1. ZONAL PERFORMANCE STATISTICS OCTOBER 11

2. INDEX SL. NO.SUBJECTPAGE NO. 1 RFD Success Indicator & Targets 1 2 RFD Acheivement 2 3Information of Manpower3 4Settlement of Calims4 5Issue of Annual Accounts5 6Progress Report of NEFT6 7Public Grievances7 8Inspection of Coverage8 9Coverage of Establishments9 10Members Enrollement10 11Initiation/Disposal of 7A Cases11 12Performance of APFC & RPFC- I & II (7A)12(a) to 12( C ) 13Initiation/Disposal of 14B Cases13 14Performance of APFC & RPFC- I & II (14B)14(a) to 14( c ) 15EO wise Performance15 16Current Demand16 17Arrear Demand17 19Coercive Action Initiated18 20Status of Cases in various courts19(a) to 19(e) 21 Departmental Proceedings Cases at a Glance 20 22 Settlement of Claims (Gujarat Region SRO wise)21 to 29 23Settlement of Claims (MP Region SRO wise)30 to 36

3. Results Framework Document For Employees' Provident Fund Organisation (Ministry of Labour & Employment, Government of India.) (2011-2012)

4. Section 1: Vision, Mission, Objectives and Functions VISION To reposition itself as a World Class Social Security Organisation providing services of global standards through best business practies. MISSION To extend the reach and quality of publicly managed old-age income security programs through consistent and ever improving standardsof compliance and benefit delivery in a manner that wins the approval and confidence of the stakeholders in our menthods, fairness, honesty and integrity, thereby contributing to the economic and social well being of all OBJECTIVES  Extending social security cover to eligible employees under the Act and the Schemes.  Provide hassle free services to the members and employers.  Redress public grievances within a reasonable time.  Ensure compliance from establishments.  Encourage and promote the voluntary compliance.  To manage funds efficiently. FUNCTION  To receive the contributions from the employers.  To invest the accumulated funds.  To disburse the Provident Fund under the provisions of the Employees Provident Funds Scheme 1952.  To disburse the Pension or Withdrawal Benefits under the provisions of the Employees Pension Scheme, 1952.  To disburse the Insurance Benefits under the provisions of the Employees Deposit Linked Insurance Scheme, 1971.  To undate Accounts of members and provide Annual Statement of Accounts.  To bring all the eligible establishments under the purview of the Employees Provident Fund and Miscellaneous Provisions Act, 1952.  To grant exemption to the establishments that can provide better benefits and services to their employees.  To ensure that all the covered establishments are complying with the requirements of the statute.  To recover the arrears from the defaulting establishments.  To settle the public grievances within a reasonable time.

5. Result Frame Work Document for Employees Provident Fund Organisation(2011-12) Section 2: Inter Se Priorities among key objectives, Success Indicators and Targets Objective WeightAction Success IndicatorUnitWeight Target/Criteria Value Providing Social Security Benefits to EPF Members Excellent Very Good GoodFairPoor 89 1. Service Area 1 Settlement of all claims(excluding form 10A/10D) within 30 days % of total claims settled 17%6555504540 2 Settlement of monthly Pension claims(Form 10A/10D, within 30 days % of total claims settled 17%6555504540 3 Disposal of Members Grievances including CPGRAMS & EPFiGMS % of total grievances registered 10%8075706560 II. Compliance Area 1 Increase in coverage over previous month as a result of new coverage Nos10%4300042000410004000039000 2 Increase enrolment of members as a result of new coverage Nos10% 25000002300000210000019000001700000 3 Recovery of Current Demand (Realisable) by close of following month % of total Current Demand (Realisable) 10%7065605550 4 Recovery of Arrear Demand( Relisable) % of total Arrear Demand (Relisable) 10%5545352515 5 filing of counter reply within one month of receipt of orders of EPFAT High Courts vacated time taken to file counter reply (No. of months 5%23456

