Rs.84,941
Rs.714,137
Rs.159,508
Rs.4,284
Rs.12,861
Rs.12,861
Rs.0
Rs.189,514
Rs.104,545
Rs.104,545
Rs.0
Rs.903,651
30-06-
________
Amount as on
2014
Rs.34,180
Rs.595,015
Rs.84,941
Rs.714,137
Rs.159,508
Rs.4,284
Rs.12,861
Rs.12,861
Rs.0
Rs.189,514
Rs.104,545
Rs.104,545
Rs.0
Rs.903,651
evenue)
KoFHA
30-06-
________
evenue)
Amount as on
2014
Rs.34,536
Rs.611,870
Rs.87,265
Rs.733,671
Rs.160,964
Rs.45,583
Rs.11,062
Rs.11,062
Rs.0
Rs.228,671
Rs.247,209
Rs.133,460
Rs.113,749
Rs.848,593
30-06-
________
Amount as on
2014
Rs.34,536
Rs.611,870
Rs.87,265
Rs.733,671
30-06-
Rs.160,964
Rs.45,583
Rs.11,062
Rs.11,062
Rs.0
Rs.228,671
Rs.247,209
Rs.133,460
Rs.113,749
Rs.848,593
evenue)
KoFHA
________
As on 30-06-2014
Rs.25,594
Rs.365,546
Rs.52,804
Rs.443,944
Rs.131,248
Rs.3,450
Rs.10,062
Rs.10,062
Rs.0
Rs.154,822
Rs.199,936
Rs.132,672
Rs.67,264
evenue)
Rs.531,502
________
As on 30-06-2014
Rs.25,594
Rs.365,546
Rs.52,804
Rs.443,944
Rs.131,248
Rs.3,450
Rs.10,062
Rs.10,062
Rs.0
Rs.154,822
Rs.199,936
Rs.132,672
Rs.67,264
Rs.531,502
evenue)
________
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.44,972
Rs.12,449
Rs.6,461
Rs.6,461
Rs.7,752
Rs.78,094
Rs.0
Rs.0
Rs.0
Rs.78,094
evenue)
________
evenue)
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.44,972
Rs.12,449
Rs.6,461
Rs.6,461
Rs.7,752
Rs.78,094
Rs.0
Rs.0
Rs.0
Rs.78,094
________
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.44,972
Rs.12,449
Rs.6,461
Rs.6,461
Rs.7,752
Rs.78,094
Rs.0
Rs.0
Rs.0
Rs.78,094
evenue)
KoFHA
________
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.44,972
Rs.12,449
Rs.6,461
Rs.6,461
Rs.7,752
Rs.78,094
Rs.0
Rs.0
Rs.0
Rs.78,094
evenue)
KoFHA
________
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.44,972
Rs.12,449
Rs.6,461
Rs.6,461
Rs.7,752
Rs.78,094
Rs.0
Rs.0
Rs.0
Rs.78,094
evenue)
________
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.44,972
Rs.12,449
Rs.6,461
Rs.6,461
Rs.7,752
Rs.78,094
Rs.0
Rs.0
Rs.0
Rs.78,094
evenue)
KoFHA
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Helper
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2015
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2015
Total of interest as on 30-06-2015
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Helper
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2015
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2015
Total of interest as on 30-06-2015
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Helper
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2015
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2015
Total of interest as on 30-06-2015
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Helper
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2015
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2015
Total of interest as on 30-06-2015
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Dated:___________
Hassan
Helper
BPS
3
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.71,428
Rs.29,376
Rs.8,283
Rs.8,283
Rs.11,189
Rs.128,560
Rs.57,894
Rs.20,200
Rs.6,767
Rs.6,767
Rs.9,176
Rs.100,804
Rs.0
Rs.128,560
Rs.0
Rs.0
Rs.0
Rs.100,804
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Dated:___________
Mr. Hassan
BPS
Helper
3
2015
Rs.0
Rs.0
Rs.0
Rs.0
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.57,894
Rs.20,200
Rs.6,767
Rs.6,767
Rs.9,176
Rs.100,804
nding as on 30.6.2015
ding as on to 30.6.2015
Rs.0
Rs.0
Rs.0
Rs.100,804
( - )
Employee Signature:_____________________
Dated:___________
BPS
3
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.71,428
Rs.29,376
Rs.9,022
Rs.9,022
Rs.11,189
Rs.130,038
Rs.57,894
Rs.20,200
Rs.6,767
Rs.6,767
Rs.9,176
Rs.100,804
Rs.0
Rs.130,038
Rs.0
Rs.0
Rs.0
Rs.100,804
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Dated:___________
Helper
3
2015
Rs.0
Rs.0
Rs.0
Rs.0
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.57,894
Rs.20,200
Rs.6,767
Rs.6,767
Rs.9,176
Rs.100,804
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.0
Rs.0
Rs.0
Rs.100,804
Employee Signature:_____________________
________
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.44,972
Rs.12,449
Rs.6,461
Rs.6,461
Rs.7,752
Rs.78,094
Rs.0
Rs.0
Rs.0
Rs.78,094
evenue)
KoFHA
________
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.44,972
Rs.12,449
Rs.6,461
Rs.6,461
Rs.7,752
Rs.78,094
Rs.0
Rs.0
Rs.0
Rs.78,094
evenue)
KoFHA
________
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.44,972
Rs.12,449
Rs.6,461
Rs.6,461
Rs.7,752
Rs.78,094
Rs.0
Rs.0
Rs.0
Rs.78,094
evenue)
________
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.44,972
Rs.12,449
Rs.6,461
Rs.6,461
Rs.7,752
Rs.78,094
Rs.0
Rs.0
Rs.0
Rs.78,094
evenue)
KoFHA
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Helper
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2015
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2015
Total of interest as on 30-06-2015
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Helper
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2015
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2015
Total of interest as on 30-06-2015
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Naib Qasid
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2015
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2015
Total of interest as on 30-06-2015
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Naib Qasid
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2015
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2015
Total of interest as on 30-06-2015
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Dated:___________
Dawood
Helper
BPS
3
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.71,428
Rs.29,343
Rs.9,022
Rs.9,022
Rs.8,637
Rs.77,808
Rs.57,894
Rs.20,200
Rs.6,767
Rs.6,767
Rs.9,142
Rs.77,808
Rs.0
Rs.77,808
Rs.0
Rs.0
Rs.0
Rs.77,808
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Dated:___________
Mr. Dawood
BPS
Helper
3
2015
Rs.0
Rs.0
Rs.0
Rs.0
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.57,894
Rs.20,200
Rs.6,767
Rs.6,767
Rs.9,142
Rs.77,808
nding as on 30.6.2015
ding as on to 30.6.2015
Rs.0
Rs.0
Rs.0
Rs.77,808
( - )
Employee Signature:_____________________
Dated:___________
Sain Buksh
Naib Qasid
BPS
2
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.24,444
Rs.421,111
Rs.49,457
Rs.495,011
Rs.24,444
Rs.374,263
Rs.46,848
Rs.445,555
Rs.162,808
Rs.53,567
Rs.11,838
Rs.11,838
Rs.24,018
Rs.264,068
Rs.143,292
Rs.32,868
Rs.9,758
Rs.9,758
Rs.20,699
Rs.216,375
Rs.50,000
Rs.12,498
Rs.37,502
Rs.721,578
Rs.0
Rs.0
Rs.0
Rs.661,930
Dated:___________
Sain Buksh
BPS
Naib Qasid
2
2015
Rs.24,444
Rs.374,263
Rs.46,848
Rs.445,555
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.143,292
Rs.32,868
Rs.9,758
Rs.9,758
Rs.20,699
Rs.216,375
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.0
Rs.0
Rs.0
Rs.661,930
Employee Signature:_____________________
________
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.44,972
Rs.12,449
Rs.6,461
Rs.6,461
Rs.7,752
Rs.77,808
Rs.0
Rs.0
Rs.0
Rs.77,808
evenue)
KoFHA
________
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.44,972
Rs.12,449
Rs.6,461
Rs.6,461
Rs.7,752
Rs.77,808
Rs.0
Rs.0
Rs.0
Rs.77,808
evenue)
________
As on 30-06-2014
Rs.24,444
Rs.326,840
Rs.47,423
Rs.398,707
Rs.124,290
Rs.14,175
Rs.9,501
Rs.9,501
Rs.18,693
Rs.176,160
Rs.0
Rs.0
Rs.0
Rs.574,867
evenue)
________
As on 30-06-2014
Rs.24,444
Rs.326,840
Rs.47,423
Rs.398,707
Rs.124,290
Rs.14,175
Rs.9,501
Rs.9,501
Rs.18,693
Rs.176,160
Rs.0
Rs.0
Rs.0
Rs.574,867
evenue)
KoFHA
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Naib Qasid
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2015
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2015
Total of interest as on 30-06-2015
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Naib Qasid
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2015
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2015
Total of interest as on 30-06-2015
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Naib Qasid
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2015
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2015
Total of interest as on 30-06-2015
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Naib Qasid
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2015
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2015
Total of interest as on 30-06-2015
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Dated:___________
Gul Muhammad
Naib Qasid
BPS
Rs.24,462
Rs.447,377
Rs.52,374
Rs.524,213
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.164,982
Rs.3,072
Rs.11,838
Rs.11,838
Rs.0
Rs.191,730
Rs.145,466
Rs.3,072
Rs.9,758
Rs.9,758
Rs.0
Rs.168,054
Rs.0
Rs.715,943
Rs.193,726
Rs.156,726
Rs.37,000
Rs.602,893
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
2015
Rs.24,462
Rs.397,765
Rs.49,612
Rs.471,839
Dated:___________
Naib Qasid
2
2015
Rs.24,462
Rs.397,765
Rs.49,612
Rs.471,839
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.145,466
Rs.3,072
Rs.9,758
Rs.9,758
Rs.0
Rs.168,054
nding as on 30.6.2015
ding as on to 30.6.2015
Rs.193,726
Rs.156,726
Rs.37,000
Rs.602,893
( - )
Employee Signature:_____________________
Dated:___________
Ikhtiar Qureshi
Naib Qasid
BPS
2
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.20,436
Rs.301,123
Rs.35,693
Rs.357,252
Rs.20,436
Rs.267,312
Rs.33,810
Rs.321,559
Rs.162,808
Rs.6,990
Rs.11,053
Rs.11,053
Rs.0
Rs.191,904
Rs.143,292
Rs.6,990
Rs.9,758
Rs.9,758
Rs.0
Rs.169,798
Rs.208,058
Rs.124,305
Rs.83,753
Rs.465,403
Rs.141,182
Rs.67,124
Rs.74,058
Rs.417,299
Dated:___________
Naib Qasid
2
2015
Rs.20,436
Rs.267,312
Rs.33,810
Rs.321,559
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.143,292
Rs.6,990
Rs.9,758
Rs.9,758
Rs.0
Rs.169,798
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.141,182
Rs.67,124
Rs.74,058
Rs.417,299
Employee Signature:_____________________
________
As on 30-06-2014
Rs.24,462
Rs.347,544
Rs.50,221
Rs.422,227
Rs.126,464
Rs.3,072
Rs.9,501
Rs.9,501
Rs.0
Rs.148,538
Rs.193,726
Rs.101,226
Rs.92,500
Rs.478,265
evenue)
KoFHA
________
As on 30-06-2014
Rs.24,462
Rs.347,544
Rs.50,221
Rs.422,227
Rs.126,464
Rs.3,072
Rs.9,501
Rs.9,501
Rs.0
Rs.148,538
Rs.193,726
Rs.101,226
Rs.92,500
Rs.478,265
evenue)
________
As on 30-06-2014
Rs.20,436
Rs.233,087
Rs.34,226
Rs.287,748
Rs.124,290
Rs.6,990
Rs.9,501
Rs.9,501
Rs.0
Rs.150,282
Rs.90,740
Rs.68,058
Rs.22,682
Rs.415,348
evenue)
________
As on 30-06-2014
Rs.20,436
Rs.233,087
Rs.34,226
Rs.287,748
Rs.124,290
Rs.6,990
Rs.9,501
Rs.9,501
Rs.0
Rs.150,282
Rs.90,740
Rs.68,058
Rs.22,682
Rs.415,348
evenue)
KoFHA
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Naib Qasid
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2015
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2015
Total of interest as on 30-06-2015
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Naib Qasid
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2015
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2015
Total of interest as on 30-06-2015
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Mali
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2015
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2015
Total of interest as on 30-06-2015
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Mali
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2015
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2015
Total of interest as on 30-06-2014
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Dated:___________
Wassayo
Naib Qasid
BPS
2
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.10,972
Rs.170,177
Rs.20,107
Rs.201,256
Rs.10,972
Rs.151,130
Rs.19,047
Rs.181,149
Rs.136,558
Rs.2,290
Rs.11,178
Rs.11,178
Rs.0
Rs.161,204
Rs.118,074
Rs.2,290
Rs.9,242
Rs.9,242
Rs.0
Rs.138,848
Rs.0
Rs.362,460
Rs.64,193
Rs.64,193
Rs.0
Rs.319,997
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Dated:___________
Mr. Wassayo
BPS
Naib Qasid
2
2015
Rs.10,972
Rs.151,130
Rs.19,047
Rs.181,149
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.118,074
Rs.2,290
Rs.9,242
Rs.9,242
Rs.0
Rs.138,848
nding as on 30.6.2015
ding as on to 30.6.2015
Rs.64,193
Rs.64,193
Rs.0
Rs.319,997
( - )
Employee Signature:_____________________
Dated:___________
Rahim Bux
Mali
BPS
2
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.67,196
Rs.27,913
Rs.7,441
Rs.7,441
Rs.10,557
Rs.120,548
Rs.54,482
Rs.19,249
Rs.6,357
Rs.6,357
Rs.8,663
Rs.95,109
Rs.0
Rs.120,548
Rs.0
Rs.0
Rs.0
Rs.95,109
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Dated:___________
Mali
2
2015
Rs.0
Rs.0
Rs.0
Rs.0
rd 01-07-1998
Scheme 1998 as on 30-06-2015
Rs.54,482
Rs.19,249
Rs.6,357
Rs.6,357
Rs.8,663
Rs.95,109
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.0
Rs.0
Rs.0
Rs.95,109
Employee Signature:_____________________
________
As on 30-06-2014
Rs.10,972
Rs.131,849
Rs.19,281
Rs.162,102
Rs.100,598
Rs.2,290
Rs.8,738
Rs.8,738
Rs.0
Rs.120,364
Rs.64,193
Rs.64,193
Rs.0
Rs.282,466
evenue)
KoFHA
________
As on 30-06-2014
Rs.10,972
Rs.131,849
Rs.19,281
Rs.162,102
Rs.100,598
Rs.2,290
Rs.8,738
Rs.8,738
Rs.0
Rs.120,364
Rs.64,193
Rs.64,193
Rs.0
Rs.282,466
evenue)
________
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.42,790
Rs.11,870
Rs.5,846
Rs.5,846
Rs.7,379
Rs.73,731
Rs.0
Rs.0
Rs.0
Rs.73,731
evenue)
________
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.42,790
Rs.11,870
Rs.5,846
Rs.5,846
Rs.7,379
Rs.73,731
Rs.0
Rs.0
Rs.0
Rs.73,731
evenue)
KoFHA
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Mali
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2014
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2014
Total of interest as on 30-06-2014
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Mali
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2014
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2014
Total of interest as on 30-06-2014
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Mali
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2014
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2014
Total of interest as on 30-06-2014
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Mali
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2014
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2014
Total of interest as on 30-06-2014
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Dated:___________
Wali Muhammad
Mali
BPS
2
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2014
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.67,196
Rs.11,870
Rs.7,441
Rs.7,441
Rs.0
Rs.93,948
Rs.54,482
Rs.11,870
Rs.6,357
Rs.6,357
Rs.0
Rs.79,066
Rs.0
Rs.0
Rs.0
Rs.93,948
Rs.37,387
Rs.12,464
Rs.24,923
Rs.54,143
Dated:___________
Mali
2
2015
Rs.0
Rs.0
Rs.0
Rs.0
rd 01-07-1998
Scheme 1998 as on 30-06-2014
Rs.54,482
Rs.11,870
Rs.6,357
Rs.6,357
Rs.0
Rs.79,066
nding as on 30.6.2015
ding as on to 30.6.2015
Rs.37,387
Rs.12,464
Rs.24,923
Rs.54,143
( - )
Employee Signature:_____________________
Dated:___________
BPS
2
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2014
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.67,196
Rs.7,266
Rs.7,441
Rs.7,441
Rs.0
Rs.89,344
Rs.54,482
Rs.7,266
Rs.6,357
Rs.6,357
Rs.0
Rs.74,462
Rs.33,519
Rs.23,664
Rs.9,855
Rs.79,489
Rs.26,411
Rs.24,200
Rs.2,211
Rs.72,251
Dated:___________
Mali
2
2015
Rs.0
Rs.0
Rs.0
Rs.0
rd 01-07-1998
Scheme 1998 as on 30-06-2014
Rs.54,482
Rs.7,266
Rs.6,357
Rs.6,357
Rs.0
Rs.74,462
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.26,411
Rs.24,200
Rs.2,211
Rs.72,251
Employee Signature:_____________________
________
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.42,790
Rs.11,870
Rs.5,846
Rs.5,846
Rs.0
Rs.66,352
Rs.37,387
Rs.12,464
Rs.24,923
Rs.41,429
evenue)
KoFHA
________
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.42,790
Rs.11,870
Rs.5,846
Rs.5,846
Rs.0
Rs.66,352
Rs.37,387
Rs.12,464
Rs.24,923
Rs.41,429
evenue)
KoFHA
________
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.42,790
Rs.7,266
Rs.5,846
Rs.5,846
Rs.0
Rs.61,748
Rs.26,411
Rs.24,200
Rs.2,211
Rs.59,537
evenue)
________
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.42,790
Rs.7,266
Rs.5,846
Rs.5,846
Rs.0
Rs.61,748
Rs.26,411
Rs.24,200
Rs.2,211
Rs.59,537
evenue)
KoFHA
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Mali
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2014
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2014
Total of interest as on 30-06-2014
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Mali
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2014
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2014
Total of interest as on 30-06-2014
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Naib Qasid
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2014
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2014
Total of interest as on 30-06-2014
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Naib Qasid
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2014
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2014
Total of interest as on 30-06-2014
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Dated:___________
Ali Nawaz
Mali
BPS
2
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2014
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.66,124
Rs.7,266
Rs.7,441
Rs.7,441
Rs.0
Rs.88,272
Rs.54,482
Rs.7,266
Rs.5,821
Rs.5,821
Rs.0
Rs.73,390
Rs.56,733
Rs.18,912
Rs.37,821
Rs.50,451
Rs.34,232
Rs.34,232
Rs.0
Rs.73,390
Dated:___________
Ali Nawaz
BPS
Mali
2
2015
Rs.0
Rs.0
Rs.0
Rs.0
rd 01-07-1998
Scheme 1998 as on 30-06-2014
Rs.54,482
Rs.7,266
Rs.5,821
Rs.5,821
Rs.0
Rs.73,390
nding as on 30.6.2015
ding as on to 30.6.2015
Rs.56,733
Rs.18,912
( - )
Rs.34,232
Rs.34,232
Rs.0
Rs.73,390
Employee Signature:_____________________
Dated:___________
Bijar
Naib Qasid
BPS
2
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.67,196
Rs.37,513
Rs.7,441
Rs.7,441
Rs.6,067
Rs.125,658
Rs.54,482
Rs.31,090
Rs.6,357
Rs.6,357
Rs.6,423
Rs.104,709
Rs.0
Rs.125,658
Rs.0
Rs.0
Rs.0
Rs.104,709
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Dated:___________
Mr. Bajar
BPS
Naib Qasid
2
2015
Rs.0
Rs.0
Rs.0
Rs.0
rd 01-07-1998
Scheme 1998 as on 30-06-2014
Rs.54,482
Rs.31,090
Rs.6,357
Rs.6,357
Rs.6,423
Rs.104,709
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.0
Rs.0
Rs.0
Rs.104,709
Employee Signature:_____________________
________
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.42,790
Rs.7,266
Rs.5,846
Rs.5,846
Rs.0
Rs.61,748
Rs.34,232
Rs.18,538
Rs.15,694
Rs.46,054
evenue)
KoFHA
________
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.42,790
Rs.7,266
Rs.5,846
Rs.5,846
Rs.0
Rs.61,748
Rs.34,232
Rs.18,538
Rs.15,694
Rs.46,054
evenue)
KoFHA
________
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.42,790
Rs.23,711
Rs.5,846
Rs.5,846
Rs.7,379
Rs.85,572
Rs.0
Rs.0
Rs.0
Rs.85,572
evenue)
________
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.42,790
Rs.23,711
Rs.5,846
Rs.5,846
Rs.7,379
Rs.85,572
Rs.0
Rs.0
Rs.0
Rs.85,572
evenue)
KoFHA
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Naib Qasid
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2014
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2014
Total of interest as on 30-06-2014
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
Naib Qasid
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2014
Interest of the year ending 30-06-2016 @ 11.10% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2014
Total of interest as on 30-06-2014
Subscriber's subscription during the year ending as on 30-06-2016
Authority contribution during the year ending as on 30-06-2016
Interest of the year ending 30-06-2016 @ 11.10% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2015
Received detail during ending as on to 30.6.2015
Balance Receivable
Total as on 30.6.2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Dated:___________
Abdul Sattar
Naib Qasid
BPS
2
2015
rd 01-07-1998
Scheme 1998 as on 30-06-2014
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.63,184
Rs.18,849
Rs.7,441
Rs.7,441
Rs.0
Rs.96,915
Rs.50,470
Rs.18,849
Rs.6,357
Rs.6,357
Rs.0
Rs.82,033
Rs.41,977
Rs.23,988
Rs.17,989
Rs.78,926
Rs.47,974
Rs.5,997
Rs.41,977
Rs.40,056
Dated:___________
BPS
2
2015
Rs.0
Rs.0
Rs.0
Rs.0
rd 01-07-1998
Scheme 1998 as on 30-06-2014
Rs.50,470
Rs.18,849
Rs.6,357
Rs.6,357
Rs.0
Rs.82,033
nding as on 30.6.2015
ding as on to 30.6.2015
( - )
Rs.47,974
Rs.5,997
Rs.41,977
Rs.40,056
Employee Signature:_____________________
________
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.39,832
Rs.11,870
Rs.5,319
Rs.5,319
Rs.6,980
Rs.69,319
Rs.0
Rs.0
Rs.0
Rs.69,319
evenue)
________
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.39,832
Rs.11,870
Rs.5,319
Rs.5,319
Rs.6,980
Rs.69,319
Rs.0
Rs.0
Rs.0
Rs.69,319
evenue)
KoFHA
Designation
MD
GM(E)
A E.E.
Suptd.
Steno
SW(C )
Suptd
Assistant
Assistant
Assistant
Assistant
UDC
T.O
L.D.C.
L.D.C.
L.D.C.
L.D.C.
L.D.C.
G.O
G.K
G.K
G.K
Elect.
Plumber
W.H.O.
Driver
Driver
Driver
Driver
Driver
Driver
Driver
D.R.
N.Q
N.Q
B.O
B.M
Helper
Helper
Helper
Helper
N.Q
N.Q
N.Q
N.Q
Mali
Mali
Mali
Mali
N.Q
N.Q
Sweeper
151,458
149,166
62,676
66,620
70,580
55,156
54,750
43,008
39,996
39,350
32,340
31,270
26,954
23,786
40,396
35,748
31,126
32,820
23,114
34,180
34,536
25,594
24,444
24,462
20,436
10,972
1,184,938
Compensation
Total A = 1 + 2 + 3
Interest of the year
Jun-15 @ 11.75%
3
3,427,041
3,337,789
1,030,861
1,406,837
###
1,418,432
1,213,448
1,221,515
931,258
838,745
854,534
597,266
###
566,182
298,758
345,886
###
###
###
###
###
###
###
###
###
###
###
###
1,068,740
777,781
574,591
651,167
331,417
763,868
785,342
470,513
###
###
###
###
###
###
421,111
447,377
301,123
170,177
###
###
###
###
###
###
###
24,251,756
397,213
387,052
163,554
165,280
140,815
141,665
108,143
97,540
99,221
69,886
66,317
19,543
41,034
123,114
90,302
67,235
75,923
39,353
88,583
91,006
55,068
49,457
52,374
35,693
20,107
-
3,975,712
3,874,007
1,093,537
1,637,011
1,654,292
1,409,419
1,417,930
1,082,409
976,281
993,105
699,492
663,769
345,255
410,705
1,232,251
903,830
672,952
759,909
393,884
886,631
910,884
551,175
495,011
524,213
357,252
201,256
-
2,685,479
28,122,173
CPF Balance
under CPF
Scheme 1998
as on 30-06-2015
1,210,750
1,109,986
347,788
63,252
652,526
512,656
555,520
445,959
431,151
336,618
279,674
266,799
269,321
208,902
233,632
139,784
222,243
70,902
86,914
87,020
87,020
84,730
78,730
78,730
78,730
78,340
78,340
78,340
79,132
241,304
218,698
210,758
212,120
203,892
211,912
205,814
172,092
71,428
71,428
71,428
71,428
71,428
71,428
162,808
164,982
162,808
136,558
67,196
67,196
67,196
66,124
67,196
63,184
###
11,383,895
Total of interest
Employee
as on 30-06-2014 Contribution for
the year
5
1,005,307
994,068
208,967
22,660
218,905
3,719
265,201
134,202
145,341
11,892
35,091
68,012
205,839
85,961
171,073
7,867
8,368
34,742
14,521
8,824
34,561
32,675
32,546
32,546
32,078
32,078
32,078
32,073
224,242
7,294
48,108
114,709
4,415
4,284
45,583
3,450
29,376
29,376
29,376
29,376
29,376
29,343
53,567
3,072
6,990
2,290
27,913
11,870
7,266
7,266
37,513
18,849
-
104,435
91,127
37,119
13,999
14,128
42,477
43,514
38,342
27,553
28,962
23,682
22,970
23,430
12,755
19,679
18,008
10,110
11,465
11,465
11,465
11,045
9,880
9,880
9,880
9,880
9,880
9,880
10,216
19,757
5,750
17,686
14,543
17,203
17,686
13,583
13,702
9,351
9,022
9,022
8,283
9,022
9,022
11,838
11,838
11,053
11,178
7,441
7,441
7,441
7,441
7,441
7,441
-
4,716,104
951,411
KoFHA
CPF Interest of the Total B = 4 + 5 + Withdrawal as
Contribution for year ending 30-06- 6 + 7 + 8
on 30.6.2015
year
2015 @ 11.75%
8
104,435
91,127
37,119
13,999
14,128
42,477
43,514
38,342
27,553
28,962
23,682
22,970
23,430
12,755
19,679
###
18,008
10,110
11,465
11,465
11,465
11,045
9,880
9,880
9,880
9,880
9,880
9,880
10,216
19,757
5,750
17,686
14,543
17,203
17,686
13,583
13,702
9,351
9,022
9,022
8,283
9,022
9,022
11,838
11,838
11,053
11,178
7,441
7,441
7,441
7,441
7,441
7,441
951,411
10
Total as on
30.6.2015
C = 9 + 10 + 11
11
D = A+ B + C
245,982
233,550
61,800
9,536
63,991
37,164
52,743
44,922
13,504
13,241
12,366
12,352
12,352
12,256
12,256
12,256
9,499
51,676
28,734
36,278
11,189
11,189
11,189
11,189
11,189
8,637
24,018
10,557
6,067
-
2,670,910
2,519,858
692,793
123,446
899,687
601,329
907,749
656,845
695,588
406,434
362,129
417,915
574,763
320,373
488,985
139,784
266,126
99,490
158,090
124,471
118,774
154,622
143,531
143,388
143,388
142,435
142,435
142,435
141,135
556,736
237,492
322,972
392,193
242,713
251,568
278,563
202,946
130,696
130,038
130,038
128,560
130,038
127,451
264,068
191,730
191,904
161,204
120,548
93,948
89,344
88,272
125,658
96,915
-
388,892
41,672
209,911
30,753
113,410
125,000
93,078
22,391
47,500
164,867
320,337
48,745
406,201
50,000
208,058
33,519
56,733
41,977
-
202,896
41,672
209,911
30,753
51,975
75,000
52,286
22,391
30,000
75,559
202,525
48,745
287,142
12,498
124,305
23,664
18,912
23,988
-
185,996
61,435
50,000
40,792
17,500
89,308
117,812
119,059
37,502
83,753
9,855
37,821
17,989
-
6,646,622
6,393,864
692,793
123,446
1,993,224
2,052,344
2,562,042
2,066,265
2,113,518
1,488,843
1,338,410
1,411,020
1,274,255
320,373
1,152,754
423,604
626,831
58,698
158,090
124,471
101,274
154,622
143,531
143,388
143,388
142,435
142,435
142,435
141,135
1,788,986
1,141,322
995,924
1,152,102
547,289
1,020,387
1,189,447
635,062
130,696
130,038
130,038
128,560
130,038
127,451
721,578
715,943
465,403
362,460
120,548
93,948
79,489
50,451
125,658
78,926
421,557
1,081,683
19,084,504
2,403,044
1,534,222
868,822
46,759,412
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
KORANGI FISHERIES HARBOUR AUTHORITY
[ See Regulation 8]
Contributory Provident Fund
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Mr. Mohiuddin
Name of Empolyees
Designation
General Manager(Engg.)
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
Total of interest as on 30-06-2010
Subscriber's subscription during the year ending as on 30-06-2011
Authority contribution during the year ending as on 30-06-2011
Interest of the year ending 30-06-2011 @ 14.2% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2011
Received detail during ending as on to 30.6.2011
Balance Receivable
Total as on 30.6.2011 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Mr. Mohiuddin
Name of Empolyees
Designation
General Manager(Engg.)
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
Total of interest as on 30-06-2010
Subscriber's subscription during the year ending as on 30-06-2011
Authority contribution during the year ending as on 30-06-2011
Interest of the year ending 30-06-2011 @ 14.2% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2011
Received detail during ending as on to 30.6.2011
Balance Receivable
Total as on 30.6.2011 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
S.M. Junaid
Name of Empolyees
Designation
Superintendent
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
S.M. Junaid
Name of Empolyees
Designation
Superintendent
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
Total of interest as on 30-06-2010
Subscriber's subscription during the year ending as on 30-06-2011
Authority contribution during the year ending as on 30-06-2011
Interest of the year ending 30-06-2011 @ 14.2% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2011
Received detail during ending as on to 30.6.2011
Balance Receivable
Total as on 30.6.2011 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
B-
v
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Designation
Assistant
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
Total of interest as on 30-06-2010
Subscriber's subscription during the year ending as on 30-06-2011
Authority contribution during the year ending as on 30-06-2011
Interest of the year ending 30-06-2011 @ 14.2% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2011
Received detail during ending as on to 30.6.2011
Balance Receivable
Total as on 30.6.2011 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
Saeed Alam
Name of Empolyees
Designation
Assistant
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
Total of interest as on 30-06-2010
Subscriber's subscription during the year ending as on 30-06-2011
Authority contribution during the year ending as on 30-06-2011
Interest of the year ending 30-06-2011 @ 14.2% of (v + vi)
x
Cxi
xii
xiii
D-
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2011
Received detail during ending as on to 30.6.2011
Balance Receivable
Total as on 30.6.2011 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Saeed Alam
Name of Empolyees
Designation
Assistant
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
Total of interest as on 30-06-2010
Subscriber's subscription during the year ending as on 30-06-2011
Authority contribution during the year ending as on 30-06-2011
Interest of the year ending 30-06-2011 @ 14.2% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2011
Received detail during ending as on to 30.6.2011
Balance Receivable
Total as on 30.6.2011 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
B-
v
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
B-
v
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
A-
i
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Balance Receivable
Total as on 30.6.2011 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Designation
L.D.C.
