M.P. Power Generating Co. Ltd
True Up Petition For FY 07					Schedule 5
Employee Cost and Provisions Made
S.No		Particulars		Account Code
						Total
1		2		3		4
A	1	Employee's Cost (Other Than Covered In 'C'&'D')	Salaries	75.100		6739
	2		D.A.	75.300		4590
	3		Additional Pay	75.670		2
	4		Other Allowances & Relief	75.400		489
	5		C.Off Encashment	75.618		123
	6		Total			11944
	7	Medical Expenses Reimbursement		75.611		53
	8	Traveling Allowance(Conveyance Allowance)		75.409		161
	9	Leave Travel Assistance		75.612		0
	10	Honorarium/Overtime		75.200		1102
	11	Incentives/Awards Including That In Partnership Project (Specify Items)		75.51/520		82
	12	Earned Leave Encashment		75.617		402
	13	Tuition Fee Re-Imbursement		75.613		3
	14	D.L.I. Board's Contribution		75.880		32
	15	E.D.L.I. Administration Charges		75.850		5
	16	E.S.I. Board's Contribution		75.820		1
	17	E.S.I. Administration Charges		75.650		0
	18	Payment Under Workman's Compensation & Gratuity		75.629		5
	19	Subsidized Electricity To Employees		75.660		0
	20	Any Other Item				-359
	21	Interim Relief / Wage Revision (15%)				0
	22	Sub-Total (6 To 21)				1485
	23	Staff Welfare Expenses		75.700		0
B		Apprentice And Other Training Expenses		75.765		8
C	Payment/Contribution To PF Staff Pension And Gratuity
	1	Terminal Benefits	Provident Fund Contribution	75.810		0
			Pension Payments	75.870		0
			Gratuity Payment	75.840		0
	2	Any Other Items		75.881 to 886		8
	Total C					8
Grand Total [A.6 + A.22 + A.23 + B + C]						13445
Bonus/Exgratia To Employees				75.500		0
Grand Total						13445
Total Charges Chargeable To			Capital Works	75.900		102
			Revenue Expenses			13344
Employee exp. to be considered in O&M norms(Excl. Ter. Benf.)						13336
HO Allocation on MW basis						2124
Total Employee expenses						15460