6. Efficient Functioning of the RFD System 5 Timely submission of RFD for 2011- 12 1On time SubmissionDate2% March 31 2011 April 3 2011 April 4 2011 April 5 2011 April 6 2011 Timely submission of Result for 2011-12 2On time SubmissionDate1% May 1 2012 May 3 2012 May 4 2012 May 5 2012 May 6 2012 Finalize a Strategic Plan for RC 3 Finalize the Strategic plan for next 5 years. Date2% Dec 10 2011 Dec 15 2011 Dec 20 2011 Dec 24 2011 Dec 31 2011 Improving Internal Efficiency/Resp onsiveness/ Service delivery of Ministry/Depar tment 6 Indentify potential areas of corruption related to organisation activities and develop an action plan to mitigate them 1 Finalize an action plan to mitigate potential areas of corruption. %2% Dec 10 2011 Dec 15 2011 Dec 20 2011 Dec 24 2011 Dec 31 2011 Implementatio n of Sevottam 2 Create a Sevottam compliant system to implement, monitor and review Citizen's Charter Date2% Dec 10 2011 Dec 15 2011 Dec 20 2011 Dec 24 2011 Dec 31 2011 3 Create a Sevottam Compliant system to redress and monitor public Grievancess. Date2% Dec 10 2011 Dec 15 2011 Dec 20 2011 Dec 24 2011 Dec 31 2011

8. Human Resource in Gujarat POSTSSanctionedIn PositionVacancy Group"A"AhmedabadVadodaraSuratAhmedabadVadodaraSuratAhmedabadVadodaraSurat RPFC Gr. I111111000 RPFC Gr.II52352*3000 APFC17661449-3-23 TOTAL2391020713-3-23 Group"B" Accounts Officer4111284310232-5 Enforcement Officer4512294612*29100 TOTAL8623578922523-5 Group"C" Section Supervisor1032765108314054-25 Sr. SSA/SSA545141345480104230-65-37-115 LDC20613 82-72-11 TOTAL668174423601143272-67-31-151 Group"D" Multi Task Assistant59141340924-19-511 Grant Total836220503750181361-86-39-142 * One under suspension

9. Human Resource in Madhya Pradesh POSTS SanctionedIn PositionVacancy Group"A" RPFC Gr. I 110 RPFC Gr.II 671 APFC 14173 TOTAL 21254 Group"B" Accounts Officer 3528-7 Enforcement Officer 3328-5 TOTAL 6856-12 Group"C" Section Supervisor 9996-3 Sr. SSA/SSA 489410-79 LDC 1918 TOTAL 607524-83 Group"D" Multi Task Assistant 10175-26 Grant Total 797680-117

12. OCTOBER,2011 Implementation of e-payment Modalities Name of ROs/SROs Date of Implementation Total No. of Claims Settled Total NO. of payments through e-payment Percentage Current monthPrevious month RO,AHMEDABAD03-06-2010132251051079.47% 80.36% SRO, NARODA03-05-20102206160572.76% 71.97% SRO,VATVA02-06-20101226103584.42% 82.20% SRO, RAJKOT03-05-20105976426371.34% 75.97% RO,VADODARA10-05-20104898375876.73% 69.43% RO,SURAT04-05-20105983492182.25% 78.51% SRO,VAPI07-05-20104923345270.12% 73.35% SRO, BHARUCH31-12-20102919224576.91% 68.13% RO, INDORE09-06-2010 #DIV/0! 77.00% SRO, JABALPUR03-06-2010 #DIV/0! 62.26% SRO, GWALIOR03-05-2010 #DIV/0! 80.36% SRO, BHOPAL03-05-2010 #DIV/0! 74.67% SRO, UJJAIN03-05-2010 #DIV/0! 64.47% SRO, SAGAR04-05-2010 #DIV/0! 36.41% (Gujarat & Madhya Pradesh Zone)413563178976.87% 73.32% Minimum Target: 70%*Authority: HO/Bkg/1(25)/NEFT/2010/6778, dated: 10/08/11

13. PUBLIC GRIEVANCES UPTO OCTOBER.11 (GUJARAT & MADHYA PRADESH ZONE) Region (A) Workload as on 1/04/11 (B) Received upto 31/10/11 ( C ) Disposed off upto 31/10/11 (D) Disposal Percentage (E) Pending Grievances as on 31/10/11 Category wise pendency out of column no. D (1) PMO (2) MOL (3) DPG (4) CPFC (5) Others (6) EPFiGMS, CPGRAM & e-mail Ahmedabad623376 327695.2916200000 Vadodara1066159889.127300001954 Surat30100197894.865300001142 MP6391398194995.688800001078 ZONE7413060352592.74276000040174 POORFAIRGOODVERY GOODEXCELLENT