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
Total of interest as on 30-06-2010
Subscriber's subscription during the year ending as on 30-06-2011
Authority contribution during the year ending as on 30-06-2011
Interest of the year ending 30-06-2011 @ 14.2% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2011
Received detail during ending as on to 30.6.2011
Balance Receivable
Total as on 30.6.2011 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
C-
xi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
C-
xi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
[ See Regulation 8]
Contributory Provident Fund
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
KoFHA
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
Total of interest as on 30-06-2010
Subscriber's subscription during the year ending as on 30-06-2011
Authority contribution during the year ending as on 30-06-2011
Interest of the year ending 30-06-2011 @ 14.2% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2011
Received detail during ending as on to 30.6.2011
Balance Receivable
Total as on 30.6.2011 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
KoFHA
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Mr. Waheeduddin
Name of Empolyees
Designation
Driver
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
Total of interest as on 30-06-2010
Subscriber's subscription during the year ending as on 30-06-2011
Authority contribution during the year ending as on 30-06-2011
Interest of the year ending 30-06-2011 @ 14.2% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2011
Received detail during ending as on to 30.6.2011
Balance Receivable
Total as on 30.6.2011 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Mr. Waheeduddin
Name of Empolyees
Designation
Driver
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
Total of interest as on 30-06-2010
Subscriber's subscription during the year ending as on 30-06-2011
Authority contribution during the year ending as on 30-06-2011
Interest of the year ending 30-06-2011 @ 14.2% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2011
Received detail during ending as on to 30.6.2011
Balance Receivable
Total as on 30.6.2011 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Mr. Habibullah
Name of Empolyees
Designation
Driver
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
Total of interest as on 30-06-2010
Subscriber's subscription during the year ending as on 30-06-2011
Authority contribution during the year ending as on 30-06-2011
Interest of the year ending 30-06-2011 @ 14.2% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2011
Received detail during ending as on to 30.6.2011
Balance Receivable
Total as on 30.6.2011 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
Mr. Habibullah
Name of Empolyees
Designation
Driver
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
Total of interest as on 30-06-2010
Subscriber's subscription during the year ending as on 30-06-2011
Authority contribution during the year ending as on 30-06-2011
Interest of the year ending 30-06-2011 @ 14.2% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2011
Received detail during ending as on to 30.6.2011
xiii
D-
Balance Receivable
Total as on 30.6.2011 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Designation
Driver
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
Total of interest as on 30-06-2010
Subscriber's subscription during the year ending as on 30-06-2011
Authority contribution during the year ending as on 30-06-2011
Interest of the year ending 30-06-2011 @ 14.2% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2011
Received detail during ending as on to 30.6.2011
Balance Receivable
Total as on 30.6.2011 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
C-
xi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2011
Received detail during ending as on to 30.6.2011
Balance Receivable
Total as on 30.6.2011 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
[ See Regulation 8]
Contributory Provident Fund
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
Mr. Aleemuddin
Name of Empolyees
Designation
Naib Qasid
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
Total of interest as on 30-06-2010
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Mr. Aleemuddin
Name of Empolyees
Designation
Naib Qasid
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
Total of interest as on 30-06-2010
Subscriber's subscription during the year ending as on 30-06-2011
Authority contribution during the year ending as on 30-06-2011
Interest of the year ending 30-06-2011 @ 14.2% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2011
Received detail during ending as on to 30.6.2011
Balance Receivable
Total as on 30.6.2011 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Mr. Morio
Name of Empolyees
Designation
Boat Met
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
Total of interest as on 30-06-2010
Subscriber's subscription during the year ending as on 30-06-2011
Authority contribution during the year ending as on 30-06-2011
Interest of the year ending 30-06-2011 @ 14.2% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2011
Received detail during ending as on to 30.6.2011
Balance Receivable
Total as on 30.6.2011 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
Mr. Morio
Name of Empolyees
Designation
Boat Met
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
Total of interest as on 30-06-2010
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Mr. Wassayo
Name of Empolyees
Designation
Boat Met
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
Total of interest as on 30-06-2010
Subscriber's subscription during the year ending as on 30-06-2011
Authority contribution during the year ending as on 30-06-2011
Interest of the year ending 30-06-2011 @ 14.2% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2011
Received detail during ending as on to 30.6.2011
Balance Receivable
Total as on 30.6.2011 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Mr. Wassayo
Name of Empolyees
Designation
Boat Met
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
Total of interest as on 30-06-2010
Subscriber's subscription during the year ending as on 30-06-2011
Authority contribution during the year ending as on 30-06-2011
Interest of the year ending 30-06-2011 @ 14.2% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2011
Received detail during ending as on to 30.6.2011
Balance Receivable
Total as on 30.6.2011 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_______________
Ai
ii
iii
iv
Mr. Mashood
Name of Empolyees
Designation
Helper
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Mr. Mashood
Name of Empolyees
Designation
Helper
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
Total of interest as on 30-06-2010
Subscriber's subscription during the year ending as on 30-06-2011
Authority contribution during the year ending as on 30-06-2011
Interest of the year ending 30-06-2011 @ 14.2% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2011
Received detail during ending as on to 30.6.2011
Balance Receivable
Total as on 30.6.2011 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
KoFHA
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Mr. Hassan
Name of Empolyees
Designation
Helper
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
Total of interest as on 30-06-2010
Subscriber's subscription during the year ending as on 30-06-2011
Authority contribution during the year ending as on 30-06-2011
Interest of the year ending 30-06-2011 @ 14.2% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2011
Received detail during ending as on to 30.6.2011
Balance Receivable
Total as on 30.6.2011 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Mr. Hassan
Name of Empolyees
Designation
Helper
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
Mr. Dawood
Name of Empolyees
Designation
Helper
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Mr. Dawood
Name of Empolyees
Designation
Helper
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
Total of interest as on 30-06-2010
Subscriber's subscription during the year ending as on 30-06-2011
Authority contribution during the year ending as on 30-06-2011
Interest of the year ending 30-06-2011 @ 14.2% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2011
Received detail during ending as on to 30.6.2011
Balance Receivable
Total as on 30.6.2011 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
A-
i
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Balance Receivable
Total as on 30.6.2011 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
C-
xi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
[ See Regulation 8]
Contributory Provident Fund
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
Mr. Wassayo
Name of Empolyees
Designation
Naib Qasid
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
Total of interest as on 30-06-2010
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Mr. Wassayo
Name of Empolyees
Designation
Naib Qasid
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
Total of interest as on 30-06-2010
Subscriber's subscription during the year ending as on 30-06-2011
Authority contribution during the year ending as on 30-06-2011
Interest of the year ending 30-06-2011 @ 14.2% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2011
Received detail during ending as on to 30.6.2011
Balance Receivable
Total as on 30.6.2011 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
C-
Mr. Bajar
Name of Empolyees
Designation
Naib Qasid
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
Total of interest as on 30-06-2010
Subscriber's subscription during the year ending as on 30-06-2011
Authority contribution during the year ending as on 30-06-2011
Interest of the year ending 30-06-2011 @ 14.2% of (v + vi)
Total B
Temprary withdrawal
xi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Mr. Bajar
Name of Empolyees
Designation
Naib Qasid
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2010
Interest of the year ending 30-06-2011 @ 14.2% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2010
Total of interest as on 30-06-2010
Subscriber's subscription during the year ending as on 30-06-2011
Authority contribution during the year ending as on 30-06-2011
Interest of the year ending 30-06-2011 @ 14.2% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2011
Received detail during ending as on to 30.6.2011
Balance Receivable
Total as on 30.6.2011 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_______________
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
C-
xi
xii
xiii
D-
Employee Signature:_______________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_______________
UR AUTHORITY
8]
nt Fund
ent of Accounts
Dated:___________
Tariq
BPS M-II
Rs.151,458
Rs.1,788,592
Rs.275,487
Rs.2,215,537
Rs.533,704
Rs.209,327
Rs.42,575
Rs.42,575
Rs.105,510
Rs.933,691
( - )
151458
Rs.2,064,079
Rs. 303,528.57 Rs. 1,940,050.00
Rs.2,519,066
275,487
Rs.743,031
Rs.105,510
Rs.0
Rs.0
Rs.0
Rs.3,149,228
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
Tariq
BPS
M-II
Rs.151,458
Rs.1,788,592
Rs.275,487
Rs.2,215,537
Rs.533,704
Rs.209,327
Rs.42,575
Rs.42,575
Rs.275,487
Rs.105,510
Rs.933,691
Rs.105,510
Rs.0
Rs.0
Rs.0
Rs.3,149,228
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
19
Rs.149,166
Rs.1,741,254
Rs.268,440
Rs.2,158,860
Rs.502,220
Rs.207,473
Rs.38,660
Rs.38,660
Rs.100,776
Rs.887,789
( - )
Rs.0
Rs.0
Rs.0
Rs.3,046,649
detail verification
Rs.268,440
Rs.100,776
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
19
Rs.149,166
Rs.1,741,254
Rs.268,440
Rs.2,158,860
Rs.502,220
Rs.207,473
Rs.38,660
Rs.38,660
Rs.100,776
Rs.887,789
Rs.0
Rs.0
Rs.0
Rs.3,046,649
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
17
Rs.0
Rs.0
Rs.0
Rs.0
Rs.114,326
Rs.30,077
Rs.13,975
Rs.13,975
Rs.20,505
Rs.192,858
( - )
Rs.0
Rs.0
Rs.0
Rs.192,858
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
17
Rs.0
Rs.0
Rs.0
Rs.0
Rs.114,326
Rs.30,077
Rs.13,975
Rs.13,975
Rs.20,505
Rs.192,858
( - )
Rs.0
Rs.0
Rs.0
Rs.192,858
detail verification
Rs.20,505
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
ch
BPS
17
Rs.0
Rs.0
Rs.0
Rs.0
Rs.63,252
Rs.22,660
Rs.0
Rs.0
Rs.12,200
Rs.98,112
( - )
Rs.0
Rs.0
Rs.0
Rs.98,112
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
ch
BPS
17
Rs.0
Rs.0
Rs.0
Rs.0
Rs.63,252
Rs.22,660
Rs.12,200
Rs.0
Rs.0
Rs.12,200
Rs.98,112
Rs.0
Rs.0
Rs.0
Rs.98,112
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
17
Rs.62,050
Rs.530,801
Rs.84,185
Rs.677,036
Rs.286,154
Rs.61,928
Rs.22,850
Rs.22,850
Rs.0
Rs.393,782
( - )
Rs.154,000
Rs.38,502
Rs.115,498
Rs.955,320
detail verification
530801
Rs.84,185
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
17
Rs.62,050
Rs.530,801
Rs.84,185
Rs.677,036
Rs.286,154
Rs.61,928
Rs.22,850
Rs.22,850
Rs.0
Rs.393,782
( - )
Rs.154,000
Rs.38,502
Rs.115,498
Rs.955,320
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
16
Rs.66,620
Rs.732,201
Rs.113,433
Rs.912,254
Rs.231,554
Rs.113,433
Rs.3,719
Rs.17,133
Rs.17,133
Rs.0
Rs.269,539
Rs.180,747
Rs.97,903
Rs.82,844
Rs.1,098,949
( - )
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
16
Rs.66,620
Rs.732,201
Rs.113,433
Rs.912,254
Rs.231,554
Rs.3,719
Rs.17,133
Rs.17,133
Rs.0
Rs.269,539
( - )
Rs.180,747
Rs.97,903
Rs.82,844
Rs.1,098,949
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
17
Rs.95,406
Rs.1,108,943
Rs.171,018
Rs.1,375,367
Rs.324,310
Rs.4,923
Rs.24,331
Rs.24,331
Rs.0
Rs.377,895
( - )
Rs.275,000
Rs.80,206
Rs.194,794
Rs.1,558,468
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
17
Rs.95,406
Rs.1,108,943
Rs.171,018
Rs.1,375,367
Rs.324,310
Rs.4,923
Rs.171,018
Rs.24,331
Rs.24,331
Rs.0
Rs.377,895
Rs.275,000
Rs.80,206
Rs.194,794
Rs.1,558,468
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
16
Rs.0
Rs.0
Rs.0
Rs.0
Rs.39,420
Rs.7,071
Rs.7,076
Rs.7,076
Rs.6,602
Rs.67,245
( - )
Rs.0
Rs.0
Rs.0
Rs.67,245
detail verification
Rs.6,602
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
16
Rs.0
Rs.0
Rs.0
Rs.0
Rs.39,420
Rs.7,071
Rs.7,076
Rs.7,076
Rs.6,602
Rs.67,245
Rs.0
Rs.0
Rs.0
Rs.67,245
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
man
BPS
15
Rs.70,580
Rs.736,674
Rs.114,630
Rs.921,884
Rs.114,630
Rs.358,142
Rs.272,820
Rs.85,322
Rs.19,733
Rs.19,733
Rs.50,856
Rs.448,464
( - )
Rs.0
Rs.0
Rs.0
Rs.1,370,348
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
man
BPS
15
Rs.70,580
Rs.736,674
Rs.114,630
Rs.921,884
Rs.272,820
Rs.85,322
Rs.19,733
Rs.19,733
Rs.50,856
Rs.448,464
( - )
Rs.0
Rs.0
Rs.0
Rs.1,370,348
detail verification
Rs.358,142
$50,856.16
Rs.50,856
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
16
Rs.55,156
Rs.632,606
Rs.97,662
Rs.785,424
Rs.194,194
Rs.55,499
Rs.15,261
Rs.15,261
Rs.35,456
Rs.315,671
( - )
Rs.0
Rs.0
Rs.0
Rs.1,101,095
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
16
Rs.55,156
Rs.632,606
Rs.97,662
Rs.785,424
Rs.97,662
Rs.35,456
Rs.194,194
Rs.55,499
Rs.15,261
Rs.15,261
Rs.35,456
Rs.315,671
Rs.0
Rs.0
Rs.0
Rs.1,101,095
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
n
BPS
16
Rs.54,750
Rs.637,165
Rs.98,252
Rs.790,167
Rs.186,810
Rs.8,570
Rs.14,793
Rs.14,793
Rs.0
Rs.224,966
( - )
detail verification
Rs.0
Rs.0
Rs.0
Rs.1,015,133
Rs.98,252
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
n
BPS
16
Rs.54,750
Rs.637,165
Rs.98,252
Rs.790,167
Rs.186,810
Rs.8,570
Rs.14,793
Rs.14,793
Rs.0
Rs.224,966
Rs.0
Rs.0
Rs.0
Rs.1,015,133
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
slam Jan
Dated:___________
BPS
14
Rs.48,080
Rs.546,051
Rs.84,367
Rs.678,498
Rs.152,414
Rs.2,455
Rs.11,600
Rs.11,600
Rs.0
Rs.178,069
( - )
Rs.92,000
Rs.92,000
Rs.0
Rs.856,567
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
slam Jan
BPS
14
Rs.48,080
Rs.546,051
Rs.84,367
Rs.678,498
Rs.152,414
Rs.2,455
Rs.11,600
Rs.11,600
Rs.0
Rs.178,069
Rs.92,000
Rs.84,367
Rs.92,000
Rs.0
Rs.856,567
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
h
BPS
14
Rs.36,206
Rs.275,175
Rs.44,216
Rs.355,597
Rs.152,288
Rs.69,822
Rs.11,600
Rs.11,600
Rs.31,540
Rs.276,850
( - )
Rs.0
Rs.0
Rs.0
Rs.632,447
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
Rs.311,381
$44,216.10
Rs.44,216
Rs.31,540
h
BPS
14
Rs.36,206
Rs.275,175
Rs.44,216
Rs.355,597
Rs.152,288
Rs.69,822
Rs.11,600
Rs.11,600
Rs.31,540
Rs.276,850
Rs.0
Rs.0
Rs.0
Rs.632,447
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
14
Rs.43,008
Rs.485,181
Rs.75,003
Rs.603,192
Rs.146,702
Rs.11,892
Rs.13,071
Rs.13,071
Rs.0
Rs.75,003
Rs.184,736
Rs.60,000
Rs.60,000
Rs.0
Rs.787,928
( - )
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
14
Rs.43,008
Rs.485,181
Rs.75,003
Rs.603,192
Rs.146,702
Rs.11,892
Rs.13,071
Rs.13,071
Rs.0
Rs.184,736
( - )
Rs.60,000
Rs.60,000
Rs.0
Rs.787,928
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
ohi
BPS
11
Rs.39,996
Rs.436,405
Rs.67,649
Rs.544,050
Rs.126,682
Rs.5,840
Rs.9,497
Rs.9,497
Rs.0
Rs.151,516
( - )
Rs.101,346
Rs.50,676
Rs.50,670
Rs.644,896
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
ohi
BPS
11
Rs.39,996
Rs.436,405
Rs.67,649
Rs.544,050
Rs.126,682
Rs.5,840
Rs.9,497
Rs.67,649
Rs.9,497
Rs.0
Rs.151,516
Rs.101,346
Rs.50,676
Rs.50,670
Rs.644,896
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
hmed
BPS
9
Rs.39,350
Rs.445,261
Rs.68,815
Rs.553,426
Rs.121,826
Rs.36,315
Rs.9,013
Rs.9,013
Rs.0
Rs.176,167
( - )
Rs.99,840
Rs.37,440
Rs.62,400
Rs.667,193
detail verification
Rs.68,815
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
hmed
BPS
9
Rs.39,350
Rs.445,261
Rs.68,815
Rs.553,426
Rs.121,826
Rs.36,315
Rs.9,013
Rs.9,013
Rs.0
Rs.176,167
Rs.99,840
Rs.37,440
Rs.62,400
Rs.667,193
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
ed
BPS
14
Rs.32,340
Rs.308,996
Rs.48,470
Rs.389,806
32340
341336
48469.712
Rs.48,470
Rs.108,312
Rs.46,713
Rs.8,936
Rs.8,936
Rs.22,014
Rs.194,911
( - )
Rs.0
Rs.0
Rs.0
Rs.584,717
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
ed
BPS
14
Rs.32,340
Rs.308,996
Rs.48,470
Rs.389,806
Rs.108,312
Rs.46,713
Rs.8,936
Rs.8,936
Rs.22,014
Rs.194,911
( - )
Rs.0
Rs.0
Rs.0
Rs.584,717
detail verification
Rs.22,014
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
9
Rs.0
Rs.0
Rs.0
Rs.0
Rs.17,202
Rs.2,511
Rs.4,645
Rs.4,645
Rs.2,799
Rs.31,802
( - )
Rs.0
Rs.0
Rs.0
Rs.31,802
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
9
Rs.0
Rs.0
Rs.0
Rs.0
Rs.2,799
Rs.17,202
Rs.2,511
Rs.4,645
Rs.4,645
Rs.2,799
Rs.31,802
Rs.0
Rs.0
Rs.0
Rs.31,802
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
7
Rs.31,270
Rs.292,633
Rs.45,994
Rs.369,897
Rs.106,834
Rs.26,776
Rs.7,816
Rs.7,816
Rs.18,973
Rs.168,215
( - )
detail verification
Rs.0
Rs.0
Rs.0
Rs.538,112
Rs.45,994
Rs.18,973
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
7
Rs.31,270
Rs.292,633
Rs.45,994
Rs.369,897
Rs.106,834
Rs.26,776
Rs.7,816
Rs.7,816
Rs.18,973
Rs.168,215
Rs.0
Rs.0
Rs.0
Rs.538,112
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
emon
BPS
7
Rs.26,954
Rs.193,667
Rs.31,328
Rs.251,949
Rs.109,916
Rs.19,368
Rs.8,008
Rs.8,008
Rs.0
Rs.145,300
( - )
Rs.80,996
Rs.23,625
Rs.57,371
Rs.339,878
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
emon
BPS
7
Rs.26,954
Rs.193,667
Rs.31,328
Rs.251,949
Rs.109,916
Rs.19,368
Rs.8,008
Rs.8,008
Rs.0
Rs.145,300
( - )
detail verification
Rs.80,996
Rs.23,625
Rs.57,371
Rs.339,878
Rs.31,328
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
7
Rs.23,786
Rs.176,628
Rs.28,459
Rs.228,873
Rs.95,200
Rs.7,867
Rs.7,060
Rs.7,060
Rs.0
Rs.117,187
( - )
Rs.75,000
Rs.40,625
Rs.34,375
Rs.311,685
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
Rs.28,459
Rs.23,786
Rs.176,628
Rs.28,459
Rs.228,873
Rs.95,200
Rs.7,867
Rs.7,060
Rs.7,060
Rs.0
Rs.117,187
Rs.75,000
Rs.40,625
Rs.34,375
Rs.311,685
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
7
Rs.0
Rs.0
Rs.0
Rs.0
Rs.15,712
Rs.2,296
Rs.3,852
Rs.3,852
Rs.2,557
Rs.28,269
Rs.0
Rs.0
Rs.2,557
( - )
Rs.0
Rs.28,269
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
7
Rs.0
Rs.0
Rs.0
Rs.0
Rs.15,712
Rs.2,296
Rs.3,852
Rs.3,852
Rs.2,557
Rs.28,269
Rs.0
Rs.0
Rs.0
Rs.28,269
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
7
Rs.0
Rs.0
Rs.0
Rs.0
Rs.15,712
Rs.2,296
Rs.4,209
Rs.4,209
Rs.2,557
Rs.28,983
( - )
Rs.0
Rs.0
Rs.0
Rs.28,983
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
7
Rs.0
Rs.0
Rs.0
Rs.0
Rs.15,712
Rs.2,296
Rs.4,209
Rs.4,209
Rs.2,557
Rs.28,983
( - )
Rs.0
Rs.0
Rs.0
Rs.2,557
Rs.28,983
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
r
BPS
7
Rs.0
Rs.0
Rs.0
Rs.0
Rs.15,712
Rs.2,296
Rs.4,209
Rs.4,209
Rs.2,557
Rs.28,983
( - )
Rs.0
Rs.0
Rs.0
Rs.28,983
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
r
BPS
Rs.2,557
Rs.0
Rs.0
Rs.0
Rs.0
Rs.15,712
Rs.2,296
Rs.4,209
Rs.4,209
Rs.2,557
Rs.28,983
Rs.2,557
Rs.0
Rs.0
Rs.0
Rs.28,983
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
han
BPS
7
Rs.0
Rs.0
Rs.0
Rs.0
Rs.15,712
Rs.2,296
Rs.4,209
Rs.4,209
Rs.2,557
Rs.28,983
Rs.2,557
Rs.0
Rs.0
Rs.0
Rs.28,983
( - )
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
han
BPS
7
Rs.0
Rs.0
Rs.0
Rs.0
Rs.15,712
Rs.2,296
Rs.4,209
Rs.4,209
Rs.2,557
Rs.28,983
( - )
Rs.0
Rs.0
Rs.0
Rs.28,983
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
7
Rs.0
Rs.0
Rs.0
Rs.0
Rs.15,712
Rs.2,296
Rs.4,209
Rs.4,209
Rs.2,557
Rs.28,983
( - )
Rs.0
Rs.0
Rs.0
Rs.28,983
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
7
Rs.0
Rs.0
Rs.0
Rs.0
Rs.15,712
Rs.2,296
Rs.4,209
Rs.4,209
Rs.2,557
Rs.28,983
Rs.2,557
Rs.0
Rs.0
Rs.0
Rs.28,983
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
5
Rs.0
Rs.0
Rs.0
Rs.0
Rs.15,082
Rs.2,226
Rs.3,914
Rs.3,914
Rs.2,458
Rs.27,594
( - )
Rs.0
Rs.0
Rs.0
Rs.27,594
detail verification
UR AUTHORITY
Rs.2,458
8]
Fund
ent of Accounts
Dated:___________
BPS
5
Rs.0
Rs.0
Rs.0
Rs.0
Rs.15,082
Rs.2,226
Rs.3,914
Rs.3,914
Rs.2,458
Rs.27,594
Rs.0
Rs.0
Rs.0
Rs.27,594
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
5
Rs.0
Rs.0
Rs.0
Rs.0
Rs.15,082
Rs.2,226
Rs.3,914
Rs.3,914
Rs.2,458
Rs.27,594
Rs.0
Rs.0
Rs.0
Rs.27,594
( - )
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
5
Rs.0
Rs.0
Rs.0
Rs.0
Rs.15,082
Rs.2,226
Rs.3,914
Rs.3,914
Rs.2,458
Rs.27,594
( - )
Rs.0
Rs.0
Rs.0
Rs.27,594
detail verification
oyee Signature:_____________________
Rs.2,458
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
aleem
BPS
5
Rs.0
Rs.0
Rs.0
Rs.0
Rs.15,082
Rs.2,226
Rs.3,914
Rs.3,914
Rs.2,458
Rs.27,594
( - )
Rs.0
Rs.0
Rs.0
Rs.27,594
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
aleem
BPS
5
Rs.0
Rs.0
Rs.0
Rs.0
Rs.15,082
Rs.2,458
Rs.2,226
Rs.3,914
Rs.3,914
Rs.2,458
Rs.27,594
Rs.0
Rs.0
Rs.0
Rs.27,594
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
5
Rs.0
Rs.0
Rs.0
Rs.0
Rs.14,692
Rs.2,151
Rs.3,914
Rs.3,914
Rs.2,392
Rs.27,063
( - )
Rs.0
Rs.0
Rs.0
Rs.27,063
detail verification
Rs.2,392
KoFHA
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
5
Rs.0
Rs.0
Rs.0
Rs.0
Rs.14,692
Rs.2,151
Rs.3,914
Rs.3,914
Rs.2,392
Rs.27,063
Rs.0
Rs.0
Rs.0
Rs.27,063
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
jaz
BPS
5
Rs.0
Rs.0
Rs.0
Rs.0
Rs.14,692
Rs.2,151
Rs.3,914
Rs.3,914
Rs.2,392
Rs.27,063
( - )
Rs.0
Rs.0
Rs.0
Rs.27,063
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
jaz
BPS
5
Rs.0
Rs.0
Rs.0
Rs.0
Rs.14,692
Rs.2,151
Rs.3,914
Rs.3,914
Rs.2,392
Rs.27,063
( - )
Rs.0
Rs.0
Rs.0
Rs.27,063
detail verification
Rs.2,392
KoFHA
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
ed
BPS
5
Rs.0
Rs.0
Rs.0
Rs.0
Rs.14,692
Rs.2,151
Rs.3,914
Rs.3,914
Rs.2,392
Rs.27,063
( - )
Rs.0
Rs.0
Rs.0
Rs.27,063
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
ed
BPS
5
Rs.0
Rs.0
Rs.2,392
Rs.0
Rs.0
Rs.14,692
Rs.2,151
Rs.3,914
Rs.3,914
Rs.2,392
Rs.27,063
Rs.0
Rs.0
Rs.0
Rs.27,063
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
5
Rs.0
Rs.0
Rs.0
Rs.0
Rs.14,692
Rs.2,151
Rs.3,914
Rs.3,914
Rs.2,392
Rs.27,063
( - )
Rs.0
Rs.0
Rs.0
Rs.27,063
Rs.2,392
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
5
Rs.0
Rs.0
Rs.0
Rs.0
Rs.14,692
Rs.2,151
Rs.3,914
Rs.3,914
Rs.2,392
Rs.27,063
Rs.0
Rs.0
Rs.0
Rs.27,063
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
Rs.2,392
Rs.40,396
Rs.486,143
Rs.74,769
Rs.601,308
Rs.111,184
Rs.53,180
Rs.8,008
Rs.8,008
Rs.23,340
Rs.203,720
( - )
Rs.0
Rs.0
Rs.0
Rs.805,028
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
7
Rs.40,396
Rs.486,143
Rs.74,769
Rs.601,308
Rs.111,184
Rs.53,180
Rs.8,008
Rs.8,008
Rs.23,340
Rs.203,720
( - )
Rs.0
Rs.0
Rs.0
Rs.805,028
Rs.74,769
Rs.23,340
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
7
Rs.35,748
Rs.405,299
Rs.62,629
Rs.503,676
Rs.100,320
Rs.7,294
Rs.7,252
Rs.7,252
Rs.0
Rs.122,118
( - )
Rs.85,000
Rs.21,252
Rs.63,748
Rs.562,046
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
Rs.62,629
Rs.35,748
Rs.405,299
Rs.62,629
Rs.503,676
Rs.100,320
Rs.7,294
Rs.7,252
Rs.7,252
Rs.0
Rs.122,118
Rs.85,000
Rs.21,252
Rs.63,748
Rs.562,046
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
ed
BPS
7
Rs.31,126
Rs.297,258
Rs.46,631
Rs.375,015
Rs.96,538
Rs.23,695
Rs.6,465
Rs.6,465
Rs.0
Rs.133,163
Rs.82,814
Rs.46,631
Rs.17,255
Rs.65,559
Rs.442,619
( - )
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
ed
BPS
7
Rs.31,126
Rs.297,258
Rs.46,631
Rs.375,015
Rs.96,538
Rs.23,695
Rs.6,465
Rs.6,465
Rs.0
Rs.133,163
Rs.82,814
Rs.17,255
Rs.65,559
Rs.442,619
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
7
Rs.32,820
Rs.337,997
Rs.52,656
Rs.423,473
Rs.96,710
Rs.16,540
Rs.7,060
Rs.7,060
Rs.0
Rs.127,370
( - )
Rs.60,000
Rs.60,000
Rs.0
Rs.550,843
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
7
Rs.32,820
Rs.337,997
Rs.52,656
Rs.423,473
Rs.96,710
Rs.16,540
Rs.7,060
Rs.7,060
Rs.0
Rs.127,370
Rs.60,000
Rs.60,000
Rs.52,656
( - )
Rs.0
Rs.550,843
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
7
Rs.23,114
Rs.169,092
Rs.27,293
Rs.219,499
Rs.91,828
Rs.4,415
Rs.6,676
Rs.6,676
Rs.0
Rs.109,595
( - )
Rs.58,718
Rs.58,718
Rs.0
Rs.329,094
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
Rs.27,293
BPS
7
Rs.23,114
Rs.169,092
Rs.27,293
Rs.219,499
Rs.91,828
Rs.4,415
Rs.6,676
Rs.6,676
Rs.0
Rs.109,595
Rs.58,718
Rs.58,718
Rs.0
Rs.329,094
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
7
Rs.18,380
Rs.125,147
Rs.20,381
Rs.163,908
Rs.81,376
Rs.5,748
Rs.6,112
Rs.6,112
Rs.0
Rs.99,348
Rs.15,000
Rs.11,875
Rs.3,125
Rs.260,131
( - )
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
7
Rs.18,380
Rs.125,147
Rs.20,381
Rs.163,908
Rs.81,376
Rs.5,748
Rs.6,112
Rs.6,112
Rs.0
Rs.99,348
( - )
Rs.15,000
Rs.11,875
Rs.3,125
Rs.260,131
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Rs.20,381
Fund
ent of Accounts
Dated:___________
harif
BPS
7
Rs.34,180
Rs.398,474
Rs.61,437
Rs.494,091
Rs.61,437
Rs.96,502
Rs.4,284
Rs.7,060
Rs.7,060
Rs.0
Rs.114,906
( - )
Rs.75,000
Rs.43,750
Rs.31,250
Rs.577,747
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
harif
BPS
7
Rs.34,180
Rs.398,474
Rs.61,437
Rs.494,091
Rs.96,502
Rs.4,284
Rs.7,060
Rs.7,060
Rs.0
Rs.114,906
Rs.61,437
Rs.75,000
Rs.43,750
Rs.31,250
Rs.577,747
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
shraf
BPS
3
Rs.34,536
Rs.409,953
Rs.63,117
Rs.507,606
Rs.91,222
Rs.28,572
Rs.6,322
Rs.6,322
Rs.17,011
Rs.149,449
( - )
Rs.0
Rs.0
Rs.0
Rs.657,055
detail verification
UR AUTHORITY
Rs.63,117
Rs.17,011
8]
Fund
ent of Accounts
Dated:___________
shraf
BPS
3
Rs.34,536
Rs.409,953
Rs.63,117
Rs.507,606
Rs.91,222
Rs.28,572
Rs.6,322
Rs.6,322
Rs.17,011
Rs.149,449
Rs.0
Rs.0
Rs.0
Rs.657,055
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
3
Rs.25,594
Rs.243,366
Rs.38,192
Rs.307,152
Rs.81,158
Rs.3,450
Rs.38,192
Rs.5,722
Rs.5,722
Rs.0
Rs.96,052
Rs.88,000
Rs.14,668
Rs.73,332
Rs.329,872
( - )
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
3
Rs.25,594
Rs.243,366
Rs.38,192
Rs.307,152
Rs.81,158
Rs.3,450
Rs.5,722
Rs.5,722
Rs.0
Rs.96,052
( - )
Rs.88,000
Rs.14,668
Rs.73,332
Rs.329,872
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
3
Rs.0
Rs.0
Rs.0
Rs.0
Rs.13,576
Rs.1,991
Rs.3,574
Rs.3,574
Rs.2,211
Rs.24,926
( - )
Rs.0
Rs.0
Rs.0
Rs.24,926
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
3
Rs.0
Rs.0
Rs.0
Rs.0
Rs.13,576
Rs.1,991
Rs.2,211
Rs.3,574
Rs.3,574
Rs.2,211
Rs.24,926
Rs.0
Rs.0
Rs.0
Rs.24,926
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
3
Rs.0
Rs.0
Rs.0
Rs.0
Rs.13,576
Rs.1,991
Rs.3,574
Rs.3,574
Rs.2,211
Rs.24,926
( - )
Rs.0
Rs.0
Rs.0
Rs.24,926
detail verification
Rs.2,211
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
3
Rs.0
Rs.0
Rs.0
Rs.0
Rs.13,576
Rs.1,991
Rs.3,574
Rs.3,574
Rs.2,211
Rs.24,926
Rs.0
Rs.0
Rs.0
Rs.24,926
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
3
Rs.0
Rs.0
Rs.0
Rs.0
Rs.2,211
Rs.13,576
Rs.1,991
Rs.3,574
Rs.3,574
Rs.2,211
Rs.24,926
( - )
Rs.0
Rs.0
Rs.0
Rs.24,926
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
3
Rs.0
Rs.0
Rs.0
Rs.0
Rs.13,576
Rs.1,991
Rs.3,574
Rs.3,574
Rs.2,211
Rs.24,926
( - )
Rs.0
Rs.0
Rs.0
Rs.24,926
detail verification
Rs.2,211
KoFHA
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
3
Rs.0
Rs.0
Rs.0
Rs.0
Rs.13,576
Rs.1,991
Rs.3,574
Rs.3,574
Rs.2,211
Rs.24,926
( - )
Rs.0
Rs.0
Rs.0
Rs.24,926
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
3
Rs.0
Rs.0
Rs.0
Rs.0
Rs.2,211
Rs.13,576
Rs.1,991
Rs.3,574
Rs.3,574
Rs.2,211
Rs.24,926
Rs.0
Rs.0
Rs.0
Rs.24,926
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
r
BPS
3
Rs.0
Rs.0
Rs.0
Rs.0
Rs.13,576
Rs.1,991
Rs.3,574
Rs.3,574
Rs.2,211
Rs.24,926
( - )
detail verification
Rs.0
Rs.0
Rs.0
Rs.24,926
Rs.2,211
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
r
BPS
3
Rs.0
Rs.0
Rs.0
Rs.0
Rs.13,576
Rs.1,991
Rs.3,574
Rs.3,574
Rs.2,211
Rs.24,926
Rs.0
Rs.0
Rs.0
Rs.24,926
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
3
Rs.0
Rs.0
Rs.0
Rs.0
Rs.13,576
Rs.1,991
Rs.3,574
Rs.3,574
Rs.2,211
Rs.24,926
( - )
Rs.0
Rs.0
Rs.0
Rs.24,926
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
3
Rs.0
Rs.0
Rs.0
Rs.0
Rs.13,576
Rs.1,991
Rs.3,574
Rs.3,574
Rs.2,211
Rs.24,926
( - )
detail verification
Rs.0
Rs.0
Rs.0
Rs.24,926
Rs.2,211
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
2
Rs.24,444
Rs.217,109
Rs.34,301
Rs.275,854
Rs.76,876
Rs.1,320
Rs.5,391
Rs.5,391
Rs.0
Rs.88,978
( - )
Rs.60,000
Rs.32,500
Rs.27,500
Rs.337,332
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
Rs.34,301
Rs.24,444
Rs.217,109
Rs.34,301
Rs.275,854
Rs.76,876
Rs.1,320
Rs.5,391
Rs.5,391
Rs.0
Rs.88,978
Rs.60,000
Rs.32,500
Rs.27,500
Rs.337,332
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
ad
BPS
2
Rs.24,462
Rs.227,565
Rs.35,788
Rs.287,815
Rs.79,050
Rs.3,072
Rs.5,391
Rs.5,391
Rs.0
Rs.92,904
Rs.59,000
Rs.39,328
Rs.35,788
( - )
Rs.19,672
Rs.361,047
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
ad
BPS
2
Rs.24,462
Rs.227,565
Rs.35,788
Rs.287,815
Rs.79,050
Rs.3,072
Rs.5,391
Rs.5,391
Rs.0
Rs.92,904
( - )
Rs.59,000
Rs.39,328
Rs.19,672
Rs.361,047
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
hi
BPS
2
Rs.20,436
Rs.153,895
Rs.24,755
Rs.199,086
Rs.76,876
Rs.6,990
Rs.5,391
Rs.5,391
Rs.0
Rs.94,648
( - )
Rs.60,000
Rs.32,500
Rs.27,500
Rs.266,234
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
hi
BPS
2
Rs.20,436
Rs.153,895
Rs.24,755
Rs.199,086
Rs.76,876
Rs.6,990
Rs.5,391
Rs.5,391
Rs.0
Rs.94,648
Rs.24,755
Rs.60,000
Rs.32,500
Rs.27,500
Rs.266,234
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
n
BPS
2
Rs.20,590
Rs.157,152
Rs.25,239
Rs.202,981
Rs.72,760
Rs.5,301
Rs.5,091
Rs.5,091
Rs.0
Rs.88,243
( - )
Rs.57,000
Rs.35,625
Rs.21,375
Rs.269,849
detail verification
UR AUTHORITY
Rs.25,239
8]
Fund
ent of Accounts
Dated:___________
n
BPS
2
Rs.20,590
Rs.157,152
Rs.25,239
Rs.202,981
Rs.72,760
Rs.5,301
Rs.5,091
Rs.5,091
Rs.0
Rs.88,243
Rs.57,000
Rs.35,625
Rs.21,375
Rs.269,849
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
2
Rs.10,972
Rs.87,236
Rs.13,946
Rs.112,154
Rs.55,800
Rs.2,290
Rs.13,946
Rs.5,091
Rs.5,091
Rs.0
Rs.68,272
( - )
Rs.31,000
Rs.31,000
Rs.0
Rs.180,426
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
2
Rs.10,972
Rs.87,236
Rs.13,946
Rs.112,154
Rs.55,800
Rs.2,290
Rs.5,091
Rs.5,091
Rs.0
Rs.68,272
( - )
Rs.31,000
Rs.31,000
Rs.0
Rs.180,426
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
2
Rs.0
Rs.0
Rs.0
Rs.0
Rs.12,958
Rs.1,902
Rs.3,392
Rs.3,392
Rs.2,110
Rs.23,754
( - )
Rs.0
Rs.0
Rs.0
Rs.23,754
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
2
Rs.0
Rs.0
Rs.0
Rs.0
Rs.12,958
Rs.2,110
Rs.1,902
Rs.3,392
Rs.3,392
Rs.2,110
Rs.23,754
Rs.0
Rs.0
Rs.0
Rs.23,754
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
ad
BPS
2
Rs.0
Rs.0
Rs.0
Rs.0
Rs.12,958
Rs.1,902
Rs.3,392
Rs.3,392
Rs.2,110
Rs.23,754
( - )
detail verification
Rs.0
Rs.0
Rs.0
Rs.23,754
Rs.2,110
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
ad
BPS
2
Rs.0
Rs.0
Rs.0
Rs.0
Rs.12,958
Rs.1,902
Rs.3,392
Rs.3,392
Rs.2,110
Rs.23,754
Rs.0
Rs.0
Rs.0
Rs.23,754
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
2
Rs.0
Rs.0
Rs.0
Rs.0
Rs.12,958
Rs.1,902
Rs.3,392
Rs.3,392
Rs.2,110
Rs.23,754
( - )
Rs.0
Rs.0
Rs.0
Rs.23,754
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
2
Rs.0
Rs.0
Rs.0
Rs.0
Rs.12,958
Rs.1,902
Rs.3,392
Rs.3,392
Rs.2,110
Rs.23,754
( - )
detail verification
Rs.0
Rs.0
Rs.0
Rs.23,754
Rs.2,110
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
2
Rs.0
Rs.0
Rs.0
Rs.0
Rs.12,958
Rs.1,902
Rs.3,392
Rs.3,392
Rs.2,110
Rs.23,754
( - )
Rs.0
Rs.0
Rs.0
Rs.23,754
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
Rs.2,110
Rs.0
Rs.0
Rs.0
Rs.0
Rs.12,958
Rs.1,902
Rs.3,392
Rs.3,392
Rs.2,110
Rs.23,754
Rs.0
Rs.0
Rs.0
Rs.23,754
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
2
Rs.0
Rs.0
Rs.0
Rs.0
Rs.12,958
Rs.1,902
Rs.3,392
Rs.3,392
Rs.2,110
Rs.23,754
Rs.2,110
Rs.0
Rs.0
Rs.0
Rs.23,754
( - )
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
2
Rs.0
Rs.0
Rs.0
Rs.0
Rs.12,958
Rs.1,902
Rs.3,392
Rs.3,392
Rs.2,110
Rs.23,754
( - )
Rs.0
Rs.0
Rs.0
Rs.23,754
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
2
Rs.0
Rs.0
Rs.0
Rs.0
Rs.12,958
Rs.1,902
Rs.3,392
Rs.3,392
Rs.2,110
Rs.23,754
Rs.2,110
5,934,453
( - )
Rs.0
Rs.0
Rs.0
Rs.23,754
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
2
Rs.0
Rs.0
Rs.0
Rs.0
Rs.12,958
Rs.1,902
Rs.3,392
Rs.3,392
Rs.2,110
Rs.23,754
Rs.0
Rs.0
Rs.0
Rs.23,754
( - )
detail verification
oyee Signature:_____________________
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
15
Rs.71,928
Rs.777,256
Rs.0
Rs.849,184
Rs.119,822
Rs.9,573
Rs.0
Rs.0
Rs.0
Rs.129,395
( - )
Rs.20,000
Rs.12,525
Rs.7,475
Rs.971,104
detail verification
UR AUTHORITY
8]
Fund
ent of Accounts
Dated:___________
BPS
15
Rs.71,928
Rs.777,256
Rs.0
Rs.849,184
Rs.119,822
Rs.9,573
Rs.0
Rs.0
Rs.0
Rs.129,395
( - )
Rs.20,000
Rs.12,525
Rs.7,475
Rs.971,104
detail verification
oyee Signature:_____________________
FINAL
Name of Empolyee
Designation
Dated:
27/01/2015
RETIRING BENEFIT:
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2014
Interest for the Period of 01-07-2014 to 27-01-2015 @ 13.5% of (i + ii)
Total A
As on 27-01-2015
Rs.36,206
Rs.477,758
Rs.40,110
Rs.554,074
As on 30-06-2014
Rs.36,206
Rs.416,626
Rs.61,132
Rs.513,964
Bv
vi
vii
viii
ix
Rs.295,732
Rs.240,526
Rs.12,407
Rs.12,407
Rs.47,500
Rs.608,572
Rs.254,028
Rs.181,702
Rs.20,852
Rs.20,852
Rs.58,824
Rs.536,258
Cxi
xii
xiii
D-
Temprary withdrawal:
Rs.0
Withdrawal detail during the period on 27-01-2015
Rs.0
Received detail during the period on 27-01-2015
Rs.0
Balance Receivable
Rs.1,162,646
Total as on 27-01-2015 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Ai
ii
iii
Rs.0
Rs.0
Rs.0
Rs.1,050,222
Designation
Driver
Driver
D.R.
Naib Qasid
Naib Qasid
Boat Met
Boat Met
Helper
Helper
Helper
Helper
Naib Qasid
Naib Qasid
Naib Qasid
Naib Qasid
Mali
Mali
Mali
Mali
Naib Qasid
Naib Qasid
Sweeper
151,458
149,166
62,676
66,620
95,406
70,580
55,156
54,750
48,080
36,206
43,008
39,996
39,350
32,340
31,270
26,954
23,786
40,396
35,748
31,126
32,820
Compensation
Interest of the year
Jun-14 @ 13.5%
2,669,896
2,600,012
799,489
1,095,080
1,679,498
###
1,103,384
945,035
951,480
630,418
416,626
725,121
652,819
665,405
464,053
###
439,772
298,758
267,670
###
###
###
###
###
###
###
###
###
###
###
###
834,067
605,653
446,433
506,447
380,883
371,139
###
116,392
156,830
239,612
158,485
135,026
135,841
104,040
61,132
103,697
93,530
95,142
67,013
63,591
19,543
39,347
118,053
86,589
64,470
72,801
23,114
18,380
34,180
34,536
25,594
24,444
24,462
20,436
10,972
1,383,010
256,405
190,348
595,015
611,870
365,546
###
###
###
###
###
###
326,840
347,544
233,087
131,849
###
###
###
###
###
###
###
21,855,618
37,735
28,178
84,941
87,265
52,804
47,423
50,221
34,226
19,281
3,125,229
Total A = 1 + 2 + 3
CPF Balance
under CPF
Scheme 1998
as on 30-06-2013
4
3,202,236
3,120,317
978,557
1,318,530
2,014,516
1,332,449
1,135,216
1,142,071
782,538
513,964
871,826
786,345
799,896
563,406
534,633
345,255
330,802
992,516
727,990
542,029
612,069
Total of interest
as on 30-06-2013
905,600
838,360
240,245
63,252
487,390
386,042
542,346
67,245
426,494
332,130
320,538
195,300
254,028
251,384
210,834
201,237
201,151
172,212
176,478
139,784
169,839
38,972
53,816
53,816
53,816
53,816
49,784
49,784
49,784
49,394
49,394
49,394
49,394
182,494
164,998
158,354
159,716
587,110
588,881
109,052
22,660
61,928
3,719
4,923
265,201
134,202
41,720
181,702
11,892
5,840
36,315
116,654
85,961
94,947
7,867
8,368
14,521
14,521
8,824
14,521
13,912
13,810
13,810
13,524
13,524
13,524
13,524
135,504
7,294
23,695
54,263
317,254
236,907
714,137
733,671
443,944
398,707
422,227
287,748
162,102
26,363,857
152,762
136,094
159,508
160,964
131,248
44,972
44,972
44,972
44,972
44,972
44,972
124,290
126,464
124,290
100,598
42,790
42,790
42,790
42,790
42,790
39,832
###
9,588,447
4,415
20,181
4,284
45,583
3,450
12,449
12,449
12,449
12,449
12,449
12,449
14,175
3,072
6,990
2,290
11,870
11,870
7,266
7,266
23,711
11,870
2,990,698
38,806
Employee
Contribution for
the year
KoFHA
CPF Interest of the Total B = 4 + 5
Contribution for year ending 30-06- + 6 + 7 + 8
year
2014 @ 13.5%
74,938
67,106
26,284
40,684
31,254
69,220
31,656
28,057
27,253
20,852
20,852
16,982
16,105
16,587
8,888
13,982
12,861
7,743
8,008
8,061
8,061
7,235
7,107
7,107
7,107
7,107
7,107
7,107
7,239
14,463
13,184
12,861
12,861
74,938
67,106
26,284
###
40,684
31,254
69,220
31,656
28,057
27,253
20,852
20,852
16,982
16,105
16,587
8,888
13,982
12,861
7,743
8,008
8,061
8,061
7,235
7,107
7,107
7,107
7,107
7,107
7,107
7,239
14,463
13,184
12,861
12,861
201,516
171,269
47,155
74,158
48,905
58,824
29,251
42,904
36,642
9,226
9,226
8,599
8,585
8,585
8,494
8,494
8,494
8,494
42,930
28,887
1,844,101
1,732,722
449,020
85,912
704,844
452,269
685,709
67,245
755,007
522,446
465,669
195,300
536,258
304,980
279,889
269,762
393,883
275,949
336,031
139,784
203,428
62,826
93,579
84,459
78,762
92,033
86,509
86,393
86,393
85,625
85,625
85,625
85,889
389,854
198,660
207,771
268,588
12,543
11,211
12,861
11,062
10,062
6,461
6,461
6,461
6,461
6,461
6,461
9,501
9,501
9,501
8,738
5,846
5,846
5,846
5,846
5,846
5,319
-
12,543
11,211
12,861
11,062
10,062
6,461
6,461
6,461
6,461
6,461
6,461
9,501
9,501
9,501
8,738
5,846
5,846
5,846
5,846
5,846
5,319
-
21,097
7,752
7,752
7,752
7,752
7,752
7,752
18,693
7,379
7,379
6,980
-
182,263
199,794
189,514
228,671
154,822
78,094
78,094
78,094
78,094
78,094
78,094
176,160
148,538
150,282
120,364
73,731
66,352
61,748
61,748
85,572
69,319
-
834,214
834,214
968,674
15,216,247
opening interest
interest for the year 2013-14
3029504
1064365
Withdrawal as
on 30.6.2014
10
510,875
398,493
341,195
154,787
166,590
173,125
71,704
113,410
93,790
23,830
53,723
37,909
135,421
-
11
171,023
398,493
170,592
62,496
166,590
72,140
42,148
51,975
93,790
13,620
4,476
26,860
50,787
-
339,852
170,603
92,291
100,985
29,556
61,435
10,210
49,247
11,049
84,634
-
107,338
104,545
247,209
199,936
193,726
90,740
64,193
37,387
26,411
34,232
-
67,080
104,545
133,460
132,672
101,226
68,058
64,193
12,464
24,200
18,538
-
3,380,569
2,051,426
40,258
113,749
67,264
92,500
22,682
24,923
2,211
15,694
1,329,143
111,498
Total as on 30.6.2014
C = 9 + 10 + 11
D =A+ B + C
5,046,338
4,853,039
449,020
85,912
1,683,401
1,430,947
2,700,225
67,245
1,916,854
1,565,372
1,607,740
977,838
1,050,222
1,176,806
965,249
1,069,658
957,289
246,393
870,664
423,604
534,230
52,616
93,579
35,212
67,713
92,033
86,509
86,393
86,393
85,625
85,625
85,625
85,889
1,382,370
842,016
749,800
880,657
5,046,338
4,853,039
449,020
85,912
1,683,401
1,430,947 1091094.729
2,700,225
67,245
1,916,854
1,565,372
1,607,740
977,838
1,050,222
1,176,806
965,249
1,069,658
957,289
246,393
870,664
423,604
534,230
52,616
93,579
35,212
67,713
92,033
86,509
86,393
86,393
85,625
85,625
85,625
85,889
1,382,370
842,016
749,800
880,657
459,259
436,700
903,651
848,593
531,502
78,094
78,094
78,094
78,094
78,094
78,094
574,867
478,265
415,348
282,466
73,731
41,429
59,537
46,054
85,572
69,319
421,557
459,259
40,672,518
39,343,375
436,700
903,651
848,593
531,502
78,094
78,094
78,094
78,094
78,094
78,094
574,867
478,265
415,348
282,466
73,731
41,429
59,537
46,054
85,572
69,319
421,557
Name of Employees
1 Mr. S.M Tarique
2 Mr. Mohiuddin
3 Haji Noor Ahmed Rind
4 Mr. Pervez Khan
5 Mr. Junaid Saeed
6 Mr. S. M. Junaid
7 Mr. Imtiaz Hussain
8 Mr. Azam Fayyaz
9 Mr. Munibur-Rehman
10 Mr. M. Aslam Jan
11 Mr. Syed Zahoor Shah
12 Mr. Saeed Alam
13 Mr. Mushtaq Ahmed
14 Mr. Naseer Ahmed Brohi
15 Mr. Muhammad Ahmed
16 Qazi Faisal
17 Mr. Jamal Nasir
18 Mr. Mehram Ali Memon
19 Mr. Anwar Ali
20 Mr. Salamat Ali
21 Syed Nazim Ali
22 Mr. Muhammad Khan
23 Mr. Ghulam Hyder
24 Mr. Ahmed Khan
25 Mr. Abdul Samad
26 Mr. Sultan Ahmed
27 Mr. Imtiaz Ahmed
28 Mr. Manzoor Ahmed
29 Mr. Habibullah
30 Mr. Ghulam Qadir
31 Mr. Qamar uz Zaman
32 Mr. Muhammad Sharif
33 Mr. Mukhtiar Ahmed
34 Mr. Muhammad Ejaz
35 Mr. Waheeduddin
Designation
O/B
Adj.
Bal
0
49138
35926
61000
42594
23091
5680
48195
U.D.C.
L.D.C.
49980
22248
21560
4618
26316
21595
22390
21665
21668
12029
14248
15657
29960
0
38194
9818
19948
17456
Total
0
0
49138
0
35926
61000
42594
23091
5680
0
48195
0
49980
22248
21560
0
4618
26316
21595
22390
21665
21668
0
12029
19331
0
2056
15657
29960
0
38194
9818
19948
17456
15-Jul
0
0
49138
0
0
35926
61000
42594
23091
5680
0
48195
0
49980
22248
21560
0
4618
26316
21595
22390
21665
21668
0
12029
19331
0
2056
15657
29960
0
38194
9818
19948
17456
15-Aug
2233
2567
5680
2367
2567
1785
0
1470
1308
770
0
0
1097
697
722
722
722
0
602
667
0
1016
1043
1070
0
1123
578
623
623
22900
23064
Helper
22900
23064
0
4162
5725
3120
8330
5725
15295
17710
25315
720
0
0
14588
0
0
14082
1443
5435
0
4162
5725
3120
8330
5725
15295
17710
25315
720
14588
Mali
14082
1443
5435
802588
809727
22900
23064
0
4162
5725
3120
8330
5725
15295
17710
25315
720
0
0
14588
0
0
14082
1443
5435
0
0
0
809727
2290
854
0
521
521
521
521
521
805
805
817
720
0
524
0
0
522
479
493
42966
15-Sep
15-Oct
15-Nov
15-Dec
15-Jan
16-Feb
16-Mar
16-Apr
16-May
16-Jun
Recd
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2233
0
0
2567
5680
2367
2567
0
0
1785
0
1470
1308
770
0
0
1097
697
722
722
722
0
602
667
0
1016
1043
1070
0
1123
578
623
623
2290
854
0
521
521
521
521
521
805
805
817
720
0
0
524
0
0
522
479
493
0
0
0
42966
T Recievable
0
0
46905
0
0
33359
55320
40227
20524
5680
0
46410
0
48510
20940
20790
0
4618
25219
20898
21668
20943
20946
0
11427
18664
0
1040
14614
28890
0
37071
9240
19325
16833
20610
22210
0
3641
5204
2599
7809
5204
14490
16905
24498
0
0
0
14064
0
0
13560
964
4942
0
0
766761.0
O/B
Loan
99,624
339,852
104,168
170,603
100,985
61,435
84,634
40,258
113,749
67,264
92,500
22,682
29,556
10,210
2,211
49,247
11,049
15,694
24,923
1,440,644
Total
(8)
330,000
219,038
-
Cash Dep
4% Int
Rec able
164,138
255,998
118,500
61,500
150,000
47,854
47,323
60,000
-
99,616
669,852
104,168
170,603
320,023
61,435
84,634
40,258
113,749
164,138
323,262
92,500
141,182
91,056
150,000
58,064
49,534
49,247
71,049
-
177,316
28,845
144,448
11,339
32,119
14,776
6,941
7,214
4,472
9,588
3,781
2,111
1,135
1,580
1,426
###
###
192,092
6,941
36,059
4,472
154,036
15,120
34,230
6,805
1,580
1,426
99,616
492,536
104,168
170,603
291,178
61,435
84,634
40,258
113,749
164,138
178,814
92,500
129,843
58,937
150,000
52,394
49,534
49,247
71,049
15,694
5,670
###
1,454,343
24,923
2,879,293
399,737
53,024
452,761
24,923
2,495,250
1-Jul
16,604
14,776
5,208
14,216
7,214
5,643
4,472
5,417
1-Aug
16,604
14,776
5,208
14,216
7,214
5,643
4,472
5,417
1-Sep
16,604
14,776
5,208
14,216
7,214
5,643
4,472
5,417
1-Oct
16,604
14,776
5,208
14,216
7,214
5,643
4,472
5,417
1-Nov
16,604
14,776
5,208
14,216
7,214
5,643
4,472
5,417
1-Dec
16,604
14,776
5,208
14,216
7,214
5,643
4,472
5,417
1-Jan
14,776
5,208
14,216
7,214
5,643
4,472
5,417
1-Feb
14,776
5,208
14,216
7,214
5,643
4,472
5,417
1-Mar
14,776
5,208
14,216
7,214
5,643
4,482
5,417
1,994
1,972
2,238
2,500
1,426
5,104
4,625
4,938
2,563
6,250
1,994
1,972
2,238
2,500
1,426
1-Apr
14,776
5,208
14,216
7,214
5,643
5,417
6,839
5,562
4,625
4,938
2,563
6,250
1,994
1,972
2,238
2,500
1,426
1-May
14,776
5,208
14,216
7,214
5,643
5,417
6,839
5,562
4,625
4,938
2,563
6,250
1,994
1,972
2,238
2,500
1,434
1-Jun Recd
16,908
5,208
14,227
9,127
5,643
5,417
6,839
5,562
4,625
4,938
2,557
6,250
1,994
1,972
2,238
2,500
-
4,484
4,625
3,781
2,563
1,135
1,100
2,238
1,580
1,426
5,104
4,625
3,781
2,563
1,135
1,111
2,238
1,580
1,426
5,104
4,625
3,781
2,563
1,135
5,104
4,625
4,938
2,563
1,135
5,104
4,625
4,938
2,563
5,104
4,625
4,938
2,563
5,104
4,625
4,938
2,563
5,104
4,625
4,938
2,563
2,238
1,580
1,426
2,238
1,580
1,426
1,994
1,972
2,238
1,580
1,426
1,994
1,972
2,238
1,580
1,426
1,994
1,972
2,238
1,569
1,426
1,558
98,040
1,558
98,671
1,558
97,560
1,558
98,717
1,558
101,548
1,558
101,548
1,558
84,933
1,558
85,864
1,558
92,124
1,558
94,939
1,558
94,947
1,558
97,563
T Rec able
99,624
179,444
62,496
170,603
88,481
67,716
40,258
65,004
20,517
62,002
55,500
55,785
30,750
25,000
20,492
17,987
26,856
23,549
15,694
313,092
41,672
202,697
61,435
16,918
48,745
143,621
116,812
37,000
74,058
28,187
125,000
31,902
31,547
22,391
47,500
-
18,696
1,146,454
6,227
1,348,804
Mr. S. M. Tarique,
Managing Director
Managing Director
Executive Director
Mr. Mohiuddin,
G.M. (Engg./F&I.A)
G.M.(Engg.)/G.M(F&I.A)
G.M(Finance&Inter.Audit)
M.(Admin)
Mr. Najaf Ali Baloch
Assist Man (B&A)
Haji Noor Ahmed Rind,
A.E.E.
M-II
0
0
0 0
19
0
19
0 0
18
17
0
17
18
Superintendent/A.M(B&A)
Mr. Imtiaz Hussain,
Suptd.
0
16
Superintendent
Mr, Muhammad Azam
Inspector Auction
Mr. Azam Fayyaz,
S.W. ( C)
0
16
0
16
0
17
0
16
Mr.Munibur-Rehman, Steno.,
0
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
M. Aslam Jan,Assistnat
Syed Zahoor Shah,Assistant
Saeed Alam , Assistant
Mushtaq Ahmed, Assistant
Naseer Ahmed Brohi, Cashier.
Muhammad Ahmed, U.D.C.
Qazi Faisal, UDC
Jamal Nasir, T. Opt.
Mehram Ali Memon, L.D.C.
Anwar Ali, L.D.C
Salamat Ali, LDC
16
0
14
14
14
14
11
9
9
7
7
7
7
7
7
7
5
5
5
7
7
7
7
7
7
7
7
7
5
5
5
5
3
3
3
3
3
3
3
3
2
2
2
2
2
2
2
2
2
2
2
76,400
63,000
26,800
47,000
40,000
31,600
27,600
28,400
32400
0
0
21420
21420
17150
17180
16460
9240
14120
0
13160
8040
8360
8360
8360
7220
7220
7220
8040
14760
0
13480
13160
13160
12840
11560
13160
7220
7220
7220
7480
11,250
10,250
6,650
6,650
6,650
6,650
6,650
6,650
9,660
9,660
9,660
9,150
6,260
6,260
6,260
6,260
6,260
6,260
Name of Officer/Official
with Designation
Date of
Birth
Date of
Retirerment
Total Compensation
Payable upto June 30,
2011
1/3/1983
21/08/1939
20/8/1999
421,557
16
20/7/2006
1/9/1977
30/08/2037
67,245
17
1/7/2004
27/02/1973
26/02/2033
Subtotal
Remarks
103,998 73310+22660=95970
592,800
1
2
3
4
5
6
7
8
9
###
1
2
3
4
5
6
6
8
9
###
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Mr.
Pervez Khan
Junaid Saeed
S. M. Junaid
Imtiaz Hussain
Muhammad Ashraf
Qamar uz Zaman
Habibullah
Imtiaz Ahmed
Aleemuddin
Muhammad Sharif
Designation
P.S. to M.D
A.M. ( R )/ M (A)
Superintendent
Superintendent
D.R
Driver
Driver
Driver
Naib Qasid
Naib Qasid
Designation
P.S. to M.D
A.M. ( R )/ M (A)
Superintendent
Superintendent
Naib Qasid
Driver
Driver
Driver
Naib Qasid
D.R
Employees &
KoFHA
Contribution
CPF
Loan Taken
CPF
Recovery for
the Year
657046.0
589350.0
388838.0
464341.0
191805.0
164293.0
198103.0
192013.0
156496.0
176065.0
1161868.0
323000.0
276000.0
1076375.0
344320.0
63000.0
351421.0
91000.0
597436.0
418869.0
1095455.0
323000.0
276000.0
766075.0
344319.0
63000.0
278073.0
91000.0
480040.0
315954.0
66413.0
0.0
0.0
310300.0
1.0
0.0
73348.0
0.0
117396.0
102915.0
10011
0
4200
7701
3129
2649
2022
3129
2463
2664
3178350
4703289
###
670373
37968
Total
Employees &
KoFHA
Contribution
633,556
568,758
448,550
375,044
170,444
158,515
185,437
191,366
151,372
185,230
CPF
Loan Taken
398,493
354,628
247,209
135,421
199,936
-
Loan
Received
298,872
###
14,776
###
133,460
###
###
50,787
132,672
###
Balance
CPF Loan
Balance
99,621
###
###
84,634
67,264
-
Welfare
Welfare Loan
Recv
Welfare
Welfare Loan
Recieveable
0
0
0
59029
17743
11491
0
25044
16414
8862
138583
4 Mr.
9 Mr.
30 Mr.
31 Mr.
33 Mr.
35 Mr.
37 Mr.
Junaid Saeed
Imtiaz Hussain
Zulamin Gul
Imtiaz Ahmed
Habibullah
Qamer Zaman
Muhammad Ashraf
Year of
Ret.
Designation
2015 AM( R)
2015 Suptd.
2015 Driver
2014 Driver
2015 Driver
2015 Driver
2015 Naib Qasid
Compensation
Total A =
Interest of the year 1 + 2 + 3
Jun-15 @ 11.75%
CPF Balance
under CPF
Scheme 1998
as on 30-06-2015
Total of interest
Employee
as on 30-06-2014 Contribution for
the year
KoFHA
CPF Interest of the
Contribution for year ending 30-06year
2015 @ 11.75%
Total B =
4+5+
6+7+8
Withdrawal Received
Balance
as on
Loan as on Receivable
30.6.2015
30.6.2015
62,676
54,750
40,396
35,748
32,820
18,380
34,536
915,881
1,087,321
828,706
692,242
579,249
218,527
699,135
114,980
134,193
102,120
85,539
71,918
27,837
86,206
1,093,537
1,276,265
971,222
727,990
683,987
264,743
819,878
568,758
375,044
211,420
191,366
185,438
158,516
183,088
136,086
90,625
178,434
7,294
83,150
41,278
45,583
41,884
28,054
14,942
13,666
13,341
11,745
11,363
41,884
28,054
14,942
13,666
13,341
11,745
11,363
82,819
54,716
45,808
31,559
23,476
-
899,687
576,492
435,662
202,230
326,829
246,759
251,397
135,421
247,209
50,787
133,460
1,176,364
21,407,807
2,653,640
41,761,021
9,878,028
3,714,577
774,045
774,045
1,083,012
71,661,628
3,179,956
1,622,441
2022
84,634
113,749
1,557,515
Total as on
30.6.2015
C = 9 + 10 +
11
1,993,224
1,852,757
1,406,884
845,586
1,010,816
511,503
957,526
112,286,691
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
Statement of Accounts
Name of Empolyees
Designation
Ai
Mr. Mohiuddin
General Manager(Engg.)
BPS
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
BPS
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
KoFHA
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
A-
BPS
i
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
BPS
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
S.M. Junaid
Superintendent
BPS
Statement of Accounts
Name of Empolyees
Designation
S.M. Junaid
Superintendent
BPS
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Ai
ii
iii
Bv
vi
vii
viii
Name of Empolyees
Designation
RETIRING BENEFIT:
BPS
ix
Cxi
xii
xiii
D-
Statement of Accounts
Name of Employees
Designation
RETIRING BENEFIT:
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
KoFHA
Employee Signature:_____________________
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Name of Empolyees
Designation
BPS
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
BPS
x
Cxi
xii
xiii
D-
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2014
Received detail during ending as on to 30.6.2014
Balance Receivable
Total as on 30.6.2014 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
Statement of Accounts
Name of Empolyees
Designation
A-
BPS
i
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
BPS
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
Statement of Accounts
Name of Empolyees
Designation
BPS
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
BPS
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Saeed Alam
Assistant
BPS
Statement of Accounts
Name of Empolyees
Designation
Saeed Alam
Assistant
BPS
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
BPS
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
U.D.C
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
BPS
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
Statement of Accounts
Name of Empolyees
Designation
BPS
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
BPS
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
KoFHA
Employee Signature:_____________________
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Name of Empolyees
Designation
BPS
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
BPS
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
L.D.C.
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
B-
BPS
v
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
L.D.C.
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
BPS
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2013
Total of interest as on 30-06-2013
Subscriber's subscription during the year ending as on 30-06-2014
Authority contribution during the year ending as on 30-06-2014
Interest of the year ending 30-06-2014 @ 13.5% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2014
Received detail during ending as on to 30.6.2014
Balance Receivable
Total as on 30.6.2014 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
BPS
D-
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
A-
BPS
i
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
C-
BPS
xi
xii
xiii
D-
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Gate Keeper
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
BPS
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
BPS
x
Cxi
xii
xiii
D-
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2014
Received detail during ending as on to 30.6.2014
Balance Receivable
Total as on 30.6.2014 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
KoFHA
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Electrician
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
BPS
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
BPS
Cxi
xii
xiii
D-
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2014
Received detail during ending as on to 30.6.2014
Balance Receivable
Total as on 30.6.2014 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
KoFHA
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
W.H.O.
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Mr. Waheeduddin
Driver
BPS
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
Mr. Waheeduddin
Driver
BPS
x
Cxi
xii
xiii
D-
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2014
Received detail during ending as on to 30.6.2014
Balance Receivable
Total as on 30.6.2014 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
KoFHA
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Driver
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
BPS
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
BPS
x
Cxi
xii
xiii
D-
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2014
Received detail during ending as on to 30.6.2014
Balance Receivable
Total as on 30.6.2014 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
KoFHA
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Driver
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Mr. Habibullah
Driver
BPS
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Mr. Habibullah
Driver
BPS
Cxi
xii
xiii
D-
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2014
Received detail during ending as on to 30.6.2014
Balance Receivable
Total as on 30.6.2014 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Driver
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
A-
BPS
i
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
C-
BPS
xi
xii
xiii
D-
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
BPS
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
D.R.