18. PERFORMANCE OF ENFORCEMENT OFFICERS RO, SURAT & SRO, BHARUCHUP TO THE MONTH OF OCTOBER,11 Sl. No. NAME OF APFC NAME OF E.O COVERAGEPROSECUTION INSPECTION CONDUCTED/TOTA L No. OF ESTT. IN AREA DISPOSAL OF PENDING 7A CASES CURRENT DEMAND ARREAR DEMAND Target Target Achieved Shortfall/ Excess u/s 406/409 of IPC u/s 14 of EPF & MP Act, 1952 During the month Upto the month upto the month < 1 Year> 1 YearTarget Amount Recover ed Percenta ge Recovered (%) 123456791012131415161718 1 Shri K. Ravindran 1Kum. B.B.Desai 607-53006268080.950.8690.53% 2Shri Dhiraj Kumar 203-1700220000.00 #DIV/0! 3Smt. N.D.Mehta704 -66 002160000.00 #DIV/0! Total15014-1360010448080.950.86 90.53% 2 Shri M.C. Shaikh 4 Shri Rambhadra Jha201 -19 00223030.00 #DIV/0! 5Shri Bansi Bihari201 -19 00003030.010.00 0.00% 6Smt. L.Y.Thekar602 -58 001131707201.58188.99 93.75% Total1004-96001333130 201.59188.99 93.75% 3 Shri Niranjan Sarasiya 7Shri A.K.Tiwari7088 18 000102023.030.00 0.00% 8Shri K.U.Upadhyay7052 -18 009178084.854.25 87.63% Total140 000927100 7.884.25 53.93% 4Shri M.K. Jain 9Shri B.C.Desai7030 -40 00177340410.558.37 79.34% 10Shri J.G.Patel7043 -27 001927100 5.693.96 69.60% Total14073-670036100140 16.2412.33 75.92% 5 Shri Aslam Khan 11Shri P.N.Gandhi7037 -33 00123030.120.00 0.00% 12Shri Anil Kumar. K204 -16 00111010.00 #DIV/0! 13 Shri Pankaj Kumar2014 -6 00005050.00 #DIV/0! 14Shri Onkar Thakur204 -16 00001010.00 #DIV/0! Total13059-710023100 0.120 0.00% Grand Total660290 -370 0070207550 226.78206.43 91.03% *Authority: HO/No.Coord./11(61)/2005/Admn.Ins./Cir./Part/2163-2363, dated: 30/04/2009. POORFAIRGOODVERY GOODEXCELLENT Officer-in-charge

28. SETTLEMENT OF CLAIMSUPTO OCTOBER.11 (RO,AHMEDABAD) Type of Claims Nature of Claims Opening Balance as on 1/4/11 Received upto the Month Total Workload Returned /Rejected Net Workload Claim Settlement upto the end of the month Pendency % of claims settled within 30 Days % of settlement Claims settled within 30 Days Claims settled beyond 30 Days Total Settlement EPF CLAIMS Form - 19/20 355457212607661185848908296491367343322558668.4488.58 Form - 1399710019110162593842358291719754887577.2389.61 Form - 31168151316813791302769360112917368.1186.71 TOTAL471968744734631483058633362471575251999663469.7188.69 EPS CLAIMS Form-10C325052010552601346141799249351163236567523268.1987.48 Form-10D487837288592202665742421449569196674.5485.49 TOTAL373760382641191566348456291771308142258619869.0487.21 EDLI CLAIMS1026027095175104551591665.4190.86 TOTAL8466129386137852305881072646552828888944161284869.4088.02 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month POORFAIRGOODVERY GOODEXCELLENT RO, AHMEDABAD12848116141234

29. SETTLEMENT OF CLAIMS UPTO OCTOBER.11 (SRO, RAJKOT) Type of Claims Nature of Claims Opening Balance as on 1/4/11 Received upto the Month Total Workload Returned/ Rejected Net Workload Claim Settlement upto the end of the month Pendency % of claims settled within 30 Days % of settlement Claims settled within 30 Days Claims settled beyond 30 Days Total Settlement EPF CLAIMS Form - 19/20 781292112999252892470319183290922092261186.8389.43 Form - 13236232925659381627952378133029771.5881.75 Form - 3143713756185571446504967589.9286.87 TOTAL1060322533331364122690120581333723918298386.0588.91 EPS CLAIMS Form-10C831265252735663132104316082250918591245286.5088.35 Form-10D334216725016861815521864138543037.6276.31 TOTAL1165286922985769992285816603337319976288283.1187.39 EDLI CLAIMS31041072681673701195.7186.42 TOTAL22286104963277134374984037251671343964587684.7388.21 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month POORFAIRGOODVERY GOODEXCELLENT SRO, RAJKOT58764935941