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
A-
BPS
i
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
C-
BPS
xi
xii
xiii
D-
Employee Signature:_____________________
Statement of Accounts
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Mr. Aleemuddin
Naib Qasid
BPS
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Mr. Aleemuddin
Name of Empolyees
Designation
BPS
Naib Qasid
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2013
Interest of the year ending 30-06-2014 @ 13.5% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2013
Total of interest as on 30-06-2013
Subscriber's subscription during the year ending as on 30-06-2014
Authority contribution during the year ending as on 30-06-2014
Interest of the year ending 30-06-2014 @ 13.5% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2014
Received detail during ending as on to 30.6.2014
Balance Receivable
Total as on 30.6.2014 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_____________________
Statement of Accounts
Ai
Mr. Morio
Name of Empolyees
Designation
Boat Met
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
BPS
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
Mr. Morio
Name of Empolyees
Designation
BPS
Boat Met
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2013
Interest of the year ending 30-06-2014 @ 13.5% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2013
Total of interest as on 30-06-2013
Subscriber's subscription during the year ending as on 30-06-2014
Authority contribution during the year ending as on 30-06-2014
Interest of the year ending 30-06-2014 @ 13.5% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2014
xii
xiii
D-
Employee Signature:_____________________
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Mr. Wassayo
Name of Empolyees
Designation
BPS
Boat Met
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2013
Interest of the year ending 30-06-2014 @ 13.5% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2013
Total of interest as on 30-06-2013
Subscriber's subscription during the year ending as on 30-06-2014
Authority contribution during the year ending as on 30-06-2014
Interest of the year ending 30-06-2014 @ 13.5% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2014
Received detail during ending as on to 30.6.2014
Balance Receivable
Total as on 30.6.2014 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Statement of Accounts
Mr. Wassayo
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
BPS
Boat Met
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2013
Interest of the year ending 30-06-2014 @ 13.5% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2013
Total of interest as on 30-06-2013
Subscriber's subscription during the year ending as on 30-06-2014
Authority contribution during the year ending as on 30-06-2014
Interest of the year ending 30-06-2014 @ 13.5% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2014
Received detail during ending as on to 30.6.2014
Balance Receivable
Total as on 30.6.2014 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_____________________
Statement of Accounts
Ai
ii
Mr. Mashood
Name of Empolyees
Designation
Helper
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2013
BPS
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
Statement of Accounts
Mr. Mashood
Name of Empolyees
Designation
BPS
Helper
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2013
Interest of the year ending 30-06-2014 @ 13.5% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2013
Total of interest as on 30-06-2013
Subscriber's subscription during the year ending as on 30-06-2014
Authority contribution during the year ending as on 30-06-2014
Interest of the year ending 30-06-2014 @ 13.5% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2014
Received detail during ending as on to 30.6.2014
xiii
D-
Balance Receivable
Total as on 30.6.2014 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_____________________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Mr. Hassan
Name of Empolyees
Designation
BPS
Helper
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2013
Interest of the year ending 30-06-2014 @ 13.5% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2013
Total of interest as on 30-06-2013
Subscriber's subscription during the year ending as on 30-06-2014
Authority contribution during the year ending as on 30-06-2014
Interest of the year ending 30-06-2014 @ 13.5% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2014
Received detail during ending as on to 30.6.2014
Balance Receivable
Total as on 30.6.2014 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Mr. Hassan
Name of Empolyees
Designation
BPS
Helper
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2013
Interest of the year ending 30-06-2014 @ 13.5% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2013
Total of interest as on 30-06-2013
Subscriber's subscription during the year ending as on 30-06-2014
Authority contribution during the year ending as on 30-06-2014
Interest of the year ending 30-06-2014 @ 13.5% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2014
Received detail during ending as on to 30.6.2014
Balance Receivable
Total as on 30.6.2014 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_____________________
Statement of Accounts
Ai
ii
iii
iv
BPS
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_____________________
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Mr. Dawood
Name of Empolyees
Designation
BPS
Helper
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2013
Interest of the year ending 30-06-2014 @ 13.5% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2013
Total of interest as on 30-06-2013
Subscriber's subscription during the year ending as on 30-06-2014
Authority contribution during the year ending as on 30-06-2014
Interest of the year ending 30-06-2014 @ 13.5% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2014
Received detail during ending as on to 30.6.2014
Balance Receivable
Total as on 30.6.2014 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Mr. Dawood
Name of Empolyees
Designation
BPS
Helper
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2013
Interest of the year ending 30-06-2014 @ 13.5% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2013
Total of interest as on 30-06-2013
Subscriber's subscription during the year ending as on 30-06-2014
Authority contribution during the year ending as on 30-06-2014
Interest of the year ending 30-06-2014 @ 13.5% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2014
Received detail during ending as on to 30.6.2014
Balance Receivable
Total as on 30.6.2014 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_____________________
Statement of Accounts
Ai
ii
iii
iv
BPS
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Mr. Sain Bux
Name of Empolyees
Designation
BPS
Naib Qasid
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2013
Interest of the year ending 30-06-2014 @ 13.5% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2013
Total of interest as on 30-06-2013
Subscriber's subscription during the year ending as on 30-06-2014
Authority contribution during the year ending as on 30-06-2014
Interest of the year ending 30-06-2014 @ 13.5% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2014
Received detail during ending as on to 30.6.2014
Balance Receivable
Total as on 30.6.2014 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_____________________
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_____________________
Ai
ii
iii
iv
B-
Statement of Accounts
Mr. Ikhtiar Qureshi
Name of Empolyees
Designation
BPS
Naib Qasid
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2013
Interest of the year ending 30-06-2014 @ 13.5% of (i + ii)
Total A
CPF for the period onward 01-07-1998
v
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_____________________
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_____________________
Statement of Accounts
Ai
ii
iii
iv
Mr. Wassayo
Name of Empolyees
Designation
Naib Qasid
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2013
Interest of the year ending 30-06-2014 @ 13.5% of (i + ii)
Total A
BPS
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Mr. Wassayo
Name of Empolyees
Designation
BPS
Naib Qasid
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2013
Interest of the year ending 30-06-2014 @ 13.5% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2013
Total of interest as on 30-06-2013
Subscriber's subscription during the year ending as on 30-06-2014
Authority contribution during the year ending as on 30-06-2014
Interest of the year ending 30-06-2014 @ 13.5% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2014
Received detail during ending as on to 30.6.2014
Balance Receivable
Total as on 30.6.2014 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_____________________
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_____________________
Statement of Accounts
Ai
ii
iii
iv
BPS
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_____________________
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
BPS
Mali
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2013
Interest of the year ending 30-06-2014 @ 13.5% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2013
Total of interest as on 30-06-2013
Subscriber's subscription during the year ending as on 30-06-2014
Authority contribution during the year ending as on 30-06-2014
Interest of the year ending 30-06-2014 @ 13.5% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2014
Received detail during ending as on to 30.6.2014
Balance Receivable
Total as on 30.6.2014 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_____________________
Statement of Accounts
Ai
ii
iii
BPS
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2013
Total of interest as on 30-06-2013
Subscriber's subscription during the year ending as on 30-06-2014
Authority contribution during the year ending as on 30-06-2014
Interest of the year ending 30-06-2014 @ 13.5% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2014
Received detail during ending as on to 30.6.2014
Balance Receivable
Total as on 30.6.2014 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
Name of Empolyees
Designation
BPS
Mali
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2013
Interest of the year ending 30-06-2014 @ 13.5% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2013
Total of interest as on 30-06-2013
Subscriber's subscription during the year ending as on 30-06-2014
Authority contribution during the year ending as on 30-06-2014
Interest of the year ending 30-06-2014 @ 13.5% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2014
Received detail during ending as on to 30.6.2014
Balance Receivable
D-
Employee Signature:_____________________
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Mr. Bajar
Name of Empolyees
Designation
BPS
Naib Qasid
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2013
Interest of the year ending 30-06-2014 @ 13.5% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2013
Total of interest as on 30-06-2013
Subscriber's subscription during the year ending as on 30-06-2014
Authority contribution during the year ending as on 30-06-2014
Interest of the year ending 30-06-2014 @ 13.5% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2014
Received detail during ending as on to 30.6.2014
Balance Receivable
Total as on 30.6.2014 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Mr. Bajar
Name of Empolyees
Designation
BPS
Naib Qasid
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2013
Interest of the year ending 30-06-2014 @ 13.5% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2013
Total of interest as on 30-06-2013
Subscriber's subscription during the year ending as on 30-06-2014
Authority contribution during the year ending as on 30-06-2014
Interest of the year ending 30-06-2014 @ 13.5% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2014
Received detail during ending as on to 30.6.2014
Balance Receivable
Total as on 30.6.2014 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_____________________
Statement of Accounts
Ai
ii
iii
iv
BPS
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Note:The Profit's allowed are provisional and subject to change upon detail verification
Employee Signature:_____________________
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Name of Empolyees
Designation
BPS
Stenographer
CPF Compensation for the period earlier to 01-07-1998
CPF Compensation/Retiring Benefit as on 30-06-2010
Total of interest as on 30-06-2012
Interest of the year ending 30-06-2013 @ 12.0% of (i + ii)
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2012
Total of interest as on 30-06-2012
Subscriber's subscription during the year ending as on 30-06-2013
Authority contribution during the year ending as on 30-06-2013
Interest of the year ending 30-06-2013 @ 12.0% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2013
Received detail during ending as on to 30.6.2013
Balance Receivable
Total as on 30.6.2013 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Statement of Accounts
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Employee Signature:_____________________
Dated:___
d Tariq
M-II
2017
11.75%
11.75%
#VALUE!
#VALUE!
Rs.4,468,852
Rs.151,458
Rs.5,396,812
Rs.651,922
Rs.6,200,191
Rs.151,458
Rs.4,813,437
Rs.583,375
Rs.5,548,270
Rs.3,096,219
Rs.1,831,846
Rs.2,343,422
Rs.77,637
Rs.77,637
Rs.490,594
Rs.4,821,136
Rs.1,676,572
Rs.1,920,738
Rs.77,637
Rs.77,637
Rs.422,684
Rs.4,175,268
Rs.0
Rs.0
Rs.0
Rs.11,021,328
Rs.0
Rs.0
Rs.0
Rs.9,723,538
( - )
Rs.7,565,071
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
19
2017
Rs.149,166
Rs.149,166
Rs.4,354,531
Rs.5,257,169
Rs.635,244
Rs.6,041,579
Rs.4,688,718
Rs.568,451
Rs.5,406,335
Rs.2,918,529
Rs.1,659,642
Rs.2,255,809
Rs.68,707
Rs.68,707
Rs.460,065
Rs.4,512,930
Rs.1,522,228
Rs.1,858,565
Rs.68,707
Rs.68,707
Rs.397,243
Rs.3,915,451
( - )
Rs.0
Rs.0
Rs.0
Rs.7,273,060 Rs.10,554,509
Rs.0
Rs.0
Rs.0
Rs.9,321,786
Assistant Manager (R
nature:_____________________
Dated:___
17
2029
Rs.0
Rs.2,794,262
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
17
( - )
upon detail verification
Assistant Manager (R
Dated:___
17
( - )
upon detail verification
Assistant Manager (R
Dated:___
17
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
d
17
2015
Rs.1,093,537
Rs.899,687
( - )
Rs.1,993,224
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
d
17
( - )
upon detail verification
Assistant Manager (R
_________________
Dated:___
16
2017
2020
2019
Rs.1,840,062
Rs.66,620
Rs.2,217,896
Rs.268,431
Rs.2,552,946
Rs.66,620
Rs.1,977,689
Rs.240,206
Rs.2,284,516
Rs.644,587
Rs.769,080
Rs.3,719
Rs.32,053
Rs.32,053
Rs.0
Rs.836,905
Rs.704,974
Rs.3,719
Rs.32,053
Rs.32,053
Rs.0
Rs.772,799
( - )
Rs.2,484,649 Rs.3,389,851
Rs.3,057,315
Assistant Manager (R
Dated:___
16
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated: 0
n
18
( - )
Assistant Manager (R
Dated: 02
n
18
( - )
Assistant Manager (R
nature:_____________________
Dated:___
16
( - )
upon detail verification
Assistant Manager (R
Dated:___
16
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
15
2017
Rs.1,859,487
Rs.1,164,072
( - )
upon detail verification
Assistant Manager (R
Dated:___
15
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
16
2018
Rs.1,770,389
Rs.1,003,925
( - )
upon detail verification
Assistant Manager (R
Dated:___
16
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
16
2015
Rs.1,276,265
Rs.54,750
Rs.1,924,030
Rs.232,507
Rs.2,211,286
Rs.54,750
Rs.1,715,970
Rs.208,060
Rs.1,978,780
Rs.655,579
Rs.505,414
Rs.28,054
Rs.28,054
Rs.599,472
Rs.389,240
Rs.28,054
Rs.28,054
Rs.576,492
( - )
Rs.136,417
Rs.1,353,516
Rs.116,174
Rs.1,160,993
Rs.0
Rs.0
Rs.0
Rs.3,564,802
Rs.0
Rs.0
Rs.0
Rs.3,139,772
Assistant Manager (R
Dated:___
16
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
m Jan
14
( - )
upon detail verification
Assistant Manager (R
Dated:___
m Jan
14
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
14
( - )
upon detail verification
Assistant Manager (R
Dated:___
14
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
14
2024
Rs.2,647,922
Rs.43,008
Rs.1,467,538
Rs.177,489
Rs.1,688,035
Rs.43,008
Rs.1,308,711
Rs.158,827
Rs.1,510,546
Rs.1,583,617
Rs.510,738
Rs.17,887
Rs.21,765
Rs.21,765
Rs.1,900
Rs.574,055
Rs.467,208
Rs.16,171
Rs.21,765
Rs.21,765
Rs.1,717
Rs.528,625
Rs.0
Rs.0
Rs.0
Rs.2,262,091
Rs.0
Rs.0
Rs.0
Rs.2,039,172
( - )
upon detail verification
Assistant Manager (R
Dated:___
14
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
11
2023
Rs.2,137,179
Rs.1,190,608
( - )
upon detail verification
Assistant Manager (R
Dated:___
11
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
d
9
2021
Rs.1,740,870
Rs.921,011
( - )
upon detail verification
Assistant Manager (R
Dated:___
d
9
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
14
2025
Rs.1,912,248
Rs.2,049,923
( - )
upon detail verification
Assistant Manager (R
Dated:___
14
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
9
2031
Rs.0
Rs.2,535,321
( - )
upon detail verification
Assistant Manager (R
Dated:___
9
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
7
2026
Rs.2,027,803
Rs.1,968,356
( - )
upon detail verification
Assistant Manager (R
Dated:___
7
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
n
7
( - )
upon detail verification
Assistant Manager (R
Dated:___
n
7
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
7
2027
Rs.1,402,124
Rs.1,506,994
( - )
upon detail verification
Assistant Manager (R
Dated:___
7
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
7
2029
Rs.0
Rs.898,400
( - )
upon detail verification
Assistant Manager (R
Dated:___
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
7
2034
Rs.0
Rs.2,058,923
( - )
upon detail verification
Assistant Manager (R
Dated:___
7
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
er
7
2044
Rs.0
Rs.6,045,246
( - )
upon detail verification
Assistant Manager (R
Dated:___
er
7
Rs.0
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
Khan
7
2042
Rs.0
Rs.4,697,474
( - )
upon detail verification
Assistant Manager (R
Dated:___
Khan
7
Rs.0
( - )
Assistant Manager (R
nature:_____________________
Dated:___
ed
7
2028
Rs.0
Rs.958,852
( - )
upon detail verification
Assistant Manager (R
Dated:___
ed
7
Rs.0
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
5
2029
Rs.0
Rs.996,169
( - )
upon detail verification
Assistant Manager (R
Dated:___
5
Rs.0
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
5
2038
Rs.0
Rs.2,921,174
( - )
upon detail verification
nature:_____________________
Assistant Manager (R
Dated:___
5
Rs.0
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
m
5
2035
Rs.0
Rs.2,057,684
( - )
upon detail verification
Assistant Manager (R
Dated:___
m
5
Rs.0
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
5
2030
Rs.0
Rs.1,122,728
( - )
upon detail verification
Assistant Manager (R
Dated:___
5
Rs.0
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
5
2040
Rs.0
Rs.2,460,717
( - )
upon detail verification
Assistant Manager (R
Dated:___
5
Rs.0
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
5
2042
Rs.0
Rs.4,608,553
( - )
upon detail verification
Assistant Manager (R
Dated:___
5
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
5
2020
Rs.0
Rs.290,267
( - )
upon detail verification
Assistant Manager (R
Dated:___
5
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
7
2015
Rs.971,222
Rs.435,662
( - )
upon detail verification
Assistant Manager (R
Dated:___
7
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
7
2014
Rs.727,990
Rs.202,230
( - )
upon detail verification
Assistant Manager (R
Dated:___
7
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
7
2021
Rs.1,179,655
Rs.719,318
( - )
upon detail verification
Assistant Manager (R
Dated:___
7
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
7
2015
Rs.683,987
Rs.326,829
( - )
upon detail verification
Assistant Manager (R
Dated:___
7
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
7
2022
Rs.771,591
Rs.714,097
( - )
upon detail verification
Assistant Manager (R
Dated:___
7
Rs.0
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
7
2015
Rs.264,743
Rs.246,759
( - )
Rs.511,503
upon detail verification
Assistant Manager (R
Dated:___
7
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
7
2018
Rs.1,113,708
Rs.391,530
( - )
upon detail verification
Assistant Manager (R
Dated:___
7
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
3
2015
Rs.819,878
Rs.251,397
( - )
upon detail verification
Assistant Manager (R
Dated:___
3
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
3
2023
Rs.1,206,579
Rs.679,471
( - )
upon detail verification
Assistant Manager (R
Dated:___
3
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
3
2025
Rs.0
Rs.540,817
( - )
upon detail verification
Assistant Manager (R
Dated:___
3
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
3
2020
Rs.0
Rs.261,231
( - )
upon detail verification
Assistant Manager (R
Dated:___
3
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
3
2033
Rs.0
Rs.1,480,269
( - )
upon detail verification
Assistant Manager (R
Dated:___
3
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
3
2027
Rs.0
Rs.704,033
( - )
upon detail verification
Assistant Manager (R
[ See Regulation 8]
Contributory Provident Fund
Dated:___
3
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
3
2025
Rs.0
Rs.540,817
( - )
upon detail verification
Assistant Manager (R
Dated:___
3
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
3
2019
Rs.0
Rs.221,600
( - )
upon detail verification
Assistant Manager (R
Dated:___
3
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
2
2027
Rs.1,689,941
Rs.1,284,567
( - )
upon detail verification
Assistant Manager (R
Dated:___
2
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
2
2022
Rs.1,026,896
Rs.561,135
( - )
upon detail verification
Assistant Manager (R
Dated:___
2
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
2
2030
Rs.1,702,053
Rs.1,611,826
( - )
upon detail verification
Assistant Manager (R
Dated:___
2
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
2
( - )
upon detail verification
Assistant Manager (R
Dated:___
2
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
2
2031
Rs.1,071,508
Rs.1,594,491
( - )
upon detail verification
Assistant Manager (R
Dated:___
2
( - )
Assistant Manager (R
nature:_____________________
Dated:___
2
2024
Rs.0
Rs.444,337
( - )
upon detail verification
Assistant Manager (R
Dated:___
2
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
2
2027
Rs.0
Rs.602,092
( - )
upon detail verification
Assistant Manager (R
Dated:___
2
( - )
Assistant Manager (R
nature:_____________________
Dated:___
2
2027
Rs.0
Rs.584,631
( - )
upon detail verification
Assistant Manager (R
[ See Regulation 8]
Contributory Provident Fund
Dated:___
2
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
2
2024
Rs.0
Rs.369,672
( - )
upon detail verification
Assistant Manager (R
Dated:___
2
( - )
Assistant Manager (R
nature:_____________________
Dated:___
2
2029
Rs.0
Rs.900,278
( - )
upon detail verification
Assistant Manager (R
[ See Regulation 8]
Contributory Provident Fund
Dated:___
2
( - )
upon detail verification
Assistant Manager (R
nature:_____________________
Dated:___
2
2036
Rs.0
Rs.1,936,836
( - )
upon detail verification
Assistant Manager (R
Dated:___
2
( - )
Assistant Manager (R
nature:_____________________
Dated:___
15
( - )
upon detail verification
Assistant Manager (R
Dated:___
15
( - )
upon detail verification
nature:_____________________
Assistant Manager (R
BOUR AUTHORITY
ion 8]
ovident Fund
Dated:___________
11.75%
11.75%
11.10%
2017-18
Rs.151,458
Rs.4,291,401
Rs.522,036
Rs.4,964,895
2016-17
Rs.151,458
Rs.3,824,254
Rs.467,146
Rs.4,442,859
2015-16
Rs.151,458
Rs.3,427,041
Rs.397,213
Rs.3,975,712
Rs.1,521,298
Rs.1,558,824
Rs.77,637
Rs.77,637
Rs.361,914
Rs.3,597,310
Rs.1,366,024
Rs.1,251,290
Rs.77,637
Rs.77,637
Rs.307,534
Rs.3,080,122
Rs.1,210,750
Rs.1,005,307
Rs.77,637
Rs.77,637
Rs.245,982
Rs.2,617,314
Rs.0
Rs.0
Rs.0
Rs.8,562,205
Rs.0
Rs.0
Rs.0
Rs.7,522,981
Rs.0
Rs.0
Rs.0
Rs.6,593,026
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
2017-18
2016-17
2015-16
Rs.149,166
Rs.149,166
Rs.149,166
Rs.4,180,036
Rs.508,681
Rs.4,837,884
Rs.3,724,841
Rs.455,196
Rs.4,329,202
Rs.3,337,789
Rs.387,052
Rs.3,874,007
Rs.1,384,814
Rs.1,517,539
Rs.68,707
Rs.68,707
Rs.341,026
Rs.3,380,793
Rs.1,247,400
Rs.1,241,294
Rs.68,707
Rs.68,707
Rs.276,245
Rs.2,902,353
Rs.1,109,986
Rs.994,068
Rs.68,707
Rs.68,707
Rs.247,226
Rs.2,488,694
Rs.0
Rs.0
Rs.0
Rs.8,218,677
Rs.0
Rs.0
Rs.0
Rs.7,231,555
Rs.0
Rs.0
Rs.0
Rs.6,362,700
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
Rs.62,676
Rs.915,881
Rs.114,980
Rs.1,093,537
Rs.652,526
Rs.218,905
Rs.14,128
Rs.14,128
Rs.0
Rs.899,687
Rs.0
Rs.0
Rs.0
Rs.1,993,224
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
2018
2017
2016
Rs.66,620
Rs.1,762,739
Rs.214,950
Rs.2,044,309
Rs.66,620
Rs.1,570,391
Rs.192,349
Rs.1,829,359
Rs.66,620
Rs.1,406,837
Rs.163,554
Rs.1,637,011
Rs.640,868
Rs.3,719
Rs.32,053
Rs.32,053
Rs.0
Rs.708,693
Rs.576,762
Rs.3,719
Rs.32,053
Rs.32,053
Rs.0
Rs.644,587
Rs.512,656
Rs.3,719
Rs.32,053
Rs.32,053
Rs.0
Rs.580,481
Rs.2,753,002
Rs.2,473,946
Rs.2,217,492
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated: 02-01-2015
BOUR AUTHORITY
ion 8]
dent Fund
Dated: 02-01-2015
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
Rs.54,750
Rs.1,529,787
Rs.186,183
Rs.1,770,720
Rs.54,750
Rs.1,363,180
Rs.166,607
Rs.1,584,537
2015-16
Rs.54,750
Rs.1,221,515
Rs.141,665
Rs.1,417,930
Rs.543,365
Rs.291,181
Rs.28,054
Rs.28,054
Rs.487,258
Rs.209,332
Rs.28,054
Rs.28,054
Rs.431,151
Rs.145,341
Rs.28,054
Rs.28,054
Rs.98,059
Rs.988,712
Rs.81,849
Rs.834,546
Rs.63,991
Rs.696,590
Rs.0
Rs.0
Rs.0
Rs.2,759,432
Rs.0
Rs.0
Rs.0
Rs.2,419,083
Rs.0
Rs.0
Rs.0
Rs.2,114,520
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
Rs.43,008
Rs.1,166,584
Rs.142,127
Rs.1,351,719
Rs.43,008
Rs.1,039,401
Rs.127,183
Rs.1,209,592
Rs.43,008
Rs.931,258
Rs.108,143
Rs.1,082,409
Rs.423,678
Rs.14,609
Rs.21,765
Rs.21,765
Rs.1,561
Rs.483,379
Rs.380,148
Rs.13,289
Rs.21,765
Rs.21,765
Rs.1,320
Rs.438,287
Rs.336,618
Rs.11,892
Rs.21,765
Rs.21,765
Rs.1,397
Rs.393,437
Rs.0
Rs.0
Rs.0
Rs.1,835,098
Rs.0
Rs.0
Rs.0
Rs.1,647,879
Rs.0
Rs.0
Rs.0
Rs.1,475,846
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
2016
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
BOUR AUTHORITY
Dated:___________
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
BOUR AUTHORITY
ion 8]
Dated:___________
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
BOUR AUTHORITY
ion 8]
Dated:___________
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
BOUR AUTHORITY
ion 8]
Dated:___________
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
BOUR AUTHORITY
Dated:___________
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
BOUR AUTHORITY
Dated:___________
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
Dated:___________
BOUR AUTHORITY
ion 8]
dent Fund
BOUR AUTHORITY
ion 8]
Dated:___________
dent Fund
Dated:___________
11.75%
2014-15
13.50%
2013-14
13.5% Interest
12.00%
2012-13
12% Interest
Rs.151,458
Rs.3,050,778
Rs.376,263
Rs.3,578,499
Rs.151,458
Rs.2,669,896
Rs.380,883
Rs.3,202,236
Rs.151,458
Rs.2,367,608
Rs.302,288
Rs.2,821,354
Rs.1,055,476
Rs.788,625
Rs.77,637
Rs.77,637
Rs.216,682
Rs.2,216,057
Rs.905,600
Rs.587,110
Rs.74,938
Rs.74,938
Rs.201,516
Rs.1,844,101
Rs.760,218
Rs.442,753
Rs.72,691
Rs.72,691
Rs.144,357
Rs.1,492,710
Rs.0
Rs.0
Rs.0
Rs.5,794,556
Rs.0
Rs.0
Rs.0
Rs.5,046,338
Rs.0
Rs.0
Rs.0
Rs.4,314,063
KoFHA
KoFHA
2013-14
13.5% Interest
Rs.149,166
2012-13
12% Interest
Rs.149,166
2014-15
Rs.149,166
Rs.2,971,151
Rs.366,637
Rs.3,486,955
Rs.2,600,012
Rs.371,139
Rs.3,120,317
Rs.2,305,457
Rs.294,555
Rs.2,749,178
Rs.972,572
Rs.760,150
Rs.68,707
Rs.68,707
Rs.233,917
Rs.2,104,054
Rs.838,360
Rs.588,881
Rs.67,106
Rs.67,106
Rs.171,269
Rs.1,732,722
Rs.707,354
Rs.432,695
Rs.65,503
Rs.65,503
Rs.156,187
Rs.1,427,241
Rs.0
Rs.0
Rs.0
Rs.5,591,008
Rs.0
Rs.0
Rs.0
Rs.4,853,039
Rs.0
Rs.0
Rs.0
Rs.4,176,419
KoFHA
KoFHA
2015
2013-14
13.5% Interest
2012-13
12% Interest
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.292,813
Rs.156,861
Rs.27,488
Rs.27,488
Rs.240,245
Rs.114,314
Rs.26,284
Rs.26,284
Rs.190,067
Rs.77,638
Rs.25,089
Rs.25,089
Rs.60,706
Rs.565,355
Rs.42,547
Rs.449,674
Rs.36,676
Rs.354,559
Rs.0
Rs.0
Rs.0
Rs.565,355
Rs.0
Rs.0
Rs.0
Rs.449,674
Rs.0
Rs.0
Rs.0
Rs.354,559
KoFHA
KoFHA
2013-14
13.5% Interest
2012-13
12% Interest
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.292,813
Rs.156,861
Rs.27,488
Rs.27,488
Rs.60,706
Rs.565,355
Rs.240,245
Rs.114,314
Rs.26,284
Rs.26,284
Rs.42,547
Rs.449,674
Rs.190,067
Rs.77,638
Rs.25,089
Rs.25,089
Rs.36,676
Rs.354,559
Rs.0
Rs.0
Rs.0
Rs.565,355
Rs.0
Rs.0
Rs.0
Rs.449,674
Rs.0
Rs.0
Rs.0
Rs.354,559
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.63,252
Rs.22,660
Rs.0
Rs.0
Rs.0
Rs.85,912
Rs.63,252
Rs.22,660
Rs.0
Rs.0
Rs.0
Rs.85,912
Rs.0
Rs.0
Rs.0
Rs.85,912
Rs.0
Rs.0
Rs.0
Rs.85,912
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.63,252
Rs.22,660
Rs.0
Rs.0
Rs.0
Rs.85,912
Rs.63,252
Rs.22,660
Rs.0
Rs.0
Rs.12,200
Rs.98,112
Rs.0
Rs.0
Rs.0
Rs.85,912
Rs.0
Rs.0
Rs.0
Rs.98,112
KoFHA
KoFHA
Rs.62,676
Rs.915,881
Rs.114,980
Rs.1,093,537
2013-14
13.5% Interest
Rs.62,676
Rs.799,489
Rs.116,392
Rs.978,557
2012-13
12% Interest
Rs.62,676
Rs.707,114
Rs.92,375
Rs.862,165
Rs.568,758
Rs.136,086
Rs.41,884
Rs.41,884
Rs.487,390
Rs.61,928
Rs.40,684
Rs.40,684
Rs.408,422
Rs.61,928
Rs.39,484
Rs.39,484
2015
11.75
Rs.82,819
Rs.871,431
Rs.74,158
Rs.704,844
Rs.0
Rs.549,318
Rs.0
Rs.0
Rs.0
Rs.1,964,968
Rs.0
Rs.0
Rs.0
Rs.1,683,401
Rs.154,000
Rs.154,000
Rs.0
Rs.1,411,483
KoFHA
KoFHA
Rs.62,676
Rs.915,881
Rs.114,980
Rs.1,093,537
2013-14
13.5% Interest
Rs.62,676
Rs.799,489
Rs.116,392
Rs.978,557
2012-13
12% Interest
Rs.62,676
Rs.707,114
Rs.92,375
Rs.862,165
Rs.568,758
Rs.136,086
Rs.41,884
Rs.41,884
Rs.82,819
Rs.871,431
Rs.487,390
Rs.61,928
Rs.40,684
Rs.40,684
Rs.74,158
Rs.704,844
Rs.408,422
Rs.61,928
Rs.39,484
Rs.39,484
Rs.0
Rs.549,318
Rs.0
Rs.0
Rs.0
Rs.1,964,968
Rs.0
Rs.0
Rs.0
Rs.1,683,401
Rs.154,000
Rs.154,000
Rs.0
Rs.1,411,483
2015
KoFHA
KoFHA
Rs.66,620
Rs.1,251,910
Rs.154,927
Rs.1,473,457
2013-14
13.5% Interest
Rs.66,620
Rs.1,095,080
Rs.156,830
Rs.1,318,530
2012-13
12% Interest
Rs.66,620
Rs.970,612
Rs.124,468
Rs.1,161,700
Rs.448,550
Rs.3,719
Rs.32,053
Rs.32,053
Rs.0
Rs.516,375
Rs.386,042
Rs.3,719
Rs.31,254
Rs.31,254
Rs.0
Rs.452,269
Rs.325,128
Rs.3,719
Rs.30,457
Rs.30,457
Rs.0
Rs.389,761
Rs.745,652
Rs.356,760
Rs.388,892
Rs.1,600,940
Rs.510,875
Rs.171,023
Rs.339,852
Rs.1,430,947
Rs.250,000
Rs.93,753
Rs.156,247
Rs.1,395,214
KoFHA
KoFHA
2015
Rs.66,620
Rs.1,251,910
Rs.154,927
Rs.1,473,457
Amount as on
2014
Rs.66,620
Rs.1,095,080
Rs.156,830
Rs.1,318,530
Rs.448,550
Rs.3,719
Rs.32,053
Rs.32,053
Rs.0
Rs.516,375
Rs.386,042
Rs.3,719
Rs.31,254
Rs.31,254
Rs.0
Rs.452,269
Rs.325,128
Rs.3,719
Rs.30,457
Rs.30,457
Rs.0
Rs.389,761
Rs.745,652
Rs.356,760
Rs.388,892
Rs.1,600,940
Rs.510,875
Rs.171,023
Rs.339,852
Rs.1,430,947
Rs.250,000
Rs.93,753
Rs.156,247
Rs.1,395,214
KoFHA
KoFHA
2015
Amount as on
2014
Rs.95,406
Rs.1,679,498
Rs.239,612
Rs.2,014,516
Rs.542,346
Rs.4,923
Rs.69,220
Rs.69,220
31-Dec-
As on 30-06-2013
Rs.66,620
Rs.970,612
Rs.124,468
Rs.1,161,700
31-Dec-
As on 30-06-2013
Rs.95,406
Rs.1,468,386
Rs.211,112
Rs.1,774,904
Rs.455,636
Rs.4,923
Rs.43,355
Rs.43,355
Rs.0
Rs.685,709
Rs.0
Rs.547,269
Rs.398,493
Rs.398,493
Rs.0
Rs.2,700,225
Rs.398,493
Rs.99,624
Rs.298,869
Rs.2,023,304
KoFHA
KoFHA
Amount as on
2014
Rs.95,406
Rs.1,679,498
Rs.239,612
Rs.2,014,516
31-Dec-
As on 30-06-2013
Rs.95,406
Rs.1,468,386
Rs.211,112
Rs.1,774,904
Rs.542,346
Rs.4,923
Rs.69,220
Rs.69,220
Rs.0
Rs.685,709
Rs.455,636
Rs.4,923
Rs.43,355
Rs.43,355
Rs.0
Rs.547,269
Rs.398,493
Rs.398,493
Rs.0
Rs.2,700,225
Rs.398,493
Rs.99,624
Rs.298,869
Rs.2,023,304
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.67,245
Rs.0
Rs.0
Rs.0
Rs.0
Rs.67,245
Rs.67,245
Rs.0
Rs.0
Rs.0
Rs.0
Rs.67,245
Rs.0
Rs.0
Rs.0
Rs.67,245
Rs.0
Rs.0
Rs.0
Rs.67,245
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.67,245
Rs.0
Rs.0
Rs.0
Rs.0
Rs.67,245
Rs.67,245
Rs.0
Rs.0
Rs.0
Rs.0
Rs.67,245
Rs.0
Rs.0
Rs.0
Rs.67,245
Rs.0
Rs.0
Rs.0
Rs.67,245
KoFHA
KoFHA
Rs.70,580
Rs.1,261,869
Rs.156,563
Rs.1,489,012
Amount as on
2014
Rs.70,580
Rs.1,103,384
Rs.158,485
Rs.1,332,449
Rs.489,806
Rs.265,201
Rs.32,857
Rs.32,857
Rs.0
Rs.426,494
Rs.265,201
Rs.31,656
Rs.31,656
Rs.0
2015
30-06-
As on 30-06-2013
Rs.70,580
Rs.977,602
Rs.125,782
Rs.1,173,964
Rs.365,580
Rs.197,618
Rs.30,457
Rs.30,457
Rs.67,584
Rs.820,721
Rs.755,007
Rs.691,695
Rs.341,195
Rs.170,592
Rs.170,603
Rs.2,139,130
Rs.341,195
Rs.170,592
Rs.170,603
Rs.1,916,854
Rs.0
Rs.0
Rs.0
Rs.1,865,660
KoFHA
KoFHA
Rs.70,580
Rs.1,261,869
Rs.156,563
Rs.1,489,012
Amount as on
2014
Rs.70,580
Rs.1,103,384
Rs.158,485
Rs.1,332,449
Rs.489,806
Rs.265,201
Rs.32,857
Rs.32,857
Rs.0
Rs.820,721
Rs.426,494
Rs.265,201
Rs.31,656
Rs.31,656
Rs.0
Rs.755,007
Rs.365,580
Rs.197,618
Rs.30,457
Rs.30,457
Rs.67,584
Rs.691,695
Rs.341,195
Rs.170,592
Rs.170,603
Rs.2,139,130
Rs.341,195
Rs.170,592
Rs.170,603
Rs.1,916,854
Rs.0
Rs.0
Rs.0
Rs.1,865,660
KoFHA
KoFHA
2015
30-06-
As on 30-06-2013
Rs.70,580
Rs.977,602
Rs.125,782
Rs.1,173,964
Rs.55,156
Rs.1,080,060
Rs.133,388
Rs.1,268,604
Amount as on
2014
Rs.55,156
Rs.945,035
Rs.135,026
Rs.1,135,216
Rs.388,244
Rs.134,202
Rs.28,858
Rs.28,858
Rs.0
Rs.580,161
Rs.332,130
Rs.134,202
Rs.28,057
Rs.28,057
Rs.0
Rs.522,446
Rs.277,624
Rs.134,202
Rs.27,253
Rs.27,253
Rs.0
Rs.466,332
Rs.125,000
Rs.83,328
Rs.41,672
Rs.1,807,094
Rs.154,787
Rs.62,496
Rs.92,291
Rs.1,565,372
Rs.102,122
Rs.72,335
Rs.29,787
Rs.1,436,736
KoFHA
KoFHA
2015
Amount as on
2014
30-06-
As on 30-06-2013
Rs.55,156
Rs.837,871
Rs.107,163
Rs.1,000,191
30-06-
As on 30-06-2013
Rs.55,156
Rs.1,080,060
Rs.133,388
Rs.1,268,604
Rs.55,156
Rs.945,035
Rs.135,026
Rs.1,135,216
Rs.55,156
Rs.837,871
Rs.107,163
Rs.1,000,191
Rs.388,244
Rs.134,202
Rs.28,858
Rs.28,858
Rs.0
Rs.580,161
Rs.332,130
Rs.134,202
Rs.28,057
Rs.28,057
Rs.0
Rs.522,446
Rs.277,624
Rs.134,202
Rs.27,253
Rs.27,253
Rs.0
Rs.466,332
Rs.125,000
Rs.83,328
Rs.41,672
Rs.1,807,094
Rs.154,787
Rs.62,496
Rs.92,291
Rs.1,565,372
Rs.102,122
Rs.72,335
Rs.29,787
Rs.1,436,736
KoFHA
KoFHA
2014-15
Rs.54,750
Rs.1,087,321
Rs.134,193
Rs.1,276,265
Amount as on
2014
Rs.54,750
Rs.951,480
Rs.135,841
Rs.1,142,071
Rs.375,044
Rs.90,625
Rs.28,054
Rs.28,054
Rs.320,538
Rs.41,720
Rs.27,253
Rs.27,253
30-06-
As on 30-06-2013
Rs.54,750
Rs.843,670
Rs.107,810
Rs.1,006,230
Rs.267,680
Rs.8,570
Rs.26,429
Rs.26,429
Rs.54,716
Rs.576,492
Rs.48,905
Rs.465,669
Rs.33,150
Rs.362,258
Rs.0
Rs.0
Rs.0
Rs.1,852,757
Rs.0
Rs.0
Rs.0
Rs.1,607,740
Rs.0
Rs.0
Rs.0
Rs.1,368,488
KoFHA
KoFHA
Rs.54,750
Rs.1,087,321
Rs.134,193
Rs.1,276,265
Amount as on
2014
Rs.54,750
Rs.951,480
Rs.135,841
Rs.1,142,071
30-06-
Rs.375,044
Rs.90,625
Rs.28,054
Rs.28,054
Rs.54,716
Rs.576,492
Rs.320,538
Rs.41,720
Rs.27,253
Rs.27,253
Rs.48,905
Rs.465,669
Rs.267,680
Rs.8,570
Rs.26,429
Rs.26,429
Rs.33,150
Rs.362,258
Rs.0
Rs.0
Rs.0
Rs.1,852,757
Rs.0
Rs.0
Rs.0
Rs.1,607,740
Rs.0
Rs.0
Rs.0
Rs.1,368,488
KoFHA
KoFHA
As on 30-06-2013
Rs.54,750
Rs.843,670
Rs.107,810
Rs.1,006,230
Jan-13
Amount as on
2014
Rs.48,080
Rs.630,418
Rs.104,040
Rs.782,538
30-06-
As on 30-06-2013
Rs.48,080
Rs.630,418
Rs.92,167
Rs.770,665
Rs.195,300
Rs.0
Rs.0
Rs.0
Rs.0
Rs.195,300
Rs.175,614
Rs.2,455
Rs.9,843
Rs.9,843
Rs.0
Rs.197,755
Rs.0
Rs.0
Rs.0
Rs.977,838
Rs.0
Rs.0
Rs.0
Rs.968,420
KoFHA
KoFHA
Rs.48,080
Rs.630,418
Rs.104,040
Rs.782,538
Rs.48,080
Rs.630,418
Rs.92,167
Rs.770,665
Rs.195,300
Rs.0
Rs.0
Rs.0
Rs.0
Rs.195,300
Rs.175,614
Rs.2,455
Rs.9,843
Rs.9,843
Rs.0
Rs.197,755
Rs.0
Rs.0
Rs.0
Rs.977,838
Rs.0
Rs.0
Rs.0
Rs.968,420
KoFHA
KoFHA
Amount as on
2014
Rs.36,206
Rs.416,626
Rs.61,132
Rs.513,964
Rs.254,028
Rs.181,702
Rs.20,852
Rs.20,852
30-06-
As on 30-06-2013
Rs.36,206
Rs.368,108
Rs.48,518
Rs.452,832
Rs.214,146
Rs.139,290
Rs.19,941
Rs.19,941
Rs.58,824
Rs.536,258
Rs.42,412
Rs.435,730
Rs.0
Rs.0
Rs.0
Rs.1,050,222
Rs.0
Rs.0
Rs.0
Rs.888,562
KoFHA
KoFHA
Amount as on
2014
Rs.36,206
Rs.416,626
Rs.61,132
Rs.513,964
30-06-
As on 30-06-2013
Rs.36,206
Rs.368,108
Rs.48,518
Rs.452,832
Rs.254,028
Rs.181,702
Rs.20,852
Rs.20,852
Rs.58,824
Rs.536,258
Rs.214,146
Rs.139,290
Rs.19,941
Rs.19,941
Rs.42,412
Rs.435,730
Rs.0
Rs.0
Rs.0
Rs.1,050,222
Rs.0
Rs.0
Rs.0
Rs.888,562
KoFHA
KoFHA
Rs.43,008
Rs.828,818
Rs.102,440
Rs.974,266
Amount as on
2014
Rs.43,008
Rs.725,121
Rs.103,697
Rs.871,826
30-06-
Rs.293,088
Rs.11,892
Rs.21,765
Rs.21,765
Rs.0
Rs.348,510
Rs.251,384
Rs.11,892
Rs.20,852
Rs.20,852
Rs.0
Rs.304,980
Rs.211,502
Rs.11,892
Rs.19,941
Rs.19,941
Rs.0
Rs.263,276
Rs.0
Rs.0
Rs.0
Rs.1,322,776
Rs.166,590
Rs.166,590
Rs.0
Rs.1,176,806
Rs.166,590
Rs.90,233
Rs.76,357
Rs.955,048
KoFHA
KoFHA
As on 30-06-2013
Rs.43,008
Rs.642,821
Rs.82,299
Rs.768,129
Rs.43,008
Rs.828,818
Rs.102,440
Rs.974,266
Amount as on
2014
Rs.43,008
Rs.725,121
Rs.103,697
Rs.871,826
Rs.293,088
Rs.11,892
Rs.21,765
Rs.21,765
Rs.0
Rs.348,510
Rs.251,384
Rs.11,892
Rs.20,852
Rs.20,852
Rs.0
Rs.304,980
Rs.211,502
Rs.11,892
Rs.19,941
Rs.19,941
Rs.0
Rs.263,276
Rs.0
Rs.0
Rs.0
Rs.1,322,776
Rs.166,590
Rs.166,590
Rs.0
Rs.1,176,806
Rs.166,590
Rs.90,233
Rs.76,357
Rs.955,048
KoFHA
KoFHA
Rs.39,996
Rs.746,349
Rs.92,396
Rs.878,741
Amount as on
2014
Rs.39,996
Rs.652,819
Rs.93,530
Rs.786,345
Rs.244,798
Rs.35,091
Rs.210,834
Rs.5,840
30-06-
As on 30-06-2013
Rs.43,008
Rs.642,821
Rs.82,299
Rs.768,129
30-06-
As on 30-06-2013
Rs.39,996
Rs.578,589
Rs.74,230
Rs.692,815
Rs.177,792
Rs.5,840
Rs.17,438
Rs.17,438
Rs.0
Rs.314,765
Rs.16,982
Rs.16,982
Rs.29,251
Rs.279,889
Rs.16,521
Rs.16,521
Rs.0
Rs.216,674
Rs.320,023
Rs.110,112
Rs.209,911
Rs.983,595
Rs.173,125
Rs.72,140
Rs.100,985
Rs.965,249
Rs.0
Rs.0
Rs.0
Rs.909,489
KoFHA
KoFHA
Rs.39,996
Rs.746,349
Rs.92,396
Rs.878,741
Amount as on
2014
Rs.39,996
Rs.652,819
Rs.93,530
Rs.786,345
30-06-
Rs.244,798
Rs.35,091
Rs.17,438
Rs.17,438
Rs.0
Rs.314,765
Rs.210,834
Rs.5,840
Rs.16,982
Rs.16,982
Rs.29,251
Rs.279,889
Rs.177,792
Rs.5,840
Rs.16,521
Rs.16,521
Rs.0
Rs.216,674
Rs.320,023
Rs.110,112
Rs.209,911
Rs.983,595
Rs.173,125
Rs.72,140
Rs.100,985
Rs.965,249
Rs.0
Rs.0
Rs.0
Rs.909,489
As on 30-06-2013
Rs.39,996
Rs.578,589
Rs.74,230
Rs.692,815
KoFHA
KoFHA
Rs.39,350
Rs.760,546
Rs.93,988
Rs.893,884
Amount as on
2014
Rs.39,350
Rs.665,405
Rs.95,142
Rs.799,896
30-06-
Rs.233,447
Rs.36,315
Rs.16,676
Rs.16,676
Rs.31,697
Rs.334,811
Rs.201,237
Rs.36,315
Rs.16,105
Rs.16,105
Rs.0
Rs.269,762
Rs.170,165
Rs.36,315
Rs.15,536
Rs.15,536
Rs.0
Rs.237,552
Rs.0
Rs.0
Rs.0
Rs.1,228,695
Rs.0
Rs.0
Rs.0
Rs.1,069,658
Rs.99,829
Rs.99,829
Rs.0
Rs.942,307
KoFHA
KoFHA
As on 30-06-2013
Rs.39,350
Rs.589,895
Rs.75,509
Rs.704,755
Rs.39,350
Rs.760,546
Rs.93,988
Rs.893,884
Amount as on
2014
Rs.39,350
Rs.665,405
Rs.95,142
Rs.799,896
Rs.233,447
Rs.36,315
Rs.16,676
Rs.16,676
Rs.31,697
Rs.334,811
Rs.201,237
Rs.36,315
Rs.16,105
Rs.16,105
Rs.0
Rs.269,762
Rs.170,165
Rs.36,315
Rs.15,536
Rs.15,536
Rs.0
Rs.237,552
Rs.0
Rs.0
Rs.0
Rs.1,228,695
Rs.0
Rs.0
Rs.0
Rs.1,069,658
Rs.99,829
Rs.99,829
Rs.0
Rs.942,307
KoFHA
KoFHA
Rs.32,340
Rs.531,066
Rs.66,200
Rs.629,606
Amount as on
2014
Rs.32,340
Rs.464,053
Rs.67,013
Rs.563,406
Rs.234,325
Rs.159,558
Rs.201,151
Rs.116,654
30-06-
As on 30-06-2013
Rs.39,350
Rs.589,895
Rs.75,509
Rs.704,755
30-06-
As on 30-06-2013
Rs.32,340
Rs.410,868
Rs.53,185
Rs.496,393
Rs.169,813
Rs.85,961
Rs.17,498
Rs.17,498
Rs.46,281
Rs.475,160
Rs.16,587
Rs.16,587
Rs.42,904
Rs.393,883
Rs.15,669
Rs.15,669
Rs.30,693
Rs.317,805
Rs.0
Rs.0
Rs.0
Rs.1,104,766
Rs.0
Rs.0
Rs.0
Rs.957,289
Rs.0
Rs.0
Rs.0
Rs.814,198
KoFHA
KoFHA
Rs.32,340
Rs.531,066
Rs.66,200
Rs.629,606
Amount as on
2014
Rs.32,340
Rs.464,053
Rs.67,013
Rs.563,406
30-06-
Rs.201,151
Rs.116,654
Rs.16,587
Rs.16,587
Rs.42,904
Rs.393,883
Rs.201,151
Rs.116,654
Rs.16,587
Rs.16,587
Rs.42,904
Rs.393,883
Rs.169,813
Rs.85,961
Rs.15,669
Rs.15,669
Rs.30,693
Rs.317,805
Rs.0
Rs.0
Rs.0
Rs.1,023,489
Rs.0
Rs.0
Rs.0
Rs.957,289
Rs.0
Rs.0
Rs.0
Rs.814,198
As on 30-06-2013
Rs.32,340
Rs.410,868
Rs.53,185
Rs.496,393
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
Rs.189,988
Rs.85,961
Rs.9,457
Rs.9,457
Rs.0
Rs.294,863
Rs.172,212
Rs.85,961
Rs.8,888
Rs.8,888
Rs.0
Rs.275,949
Rs.155,578
Rs.85,961
Rs.8,317
Rs.8,317
Rs.0
Rs.258,173
Rs.86,724
Rs.60,306
Rs.26,418
Rs.268,445
Rs.71,704
Rs.42,148
Rs.29,556
Rs.246,393
Rs.36,058
Rs.15,020
Rs.21,038
Rs.237,135
KoFHA
KoFHA
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.189,988
Rs.85,961
Rs.9,457
Rs.9,457
Rs.0
Rs.294,863
Rs.172,212
Rs.85,961
Rs.8,888
Rs.8,888
Rs.0
Rs.275,949
Rs.155,578
Rs.85,961
Rs.8,317
Rs.8,317
Rs.0
Rs.258,173
Rs.86,724
Rs.60,306
Rs.26,418
Rs.268,445
Rs.71,704
Rs.42,148
Rs.29,556
Rs.246,393
Rs.36,058
Rs.15,020
Rs.21,038
Rs.237,135
KoFHA
KoFHA
Rs.31,270
Rs.503,363
Rs.62,819
Rs.597,452
Amount as on
2014
Rs.31,270
Rs.439,772
Rs.63,591
Rs.534,633
Rs.204,442
Rs.131,589
Rs.14,595
Rs.176,478
Rs.94,947
Rs.13,982
30-06-
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
As on 30-06-2013
Rs.31,270
Rs.389,303
Rs.50,469
Rs.471,042
Rs.149,148
Rs.68,794
Rs.13,665
Rs.14,595
Rs.39,484
Rs.404,705
Rs.13,982
Rs.36,642
Rs.336,031
Rs.13,665
Rs.26,153
Rs.271,425
Rs.0
Rs.0
Rs.0
Rs.1,002,157
Rs.0
Rs.0
Rs.0
Rs.870,664
Rs.0
Rs.0
Rs.0
Rs.742,467
KoFHA
KoFHA
Rs.31,270
Rs.503,363
Rs.62,819
Rs.597,452
Amount as on
2014
Rs.31,270
Rs.439,772
Rs.63,591
Rs.534,633
Rs.204,442
Rs.131,589
Rs.14,595
Rs.14,595
Rs.39,484
Rs.404,705
Rs.176,478
Rs.94,947
Rs.13,982
Rs.13,982
Rs.36,642
Rs.336,031
Rs.149,148
Rs.68,794
Rs.13,665
Rs.13,665
Rs.26,153
Rs.271,425
Rs.0
Rs.0
Rs.0
Rs.1,002,157
Rs.0
Rs.0
Rs.0
Rs.870,664
Rs.0
Rs.0
Rs.0
Rs.742,467
2015
30-06-
As on 30-06-2013
Rs.31,270
Rs.389,303
Rs.50,469
Rs.471,042
KoFHA
KoFHA
Jan-13 break
Rs.26,954
Rs.298,758
Rs.19,543
Rs.345,255
Rs.26,954
Rs.298,758
Rs.19,543
Rs.345,255
Rs.139,784
Rs.0
Rs.0
Rs.0
Rs.0
Rs.139,784
Rs.125,932
Rs.19,368
Rs.6,926
Rs.6,926
Rs.0
Rs.159,152
Rs.113,410
Rs.51,975
Rs.61,435
Rs.423,604
Rs.113,410
Rs.51,975
Rs.61,435
Rs.442,972
KoFHA
KoFHA
Rs.26,954
Rs.298,758
Rs.19,543
Rs.345,255
Rs.26,954
Rs.298,758
Rs.19,543
Rs.345,255
Rs.139,784
Rs.0
Rs.0
Rs.0
Rs.0
Rs.139,784
Rs.125,932
Rs.19,368
Rs.6,926
Rs.6,926
Rs.0
Rs.159,152
Rs.113,410
Rs.51,975
Rs.61,435
Rs.423,604
Rs.113,410
Rs.51,975
Rs.61,435
Rs.442,972
KoFHA
KoFHA
Rs.23,786
Rs.307,016
Rs.38,869
Rs.369,672
Amount as on
2014
Rs.23,786
Rs.267,670
Rs.39,347
Rs.330,802
Rs.195,561
Rs.7,867
Rs.169,839
Rs.7,867
30-06-
As on 30-06-2013
Rs.23,786
Rs.236,442
Rs.31,227
Rs.291,456
Rs.145,077
Rs.7,867
Rs.13,341
Rs.13,341
Rs.0
Rs.230,110
Rs.12,861
Rs.12,861
Rs.0
Rs.203,428
Rs.12,381
Rs.12,381
Rs.0
Rs.177,706
Rs.93,790
Rs.93,790
Rs.0
Rs.599,782
Rs.93,790
Rs.93,790
Rs.0
Rs.534,230
Rs.93,790
Rs.78,160
Rs.15,630
Rs.453,532
KoFHA
KoFHA
Rs.23,786
Rs.307,016
Rs.38,869
Rs.369,672
Amount as on
2014
Rs.23,786
Rs.267,670
Rs.39,347
Rs.330,802
30-06-
Rs.195,561
Rs.7,867
Rs.13,341
Rs.13,341
Rs.0
Rs.230,110
Rs.169,839
Rs.7,867
Rs.12,861
Rs.12,861
Rs.0
Rs.203,428
Rs.145,077
Rs.7,867
Rs.12,381
Rs.12,381
Rs.0
Rs.177,706
Rs.93,790
Rs.93,790
Rs.0
Rs.599,782
Rs.93,790
Rs.93,790
Rs.0
Rs.534,230
Rs.93,790
Rs.78,160
Rs.15,630
Rs.453,532
As on 30-06-2013
Rs.23,786
Rs.236,442
Rs.31,227
Rs.291,456
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
Rs.54,458
Rs.8,368
Rs.8,222
Rs.8,222
Rs.0
Rs.79,270
Rs.38,972
Rs.8,368
Rs.7,743
Rs.7,743
Rs.0
Rs.62,826
Rs.24,438
Rs.4,853
Rs.7,267
Rs.7,267
Rs.3,515
Rs.47,340
Rs.27,235
Rs.17,025
Rs.10,210
Rs.69,060
Rs.27,235
Rs.17,025
Rs.10,210
Rs.52,616
Rs.27,235
Rs.3,405
Rs.23,830
Rs.23,510
KoFHA
KoFHA
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.54,458
Rs.8,368
Rs.8,222
Rs.8,222
Rs.0
Rs.79,270
Rs.38,972
Rs.8,368
Rs.7,743
Rs.7,743
Rs.0
Rs.62,826
Rs.24,438
Rs.4,853
Rs.7,267
Rs.7,267
Rs.3,515
Rs.47,340
Rs.27,235
Rs.17,025
Rs.10,210
Rs.69,060
Rs.27,235
Rs.17,025
Rs.10,210
Rs.52,616
Rs.27,235
Rs.3,405
Rs.23,830
Rs.23,510
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.69,832
Rs.23,747
Rs.8,541
Rs.8,541
Rs.10,995
Rs.121,656
Rs.53,816
Rs.14,521
Rs.8,008
Rs.8,008
Rs.9,226
Rs.93,579
Rs.38,654
Rs.8,824
Rs.7,581
Rs.7,581
Rs.5,697
Rs.68,337
Rs.0
Rs.0
Rs.0
Rs.121,656
Rs.0
Rs.0
Rs.0
Rs.93,579
Rs.0
Rs.0
Rs.0
Rs.68,337
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
Rs.69,832
Rs.23,747
Rs.8,541
Rs.8,541
Rs.10,995
Rs.121,656
Rs.53,816
Rs.14,521
Rs.8,008
Rs.8,008
Rs.9,226
Rs.93,579
Rs.38,654
Rs.8,824
Rs.7,581
Rs.7,581
Rs.5,697
Rs.68,337
Rs.0
Rs.0
Rs.0
Rs.121,656
Rs.0
Rs.0
Rs.0
Rs.93,579
Rs.0
Rs.0
Rs.0
Rs.68,337
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
Rs.69,938
Rs.14,521
Rs.8,541
Rs.8,541
Rs.0
Rs.101,541
Rs.53,816
Rs.14,521
Rs.8,061
Rs.8,061
Rs.0
Rs.84,459
Rs.38,654
Rs.8,824
Rs.7,581
Rs.7,581
Rs.5,697
Rs.68,337
Rs.53,723
Rs.4,476
Rs.49,247
Rs.52,294
Rs.53,723
Rs.4,476
Rs.49,247
Rs.35,212
Rs.0
Rs.0
Rs.0
Rs.68,337
KoFHA
KoFHA
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.69,938
Rs.14,521
Rs.8,541
Rs.8,541
Rs.0
Rs.101,541
Rs.53,816
Rs.14,521
Rs.8,061
Rs.8,061
Rs.0
Rs.84,459
Rs.38,654
Rs.8,824
Rs.7,581
Rs.7,581
Rs.5,697
Rs.68,337
Rs.53,723
Rs.4,476
Rs.49,247
Rs.52,294
Rs.53,723
Rs.4,476
Rs.49,247
Rs.35,212
Rs.0
Rs.0
Rs.0
Rs.68,337
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Amount as on
2014
Rs.0
Rs.0
Rs.0
30-06-
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.69,938
Rs.8,824
Rs.8,541
Rs.8,541
Rs.0
Rs.95,844
Rs.53,816
Rs.8,824
Rs.8,061
Rs.8,061
Rs.0
Rs.78,762
Rs.38,654
Rs.8,824
Rs.7,581
Rs.7,581
Rs.0
Rs.62,640
Rs.37,909
Rs.26,860
Rs.11,049
Rs.84,795
Rs.37,909
Rs.26,860
Rs.11,049
Rs.67,713
Rs.37,909
Rs.7,900
Rs.30,009
Rs.32,631
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
Rs.69,938
Rs.8,824
Rs.8,541
Rs.8,541
Rs.0
Rs.95,844
Rs.53,816
Rs.8,824
Rs.8,061
Rs.8,061
Rs.0
Rs.78,762
Rs.38,654
Rs.8,824
Rs.7,581
Rs.7,581
Rs.0
Rs.62,640
Rs.37,909
Rs.26,860
Rs.11,049
Rs.37,909
Rs.26,860
Rs.11,049
Rs.37,909
Rs.7,900
Rs.30,009
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.84,795
Rs.67,713
Rs.32,631
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
Rs.68,286
Rs.23,747
Rs.8,222
Rs.8,222
Rs.10,814
Rs.119,291
Rs.53,816
Rs.14,521
Rs.7,235
Rs.7,235
Rs.9,226
Rs.92,033
Rs.38,654
Rs.8,824
Rs.7,581
Rs.7,581
Rs.5,697
Rs.68,337
Rs.0
Rs.0
Rs.0
Rs.119,291
Rs.0