30. SETTLEMENT OF CLAIMS UPTO OCTOBER.11 (SRO,NARODA) Type of Claims Nature of Claims Opening Balance as on 1/4/11 Received upto the Month Total Workload Returned/ Rejected Net Workload Claim Settlement upto the end of the month Pendency % of claims settled within 30 Days % of settlement Claims settled within 30 Days Claims settled beyond 30 Days Total Settlement EPF CLAIMS Form - 19/20 27803780511816624374116575398122669.3081.49 Form - 132771773291482331603919184.6581.12 Form - 310302 66236126721983863.6483.90 TOTAL48876888015387342419817895987135570.1281.54 EPS CLAIMS Form-10C108456846615056961404114835524143773.1579.36 Form-10D13216531785523126228169497528728.8277.26 TOTAL142101091025120288223432221776499172466.5079.03 EDLI CLAIMS049 193019625576.0083.33 TOTAL14619034191803585155958539397212511308468.2580.22 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month POORFAIRGOODVERY GOODEXCELLENT SRO, NARODA30842690394

31. SETTLEMENT OF CLAIMSUPTO OCTOBER.11 (SRO,VATVA) Type of Claims Nature of Claims Opening Balance as on 1/4/11 Received upto the Month Total Workload Returned /Rejected Net Workload Claim Settlement upto the end of the month Pendency % of claims settled within 30 Days % of settlement Claims settled within 30 Days Claims settled beyond 30 Days Total Settlement EPF CLAIMS Form - 19/20 2304905513575543804044107415122997.4294.77 Form - 133482085426558948984979298.3984.38 Form - 3112184196441521415146696.5896.05 TOTAL27659096185106451214674120479432797.5093.61 EPS CLAIMS Form-10C2094452466190037613405142354721496.0094.31 Form-10D59710769271498307944019776.5680.52 TOTAL26851625430117142593712236394831194.0292.70 EDLI CLAIMS26971373427330490.0088.24 TOTAL5461114011686227294148413359877264295.9193.18 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month POORFAIRGOODVERY GOODEXCELLENT SRO, VATVA64260240

32. SETTLEMENT OF CLAIMS UPTO OCTOBER.11 (RO,VADODARA) Type of Claims Nature of Claims Opening Balance as on 1/4/11 Received upto the Month Total Workload Returned /Rejected Net Workload Claim Settlement upto the end of the month Pendency % of claims settled within 30 Days % of settlement Claims settled within 30 Days Claims settled beyond 30 Days Total Settlement EPF CLAIMS Form - 19/20 31823353736719652630193145531192126474371954.9787.68 Form - 13546484953952249314615081214272242455.4086.52 Form - 312021026122834288638339878110549.0488.15 TOTAL39303941243342911734225164441353329977424854.8687.59 EPS CLAIMS Form-10C33713119734568783926729122611094723208352152.8386.83 Form-10D132035464866143634303152422273769311.5179.80 TOTAL46913474339434927530159125761336925945421448.4786.03 EDLI CLAIMS52062115915296301262676.1982.89 TOTAL862674361829871845164536291162693256048848851.9586.85 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month POORFAIRGOODVERY GOODEXCELLENT RO, VADODARA848871731315

33. SETTLEMENT OF CLAIMS UPTO OCTOBER.11 (RO,SURAT) Type of Claims Nature of Claims Opening Balance as on 1/4/11 Received upto the Month Total Workload Returned /Rejected Net Workload Claim Settlement upto the end of the month Pendency % of claims settled within 30 Days % of settlement Claims settled within 30 Days Claims settled beyond 30 Days Total Settlement EPF CLAIMS Form - 19/20 1451230292448036862079411387562717014378066.9381.82 Form - 13121209422156741541563438100154056.2464.96 Form - 319311791272181109167628896412770.1288.36 TOTAL1665263022796745412342612626635318979444766.5381.02 EPS CLAIMS Form-10C140421065224694158183119657505514712359965.6480.35 Form-10D301163719386131325322783110522029.1483.40 TOTAL170522702244074771196369979583815817381963.0980.55 EDLI CLAIMS1315016375884528731561.6482.95 TOTAL33834915452537938743150226501221934869828164.9680.81 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month POORFAIRGOODVERY GOODEXCELLENT RO, SURAT828159242357