Rs.0
Rs.0
Rs.92,033
Rs.0
Rs.0
Rs.0
Rs.68,337
KoFHA
KoFHA
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.68,286
Rs.23,747
Rs.8,222
Rs.8,222
Rs.10,814
Rs.119,291
Rs.53,816
Rs.14,521
Rs.7,235
Rs.7,235
Rs.9,226
Rs.92,033
Rs.38,654
Rs.8,824
Rs.7,581
Rs.7,581
Rs.5,697
Rs.68,337
Rs.0
Rs.0
Rs.0
Rs.119,291
Rs.0
Rs.0
Rs.0
Rs.92,033
Rs.0
Rs.0
Rs.0
Rs.68,337
KoFHA
KoFHA
Amount as on
2014
30-06-
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.63,998
Rs.22,511
Rs.7,366
Rs.7,366
Rs.10,165
Rs.111,405
Rs.49,784
Rs.13,912
Rs.7,107
Rs.7,107
Rs.8,599
Rs.86,509
Rs.36,084
Rs.8,555
Rs.6,850
Rs.6,850
Rs.5,357
Rs.63,696
Rs.0
Rs.0
Rs.0
Rs.111,405
Rs.0
Rs.0
Rs.0
Rs.86,509
Rs.0
Rs.0
Rs.0
Rs.63,696
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.63,998
Rs.22,511
Rs.7,366
Rs.7,366
Rs.10,165
Rs.111,405
Rs.49,784
Rs.13,912
Rs.7,107
Rs.7,107
Rs.8,599
Rs.86,509
30-06-
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.36,084
Rs.8,555
Rs.6,850
Rs.6,850
Rs.5,357
Rs.63,696
Rs.0
Rs.0
Rs.0
Rs.111,405
Rs.0
Rs.0
Rs.0
Rs.86,509
Rs.0
Rs.0
Rs.0
Rs.63,696
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
Rs.63,998
Rs.22,395
Rs.7,366
Rs.7,366
Rs.10,151
Rs.111,276
Rs.49,784
Rs.13,810
Rs.7,107
Rs.7,107
Rs.8,585
Rs.86,393
Rs.36,084
Rs.8,464
Rs.6,850
Rs.6,850
Rs.5,346
Rs.63,594
Rs.0
Rs.0
Rs.0
Rs.111,276
Rs.0
Rs.0
Rs.0
Rs.86,393
Rs.0
Rs.0
Rs.0
Rs.63,594
KoFHA
KoFHA
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
Rs.63,998
Rs.22,395
Rs.7,366
Rs.7,366
Rs.10,151
Rs.111,276
Rs.49,784
Rs.13,810
Rs.7,107
Rs.7,107
Rs.8,585
Rs.86,393
Rs.36,084
Rs.8,464
Rs.6,850
Rs.6,850
Rs.5,346
Rs.63,594
Rs.0
Rs.0
Rs.0
Rs.111,276
Rs.0
Rs.0
Rs.0
Rs.86,393
Rs.0
Rs.0
Rs.0
Rs.63,594
KoFHA
KoFHA
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.63,998
Rs.22,395
Rs.7,366
Rs.7,366
Rs.10,151
Rs.111,276
Rs.49,784
Rs.13,810
Rs.7,107
Rs.7,107
Rs.8,585
Rs.86,393
Rs.36,084
Rs.8,464
Rs.6,850
Rs.6,850
Rs.5,346
Rs.63,594
Rs.0
Rs.0
Rs.0
Rs.111,276
Rs.0
Rs.0
Rs.0
Rs.86,393
Rs.0
Rs.0
Rs.0
Rs.63,594
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.63,998
Rs.22,395
Rs.7,366
Rs.7,366
Rs.10,151
Rs.49,784
Rs.13,810
Rs.7,107
Rs.7,107
Rs.8,585
30-06-
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.36,084
Rs.8,464
Rs.6,850
Rs.6,850
Rs.5,346
Rs.111,276
Rs.86,393
Rs.63,594
Rs.0
Rs.0
Rs.0
Rs.111,276
Rs.0
Rs.0
Rs.0
Rs.86,393
Rs.0
Rs.0
Rs.0
Rs.63,594
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
Rs.63,608
Rs.22,017
Rs.7,366
Rs.7,366
Rs.10,061
Rs.110,418
Rs.49,394
Rs.13,524
Rs.7,107
Rs.7,107
Rs.8,494
Rs.85,625
Rs.35,694
Rs.8,250
Rs.6,850
Rs.6,850
Rs.5,273
Rs.62,918
Rs.0
Rs.0
Rs.0
Rs.110,418
Rs.0
Rs.0
Rs.0
Rs.85,625
Rs.0
Rs.0
Rs.0
Rs.62,918
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
Rs.63,608
Rs.22,017
Rs.7,366
Rs.7,366
Rs.10,061
Rs.110,418
Rs.49,394
Rs.13,524
Rs.7,107
Rs.7,107
Rs.8,494
Rs.85,625
Rs.35,694
Rs.8,250
Rs.6,850
Rs.6,850
Rs.5,273
Rs.62,918
Rs.0
Rs.0
Rs.0
Rs.110,418
Rs.0
Rs.0
Rs.0
Rs.85,625
Rs.0
Rs.0
Rs.0
Rs.62,918
KoFHA
KoFHA
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.63,608
Rs.22,017
Rs.7,366
Rs.7,366
Rs.10,061
Rs.110,418
Rs.49,394
Rs.13,524
Rs.7,107
Rs.7,107
Rs.8,494
Rs.85,625
Rs.35,694
Rs.8,250
Rs.6,850
Rs.6,850
Rs.5,273
Rs.62,918
Rs.0
Rs.0
Rs.0
Rs.110,418
Rs.0
Rs.0
Rs.0
Rs.85,625
Rs.0
Rs.0
Rs.0
Rs.62,918
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.63,608
Rs.22,017
Rs.7,366
Rs.7,366
Rs.10,061
Rs.110,418
Rs.49,394
Rs.13,524
Rs.7,107
Rs.7,107
Rs.8,494
Rs.85,625
30-06-
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.35,694
Rs.8,250
Rs.6,850
Rs.6,850
Rs.5,273
Rs.62,918
Rs.0
Rs.0
Rs.0
Rs.110,418
Rs.0
Rs.0
Rs.0
Rs.85,625
Rs.0
Rs.0
Rs.0
Rs.62,918
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
Rs.63,608
Rs.22,017
Rs.7,366
Rs.7,366
Rs.10,061
Rs.110,418
Rs.49,394
Rs.13,524
Rs.7,107
Rs.7,107
Rs.8,494
Rs.85,625
Rs.35,694
Rs.8,250
Rs.6,850
Rs.6,850
Rs.5,273
Rs.62,918
Rs.0
Rs.0
Rs.0
Rs.110,418
Rs.0
Rs.0
Rs.0
Rs.85,625
Rs.0
Rs.0
Rs.0
Rs.62,918
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
Rs.63,608
Rs.22,017
Rs.7,366
Rs.7,366
Rs.10,061
Rs.110,418
Rs.49,394
Rs.13,524
Rs.7,107
Rs.7,107
Rs.8,494
Rs.85,625
Rs.35,694
Rs.8,250
Rs.6,850
Rs.6,850
Rs.5,273
Rs.62,918
Rs.0
Rs.0
Rs.0
Rs.110,418
Rs.0
Rs.0
Rs.0
Rs.85,625
Rs.0
Rs.0
Rs.0
Rs.62,918
KoFHA
KoFHA
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.63,872
Rs.22,017
Rs.7,630
Rs.7,630
Rs.10,055
Rs.85,575
Rs.49,394
Rs.13,524
Rs.7,239
Rs.7,239
Rs.8,494
Rs.85,575
Rs.35,694
Rs.8,250
Rs.6,850
Rs.6,850
Rs.5,273
Rs.62,918
Rs.0
Rs.0
Rs.0
Rs.85,575
Rs.0
Rs.0
Rs.0
Rs.85,575
Rs.0
Rs.0
Rs.0
Rs.62,918
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
Amount as on
2014
Rs.0
Rs.0
Rs.0
Rs.0
Rs.63,872
Rs.22,017
Rs.7,630
Rs.7,630
Rs.10,055
Rs.49,394
Rs.13,524
Rs.7,239
Rs.7,239
Rs.8,494
30-06-
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
30-06-
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.35,694
Rs.8,250
Rs.6,850
Rs.6,850
Rs.5,273
Rs.85,575
Rs.85,575
Rs.62,918
Rs.0
Rs.0
Rs.0
Rs.85,575
Rs.0
Rs.0
Rs.0
Rs.85,575
Rs.0
Rs.0
Rs.0
Rs.62,918
KoFHA
KoFHA
Rs.40,396
Rs.828,706
Rs.102,120
Rs.971,222
Amount as on
2014
Rs.40,396
Rs.725,333
Rs.103,373
Rs.869,102
Rs.211,420
Rs.178,434
Rs.14,942
Rs.14,942
Rs.45,808
Rs.465,546
Rs.182,494
Rs.135,504
Rs.14,463
Rs.14,463
Rs.42,930
Rs.389,854
Rs.154,530
Rs.104,429
Rs.13,982
Rs.13,982
Rs.31,075
Rs.317,998
Rs.0
Rs.0
Rs.0
Rs.1,436,768
Rs.0
Rs.0
Rs.0
Rs.1,258,957
Rs.0
Rs.0
Rs.0
Rs.1,083,727
2015
30-06-
As on 30-06-2013
Rs.40,396
Rs.643,291
Rs.82,042
Rs.765,729
KoFHA
KoFHA
Rs.40,396
Rs.828,706
Rs.102,120
Rs.971,222
Amount as on
2014
Rs.40,396
Rs.725,333
Rs.103,373
Rs.869,102
30-06-
Rs.211,420
Rs.178,434
Rs.14,942
Rs.14,942
Rs.45,808
Rs.465,546
Rs.182,494
Rs.135,504
Rs.14,463
Rs.14,463
Rs.42,930
Rs.389,854
Rs.154,530
Rs.104,429
Rs.13,982
Rs.13,982
Rs.31,075
Rs.317,998
Rs.0
Rs.0
Rs.0
Rs.1,436,768
Rs.0
Rs.0
Rs.0
Rs.1,258,957
Rs.0
Rs.0
Rs.0
Rs.1,083,727
KoFHA
KoFHA
As on 30-06-2013
Rs.40,396
Rs.643,291
Rs.82,042
Rs.765,729
Rs.35,748
Rs.692,242
Rs.85,539
Rs.813,529
Amount as on
2014
Rs.35,748
Rs.605,653
Rs.86,589
Rs.727,990
Rs.191,366
Rs.7,294
Rs.13,666
Rs.13,666
Rs.0
Rs.225,992
Rs.164,998
Rs.7,294
Rs.13,184
Rs.13,184
Rs.0
Rs.198,660
Rs.139,588
Rs.7,294
Rs.12,705
Rs.12,705
Rs.0
Rs.172,292
Rs.135,421
Rs.50,787
Rs.84,634
Rs.954,887
Rs.135,421
Rs.50,787
Rs.84,634
Rs.842,016
Rs.85,000
Rs.85,000
Rs.0
Rs.813,693
KoFHA
KoFHA
Rs.35,748
Rs.692,242
Rs.85,539
Rs.813,529
Amount as on
2014
Rs.35,748
Rs.605,653
Rs.86,589
Rs.727,990
Rs.191,366
Rs.7,294
Rs.13,666
Rs.13,666
Rs.0
Rs.164,998
Rs.7,294
Rs.13,184
Rs.13,184
Rs.0
30-06-
As on 30-06-2013
Rs.35,748
Rs.536,931
Rs.68,722
Rs.641,401
30-06-
As on 30-06-2013
Rs.35,748
Rs.536,931
Rs.68,722
Rs.641,401
Rs.139,588
Rs.7,294
Rs.12,705
Rs.12,705
Rs.0
Rs.225,992
Rs.198,660
Rs.172,292
Rs.135,421
Rs.50,787
Rs.84,634
Rs.954,887
Rs.135,421
Rs.50,787
Rs.84,634
Rs.842,016
Rs.85,000
Rs.85,000
Rs.0
Rs.813,693
KoFHA
KoFHA
Rs.31,126
Rs.510,903
Rs.63,688
Rs.605,717
Amount as on
2014
Rs.31,126
Rs.446,433
Rs.64,470
Rs.542,029
30-06-
Rs.184,076
Rs.23,695
Rs.13,341
Rs.13,341
Rs.24,413
Rs.258,866
Rs.158,354
Rs.23,695
Rs.12,861
Rs.12,861
Rs.0
Rs.207,771
Rs.133,592
Rs.23,695
Rs.12,381
Rs.12,381
Rs.0
Rs.182,049
Rs.0
Rs.0
Rs.0
Rs.864,583
Rs.0
Rs.0
Rs.0
Rs.749,800
Rs.82,814
Rs.82,814
Rs.0
Rs.659,608
As on 30-06-2013
Rs.31,126
Rs.395,266
Rs.51,167
Rs.477,559
KoFHA
KoFHA
Rs.31,126
Rs.510,903
Rs.63,688
Rs.605,717
Amount as on
2014
Rs.31,126
Rs.446,433
Rs.64,470
Rs.542,029
30-06-
Rs.184,076
Rs.23,695
Rs.13,341
Rs.13,341
Rs.24,413
Rs.258,866
Rs.158,354
Rs.23,695
Rs.12,861
Rs.12,861
Rs.0
Rs.207,771
Rs.133,592
Rs.23,695
Rs.12,381
Rs.12,381
Rs.0
Rs.182,049
Rs.0
Rs.0
Rs.0
Rs.864,583
Rs.0
Rs.0
Rs.0
Rs.749,800
Rs.82,814
Rs.82,814
Rs.0
Rs.659,608
KoFHA
KoFHA
As on 30-06-2013
Rs.31,126
Rs.395,266
Rs.51,167
Rs.477,559
Rs.32,820
Rs.579,249
Rs.71,918
Rs.683,987
Amount as on
2014
Rs.32,820
Rs.506,447
Rs.72,801
Rs.612,069
Rs.185,438
Rs.83,150
Rs.13,341
Rs.13,341
Rs.31,559
Rs.326,829
Rs.159,716
Rs.54,263
Rs.12,861
Rs.12,861
Rs.28,887
Rs.268,588
Rs.134,954
Rs.33,990
Rs.12,381
Rs.12,381
Rs.20,273
Rs.213,979
Rs.0
Rs.0
Rs.0
Rs.1,010,816
Rs.0
Rs.0
Rs.0
Rs.880,657
Rs.0
Rs.0
Rs.0
Rs.753,246
KoFHA
KoFHA
2015
Rs.32,820
Rs.579,249
Rs.71,918
Rs.683,987
Amount as on
2014
Rs.32,820
Rs.506,447
Rs.72,801
Rs.612,069
Rs.185,438
Rs.83,150
Rs.13,341
Rs.13,341
Rs.31,559
Rs.326,829
Rs.159,716
Rs.54,263
Rs.12,861
Rs.12,861
Rs.28,887
Rs.268,588
30-06-
As on 30-06-2013
Rs.32,820
Rs.448,669
Rs.57,779
Rs.539,267
30-06-
As on 30-06-2013
Rs.32,820
Rs.448,669
Rs.57,779
Rs.539,267
Rs.134,954
Rs.33,990
Rs.12,381
Rs.12,381
Rs.20,273
Rs.213,979
Rs.0
Rs.0
Rs.0
Rs.1,010,816
Rs.0
Rs.0
Rs.0
Rs.880,657
Rs.0
Rs.0
Rs.0
Rs.753,246
KoFHA
KoFHA
Rs.23,114
Rs.294,140
Rs.37,277
Rs.354,531
Amount as on
2014
Rs.23,114
Rs.256,405
Rs.37,735
Rs.317,254
30-06-
Rs.177,848
Rs.4,415
Rs.13,022
Rs.13,022
Rs.0
Rs.208,307
Rs.152,762
Rs.4,415
Rs.12,543
Rs.12,543
Rs.0
Rs.182,263
Rs.128,638
Rs.4,415
Rs.12,062
Rs.12,062
Rs.0
Rs.157,177
Rs.107,338
Rs.67,080
Rs.40,258
Rs.522,580
Rs.107,338
Rs.67,080
Rs.40,258
Rs.459,259
Rs.107,338
Rs.13,416
Rs.93,922
Rs.342,774
KoFHA
KoFHA
As on 30-06-2013
Rs.23,114
Rs.226,456
Rs.29,948
Rs.279,519
Rs.23,114
Rs.294,140
Rs.37,277
Rs.354,531
Amount as on
2014
Rs.23,114
Rs.256,405
Rs.37,735
Rs.317,254
Rs.177,848
Rs.4,415
Rs.13,022
Rs.13,022
Rs.0
Rs.208,307
Rs.152,762
Rs.4,415
Rs.12,543
Rs.12,543
Rs.0
Rs.182,263
Rs.128,638
Rs.4,415
Rs.12,062
Rs.12,062
Rs.0
Rs.157,177
Rs.107,338
Rs.67,080
Rs.40,258
Rs.522,580
Rs.107,338
Rs.67,080
Rs.40,258
Rs.459,259
Rs.107,338
Rs.13,416
Rs.93,922
Rs.342,774
KoFHA
KoFHA
2015
Amount as on
2014
30-06-
As on 30-06-2013
Rs.23,114
Rs.226,456
Rs.29,948
Rs.279,519
30-06-
As on 30-06-2013
Rs.18,380
Rs.218,527
Rs.27,837
Rs.264,743
Rs.18,380
Rs.190,348
Rs.28,178
Rs.236,907
Rs.18,380
Rs.167,985
Rs.22,364
Rs.208,728
Rs.158,516
Rs.41,278
Rs.11,745
Rs.11,745
Rs.23,476
Rs.246,759
Rs.136,094
Rs.20,181
Rs.11,211
Rs.11,211
Rs.21,097
Rs.199,794
Rs.114,524
Rs.5,748
Rs.10,785
Rs.10,785
Rs.14,433
Rs.156,275
Rs.0
Rs.0
Rs.0
Rs.511,503
Rs.0
Rs.0
Rs.0
Rs.436,700
Rs.0
Rs.0
Rs.0
Rs.365,003
KoFHA
KoFHA
Amount as on
2014
Rs.18,380
Rs.190,348
Rs.28,178
Rs.236,907
Rs.136,094
Rs.20,181
Rs.11,211
Rs.11,211
Rs.21,097
Rs.199,794
30-06-
As on 30-06-2013
Rs.18,380
Rs.167,985
Rs.22,364
Rs.208,728
Rs.114,524
Rs.5,748
Rs.10,785
Rs.10,785
Rs.14,433
Rs.156,275
Rs.0
Rs.0
Rs.0
Rs.436,700
Rs.0
Rs.0
Rs.0
Rs.365,003
KoFHA
KoFHA
Rs.34,180
Rs.679,957
Rs.83,911
Rs.798,048
Amount as on
2014
Rs.34,180
Rs.595,015
Rs.84,941
Rs.714,137
30-06-
Rs.185,230
Rs.4,284
Rs.13,341
Rs.13,341
Rs.0
Rs.216,196
Rs.159,508
Rs.4,284
Rs.12,861
Rs.12,861
Rs.0
Rs.189,514
Rs.134,746
Rs.4,284
Rs.12,381
Rs.12,381
Rs.0
Rs.163,792
Rs.164,138
Rs.20,517
Rs.143,621
Rs.870,623
Rs.104,545
Rs.104,545
Rs.0
Rs.903,651
Rs.104,545
Rs.56,628
Rs.47,917
Rs.745,070
KoFHA
KoFHA
As on 30-06-2013
Rs.34,180
Rs.527,601
Rs.67,414
Rs.629,195
Rs.34,180
Rs.679,957
Rs.83,911
Rs.798,048
Amount as on
2014
Rs.34,180
Rs.595,015
Rs.84,941
Rs.714,137
Rs.185,230
Rs.4,284
Rs.13,341
Rs.13,341
Rs.0
Rs.216,196
Rs.159,508
Rs.4,284
Rs.12,861
Rs.12,861
Rs.0
Rs.189,514
Rs.134,746
Rs.4,284
Rs.12,381
Rs.12,381
Rs.0
Rs.163,792
Rs.164,138
Rs.20,517
Rs.143,621
Rs.870,623
Rs.104,545
Rs.104,545
Rs.0
Rs.903,651
Rs.104,545
Rs.56,628
Rs.47,917
Rs.745,070
KoFHA
KoFHA
2015
Amount as on
2014
30-06-
As on 30-06-2013
Rs.34,180
Rs.527,601
Rs.67,414
Rs.629,195
30-06-
As on 30-06-2013
Rs.34,536
Rs.699,135
Rs.86,206
Rs.819,878
Rs.34,536
Rs.611,870
Rs.87,265
Rs.733,671
Rs.34,536
Rs.542,613
Rs.69,258
Rs.646,406
Rs.183,088
Rs.45,583
Rs.11,363
Rs.11,363
Rs.0
Rs.251,397
Rs.160,964
Rs.45,583
Rs.11,062
Rs.11,062
Rs.0
Rs.228,671
Rs.137,630
Rs.45,583
Rs.11,667
Rs.11,667
Rs.0
Rs.206,547
Rs.247,209
Rs.133,460
Rs.113,749
Rs.957,526
Rs.247,209
Rs.133,460
Rs.113,749
Rs.848,593
Rs.117,209
Rs.4,884
Rs.112,325
Rs.740,628
KoFHA
KoFHA
Rs.34,536
Rs.699,135
Rs.86,206
Rs.819,878
Amount as on
2014
Rs.34,536
Rs.611,870
Rs.87,265
Rs.733,671
Rs.183,088
Rs.45,583
Rs.11,363
Rs.11,363
Rs.0
Rs.251,397
Rs.160,964
Rs.45,583
Rs.11,062
Rs.11,062
Rs.0
Rs.228,671
30-06-
As on 30-06-2013
Rs.34,536
Rs.542,613
Rs.69,258
Rs.646,406
Rs.137,630
Rs.45,583
Rs.11,667
Rs.11,667
Rs.0
Rs.206,547
Rs.247,209
Rs.133,460
Rs.113,749
Rs.957,526
Amount as on
2015
Rs.25,594
Rs.418,350
Rs.52,163
Rs.496,107
30-06-
Rs.247,209
Rs.133,460
Rs.113,749
Rs.848,593
Rs.117,209
Rs.4,884
Rs.112,325
Rs.740,628
KoFHA
KoFHA
As on 30-06-2014
As on 30-06-2013
Rs.25,594
Rs.365,546
Rs.52,804
Rs.443,944
Rs.25,594
Rs.323,638
Rs.41,908
Rs.391,140
Rs.151,372
Rs.3,450
Rs.10,360
Rs.10,360
Rs.0
Rs.175,542
Rs.131,248
Rs.3,450
Rs.10,062
Rs.10,062
Rs.0
Rs.154,822
Rs.111,728
Rs.3,450
Rs.9,760
Rs.9,760
Rs.0
Rs.134,698
Rs.199,936
Rs.132,672
Rs.67,264
Rs.604,385
Rs.199,936
Rs.132,672
Rs.67,264
Rs.531,502
Rs.92,316
Rs.46,164
Rs.46,152
Rs.479,686
KoFHA
KoFHA
Rs.25,594
Rs.418,350
Rs.52,163
Rs.496,107
As on 30-06-2014
Rs.25,594
Rs.365,546
Rs.52,804
Rs.443,944
As on 30-06-2013
Rs.25,594
Rs.323,638
Rs.41,908
Rs.391,140
Rs.151,372
Rs.3,450
Rs.10,360
Rs.10,360
Rs.0
Rs.175,542
Rs.131,248
Rs.3,450
Rs.10,062
Rs.10,062
Rs.0
Rs.154,822
Rs.111,728
Rs.3,450
Rs.9,760
Rs.9,760
Rs.0
Rs.134,698
Rs.199,936
Rs.132,672
Rs.67,264
Rs.604,385
Rs.199,936
Rs.132,672
Rs.67,264
Rs.531,502
Rs.92,316
Rs.46,164
Rs.46,152
Rs.479,686
KoFHA
KoFHA
As on 30-06-2014
Rs.0
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.57,894
Rs.20,200
Rs.6,767
Rs.6,767
Rs.9,176
Rs.100,804
Rs.44,972
Rs.12,449
Rs.6,461
Rs.6,461
Rs.7,752
Rs.78,094
Rs.32,652
Rs.7,616
Rs.6,160
Rs.6,160
Rs.4,832
Rs.57,421
Rs.0
Rs.0
Rs.0
Rs.100,804
Rs.0
Rs.0
Rs.0
Rs.78,094
Rs.0
Rs.0
Rs.0
Rs.57,421
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.57,894
Rs.20,200
Rs.6,767
Rs.6,767
Rs.9,176
Rs.100,804
Rs.44,972
Rs.12,449
Rs.6,461
Rs.6,461
Rs.7,752
Rs.78,094
Rs.32,652
Rs.7,616
Rs.6,160
Rs.6,160
Rs.4,832
Rs.57,421
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.100,804
Rs.0
Rs.0
Rs.78,094
Rs.0
Rs.0
Rs.57,421
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.57,894
Rs.20,200
Rs.6,767
Rs.6,767
Rs.9,176
Rs.100,804
Rs.44,972
Rs.12,449
Rs.6,461
Rs.6,461
Rs.7,752
Rs.78,094
Rs.32,652
Rs.7,616
Rs.6,160
Rs.6,160
Rs.4,832
Rs.57,421
Rs.0
Rs.0
Rs.0
Rs.100,804
Rs.0
Rs.0
Rs.0
Rs.78,094
Rs.0
Rs.0
Rs.0
Rs.57,421
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.57,894
Rs.20,200
Rs.6,767
Rs.6,767
Rs.9,176
Rs.100,804
Rs.44,972
Rs.12,449
Rs.6,461
Rs.6,461
Rs.7,752
Rs.78,094
Rs.32,652
Rs.7,616
Rs.6,160
Rs.6,160
Rs.4,832
Rs.57,421
Rs.0
Rs.0
Rs.0
Rs.100,804
Rs.0
Rs.0
Rs.0
Rs.78,094
Rs.0
Rs.0
Rs.0
Rs.57,421
KoFHA
KoFHA
As on 30-06-2014
Rs.0
Rs.0
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.57,894
Rs.20,200
Rs.6,767
Rs.6,767
Rs.9,176
Rs.100,804
Rs.44,972
Rs.12,449
Rs.6,461
Rs.6,461
Rs.7,752
Rs.78,094
Rs.32,652
Rs.7,616
Rs.6,160
Rs.6,160
Rs.4,832
Rs.57,421
Rs.0
Rs.0
Rs.0
Rs.100,804
Rs.0
Rs.0
Rs.0
Rs.78,094
Rs.0
Rs.0
Rs.0
Rs.57,421
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.57,894
Rs.20,200
Rs.6,767
Rs.6,767
Rs.9,176
Rs.100,804
Rs.44,972
Rs.12,449
Rs.6,461
Rs.6,461
Rs.7,752
Rs.78,094
Rs.32,652
Rs.7,616
Rs.6,160
Rs.6,160
Rs.4,832
Rs.57,421
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.100,804
Rs.0
Rs.78,094
Rs.0
Rs.57,421
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.57,894
Rs.20,200
Rs.6,767
Rs.6,767
Rs.9,176
Rs.100,804
Rs.44,972
Rs.12,449
Rs.6,461
Rs.6,461
Rs.7,752
Rs.78,094
Rs.32,652
Rs.7,616
Rs.6,160
Rs.6,160
Rs.4,832
Rs.57,421
Rs.0
Rs.0
Rs.0
Rs.100,804
Rs.0
Rs.0
Rs.0
Rs.78,094
Rs.0
Rs.0
Rs.0
Rs.57,421
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.57,894
Rs.20,200
Rs.6,767
Rs.6,767
Rs.9,176
Rs.100,804
Rs.44,972
Rs.12,449
Rs.6,461
Rs.6,461
Rs.7,752
Rs.78,094
Rs.32,652
Rs.7,616
Rs.6,160
Rs.6,160
Rs.4,832
Rs.57,421
Rs.0
Rs.0
Rs.0
Rs.100,804
Rs.0
Rs.0
Rs.0
Rs.78,094
Rs.0
Rs.0
Rs.0
Rs.57,421
KoFHA
KoFHA
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.57,894
Rs.20,200
Rs.6,767
Rs.6,767
Rs.9,176
Rs.100,804
Rs.44,972
Rs.12,449
Rs.6,461
Rs.6,461
Rs.7,752
Rs.78,094
Rs.32,652
Rs.7,616
Rs.6,160
Rs.6,160
Rs.4,832
Rs.57,421
Rs.0
Rs.0
Rs.0
Rs.100,804
Rs.0
Rs.0
Rs.0
Rs.78,094
Rs.0
Rs.0
Rs.0
Rs.57,421
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.57,894
Rs.20,200
Rs.6,767
Rs.6,767
Rs.9,176
Rs.100,804
Rs.44,972
Rs.12,449
Rs.6,461
Rs.6,461
Rs.7,752
Rs.78,094
Rs.32,652
Rs.7,616
Rs.6,160
Rs.6,160
Rs.4,832
Rs.57,421
Rs.0
Rs.0
Rs.0
Rs.100,804
Rs.0
Rs.0
Rs.0
Rs.78,094
Rs.0
Rs.0
Rs.0
Rs.57,421
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.57,894
Rs.20,200
Rs.6,767
Rs.6,767
Rs.9,142
Rs.77,808
Rs.44,972
Rs.12,449
Rs.6,461
Rs.6,461
Rs.7,752
Rs.77,808
Rs.32,652
Rs.7,616
Rs.6,160
Rs.6,160
Rs.4,832
Rs.57,421
Rs.0
Rs.0
Rs.0
Rs.77,808
Rs.0
Rs.0
Rs.0
Rs.77,808
Rs.0
Rs.0
Rs.0
Rs.57,421
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.57,894
Rs.20,200
Rs.6,767
Rs.6,767
Rs.9,142
Rs.77,808
Rs.44,972
Rs.12,449
Rs.6,461
Rs.6,461
Rs.7,752
Rs.77,808
Rs.32,652
Rs.7,616
Rs.6,160
Rs.6,160
Rs.4,832
Rs.57,421
Rs.0
Rs.0
Rs.0
Rs.77,808
Rs.0
Rs.0
Rs.0
Rs.77,808
Rs.0
Rs.0
Rs.0
Rs.57,421
KoFHA
KoFHA
As on 30-06-2014
Rs.24,444
Rs.326,840
Rs.47,423
Rs.398,707
As on 30-06-2013
Rs.24,444
Rs.289,202
Rs.37,638
Rs.351,284
Rs.24,444
Rs.374,263
Rs.46,848
Rs.445,555
Rs.143,292
Rs.32,868
Rs.9,758
Rs.9,758
Rs.20,699
Rs.216,375
Rs.124,290
Rs.14,175
Rs.9,501
Rs.9,501
Rs.18,693
Rs.176,160
Rs.105,806
Rs.1,320
Rs.9,242
Rs.9,242
Rs.12,855
Rs.138,465
Rs.0
Rs.0
Rs.0
Rs.661,930
Rs.0
Rs.0
Rs.0
Rs.574,867
Rs.0
Rs.0
Rs.0
Rs.489,749
KoFHA
KoFHA
Rs.24,444
Rs.374,263
Rs.46,848
Rs.445,555
As on 30-06-2014
Rs.24,444
Rs.326,840
Rs.47,423
Rs.398,707
As on 30-06-2013
Rs.24,444
Rs.289,202
Rs.37,638
Rs.351,284
Rs.143,292
Rs.32,868
Rs.9,758
Rs.9,758
Rs.20,699
Rs.216,375
Rs.124,290
Rs.14,175
Rs.9,501
Rs.9,501
Rs.18,693
Rs.176,160
Rs.105,806
Rs.1,320
Rs.9,242
Rs.9,242
Rs.12,855
Rs.138,465
Rs.0
Rs.0
Rs.0
Rs.661,930
Rs.0
Rs.0
Rs.0
Rs.574,867
Rs.0
Rs.0
Rs.0
Rs.489,749
KoFHA
KoFHA
Rs.24,462
Rs.397,765
Rs.49,612
Rs.471,839
As on 30-06-2014
Rs.24,462
Rs.347,544
Rs.50,221
Rs.422,227
As on 30-06-2013
Rs.24,462
Rs.307,687
Rs.39,858
Rs.372,006
Rs.145,466
Rs.3,072
Rs.9,758
Rs.9,758
Rs.0
Rs.168,054
Rs.126,464
Rs.3,072
Rs.9,501
Rs.9,501
Rs.0
Rs.148,538
Rs.107,980
Rs.3,072
Rs.9,242
Rs.9,242
Rs.0
Rs.129,536
Rs.193,726
Rs.101,226
Rs.92,500
Rs.547,393
Rs.193,726
Rs.101,226
Rs.92,500
Rs.478,265
Rs.82,726
Rs.51,705
Rs.31,021
Rs.470,521
KoFHA
KoFHA
2015
Rs.24,462
Rs.397,765
Rs.49,612
Rs.471,839
As on 30-06-2014
Rs.24,462
Rs.347,544
Rs.50,221
Rs.422,227
As on 30-06-2013
Rs.24,462
Rs.307,687
Rs.39,858
Rs.372,006
Rs.145,466
Rs.3,072
Rs.9,758
Rs.9,758
Rs.0
Rs.168,054
Rs.126,464
Rs.3,072
Rs.9,501
Rs.9,501
Rs.0
Rs.148,538
Rs.107,980
Rs.3,072
Rs.9,242
Rs.9,242
Rs.0
Rs.129,536
Rs.193,726
Rs.101,226
Rs.92,500
Rs.547,393
Rs.193,726
Rs.101,226
Rs.92,500
Rs.478,265
Rs.82,726
Rs.51,705
Rs.31,021
Rs.470,521
KoFHA
KoFHA
As on 30-06-2014
Rs.20,436
Rs.233,087
Rs.34,226
Rs.287,748
As on 30-06-2013
Rs.20,436
Rs.205,923
Rs.27,163
Rs.253,523
Rs.20,436
Rs.267,312
Rs.33,810
Rs.321,559
Rs.143,292
Rs.6,990
Rs.9,758
Rs.9,758
Rs.0
Rs.169,798
Rs.124,290
Rs.6,990
Rs.9,501
Rs.9,501
Rs.0
Rs.150,282
Rs.105,806
Rs.6,990
Rs.9,242
Rs.9,242
Rs.0
Rs.131,280
Rs.90,740
Rs.68,058
Rs.22,682
Rs.468,675
Rs.90,740
Rs.68,058
Rs.22,682
Rs.415,348
Rs.90,740
Rs.22,686
Rs.68,054
Rs.316,749
KoFHA
KoFHA
Rs.20,436
Rs.267,312
Rs.33,810
Rs.321,559
As on 30-06-2014
Rs.20,436
Rs.233,087
Rs.34,226
Rs.287,748
As on 30-06-2013
Rs.20,436
Rs.205,923
Rs.27,163
Rs.253,523
Rs.143,292
Rs.6,990
Rs.9,758
Rs.9,758
Rs.0
Rs.169,798
Rs.124,290
Rs.6,990
Rs.9,501
Rs.9,501
Rs.0
Rs.150,282
Rs.105,806
Rs.6,990
Rs.9,242
Rs.9,242
Rs.0
Rs.131,280
Rs.90,740
Rs.68,058
Rs.22,682
Rs.468,675
Rs.90,740
Rs.68,058
Rs.22,682
Rs.415,348
Rs.90,740
Rs.22,686
Rs.68,054
Rs.316,749
KoFHA
KoFHA
Rs.20,590
Rs.157,152
Rs.25,239
Rs.202,981
Rs.20,590
Rs.157,152
Rs.25,239
Rs.202,981
Rs.72,760
Rs.5,301
Rs.5,091
Rs.5,091
Rs.0
Rs.88,243
Rs.72,760
Rs.5,301
Rs.5,091
Rs.5,091
Rs.0
Rs.88,243
Rs.57,000
Rs.35,625
Rs.21,375
Rs.269,849
Rs.57,000
Rs.35,625
Rs.21,375
Rs.269,849
KoFHA
KoFHA
Rs.10,972
Rs.151,130
Rs.19,047
Rs.181,149
Rs.20,590
Rs.157,152
Rs.25,239
Rs.202,981
Rs.20,590
Rs.157,152
Rs.25,239
Rs.202,981
Rs.72,760
Rs.5,301
Rs.5,091
Rs.5,091
Rs.0
Rs.88,243
Rs.72,760
Rs.5,301
Rs.5,091
Rs.5,091
Rs.0
Rs.88,243
Rs.57,000
Rs.35,625
Rs.21,375
Rs.269,849
Rs.57,000
Rs.35,625
Rs.21,375
Rs.269,849
KoFHA
KoFHA
As on 30-06-2014
Rs.10,972
Rs.131,849
Rs.19,281
Rs.162,102
As on 30-06-2013
Rs.10,972
Rs.116,547
Rs.15,302
Rs.142,821
Rs.118,074
Rs.2,290
Rs.9,242
Rs.9,242
Rs.0
Rs.138,848
Rs.100,598
Rs.2,290
Rs.8,738
Rs.8,738
Rs.0
Rs.120,364
Rs.83,122
Rs.2,290
Rs.8,738
Rs.8,738
Rs.0
Rs.102,888
Rs.64,193
Rs.64,193
Rs.0
Rs.319,997
Rs.64,193
Rs.64,193
Rs.0
Rs.282,466
Rs.64,193
Rs.37,450
Rs.26,743
Rs.218,966
KoFHA
KoFHA
Rs.10,972
Rs.151,130
Rs.19,047
Rs.181,149
As on 30-06-2014
Rs.10,972
Rs.131,849
Rs.19,281
Rs.162,102
As on 30-06-2013
Rs.10,972
Rs.116,547
Rs.15,302
Rs.142,821
Rs.118,074
Rs.2,290
Rs.9,242
Rs.9,242
Rs.0
Rs.138,848
Rs.100,598
Rs.2,290
Rs.8,738
Rs.8,738
Rs.0
Rs.120,364
Rs.83,122
Rs.2,290
Rs.8,738
Rs.8,738
Rs.0
Rs.102,888
Rs.64,193
Rs.64,193
Rs.0
Rs.319,997
Rs.64,193
Rs.64,193
Rs.0
Rs.282,466
Rs.64,193
Rs.37,450
Rs.26,743
Rs.218,966
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.54,482
Rs.19,249
Rs.6,357
Rs.6,357
Rs.8,650
Rs.73,618
Rs.42,790
Rs.11,870
Rs.5,846
Rs.5,846
Rs.7,379
Rs.73,618
Rs.31,098
Rs.7,266
Rs.5,846
Rs.5,846
Rs.4,604
Rs.54,660
Rs.0
Rs.0
Rs.0
Rs.73,618
Rs.0
Rs.0
Rs.0
Rs.73,618
Rs.0
Rs.0
Rs.0
Rs.54,660
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.54,482
Rs.19,249
Rs.6,357
Rs.6,357
Rs.8,650
Rs.73,618
Rs.42,790
Rs.11,870
Rs.5,846
Rs.5,846
Rs.7,379
Rs.73,618
Rs.31,098
Rs.7,266
Rs.5,846
Rs.5,846
Rs.4,604
Rs.54,660
Rs.0
Rs.0
Rs.0
Rs.73,618
Rs.0
Rs.0
Rs.0
Rs.73,618
Rs.0
Rs.0
Rs.0
Rs.54,660
KoFHA
KoFHA
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.54,482
Rs.11,870
Rs.6,357
Rs.6,357
Rs.0
Rs.79,066
Rs.42,790
Rs.11,870
Rs.5,846
Rs.5,846
Rs.0
Rs.66,352
Rs.31,098
Rs.7,266
Rs.5,846
Rs.5,846
Rs.4,604
Rs.54,660
Rs.37,387
Rs.12,464
Rs.24,923
Rs.54,143
Rs.37,387
Rs.12,464
Rs.24,923
Rs.41,429
Rs.0
Rs.0
Rs.0
Rs.54,660
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.54,482
Rs.11,870
Rs.6,357
Rs.6,357
Rs.0
Rs.79,066
Rs.42,790
Rs.11,870
Rs.5,846
Rs.5,846
Rs.0
Rs.66,352
Rs.31,098
Rs.7,266
Rs.5,846
Rs.5,846
Rs.4,604
Rs.54,660
Rs.37,387
Rs.12,464
Rs.24,923
Rs.54,143
Rs.37,387
Rs.12,464
Rs.24,923
Rs.41,429
Rs.0
Rs.0
Rs.0
Rs.54,660
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.54,482
Rs.7,266
Rs.6,357
Rs.6,357
Rs.0
Rs.74,462
Rs.42,790
Rs.7,266
Rs.5,846
Rs.5,846
Rs.0
Rs.61,748
Rs.31,098
Rs.7,266
Rs.5,846
Rs.5,846
Rs.0
Rs.50,056
Rs.26,411
Rs.24,200
Rs.2,211
Rs.72,251
Rs.26,411
Rs.24,200
Rs.2,211
Rs.59,537
Rs.26,411
Rs.11,000
Rs.15,411
Rs.34,645
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.54,482
Rs.7,266
Rs.6,357
Rs.6,357
Rs.0
Rs.74,462
Rs.42,790
Rs.7,266
Rs.5,846
Rs.5,846
Rs.0
Rs.61,748
Rs.31,098
Rs.7,266
Rs.5,846
Rs.5,846
Rs.0
Rs.50,056
Rs.26,411
Rs.24,200
Rs.2,211
Rs.72,251
Rs.26,411
Rs.24,200
Rs.2,211
Rs.59,537
Rs.26,411
Rs.11,000
Rs.15,411
Rs.34,645
KoFHA
KoFHA
As on 30-06-2014
Rs.0
Rs.0
Rs.0
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.54,482
Rs.7,266
Rs.5,821
Rs.5,821
Rs.0
Rs.73,390
Rs.42,790
Rs.7,266
Rs.5,846
Rs.5,846
Rs.0
Rs.61,748
Rs.31,098
Rs.7,266
Rs.5,846
Rs.5,846
Rs.4,604
Rs.54,660
Rs.34,232
Rs.18,538
Rs.15,694
Rs.57,696
Rs.34,232
Rs.18,538
Rs.15,694
Rs.46,054
Rs.34,232
Rs.1,426
Rs.32,806
Rs.21,854
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.54,482
Rs.7,266
Rs.5,821
Rs.5,821
Rs.0
Rs.73,390
Rs.42,790
Rs.7,266
Rs.5,846
Rs.5,846
Rs.0
Rs.61,748
Rs.31,098
Rs.7,266
Rs.5,846
Rs.5,846
Rs.4,604
Rs.54,660
Rs.34,232
Rs.18,538
Rs.15,694
Rs.34,232
Rs.18,538
Rs.15,694
Rs.34,232
Rs.1,426
Rs.32,806
Rs.57,696
Rs.46,054
Rs.21,854
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.54,482
Rs.31,090
Rs.6,357
Rs.6,357
Rs.6,423
Rs.104,709
Rs.42,790
Rs.23,711
Rs.5,846
Rs.5,846
Rs.7,379
Rs.85,572
Rs.31,098
Rs.17,152
Rs.5,846
Rs.5,846
Rs.6,559
Rs.66,501
Rs.0
Rs.0
Rs.0
Rs.104,709
Rs.0
Rs.0
Rs.0
Rs.85,572
Rs.0
Rs.0
Rs.0
Rs.66,501
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.54,482
Rs.31,090
Rs.6,357
Rs.6,357
Rs.6,423
Rs.104,709
Rs.42,790
Rs.23,711
Rs.5,846
Rs.5,846
Rs.7,379
Rs.85,572
Rs.31,098
Rs.17,152
Rs.5,846
Rs.5,846
Rs.6,559
Rs.66,501
Rs.0
Rs.0
Rs.0
Rs.104,709
Rs.0
Rs.0
Rs.0
Rs.85,572
Rs.0
Rs.0
Rs.0
Rs.66,501
KoFHA
KoFHA
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.50,470
Rs.18,849
Rs.6,357
Rs.6,357
Rs.8,145
Rs.90,178
Rs.39,832
Rs.11,870
Rs.5,319
Rs.5,319
Rs.6,980
Rs.69,319
Rs.31,098
Rs.7,266
Rs.4,367
Rs.4,367
Rs.4,604
Rs.51,702
Rs.47,974
Rs.5,997
Rs.41,977
Rs.48,201
Rs.0
Rs.0
Rs.0
Rs.69,319
Rs.0
Rs.0
Rs.0
Rs.51,702
KoFHA
KoFHA
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2014
Rs.0
Rs.0
Rs.0
Rs.0
As on 30-06-2013
Rs.0
Rs.0
Rs.0
Rs.0
Rs.50,470
Rs.18,849
Rs.6,357
Rs.6,357
Rs.8,145
Rs.90,178
Rs.39,832
Rs.11,870
Rs.5,319
Rs.5,319
Rs.6,980
Rs.69,319
Rs.31,098
Rs.7,266
Rs.4,367
Rs.4,367
Rs.4,604
Rs.51,702
Rs.47,974
Rs.5,997
Rs.41,977
Rs.48,201
Rs.0
Rs.0
Rs.0
Rs.69,319
Rs.0
Rs.0
Rs.0
Rs.51,702
KoFHA
KoFHA
Rs.71,928
Rs.777,256
Rs.0
Rs.849,184
Rs.71,928
Rs.777,256
Rs.0
Rs.849,184
Rs.119,822
Rs.9,573
Rs.0
Rs.0
Rs.0
Rs.129,395
Rs.119,822
Rs.9,573
Rs.0
Rs.0
Rs.0
Rs.129,395
Rs.20,000
Rs.12,525
Rs.7,475
Rs.971,104
Rs.20,000
Rs.12,525
Rs.7,475
Rs.971,104
KoFHA
KoFHA
Rs.71,928
Rs.777,256
Rs.0
Rs.849,184
Rs.71,928
Rs.777,256
Rs.0
Rs.849,184
Rs.119,822
Rs.9,573
Rs.0
Rs.0
Rs.0
Rs.129,395
Rs.119,822
Rs.9,573
Rs.0
Rs.0
Rs.0
Rs.129,395
Rs.20,000
Rs.12,525
Rs.7,475
Rs.971,104
Rs.20,000
Rs.12,525
Rs.7,475
Rs.971,104
KoFHA
KoFHA
13.70%
14.20%
14%
2011-12
13.7% Interest
2010-11 14.20
2009-10 14
Rs.151,458
Rs.2,064,079
Rs.303,529
Rs.2,519,066
Rs.151,458
Rs.1,788,592
Rs.275,487
Rs.2,215,537
Rs.151,458
Rs.1,531,895
Rs.256,697
Rs.1,940,050
Rs.618,854
Rs.314,837
Rs.70,682
Rs.70,682
Rs.127,916
Rs.1,202,971
Rs.533,704
Rs.209,327
Rs.42,575
Rs.42,575
Rs.105,510
Rs.933,691
Rs.533,704
Rs.209,327
Rs.0
Rs.0
Rs.0
Rs.743,031
Rs.0
Rs.0
Rs.0
Rs.3,722,037
Rs.0
Rs.0
Rs.0
Rs.3,149,229
Rs.0
Rs.0
Rs.0
Rs.2,683,081
5655782
11/20/201511/20/2015
2011-12
13.7% Interest
Rs.149,166
2010-11 14.20
Rs.149,166
2009-10 14
Rs.149,166
11%
Rs.2,009,694
Rs.295,764
Rs.2,454,623
Rs.1,741,254
Rs.268,440
Rs.2,158,860
Rs.1,492,707
Rs.248,547
Rs.1,890,420
Rs.579,540
Rs.306,830
Rs.63,907
Rs.63,907
Rs.125,865
Rs.1,140,049
Rs.502,220
Rs.207,473
Rs.38,660
Rs.38,660
Rs.99,357
Rs.886,370
Rs.502,220
Rs.207,473
Rs.0
Rs.0
Rs.0
Rs.3,594,672
Rs.0
Rs.0
Rs.0
Rs.3,045,230
Rs.11,385,565
Rs.709,693
Rs.2,600,113
5504048
11159830
(Rs.225,735)
2010-11 14.20
2011-12
13.7% Interest
2009-10 14
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.142,276
Rs.50,293
Rs.23,896
Rs.23,896
Rs.114,326
Rs.30,077
Rs.13,975
Rs.13,975
Rs.114,326
Rs.30,077
###
Rs.27,345
Rs.267,705
Rs.20,216
Rs.192,569
Rs.144,403
Rs.0
Rs.0
Rs.0
Rs.267,705
Rs.0
Rs.0
Rs.0
Rs.192,569
Rs.0
Rs.144,403
2011-12
13.7% Interest
Rs.0
Rs.0
Rs.0
Rs.0
Rs.142,276
Rs.50,293
Rs.23,896
Rs.23,896
Rs.27,345
Rs.267,705
Rs.0
Rs.0
Rs.0
Rs.267,705
2010-11 14.20
2009-10 14
2011-12
13.7% Interest
Rs.62,676
Rs.614,360
Rs.92,754
Rs.769,790
Rs.62,676
Rs.530,175
Rs.84,185
Rs.677,036
Rs.62,676
Rs.468,125
Rs.62,050
Rs.592,851
Rs.331,854
Rs.61,928
Rs.38,284
Rs.38,284
Rs.286,154
Rs.61,928
Rs.22,850
Rs.22,850
Rs.286,154
Rs.61,928
Rs.0
Rs.0
Rs.0
Rs.470,350
Rs.0
Rs.393,782
Rs.0
Rs.348,082
Rs.154,000
Rs.115,506
Rs.38,494
Rs.1,201,646
Rs.154,000
Rs.38,502
Rs.115,498
Rs.955,320
Rs.0
Rs.0
Rs.0
Rs.940,933
2011-12
13.7% Interest
Rs.62,676
Rs.614,360
Rs.92,754
Rs.769,790
Rs.331,854
Rs.61,928
Rs.38,284
Rs.38,284
Rs.0
Rs.470,350
Rs.0
Rs.154,000
Rs.115,506
Rs.38,494
Rs.1,201,646
2010-11 14.20
2009-10 14
2011-12
13.7% Interest
Rs.66,620
Rs.845,634
Rs.124,979
Rs.1,037,232
Rs.66,620
Rs.732,201
Rs.113,433
Rs.912,254
Rs.66,620
Rs.630,762
Rs.101,439
Rs.798,821
Rs.265,820
Rs.3,719
Rs.29,654
Rs.29,654
Rs.0
Rs.328,847
Rs.231,554
Rs.3,719
Rs.17,133
Rs.17,133
Rs.0
Rs.269,539
Rs.231,554
Rs.3,719
Rs.180,747
Rs.180,747
Rs.0
Rs.1,366,079
Rs.180,747
Rs.97,903
Rs.82,844
Rs.1,098,949
Rs.180,747
Rs.7,531
Rs.173,216
Rs.860,878
Rs.0
Rs.235,273
As on 30-06-2012
Rs.66,620
Rs.845,634
Rs.124,979
Rs.1,037,232
Rs.265,820
Rs.3,719
Rs.29,654
Rs.29,654
Rs.0
Rs.328,847
Rs.180,747
Rs.180,747
Rs.0
Rs.1,366,079
As on 30-06-2012
Rs.95,406
Rs.1,279,961
Rs.188,425
Rs.1,563,792
Rs.372,972
Rs.4,923
Rs.41,332
Rs.41,332
Rs.0
Rs.460,559
Rs.275,000
Rs.217,702
Rs.57,298
Rs.1,967,053
As on 30-06-2012
Rs.95,406
Rs.1,279,961
Rs.188,425
Rs.1,563,792
Rs.0
Rs.372,972
Rs.4,923
Rs.41,332
Rs.41,332
Rs.0
Rs.460,559
Rs.0
Rs.275,000
Rs.217,702
Rs.57,298
Rs.1,967,053
Rs.0
Rs.0
Rs.0
Rs.0
Rs.39,420
Rs.7,071
Rs.7,076
Rs.7,076
Rs.6,602
Rs.67,245
Rs.0
Rs.0
Rs.0
Rs.67,245
Rs.0
Rs.0
Rs.0
Rs.0
Rs.39,420
Rs.7,071
Rs.7,076
Rs.7,076
Rs.6,602
Rs.67,245
Rs.0
Rs.0
Rs.0
Rs.67,245
As on 30-06-2012
2010-11 14.20
2009-10 14
Rs.70,580
Rs.851,304
Rs.126,298
Rs.1,048,182
Rs.70,580
Rs.736,674
Rs.114,630
Rs.921,884
Rs.70,580
Rs.637,421
Rs.99,253
Rs.807,254
Rs.312,286
Rs.136,178
Rs.26,647
Rs.26,647
Rs.61,440
Rs.272,820
Rs.85,322
Rs.19,733
Rs.19,733
Rs.50,856
Rs.272,820
Rs.85,322
Rs.0
Rs.0
Rs.0
Rs.563,198
Rs.448,464
Rs.358,142
Rs.0
Rs.0
Rs.0
Rs.1,611,380
Rs.0
Rs.0
Rs.0
Rs.1,370,348
Rs.0
Rs.0
Rs.0
Rs.1,165,396
As on 30-06-2012
Rs.70,580
Rs.851,304
Rs.126,298
Rs.1,048,182
Rs.312,286
Rs.136,178
Rs.26,647
Rs.26,647
Rs.61,440
Rs.563,198
Rs.0
Rs.0
Rs.0
Rs.1,611,380
As on 30-06-2012
2010-11 14.20
2009-10 14
Rs.55,156
Rs.730,268
Rs.107,603
Rs.893,027
Rs.55,156
Rs.632,606
Rs.97,662
Rs.785,424
Rs.55,156
Rs.543,068
Rs.89,538
Rs.687,762
Rs.224,716
Rs.90,955
Rs.26,454
Rs.26,454
Rs.43,247
Rs.411,826
Rs.194,194
Rs.55,499
Rs.15,261
Rs.15,261
Rs.35,456
Rs.315,671
Rs.194,194
Rs.55,499
Rs.0
Rs.0
Rs.0
Rs.249,693
Rs.102,122
Rs.21,275
Rs.80,847
Rs.1,224,007
Rs.0
Rs.0
Rs.0
Rs.1,101,096
Rs.0
Rs.0
Rs.0
Rs.937,455
As on 30-06-2012
Rs.55,156
Rs.730,268
Rs.107,603
Rs.893,027
Rs.224,716
Rs.90,955
Rs.26,454
Rs.26,454
Rs.411,826
Rs.102,122
Rs.21,275
Rs.80,847
Rs.1,224,007
As on 30-06-2012
2010-11 14.20
2009-10 14
Rs.54,750
Rs.735,417
Rs.108,253
Rs.898,420
Rs.54,750
Rs.637,165
Rs.98,252
Rs.790,167
Rs.54,750
Rs.546,347
Rs.90,818
Rs.691,915
Rs.216,396
Rs.8,570
Rs.25,642
Rs.25,642
Rs.186,810
Rs.8,570
Rs.14,793
Rs.14,793
Rs.186,810
Rs.8,570
Rs.0
Rs.0
Rs.0
Rs.276,250
Rs.0
Rs.224,966
Rs.0
Rs.195,380
Rs.0
Rs.0
Rs.0
Rs.1,174,670
Rs.124,000
Rs.124,000
Rs.0
Rs.1,015,133
Rs.124,000
Rs.77,505
Rs.46,495
Rs.840,800
As on 30-06-2012
Rs.54,750
Rs.735,417
Rs.108,253
Rs.898,420
Rs.0
Rs.216,396
Rs.8,570
Rs.25,642
Rs.25,642
Rs.0
Rs.276,250
Rs.0
Rs.0
Rs.0
Rs.0
Rs.1,174,670
Rs.48,080
Rs.630,418
Rs.89,562
Rs.768,060
Rs.152,414
Rs.2,455
Rs.11,600
Rs.11,600
Rs.0
Rs.178,069
Rs.92,000
Rs.92,000
Rs.0
Rs.946,129
Rs.48,080
Rs.630,418
Rs.89,562
Rs.768,060
Rs.152,414
Rs.2,455
Rs.11,600
Rs.11,600
Rs.0
Rs.178,069
Rs.92,000
Rs.92,000
Rs.0
Rs.946,129
As on 30-06-2012
Rs.36,206
Rs.319,391
Rs.48,717
Rs.404,314
Rs.175,488
Rs.101,362
Rs.19,329
Rs.19,329
Rs.37,928
Rs.353,436
Rs.0
Rs.0
Rs.0
Rs.757,750
As on 30-06-2012
Rs.36,206
Rs.319,391
Rs.48,717
Rs.404,314
Rs.175,488
Rs.101,362
Rs.19,329
Rs.19,329
Rs.37,928
Rs.353,436
Rs.0
Rs.0
Rs.0
Rs.757,750
As on 30-06-2012
2010-11 14.20
2009-10 14
Rs.43,008
Rs.560,184
Rs.82,637
Rs.685,829
Rs.43,008
Rs.485,181
Rs.75,003
Rs.603,192
Rs.43,008
Rs.417,067
Rs.68,114
Rs.528,189
Rs.172,844
Rs.11,892
Rs.19,329
Rs.19,329
Rs.0
Rs.223,394
Rs.146,702
Rs.11,892
Rs.13,071
Rs.13,071
Rs.0
Rs.184,736
Rs.146,702
Rs.11,892
Rs.0
Rs.0
Rs.0
Rs.158,594
Rs.166,590
Rs.6,941
Rs.159,649
Rs.749,574
Rs.60,000
Rs.60,000
Rs.0
Rs.787,928
Rs.60,000
Rs.2,500
Rs.57,500
Rs.629,283
As on 30-06-2012
Rs.43,008
Rs.560,184
Rs.82,637
Rs.685,829
Rs.172,844
Rs.11,892
Rs.19,329
Rs.19,329
Rs.0
Rs.223,394
Rs.166,590
Rs.6,941
Rs.159,649
Rs.749,574
As on 30-06-2012
2010-11 14.20
2009-10 14
Rs.39,996
Rs.504,054
Rs.74,535
Rs.618,585
Rs.39,996
Rs.436,405
Rs.67,649
Rs.544,050
Rs.39,996
Rs.376,174
Rs.60,231
Rs.476,401
Rs.145,676
Rs.5,840
Rs.126,682
Rs.5,840
Rs.126,682
Rs.5,840
Rs.16,058
Rs.16,058
Rs.0
Rs.183,632
Rs.9,497
Rs.9,497
Rs.0
Rs.151,516
Rs.0
Rs.0
Rs.0
Rs.132,522
Rs.101,346
Rs.101,346
Rs.0
Rs.802,217
Rs.101,346
Rs.81,876
Rs.19,470
Rs.676,096
Rs.76,000
Rs.76,000
Rs.0
Rs.608,923
As on 30-06-2012
Rs.39,996
Rs.504,054
Rs.74,535
Rs.618,585
Rs.0
Rs.145,676
Rs.5,840
Rs.16,058
Rs.16,058
Rs.0
Rs.183,632
Rs.0
Rs.101,346
Rs.101,346
Rs.0
Rs.802,217
As on 30-06-2012
2010-11 14.20
2009-10 14
Rs.39,350
Rs.514,076
Rs.75,819
Rs.629,245
Rs.39,350
Rs.445,261
Rs.68,815
Rs.553,426
Rs.39,350
Rs.382,657
Rs.62,604
Rs.484,611
Rs.139,852
Rs.36,315
Rs.15,157
Rs.15,157
Rs.0
Rs.206,480
Rs.121,826
Rs.36,315
Rs.9,013
Rs.9,013
Rs.0
Rs.176,167
Rs.121,826
Rs.36,315
Rs.0
Rs.0
Rs.0
Rs.158,141
Rs.99,829
Rs.87,360
Rs.12,469
Rs.823,256
Rs.99,829
Rs.37,440
Rs.62,389
Rs.667,204
Rs.0
Rs.0
Rs.0
Rs.642,752
As on 30-06-2012
Rs.39,350
Rs.514,076
Rs.75,819
Rs.629,245
Rs.139,852
Rs.36,315
Rs.15,157
Rs.15,157
Rs.0
Rs.206,480
Rs.99,829
Rs.87,360
Rs.12,469
Rs.823,256
As on 30-06-2012
2010-11 14.20
2009-10 14
Rs.32,340
Rs.357,465
Rs.53,403
Rs.443,208
Rs.32,340
Rs.308,995
Rs.48,470
Rs.389,805
Rs.32,340
Rs.269,524
Rs.39,471
Rs.341,335
Rs.139,698
Rs.58,771
Rs.121,826
Rs.36,315
Rs.121,826
Rs.36,315
Rs.15,058
Rs.15,058
Rs.27,190
Rs.255,774
Rs.8,936
Rs.8,936
Rs.22,456
Rs.198,469
Rs.0
Rs.0
Rs.0
Rs.158,141
Rs.0
Rs.0
Rs.0
Rs.698,982
Rs.0
Rs.0
Rs.0
Rs.588,274
Rs.0
Rs.0
Rs.0
Rs.499,476
As on 30-06-2012
Rs.32,340
Rs.357,465
Rs.53,403
Rs.443,208
Rs.139,698
Rs.58,771
Rs.15,058
Rs.15,058
Rs.27,190
Rs.255,774
Rs.0
Rs.0
Rs.0
Rs.698,982
As on 30-06-2012
2010-11 14.20
2009-10 14
Rs.0
Rs.0
Rs.0
Rs.0
Rs.32,340
Rs.308,995
Rs.0
Rs.341,335
Rs.32,340
Rs.269,524
Rs.39,471
Rs.341,335
Rs.139,698
Rs.58,771
Rs.7,940
Rs.7,940
Rs.27,190
Rs.241,539
Rs.121,826
Rs.36,315
Rs.8,936
Rs.8,936
Rs.22,456
Rs.198,469
Rs.121,826
Rs.36,315
Rs.0
Rs.0
Rs.0
Rs.158,141
Rs.0
Rs.0
Rs.0
Rs.241,539
Rs.0
Rs.0
Rs.0
Rs.539,804
Rs.0
Rs.0
Rs.0
Rs.499,476
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.26,492
Rs.5,310
Rs.7,940
Rs.7,940
Rs.4,357
Rs.52,039
Rs.0
Rs.0
Rs.0
Rs.52,039
As on 30-06-2012
2010-11 14.20
2009-10 14
Rs.31,270
Rs.338,627
Rs.50,676
Rs.420,573
Rs.31,270
Rs.292,633
Rs.45,994
Rs.369,897
Rs.31,270
Rs.255,759
Rs.36,874
Rs.323,903
Rs.122,466
Rs.45,749
Rs.13,341
Rs.106,834
Rs.26,776
Rs.7,816
Rs.106,834
Rs.26,776
Rs.0
Rs.13,341
Rs.23,045
Rs.217,942
Rs.7,816
Rs.18,973
Rs.168,215
Rs.0
Rs.0
Rs.133,610
Rs.0
Rs.0
Rs.0
Rs.638,515
Rs.0
Rs.0
Rs.0
Rs.538,112
Rs.0
Rs.0
Rs.0
Rs.457,513
As on 30-06-2012
Rs.31,270
Rs.338,627
Rs.50,676
Rs.420,573
Rs.122,466
Rs.45,749
Rs.13,341
Rs.13,341
Rs.23,045
Rs.217,942
Rs.0
Rs.0
Rs.0
Rs.638,515
Rs.26,954
Rs.259,512
Rs.39,246
Rs.325,712
Rs.109,916
Rs.19,368
Rs.8,008
Rs.8,008
Rs.0
Rs.145,300
Rs.80,996
Rs.23,625
Rs.57,371
Rs.413,641
Rs.26,954
Rs.259,512
Rs.39,246
Rs.325,712
Rs.109,916
Rs.19,368
Rs.8,008
Rs.8,008
Rs.0
Rs.145,300
Rs.80,996
Rs.23,625
Rs.57,371
Rs.413,641
As on 30-06-2012
2010-11 14.20
2009-10 14
Rs.23,786
Rs.205,087
Rs.31,356
Rs.260,228
Rs.23,786
Rs.176,628
Rs.28,459
Rs.228,873
Rs.23,786
Rs.158,250
Rs.18,378
Rs.200,414
Rs.120,954
Rs.7,867
Rs.106,834
Rs.7,867
Rs.106,834
Rs.7,867
Rs.12,062
Rs.12,062
Rs.0
Rs.152,944
Rs.7,060
Rs.7,060
Rs.0
Rs.128,821
Rs.0
Rs.0
Rs.0
Rs.114,701
Rs.75,000
Rs.0
Rs.75,000
Rs.338,172
Rs.75,000
Rs.40,625
Rs.34,375
Rs.323,319
Rs.0
Rs.0
Rs.0
Rs.315,115
As on 30-06-2012
Rs.23,786
Rs.205,087
Rs.31,356
Rs.260,229
Rs.109,320
Rs.7,867
Rs.12,062
Rs.12,062
Rs.0
Rs.141,310
Rs.93,790
Rs.31,264
Rs.62,526
Rs.339,013
As on 30-06-2012
2010-11 14.20
2009-10 14
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.23,416
Rs.4,853
Rs.511
Rs.511
Rs.0
Rs.29,291
Rs.15,712
Rs.2,296
Rs.3,852
Rs.3,852
Rs.2,557
Rs.28,269
Rs.15,712
Rs.2,296
Rs.0
Rs.0
Rs.0
Rs.18,008
Rs.0
Rs.0
Rs.0
Rs.29,291
Rs.75,000
Rs.40,625
Rs.34,375
(Rs.6,106)
Rs.0
Rs.0
Rs.0
Rs.18,008
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.23,416
Rs.4,853
Rs.511
Rs.511
Rs.0
Rs.29,291
Rs.0
Rs.0
Rs.0
Rs.29,291
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
2010-11 14.20
Rs.0
Rs.0
Rs.0
Rs.0
2009-10 14
Rs.0
Rs.0
Rs.0
Rs.0
Rs.24,130
Rs.4,853
Rs.7,262
Rs.7,262
Rs.3,971
Rs.47,478
Rs.15,712
Rs.2,296
Rs.4,209
Rs.4,209
Rs.2,557
Rs.28,983
Rs.15,712
Rs.2,296
Rs.0
Rs.0
Rs.0
Rs.18,008
Rs.0
Rs.0
Rs.0
Rs.47,478
Rs.0
Rs.0
Rs.0
Rs.28,983
Rs.0
Rs.0
Rs.0
Rs.18,008
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.24,130
Rs.4,853
Rs.7,262
Rs.7,262
Rs.3,971
Rs.47,478
Rs.0
Rs.0
Rs.0
Rs.47,478
As on 30-06-2012
2010-11 14.20
2009-10 14
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.24,130
Rs.4,853
Rs.7,262
Rs.7,262
Rs.3,971
Rs.47,478
Rs.15,712
Rs.2,296
Rs.4,209
Rs.4,209
Rs.2,557
Rs.28,983
Rs.15,712
Rs.2,296
Rs.0
Rs.0
Rs.0
Rs.18,008
Rs.0
Rs.0
Rs.0
Rs.47,478
Rs.0
Rs.0
Rs.0
Rs.28,983
Rs.0
Rs.0
Rs.0
Rs.18,008
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.24,130
Rs.4,853
Rs.7,262
Rs.7,262
Rs.3,971
Rs.47,478
Rs.0
Rs.0
Rs.0
Rs.47,478
As on 30-06-2012
Rs.0
Rs.0
Rs.0
2010-11 14.20
Rs.0
Rs.0
Rs.0
2009-10 14
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.24,130
Rs.4,853
Rs.7,262
Rs.7,262
Rs.3,971
Rs.47,478
Rs.15,712
Rs.2,296
Rs.4,209
Rs.4,209
Rs.2,557
Rs.28,983
Rs.15,712
Rs.2,296
Rs.0
Rs.0
Rs.0
Rs.18,008
Rs.0
Rs.0
Rs.0
Rs.47,478
Rs.0
Rs.0
Rs.0
Rs.28,983
Rs.0
Rs.0
Rs.0
Rs.18,008
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.24,130
Rs.4,853
Rs.7,262
Rs.7,262
Rs.3,971
Rs.47,478
Rs.0
Rs.0
Rs.0
Rs.47,478
As on 30-06-2012
2010-11 14.20
2009-10 14
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.24,130
Rs.4,853
Rs.7,262
Rs.7,262
Rs.3,971
Rs.47,478
Rs.15,712
Rs.2,296
Rs.4,209
Rs.4,209
Rs.2,557
Rs.28,983
Rs.15,712
Rs.2,296
Rs.0
Rs.0
Rs.0
Rs.18,008
Rs.0
Rs.0
Rs.0
Rs.47,478
Rs.0
Rs.0
Rs.0
Rs.28,983
Rs.0
Rs.0
Rs.0
Rs.18,008
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.24,130
Rs.4,853
Rs.7,262
Rs.7,262
Rs.3,971
Rs.47,478
Rs.0
Rs.0
Rs.0
Rs.47,478
As on 30-06-2012
2010-11 14.20
2009-10 14
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.22,910
Rs.4,764
Rs.6,587
Rs.6,587
Rs.3,791
Rs.44,639
Rs.15,082
Rs.2,296
Rs.3,914
Rs.3,914
Rs.2,468
Rs.27,674
Rs.15,082
Rs.2,296
Rs.0
Rs.0
Rs.0
Rs.17,378
Rs.0
Rs.0
Rs.0
Rs.44,639
Rs.0
Rs.0
Rs.0
Rs.27,674
Rs.0
Rs.0
Rs.0
Rs.17,378
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.22,910
Rs.4,684
Rs.6,587
Rs.6,587
Rs.3,780
Rs.44,548
Rs.0
Rs.0
Rs.0
Rs.44,548
As on 30-06-2012
2010-11 14.20
2009-10 14
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.22,910
Rs.4,684
Rs.6,587
Rs.6,587
Rs.3,780
Rs.44,548
Rs.15,082
Rs.2,226
Rs.3,914
Rs.3,914
Rs.2,458
Rs.27,594
Rs.15,082
Rs.2,226
Rs.0
Rs.0
Rs.0
Rs.17,308
Rs.0
Rs.0
Rs.0
Rs.44,548
Rs.0
Rs.0
Rs.0
Rs.27,594
Rs.0
Rs.0
Rs.0
Rs.17,308
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.22,910
Rs.4,684
Rs.6,587
Rs.6,587
Rs.3,780
Rs.44,548
Rs.0
Rs.0
Rs.0
Rs.44,548
As on 30-06-2012
2010-11 14.20
2009-10 14
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.22,910
Rs.4,684
Rs.6,587
Rs.6,587
Rs.3,780
Rs.44,548
Rs.15,082
Rs.2,226
Rs.3,914
Rs.3,914
Rs.2,458
Rs.27,594
Rs.15,082
Rs.2,226
Rs.0
Rs.0
Rs.0
Rs.17,308
Rs.0
Rs.0
Rs.0
Rs.44,548
Rs.0
Rs.0
Rs.0
Rs.27,594
Rs.0
Rs.0
Rs.0
Rs.17,308
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.22,910
Rs.4,684
Rs.6,587
Rs.6,587
Rs.3,780
Rs.44,548
Rs.0
Rs.0
Rs.0
Rs.44,548
As on 30-06-2012
2010-11 14.20
2009-10 14
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.22,520
Rs.4,543
Rs.6,587
Rs.6,587
Rs.3,708
Rs.43,944
Rs.14,692
Rs.2,151
Rs.3,914
Rs.3,914
Rs.2,392
Rs.27,063
Rs.14,692
Rs.2,151
Rs.0
Rs.0
Rs.0
Rs.16,843
Rs.0
Rs.0
Rs.0
Rs.43,944
Rs.0
Rs.0
Rs.0
Rs.27,063
Rs.0
Rs.0
Rs.0
Rs.16,843
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.22,520
Rs.4,543
Rs.6,587
Rs.6,587
Rs.3,708
Rs.43,945
Rs.0
Rs.0
Rs.0
Rs.43,945
As on 30-06-2012
2010-11 14.20
2009-10 14
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.22,520
Rs.4,543
Rs.6,587
Rs.6,587
Rs.3,708
Rs.43,944
Rs.14,692
Rs.2,151
Rs.3,914
Rs.3,914
Rs.2,392
Rs.27,063
Rs.14,692
Rs.2,151
Rs.0
Rs.0
Rs.0
Rs.43,944
Rs.0
Rs.0
Rs.0
Rs.27,063
Rs.0
Rs.0
Rs.0
Rs.16,843
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.22,520
Rs.4,543
Rs.6,587
Rs.6,587
Rs.3,708
Rs.43,945
Rs.16,843
Rs.0
Rs.0
Rs.0
Rs.43,945
As on 30-06-2012
2010-11 14.20
2009-10 14
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.22,520
Rs.4,543
Rs.6,587
Rs.6,587
Rs.3,708
Rs.43,944
Rs.14,692
Rs.2,151
Rs.3,914
Rs.3,914
Rs.2,392
Rs.27,063
Rs.14,692
Rs.2,151
Rs.0
Rs.0
Rs.0
Rs.43,944
Rs.0
Rs.0
Rs.0
Rs.27,063
Rs.0
Rs.0
Rs.0
Rs.16,843
Rs.16,843
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.22,520
Rs.4,543
Rs.6,587
Rs.6,587
Rs.3,708
Rs.43,945
Rs.0
Rs.0
Rs.0
Rs.43,945
As on 30-06-2012
2010-11 14.20
2009-10 14
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.22,520
Rs.4,543
Rs.6,587
Rs.6,587
Rs.3,708
Rs.43,944
Rs.14,692
Rs.2,151
Rs.3,914
Rs.3,914
Rs.2,392
Rs.27,063
Rs.14,692
Rs.2,151
Rs.0
Rs.0
Rs.0
Rs.43,944
Rs.0
Rs.0
Rs.0
Rs.27,063
Rs.0
Rs.0
Rs.0
Rs.16,843
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.22,520
Rs.4,543
Rs.6,587
Rs.6,587
Rs.3,708
Rs.16,843
Rs.43,945
Rs.0
Rs.0
Rs.0
Rs.43,945
As on 30-06-2012
2010-11 14.20
2009-10 14
Rs.40,396
Rs.560,912
Rs.82,379
Rs.683,687
Rs.40,396
Rs.486,143
Rs.74,769
Rs.601,308
Rs.40,396
Rs.415,764
Rs.70,379
Rs.526,539
Rs.127,200
Rs.76,520
Rs.13,665
Rs.13,665
Rs.27,910
Rs.258,959
Rs.111,184
Rs.53,180
Rs.8,008
Rs.8,008
Rs.23,340
Rs.203,720
Rs.111,184
Rs.53,180
Rs.0
Rs.0
Rs.0
Rs.942,646
Rs.0
Rs.0
Rs.0
Rs.805,027
Rs.0
Rs.0
Rs.0
Rs.690,903
Rs.164,364
As on 30-06-2012
2010-11 14.20
2009-10 14
Rs.40,396
Rs.560,912
Rs.82,379
Rs.683,687
Rs.40,396
Rs.486,143
Rs.74,769
Rs.601,308
Rs.40,396
Rs.415,764
Rs.70,379
Rs.526,539
Rs.127,200
Rs.76,520
Rs.13,665
Rs.13,665
Rs.27,910
Rs.258,959
Rs.111,184
Rs.53,180
Rs.8,008
Rs.8,008
Rs.23,340
Rs.203,720
Rs.111,184
Rs.53,180
Rs.0
Rs.0
Rs.0
Rs.164,364
Rs.0
Rs.0
Rs.0
Rs.942,646
Rs.0
Rs.0
Rs.0
Rs.805,027
Rs.0
Rs.0
Rs.0
Rs.690,903
As on 30-06-2012
2010-11 14.20
2009-10 14
Rs.35,748
Rs.467,928
Rs.69,004
Rs.572,679
Rs.35,748
Rs.405,299
Rs.62,629
Rs.503,676
Rs.35,748
Rs.348,258
Rs.57,041
Rs.441,047
Rs.114,824
Rs.7,294
Rs.12,382
Rs.12,382
Rs.0
Rs.146,882
Rs.100,320
Rs.7,294
Rs.7,252
Rs.7,252
Rs.0
Rs.122,118
Rs.100,320
Rs.7,294
Rs.85,000
Rs.63,756
Rs.21,244
Rs.698,317
Rs.85,000
Rs.21,252
Rs.63,748
Rs.562,046
As on 30-06-2012
2010-11 14.20
Rs.107,614
Rs.548,661
2009-10 14
Rs.35,748
Rs.467,928
Rs.66,485
Rs.570,161
Rs.35,748
Rs.405,299
Rs.62,629
Rs.503,676
Rs.35,748
Rs.348,258
Rs.57,041
Rs.441,047
Rs.114,824
Rs.7,294
Rs.12,382
Rs.12,382
Rs.0
Rs.100,320
Rs.7,294
Rs.7,252
Rs.7,252
Rs.0
Rs.100,320
Rs.7,294
Rs.0
Rs.0
Rs.0
Rs.146,882
Rs.122,118
Rs.107,614
Rs.85,000
Rs.63,756
Rs.21,244
Rs.695,799
Rs.85,000
Rs.21,252
Rs.63,748
Rs.562,046
Rs.0
Rs.0
Rs.0
Rs.548,661
As on 30-06-2012
2010-11 14.20
2009-10 14
Rs.31,126
Rs.343,889
Rs.51,377
Rs.426,392
Rs.31,126
Rs.297,258
Rs.46,631
Rs.375,015
Rs.31,126
Rs.259,297
Rs.37,961
Rs.328,384
Rs.109,468
Rs.23,695
Rs.12,062
Rs.12,062
Rs.0
Rs.157,287
Rs.96,538
Rs.23,695
Rs.6,465
Rs.6,465
Rs.0
Rs.133,163
Rs.96,538
Rs.23,695
Rs.82,814
Rs.58,667
Rs.24,147
Rs.559,532
Rs.82,814
Rs.17,255
Rs.65,559
Rs.442,619
Rs.120,233
Rs.0
Rs.448,617
As on 30-06-2012
Rs.31,126
Rs.343,889
Rs.51,377
Rs.426,392
Rs.109,468
Rs.23,695
Rs.12,062
Rs.12,062
Rs.0
Rs.157,287
Rs.82,814
Rs.58,667
Rs.24,147
Rs.559,532
As on 30-06-2012
2010-11 14.20
2009-10 14
Rs.32,820
Rs.390,653
Rs.58,016
Rs.481,489
Rs.32,820
Rs.337,997
Rs.52,656
Rs.423,473
Rs.32,820
Rs.292,803
Rs.45,194
Rs.370,817
Rs.110,830
Rs.16,540
Rs.12,062
Rs.12,062
Rs.17,450
Rs.168,944
Rs.96,710
Rs.16,540
Rs.7,060
Rs.7,060
Rs.0
Rs.127,370
Rs.96,710
Rs.16,540
Rs.60,000
Rs.60,000
Rs.0
Rs.650,433
Rs.60,000
Rs.60,000
Rs.0
Rs.550,843
As on 30-06-2012
Rs.32,820
Rs.390,653
Rs.58,016
Rs.481,489
Rs.110,830
Rs.16,540
Rs.12,062
Rs.12,062
Rs.17,450
Rs.168,944
Rs.113,250
Rs.484,067
Rs.60,000
Rs.60,000
Rs.0
Rs.650,433
As on 30-06-2012
2010-11 14.20
2009-10 14
Rs.23,114
Rs.196,385
Rs.30,071
Rs.249,570
Rs.23,114
Rs.169,092
Rs.27,293
Rs.219,499
Rs.23,114
Rs.151,769
Rs.17,323
Rs.192,206
Rs.105,180
Rs.4,415
Rs.11,729
Rs.11,729
Rs.0
Rs.133,053
Rs.91,828
Rs.4,415
Rs.6,676
Rs.6,676
Rs.0
Rs.109,595
Rs.91,828
Rs.4,415
Rs.100,000
Rs.50,004
Rs.49,996
Rs.332,627
Rs.58,718
Rs.58,718
Rs.0
Rs.329,094
Rs.96,243
Rs.288,449
As on 30-06-2012
Rs.23,114
Rs.196,385
Rs.30,071
Rs.249,570
Rs.0
Rs.105,180
Rs.4,415
Rs.11,729
Rs.11,729
Rs.0
Rs.133,053
Rs.0
Rs.100,000
Rs.50,004
Rs.49,996
Rs.332,627
As on 30-06-2012
2011
Rs.18,380
Rs.145,529
Rs.22,456
Rs.186,365
Rs.18,380
Rs.125,148
Rs.20,381
Rs.163,909
Rs.18,380
Rs.113,332
Rs.11,816
Rs.143,528
Rs.93,600
Rs.5,748
Rs.10,462
Rs.10,462
Rs.0
Rs.120,272
Rs.81,376
Rs.5,748
Rs.6,112
Rs.6,112
Rs.0
Rs.99,348
Rs.81,376
Rs.5,748
Rs.15,000
Rs.15,000
Rs.0
Rs.306,637
Rs.15,000
Rs.11,875
Rs.3,125
Rs.260,132
As on 30-06-2012
Rs.18,380
Rs.145,529
Rs.22,456
Rs.186,365
Rs.0
Rs.93,600
Rs.5,748
Rs.10,462
Rs.10,462
Rs.0
Rs.120,272
Rs.0
Rs.87,124
Rs.230,652
Rs.15,000
Rs.15,000
Rs.0
Rs.306,637
As on 30-06-2012
2011
2010
Rs.34,180
Rs.459,911
Rs.67,690
Rs.561,781
Rs.34,180
Rs.398,474
Rs.61,437
Rs.494,091
Rs.34,180
Rs.341,631
Rs.56,843
Rs.432,654
Rs.110,622
Rs.4,284
Rs.12,062
Rs.12,062
Rs.0
Rs.139,030
Rs.96,502
Rs.4,284
Rs.7,060
Rs.7,060
Rs.0
Rs.114,906
Rs.96,502
Rs.4,284
Rs.104,545
Rs.4,356
Rs.100,189
Rs.600,622
Rs.75,000
Rs.43,750
Rs.31,250
Rs.577,747
Rs.100,786
Rs.0
Rs.533,440
As on 30-06-2012
Rs.34,180
Rs.459,911
Rs.67,690
Rs.561,781
Rs.110,622
Rs.4,284
Rs.12,062
Rs.12,062
Rs.0
Rs.139,030
Rs.104,545
Rs.4,356
Rs.100,189
Rs.600,622
As on 30-06-2012
2011
2010
Rs.34,536
Rs.473,070
Rs.69,542
Rs.577,149
Rs.34,536
Rs.409,953
Rs.63,117
Rs.507,606
Rs.34,536
Rs.350,976
Rs.58,977
Rs.444,489
Rs.116,510
Rs.45,583
Rs.10,560
Rs.10,560
Rs.0
Rs.183,213
Rs.103,866
Rs.28,572
Rs.6,322
Rs.6,322
Rs.17,011
Rs.162,093
Rs.103,866
Rs.28,572
Rs.88,660
Rs.29,552
Rs.59,108
Rs.701,254
Rs.0
Rs.0
Rs.0
Rs.669,699
As on 30-06-2012
Rs.34,536
Rs.473,070
Rs.69,542
Rs.577,149
Rs.116,510
Rs.45,583
Rs.10,560
Rs.10,560
Rs.0
Rs.183,213
Rs.132,438
Rs.0
Rs.576,927
Rs.88,660
Rs.29,552
Rs.59,108
Rs.701,254
As on 30-06-2012
2011
2010
Rs.25,594
Rs.281,558
Rs.42,080
Rs.349,232
Rs.25,594
Rs.243,366
Rs.38,192
Rs.307,152
Rs.25,594
Rs.212,375
Rs.30,991
Rs.268,960
Rs.92,602
Rs.3,450
Rs.9,563
Rs.9,563
Rs.0
Rs.115,178
Rs.81,158
Rs.3,450
Rs.5,722
Rs.5,722
Rs.0
Rs.96,052
Rs.81,158
Rs.3,450
Rs.88,000
Rs.58,672
Rs.29,328
Rs.435,082
Rs.88,000
Rs.14,668
Rs.73,332
Rs.329,872
Rs.84,608
Rs.353,568
As on 30-06-2012
Rs.25,594
Rs.281,558
Rs.42,080
Rs.349,232
Rs.92,602
Rs.3,450
Rs.9,563
Rs.9,563
Rs.0
Rs.115,178
Rs.88,000
Rs.58,672
Rs.29,328
Rs.435,082
As on 30-06-2012
Rs.0
2011
Rs.0
2010
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.20,724
Rs.4,202
Rs.5,964
Rs.5,964
Rs.3,415
Rs.40,268
Rs.13,576
Rs.1,991
Rs.3,574
Rs.3,574
Rs.2,211
Rs.24,926
Rs.0
Rs.0
Rs.0
Rs.40,268
Rs.0
Rs.0
Rs.0
Rs.24,926
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.20,724
Rs.4,202
Rs.5,964
Rs.5,964
Rs.3,415
Rs.40,269
Rs.0
Rs.0
Rs.13,576
Rs.1,991
Rs.15,567
Rs.15,567
Rs.0
Rs.0
Rs.40,269
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.20,724
Rs.4,202
Rs.5,964
Rs.5,964
Rs.3,415
Rs.40,268
Rs.13,576
Rs.1,991
Rs.3,574
Rs.3,574
Rs.2,211
Rs.24,926
Rs.0
Rs.0
Rs.0
Rs.40,268
Rs.0
Rs.0
Rs.0
Rs.24,926
Rs.0
Rs.13,576
Rs.1,991
Rs.15,567
Rs.15,567
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.20,724
Rs.4,202
Rs.5,964
Rs.5,964
Rs.3,415
Rs.40,269
Rs.0
Rs.0
Rs.0
Rs.40,269
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.20,724
Rs.4,202
Rs.5,964
Rs.5,964
Rs.3,415
Rs.40,268
Rs.13,576
Rs.1,991
Rs.3,574
Rs.3,574
Rs.2,211
Rs.24,926
Rs.13,576
Rs.1,991
Rs.0
Rs.0
Rs.0
Rs.40,268
Rs.0
Rs.0
Rs.0
Rs.24,926
Rs.0
Rs.0
Rs.0
Rs.15,567
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.20,724
Rs.4,202
Rs.5,964
Rs.5,964
Rs.3,415
Rs.40,268
Rs.0
Rs.0
Rs.0
Rs.15,567
Rs.0
Rs.40,268
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
2011
2010
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.20,724
Rs.4,202
Rs.5,964
Rs.5,964
Rs.3,415
Rs.40,268
Rs.13,576
Rs.1,991
Rs.3,574
Rs.3,574
Rs.2,211
Rs.24,926
Rs.13,576
Rs.1,991
Rs.0
Rs.0
Rs.0
Rs.40,268
Rs.0
Rs.0
Rs.0
Rs.24,926
Rs.0
Rs.0
Rs.0
Rs.15,567
Rs.15,567
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.20,724
Rs.4,202
Rs.5,964
Rs.5,964
Rs.3,415
Rs.40,268
Rs.0
Rs.0
Rs.0
Rs.40,268
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
2011
Rs.0
Rs.0
Rs.0
Rs.0
2009
Rs.0
Rs.0
Rs.0
Rs.0
Rs.20,724
Rs.4,202
Rs.5,964
Rs.5,964
Rs.3,415
Rs.40,268
Rs.13,576
Rs.1,991
Rs.3,574
Rs.3,574
Rs.2,211
Rs.24,926
Rs.13,576
Rs.1,991
Rs.0
Rs.0
Rs.0
Rs.40,268
Rs.0
Rs.0
Rs.0
Rs.24,926
Rs.0
Rs.0
Rs.0
Rs.15,567
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.20,724
Rs.4,202
Rs.5,964
Rs.5,964
Rs.3,415
Rs.40,268
Rs.0
Rs.0
Rs.0
Rs.40,268
Rs.15,567
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
2011
2010
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.20,724
Rs.4,202
Rs.5,964
Rs.5,964
Rs.3,415
Rs.40,268
Rs.13,576
Rs.1,991
Rs.3,574
Rs.3,574
Rs.2,211
Rs.24,926
Rs.13,576
Rs.1,991
Rs.0
Rs.0
Rs.0
Rs.40,268
Rs.0
Rs.0
Rs.0
Rs.24,926
Rs.0
Rs.0
Rs.0
Rs.15,567
Rs.15,567
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.20,724
Rs.4,202
Rs.5,964
Rs.5,964
Rs.3,415
Rs.40,268
Rs.0
Rs.0
Rs.0
Rs.40,268
As on 30-06-2012
Rs.24,444
Rs.251,410
Rs.37,792
Rs.313,646
2011
Rs.24,444
Rs.251,410
Rs.37,792
Rs.313,646
2010
Rs.24,444
Rs.190,735
Rs.26,375
Rs.241,554
Rs.87,658
Rs.1,320
Rs.9,074
Rs.9,074
Rs.0
Rs.107,126
Rs.76,876
Rs.1,320
Rs.5,391
Rs.5,391
Rs.0
Rs.88,978
Rs.60,000
Rs.60,000
Rs.0
Rs.420,772
Rs.60,000
Rs.32,500
Rs.27,500
Rs.375,124
As on 30-06-2012
Rs.24,444
Rs.251,410
Rs.37,792
Rs.313,646
Rs.87,658
Rs.1,320
Rs.9,074
Rs.9,074
Rs.0
Rs.107,126
Rs.60,000
Rs.60,000
Rs.0
Rs.420,772
Rs.76,876
Rs.1,320
Rs.78,196
As on 30-06-2012
Rs.24,462
Rs.263,353
Rs.44,334
Rs.332,149
2010
Rs.24,462
Rs.263,353
Rs.35,788
Rs.323,603
Rs.24,462
Rs.199,005
Rs.28,560
Rs.252,027
Rs.89,832
Rs.3,072
Rs.9,074
Rs.9,074
Rs.0
Rs.111,052
Rs.79,050
Rs.3,072
Rs.5,391
Rs.5,391
Rs.0
Rs.92,904
Rs.79,050
Rs.3,072
Rs.82,726
Rs.10,341
Rs.72,385
Rs.370,816
Rs.59,000
Rs.39,328
Rs.19,672
Rs.396,835
2011
Rs.82,122
Rs.334,149
As on 30-06-2012
Rs.24,462
Rs.263,353
Rs.44,334
Rs.332,149
Rs.0
Rs.89,832
Rs.3,072
Rs.9,074
Rs.9,074
Rs.0
Rs.111,052
Rs.0
Rs.82,726
Rs.10,341
Rs.72,385
Rs.370,816
As on 30-06-2012
Rs.20,436
Rs.178,649
Rs.27,275
Rs.226,359
2011
Rs.20,436
Rs.153,894
Rs.24,755
Rs.199,085
2010
Rs.20,436
Rs.137,654
Rs.16,240
Rs.174,330
Rs.87,658
Rs.6,990
Rs.9,074
Rs.9,074
Rs.0
Rs.112,796
Rs.76,876
Rs.6,990
Rs.5,391
Rs.5,391
Rs.0
Rs.94,648
Rs.60,000
Rs.60,000
Rs.0
Rs.339,155
Rs.60,000
Rs.32,500
Rs.27,500
Rs.266,233
As on 30-06-2012
Rs.20,436
Rs.178,649
Rs.27,275
Rs.226,359
Rs.87,658
Rs.6,990
Rs.9,074
Rs.9,074
Rs.0
Rs.112,796
Rs.60,000
Rs.60,000
Rs.0
Rs.339,155
Rs.76,876
Rs.6,990
Rs.83,866
Rs.0
Rs.258,196
Rs.20,590
Rs.157,152
Rs.25,239
Rs.202,981
Rs.72,760
Rs.5,301
Rs.5,091
Rs.5,091
Rs.0
Rs.88,243
Rs.57,000
Rs.35,625
Rs.21,375
Rs.269,849
Rs.20,590
Rs.157,152
Rs.25,239
Rs.202,981
Rs.72,760
Rs.5,301
Rs.5,091
Rs.5,091
Rs.0
Rs.88,243
Rs.57,000
Rs.35,625
Rs.21,375
Rs.269,849
As on 30-06-2012
Rs.10,972
Rs.101,182
Rs.15,365
Rs.127,519
2011
Rs.10,972
Rs.87,236
Rs.13,946
Rs.112,154
2010
Rs.10,972
Rs.77,547
Rs.9,689
Rs.98,208
Rs.65,982
Rs.2,290
Rs.8,570
Rs.8,570
Rs.0
Rs.85,412
Rs.55,800
Rs.2,290
Rs.5,091
Rs.5,091
Rs.0
Rs.68,272
Rs.64,193
Rs.5,350
Rs.58,843
Rs.154,088
Rs.31,000
Rs.31,000
Rs.0
Rs.180,426
As on 30-06-2012
Rs.10,972
Rs.101,182
Rs.15,365
Rs.127,519
Rs.0
Rs.65,982
Rs.2,290
Rs.8,570
Rs.8,570
Rs.0
Rs.85,412
Rs.0
Rs.64,193
Rs.5,350
Rs.58,843
Rs.154,088
Rs.55,800
Rs.2,290
Rs.0
Rs.58,090
Rs.0
Rs.156,298
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
2011
2010
Rs.0
Rs.0
Rs.0
Rs.0
Rs.19,742
Rs.4,012
Rs.5,678
Rs.5,678
Rs.3,254
Rs.38,364
Rs.12,958
Rs.1,902
Rs.3,392
Rs.3,392
Rs.2,110
Rs.23,754
Rs.12,958
Rs.1,902
Rs.0
Rs.0
Rs.0
Rs.38,364
Rs.0
Rs.0
Rs.0
Rs.23,754
Rs.0
Rs.0
Rs.0
Rs.14,860
Rs.0
Rs.14,860
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.19,742
Rs.4,012
Rs.5,678
Rs.5,678
Rs.3,254
Rs.38,364
Rs.0
Rs.0
Rs.0
Rs.0
Rs.38,364
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
2011
Rs.0
Rs.0
Rs.0
Rs.0
2010
Rs.0
Rs.0
Rs.0
Rs.0
Rs.19,742
Rs.4,012
Rs.5,678
Rs.5,678
Rs.3,254
Rs.38,364
Rs.12,958
Rs.1,902
Rs.3,392
Rs.3,392
Rs.2,110
Rs.23,754
Rs.12,958
Rs.1,902
Rs.0
Rs.0
Rs.0
Rs.38,364
Rs.0
Rs.0
Rs.0
Rs.23,754
Rs.0
Rs.0
Rs.0
Rs.14,860
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.19,742
Rs.4,012
Rs.5,678
Rs.5,678
Rs.3,254
Rs.38,364
Rs.0
Rs.0
Rs.0
Rs.0
Rs.38,364
Rs.14,860
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
2011
2010
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.19,742
Rs.4,012
Rs.5,678
Rs.5,678
Rs.3,254
Rs.38,364
Rs.12,958
Rs.1,902
Rs.3,392
Rs.3,392
Rs.2,110
Rs.23,754
Rs.12,958
Rs.1,902
Rs.0
Rs.0
Rs.0
Rs.38,364
Rs.0
Rs.0
Rs.0
Rs.23,754
Rs.14,860
Rs.14,860
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.19,742
Rs.4,012
Rs.5,678
Rs.5,678
Rs.3,254
Rs.38,364
Rs.0
Rs.0
Rs.0
Rs.0
Rs.38,364
As on 30-06-2012
Rs.0
Rs.0
Rs.0
2011
Rs.0
Rs.0
Rs.0
2010
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.19,742
Rs.4,012
Rs.5,678
Rs.5,678
Rs.3,254
Rs.38,364
Rs.12,958
Rs.1,902
Rs.3,392
Rs.3,392
Rs.2,110
Rs.23,754
Rs.12,958
Rs.1,902
Rs.0
Rs.0
Rs.0
Rs.38,364
Rs.0
Rs.0
Rs.0
Rs.23,754
Rs.0
Rs.0
Rs.0
Rs.14,860
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.19,742
Rs.4,012
Rs.5,678
Rs.5,678
Rs.3,254
Rs.38,364
Rs.0
Rs.0
Rs.0
Rs.0
Rs.14,860
Rs.38,364
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
2011
2010
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.0
Rs.19,742
Rs.9,664
Rs.5,678
Rs.5,678
Rs.7,488
Rs.48,250
Rs.12,958
Rs.1,902
Rs.3,392
Rs.3,392
Rs.7,762
Rs.29,406
Rs.12,958
Rs.1,902
Rs.0
Rs.0
Rs.0
Rs.48,250
Rs.0
Rs.0
Rs.0
Rs.29,406
Rs.0
Rs.0
Rs.0
Rs.14,860
Rs.14,860
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.19,742
Rs.4,012
Rs.5,678
Rs.5,678
Rs.3,254
Rs.38,364
Rs.0
Rs.0
Rs.0
Rs.38,364
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.19,742
Rs.4,012
Rs.5,678
Rs.5,678
Rs.3,254
Rs.38,364
Rs.0
Rs.0
Rs.0
Rs.38,364
As on 30-06-2012
Rs.0
Rs.0
Rs.0
Rs.0
Rs.19,742
Rs.4,012
Rs.5,678
Rs.5,678
Rs.3,254
Rs.38,364
Rs.0
Rs.0
Rs.0
Rs.38,364
Interest Rate
2013-14
13.00%
151458
2669896
Rs. 416,290.72
3237644.71846027
###
###
Rs.1,386,396
###
###
Rs.1,381,253
905,600
587,110
360435.90
380882.73
905600
587110
74938
74938
Rs. 194,052.30
Rs. 1,836,638.30
Rs. 5,074,283.02
###
760218
426880
72691
72691
142452
1474932
294,555
###
###
###
136,806
4853039.44151939
0
0
0
0
###
Rs.77,638
267,705
32,125
240245
109054
26284
26284
190067
77005
25089
25089
Rs. 47,155.37
449022.365
0
0
0
447276
36589
353839
Rs.22,660
11773.44
981.12
5886.72
85,912
10,309
62050
614986
89369
766405
###
862,165
103,460
92,754
62050
Rs. 796,324.00
111588.6
969962.6
487390
90149
40684
40684
408422
61928
39484
39484
6th month i
###
###
###
###
677036
91873.785
Rs.0
Rs. 77,967.77
736874.765
0
549318
0
0
0
1706837.365
154000
154000
0
###
###
124,468
66620
1095081
Rs. 151,021.03
1312722.02619007
328,847
386042
3719
31254
31254
Rs. 0.00
452269
325128
3719
30457
30457
0
389761
250000
218757
31243
1764991.02619007
250000
93753
156247
###
###
###
###
187,655
95406
1656041
Rs. 230,737.51
1982184.5096
493684
4923
45605
45605
455636
4923
43355
43355
372972
69220
0
589817
0
547269
398493
298872
99621
2572001.5096
398493
99624
298869
67,245
8,069
###
###
125,782
###
###
###
630,781
75,694
70580
1264217
Rs. 152,615.33
1487412.32618201
426494
265202
31656
31656
0
365580
197618
30457
30457
77158.126
755008
341195
170592
170603
2071817.32618201
701270.126
###
893,027
107,163
117879.61
###
###
411,826
20,591
42836.555
55156
945034
Rs. 130,024.78
1130214.77778443
282130
108975
28057
28057
0
447219
227122
122954
104168
1577433.77778443
227122
mian sahab
not noman basheer
V Half curve
###
898,420
107,810
54750
951480
130809.932986096
1137039.9329861
276,250
33,150
320538
76238
27253
27253
118591.42
###
267680
39390
26429
26429
###
Rs. 47,093.54
498375.54
0
0
0
Rs.1,635,415
42068.59
401996.59
break
###
678,498
81,420
###
###
178,069
21,368
9843
Rs.21,368
Rs.48,080
Rs.719,980
Rs.92,167
860227
175614
2455
19329
19329
21368.28
238095.28
1098322.28
###
404,314
48,518
36206
416626
Rs. 58,868.16
511700.16
353,436
42,412
254028
181702
20852
20852
Rs.53,369
###
###
214146
139290
19941
19941
Rs.46,654
56644.9
48420.732
534078.9 441738.732
0
0
0
1045779.06
###
685,829
82,299
43008
725120
99856.64
867984.64
223,394
24,573
251384
35092
20852
20852
0
328180
211502
11892
19941
19941
0
263276
166590
166590
0
166590
90233
76357
Rs.90,529
###
Rs.27,031
166590
166590
0
211,502
25,380
###
618,585
74,230
39996
652819
90065.95
782880.95
183,632
5,509
210834
33688
Rs.81,653
177792
11029
16982
16982
31787.86
310273.86
Rs.6,060
20757.692
173125
72140
100985
1093154.81
16521
16521
25868.477
247731.477
###
629,245
75,509
39350
665404
95141.79
206,480
24,778
201237
54898
16105
16105
54898
33297.55
170165
36315
15536
15536
0
237552
0
0
0
128439.34
99829
99829
0
Rs.83,060
###
9 months
206480
24777.6
2064.8
18583.2
###
443,208
53,185
Rs.58,503
###
255,774
32340
464054
64531.22
560925.22
187637
125637
156300
95430
Rs.85,961
Rs.33,762
30,693
16587
16587
40725.62
387173.62
0
0
0
948098.84
15669
15669
34487
317555
###
Rs.85,961
Rs.31,883
241,539
28,985
59006
9667
8888
8888
0
86449
42372
5310
8317
8317
0
64316
86724
57168
29556
36058
15020
21038
###
420,573
50,469
31270
439772
61235.46
532277.46
217,942
26,153
176478
94947
13982
Rs.55,516
###
149148
68794
13665
Rs.68,794
Rs.28,768
13982
35285.25
334674.25
0
0
0
866951.71
13665
29858
275130.054
###
325,712
39,085
Rs.42,994
###
145,300
17,436
###
Rs.34,350
###
260,228
31,227
23786
267670
37889.28
329345.28
158206
7867
133444
7867
Rs.20,189
12861
12861
0
191795
93790
93790
0
12381
12381
0
166073
Rs.24,438
Rs.4,853
29,291
3,515
3866.412
38972
12706
7743
7743
0
67164
27235
17025
10210
24438
8726
7267
7267
4543
52241
47,478
5,697
Rs.38,654
Rs.8,824
Rs.6,267
Rs.8,824
44351
14521
8008
8008
8883.8314120192
83771.8314120192
0
0
0
83771.8314120192
3825.756
47,478
5,697
9 months In
53816
14521
8061
8061
6663
Rs. 91,122.00
Rs. 53,723.00
Rs. 4,476.00
Rs. 49,247.00
38654
8824
7581
7581
5697
68337
47,478
5,697
53816
14521
8061
8061
0
84459
37909
26860
11049
38654
4853
7581
7581
0
58669
47,478
5,697
53816
14521
7235
7235
8883.81
91690.81
0
0
0
38654
8824
7581
7581
5697
68337
Rs.36,084
Rs.8,555
Rs.5,892
44,639
5,357
49784
13810
7107
7107
8267.22
86075.22
0
0
0
36084
8464
6850
6850
5346
63594
44,548
5,346
49784
13810
7107
7107
8267.22
86075.22
0
0
0
44,548
5,346
49784
13810
7107
7107
8267.22
86075.22
0
0
0
36084
8464
6850
6850
5346
63594
Rs.35,694
Rs.8,250
Rs.5,801
43,944
5,273
49394
13524
7107
7107
8179.34
85311.34
0
0
0
35694
8251
6850
6850
5273.4
62918.4
43,944
5,273
49394
13524
7107
7107
8179.34
85311.34
0
0
0
35694
8251
6850
6850
5273
62918
43,944
5,273
49394
13524
7107
7107
8179.34
85311.34
0
0
0
35694
8251
6850
6850
6020.465
63665.465
43,944
5,273
49394
13524
7239
7239
8179.34
85575.34
0
0
0
35694
8251
6850
6850
6020.465
63665.465
###
###
683,687
82,042
40396
725333
99544.77
865273.77
258,959
31,075
182494
135505
14463
14463
41339.87
388264.87
Rs.90,247
###
###
Rs.34,183
0
0
0
154530
104430
13982
13982
35477.52
322401.52
###
572,679
68,722
35748
602832
83015.4
721595.4
146,882
17,626
164998
17355
13184
13184
0
208721
139588
7294
12705
12705
0
172292
135421
50787
84634
845682
85000
85000
0
Rs.75,594
###
Rs.19,388
###
426,392
51,167
31126
446433
62082.67
539641.67
157,287
18,874
158354
32673
12861
12861
Rs.24,834
241582.51
Rs.56,284
###
Rs.20,762
0
0
0
18874.44
133592
23695
12381
12381
0
182049
###
481,489
57,779
32820
506448
70104.84
609372.84
168,944
20,273
159716
54263
12861
12861
27817.27
267518.27
Rs.63,557
###
Rs.22,301
0
0
0
876891.11
134954
33990
12381
12381
23145.328
216851.328
###
Rs.32,943
###
249,570
29,948
23114
294698
41315.56
359127.56
152762
4415
12543
12543
0
182263
128638
4415
12062
12062
0
157177
107338
67080
40258
501132.56
107338
13416
93922
###
186,365
22,364
18380
190347
###
235861.67
120,272
8,419
136094
29073
11211
11211
21471.71
209060.71
Rs.24,600
###
Rs.9,261
0
0
0
114524
13688
10785
10785
17565.044
167347.044
###
561,781
67,414
34180
595015
81795.35
710990.35
139,030
159508
4284
12861
12861
0
189514
134746
4284
12381
12381
0
163792
104545
104544
1
104545
56628
47917
Rs.74,155
###
Rs.18,352
###
577,149
69,258
34536
611870
87264.81
733670.81
183,213
7,329
148320
45583
11062
11062
0
216027
124986
45583
11667
11667
0
193903
247209
133460
113749
835948.81
117209
4884
112325
Rs.76,184
Rs.45,583
Rs.8,061
###
Rs.46,099
###
Rs.15,203
349,232
41,908
25594
365546
50848.2
441988.2
131248
3450
10062
10062
0
154822
111728
3450
9760
9760
0
134698
199936
132672
67264
529546.2
92316
46164
46152
Rs.32,652
Rs.7,616
Rs.5,315
40,268
4,832
44972
12449
6461
6461
7464.73
77807.73
0
0
0
32652
7617
6160
6160
5517
58106
Rs.32,652
Rs.7,616
40,268
4,832
44972
12449
6461
6461
12449
82792
0
0
0
32652
7617
6160
6160
5516.853
58105.853
Rs.32,652
Rs.7,616
40,268
4,832
44972
12449
6461
6461
7464.73
77807.73
0
0
0
32652
7617
6160
6160
5516.853
58105.853
Rs.32,652
Rs.7,616
40,268
4,832
44972
12449
6461
6461
7464.73
77807.73
0
0
0
32652
7617
6160
6160
5516.853
58105.853
Rs.32,652
Rs.7,616
40,268
4,832
44972
12449
6461
6461
7464.73
77807.73
0
0
0
32652
7617
6160
6160
5516.853
58105.853
Rs.32,652
Rs.7,616
40,268
4,832
44972
12449
6461
6461
7464.73
77807.73
0
0
0
32652
7617
6160
6160
5517
58106
Rs.44,972
Rs.12,449
6160
6160
Rs. 7,866.61
Rs.77,607
###
Rs.41,401
313,646
37,638
###
107,126
1,071
Rs.1,178
105806
15313
9501
9501
15313
155434
0
0
0
105806
2336
9242
9242
14815.454
141441.454
###
332,149
39,858
24462
342054
47647.08
414163.08
111,052
13,326
126464
3072
9501
9501
0
16839.68
107980
3072
9242
9242
0
129536
193726
101226
92500
338502.76
82726
51705
31021
Rs.43,844
###
Rs.126,464
Rs.3,072
9242
9242
Rs. 0.00
Rs.148,020
###
Rs.29,879
226,359
27,163
20436
233088
32958.12
286482.12
###
Rs.14,889
124290
6990
9501
9501
0
150282
105806
6990
9242
9242
0
131280
90740
68058
22682
414082.12
90740
22686
68054
20590
157152
25239
202981
72760
5301
5091
5091
0
88243
###
Rs.16,832
127,519
15,302
10972
131849
18566.73
161387.73
Rs.83,122
Rs.9,395
85,412
8,541
100598
10084
8990
8990
0
128662
83122
10084
8738
8738
0
110682
64193
64200
-7
290049.73
58843
32100
26743
Rs.100,598
Rs.2,290
8738
8738
Rs. 0.00
Rs.120,364
Rs.31,098
Rs.7,266
Rs.5,064
38,364
4,604
42790
11870
6098
6098
11870
78726
0
0
0
31098
7266
5846
5846
7266
57322
Rs.42,790
Rs.11,870
5846
5846
Rs. 7,266.00
Rs.73,618
Rs.31,098
Rs.7,266
38,364
4,604
42790
11870
6098
6098
7105.8
73961.8
37387
12464
24923
49038.8
Rs.42,790
Rs.11,870
5846
5846
Rs. 7,266.00
Rs.73,618
Rs.31,098
Rs.7,266
38,364
4,604
42790
11870
6098
6098
7105.8
73961.8
Rs.42,790
Rs.7,266
5846
5846
Rs. 0.00
Rs.61,748
26411
13200
13211
60750.8
26411
11000
15411
Rs.31,098
Rs.7,266
38,364
4,604
38,364
4,604
42790
11870
6098
6098
7105.8
73961.8
Rs.42,790
Rs.11,870
5846
5846
Rs. 11,870.17
Rs.78,222
34232
17112
17120
56841.8
34232
1426
32806
Rs.31,098
Rs.17,152
48,250
5,790
42790
11870
6098
6098
7105.8
73961.8
0
0
0
31098
Rs.42,790
7266
Rs.23,711
5846
5846
5846
5846
7266 Rs. 23,711.34
57322 Rs.101,905
48,250
5,790
Rs.31,098
Rs.7,266
38,364
4,604
Rs.39,832
Rs.11,870
4367
4367
Rs. 11,869.68
Rs.72,305
0
0
0
Rs.72,305
849,184
101,902
129,395
15,527
618854
314837
70682
70682
112043
1187098
707354
429876
65503
65503
136468
1404704
312286
136178
26647
26647
61439.568
563198
227624
90955
27253
27253
0
373085
102122
72335
29787
38654
8824
7581
7581
6504
69144
22910
4684
6587
6587
Rs. 5,357
46124
36084
8464
6850
6850
6103
64351
KORANGI FISHERIES HARBOUR AUTHORITYFINANCE BRIDGING OF DUE CPF AMOUNT AND CPF
INVESTMENT
Years
Total
Total Investment
Profit
Required during
Amount
the Years
(Investment)
1,450,000
206,310
3,361,600
45,213,081
14,188,855
#REF!
(3,295,311)
(7,477,959)
(16,846,776)
(31,462,598)
(29,887,763)
(30,439,261)
10,212,966
8,767,536
18,019,729
17,221,415
7,405,337
3,409,178
(4,338,071)
(5,296,923)
(8,081,560)
(19,680,650)
(24,855,551)
(26,335,820)
Err:522
Err:522
Err:522
2015
2017
2018
2019
2020
2021
2022
2023
2024
2025
Shortfall/
Excess of
Amount
2026
2027
2028
2029
2030
2031
2033
2034
(empty)
Total Result
Investment
Type
Date of
Maturity
SSC
DSC
DSC
DSC
DSC
DSC
DSC
2016
2019
2021
2021
2023
2023
2023
Principle Amount
690,000
1,760,000
10,262,000
9,577,000
1,112,000
3,450,000
3,819,000
30,670,000
Net Amount
Receivable
211,936
3,361,600
23,387,098
21,825,983
1,973,800
6,123,750
6,091,305
62,975,472
Gross Amount
901,936
5,121,600
33,649,098
31,402,983
3,085,800
9,573,750
9,910,305
93,645,472
KORANGI FISHERIES HARBOUR AUTHORITYFINANCE BRIDGING OF CPF LIABILITY WITH CPF CONTRIBUTION AND INVESTMENT
Years
Liability
2014-15
511,503
(i) Yearly
Contribution
2015-16
8,212,245
1,450,000
(ii) Maturity
Yearly Shortage/
Excess
Cummulative
1,400,000
2017-18
19,786,844
1,278,000
2018-19
4,094,260
1,076,000
901,935
(511,503)
(511,503)
Bridge &
Financing &
Refund with
interest (10%)
Net Shortage/
Excess after BF
2016-17
(4,971,813)
7,500,000
(511,503)
226,252.0
800,000
(23,480,657)
(3,018,260)
5,438,768
(26,498,917)
(21,060,149)
22,000,000
2,528,187
482,832
2020-21
551,498
750,000
5,121,600
(7,273,748)
2019-20
6,019,343
(676,446)
2022-23
198,502
(20,861,647)
2023-24
2024-25
4,560,854
2,940,961
4,936,662
5,029,853
725,000
670,000
625,000
570,000
65,052,081
(9,116,297)
3,001,083
2021-22
61,216,227
40,354,580
22,569,855
(2,270,961)
38,083,618
18,258,193
56,341,812
33,997,145
51,107,512
9,344,000
93,645,471
(4,459,853)
51,881,959
(26,741,138)
(477,944)
Total
(6,357,434)
31,726,184
49,984,377
45,524,524
Name of Officer
With Designation
BPS.
Basic
Pay
Total Pay
Adhoc
Rel Allw.
2010 50%
Spl
Adhoc
2013 10%
Adhoc
2014 10%
Adhoc. All
2015 7.5%
Washing
/Integrated
Allow
Total
Allow,
Total Pay
&
Allow,
Net
Amount
16
37,750
37,750
7,495
2,840
2,840
2,831
16,006
53,756
645,072
17,865
17,865
3,665
1,348
1,348
1,340
100
7,801
25,666
307,992
15,115
15,115
3,250
1,145
1,145
1,134
300
6,974
22,089
265,068
848,760
848,760
172,920
63,996
63,996
63,660
4,800
369,372
101,511
1,218,132
12,562
75,372
6,797
40,782
4,469
26,814
Grand Total
142,968
1,361,100
Mr. Habibullah
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Driver
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Total A
CPF for the period onward 01-07-1998
CPF Balance under CPF Scheme 1998 as on 30-06-2013
Total of interest as on 30-06-2013
Subscriber's subscription during the year ending as on 30-06-2014
Authority contribution during the year ending as on 30-06-2014
Interest of the year ending 30-06-2014 @ 13.5% of (v + vi)
Total B
Temprary withdrawal
Withdrawal detail during ending as on 30.6.2014
Received detail during ending as on to 30.6.2014
Balance Receivable
Total as on 30.6.2014 (A+B-C)
Note:The Profit's allowed are provisional and subject to change upon detail verification
Name of Empolyees
Designation
Ai
ii
iii
iv
Bv
vi
vii
viii
ix
x
Cxi
xii
xiii
D-
Naib Qasid
Dated:___________
BPS
4/6/2015
( - )
Dated:___________
5/12/2015
BPS
7
2014
727989.85
202230
( - )
Dated:___________
BPS
30-06-2016
7
2015
971222
435662
( - )
Dated:___________
27-10-2015
BPS
17
2015
1093537
899687.09
( - )
1993224
Dated:___________
BPS
16
30-04-2016
2015
( - )
Dated:___________
BPS
30-06-2015
2015
264743.08
246759.48
( - )
511503
Dated:___________
mad Ashraf
BPS
30-06-2016
2015
819877.56
251397
( - )
2016
2015
Amount as on
30-06-2014
Rs.32,820
Rs.579,249
Rs.71,918
Rs.683,987
Rs.32,820
Rs.506,447
Rs.72,801
Rs.612,069
Rs.185,438
Rs.83,150
Rs.13,341
Rs.13,341
Rs.31,559
Rs.326,829
Rs.159,716
Rs.54,263
Rs.12,861
Rs.12,861
Rs.28,887
Rs.268,588
Rs.0
Rs.0
Rs.0
Rs.1,010,816
Rs.0
Rs.0
Rs.0
Rs.880,657
KoFHA
Amount as on
30-06-2014
35748
35748
692241.8515889 605652.7503
85538.80756169 86589.10129
813528.6591506 727989.85159
191366
7294
13666
13666
0
225992
164998
7294
13184
13184
0
198660
135421
135421
50787
50787
84634
84634
954886.6591506 842015.85159
KoFHA
Amount as on
2015 30-06-2014
40396
40396
828706.4958015 725333.07119
102119.5432567 103373.42461
971222.0390581 869102.4958
211420
182494
178434.1834174 135504.39949
14942
14463
14942
14463
45807.86655155 42929.783931
465546.049969 389854.18342
0
0
0
0
0
0
1436768.089027 1258956.6792
KoFHA
2015
11.75
62676
915880.73
114980.42
1093537
652526
218905.09
14128
14128
0
899687.09
2013-14
13.5% Interest
62676
62676
915880.7331924 799488.52264
114980.4161501 116392.21056
1093537.149343 978556.73319
568758
136085.93
41884
41884
82819.161775
871431.091775
487390
61928
40684
40684
74157.93
704843.93
0
0
0
0
0
0
0
0
0
1993224 1964968.241118 1683400.6632
Amount as on
2015-16
2014-15
30-06-2014
54750
54750
54750
1221515 1087321.337994 951480.25374
149961.1 134193.3822143 135841.08425
1426226 1276264.720208
431151
145340.92
28053.5
28053.5
67737.8
700336.72
1142071.338
375044
90624.83
28053.5
28053.5
54716.087525
576491.917525
320538
41720
27253
27253
48904.83
465668.83
0
0
0
0
0
0
2126563 1852756.637733
0
0
0
1607740.168
KoFHA
Amount as on
2015 30-06-2014
18380
18380
218526.5596611 190348.2464
27836.52076018 28178.313264
264743.0804213 236906.55966
158516
41277.7164
11745
11745
23475.761677
246759.478077
136094
20180.64
11211
11211
21097.0764
199793.7164
0
0
0
0
0
0
511502.5584983 436700.27606
KoFHA
Amount as on
2015 30-06-2014
34536
34536
699135.1986316 611870.34241
86206.36583922 87264.856225
819877.5644708 733671.19863
183088
45583
11363
11363
0
251397
160964
45583
11062
11062
0
228671
247209
247209
133460
133460
113749
113749
957525.5644708 848593.19863
KoFHA