34. SETTLEMENT OF CLAIMS UPTO OCTOBER.11 (SRO,VAPI) Type of Claims Nature of Claims Opening Balance as on 1/4/11 Received upto the Month Total Workload Returned /Rejected Net Workload Claim Settlement upto the end of the month Pendency % of claims settled within 30 Days % of settlement Claims settled within 30 Days Claims settled beyond 30 Days Total Settlement EPF CLAIMS Form - 19/20 6334230462938072932208769281332820256183134.2091.71 Form - 13657170223591120123931462593930033.4475.79 Form - 31339902124131592619462882210423.6088.77 TOTAL7330256503298087282425274361458122017223533.7790.78 EPS CLAIMS Form-10C6031218972792882021972660171171817735199133.9389.91 Form-10D332735106738068712512524350.4036.68 TOTAL6363226322899585822041360181196917987242633.4688.12 EDLI CLAIMS42119161571042059792525.3275.96 TOTAL1373548401621361736744769134742660940083468633.6289.53 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month POORFAIRGOODVERY GOODEXCELLENT SRO, VAPI468626172069

35. SETTLEMENT OF CLAIMS UPTO OCTOBER.11 (SRO,BHARUCH) Type of Claims Nature of Claims Opening Balance as on 1/4/11 Received upto the Month Total Workload Returned /Rejected Net Workload Claim Settlement upto the end of the month Pendency % of claims settled within 30 Days % of settlement Claims settled within 30 Days Claims settled beyond 30 Days Total Settlement EPF CLAIMS Form - 19/20 13171218913506225611250629529049199205168.4381.77 Form - 132131276148949699332936869729647.2070.19 Form - 3178645723776464171595767072.4089.16 TOTAL160814110157182829128897041343110472241767.2481.25 EPS CLAIMS Form-10C1251111731242426939731509725037600213167.0778.10 Form-10D16174290329860511929441319228.8168.26 TOTAL14121191513327299110336521627978013232365.0977.53 EDLI CLAIMS6818729581614302853.3351.72 TOTAL3026261062913258492328312273624218515476866.2979.52 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month POORFAIRGOODVERY GOODEXCELLENT SRO,BHARUCH476826672101

36. SETTLEMENT OF CLAIMSUPTO OCTOBER.11 (MADHYA PRADESH REGION) Offices Opening Balance as on 1/4/11 Received upto the Month Total Workload Returned/ Rejected Net Workload Claim Settlement upto the end of the month Pendency % of claims settled within 30 Days % of settlement Total Assistant s in A/c Group Per Capita Sett. Per working Days. Claims settled within 30 Days Claims settled beyond 30 Days Total S ettlement RO, Indore125360071613241391847406341401072344863254376.1094.6485402 SRO, Jabalpur 870251512602164911953019198451924328799.7798.5337519 SRO, Bhopal 032600 710725493229553022985250899.8790.1636638 SRO, Gwalior 017515 519512320714842961144487662.4692.8919376 SRO, Ujjain47310687111603294786645062755726160562.0692.3114322 SRO, Sagar7691225113020175411266157863117889337720.0070.0212132 MP REGION33651582751616403775912388189525241601136851019678.7591.77203441 POORFAIRGOODVERY GOODEXCELLENT

37. SETTLEMENT OF CLAIMS UPTO OCTOBER.11 (RO,INDORE) Type of Claims Nature of Claims Opening Balance as on 1/4/11 Received upto the Month Total Workload Returned/ Rejected Net Workload Claim Settlement upto the end of the month Pendency % of claims settled within 30 Days % of settlement Claims settled within 30 Days Claims settled beyond 30 Days Total Settlemen t EPF CLAIMS Form - 19/20 46527949284145042233721751949082242794578.1295.96 Form - 1320227962998100419941382470185214274.6292.88 Form - 3157232323806001780131138316948677.3995.17 TOTAL724330683379266462714620212576125973117377.8295.68 EPS CLAIMS Form-10C23023808240385817182211335139511730291977.1694.96 Form-10D2962976327213501922511974148543734.4177.26 TOTAL526267842731071672014313862492518787135673.7993.27 EDLI CLAIMS321922210511766371031464.0888.03 TOTAL125360071613241391847406341401072344863254376.1094.64 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month POORFAIRGOODVERY GOODEXCELLENT RO,INDORE25432115428

38. SETTLEMENT OF CLAIMS UPTO OCTOBER.11 (SRO,BHOPAL) Type of Claims Nature of Claims Opening Balance as on 1/4/11 Received upto the Month Total Workload Returned /Rejected Net Workload Claim Settlement upto the end of the month Pendency % of claims settled within 30 Days % of settlement Claims settled within 30 Days Claims settled beyond 30 Days Total Settlement EPF CLAIMS Form - 19/20 014560 249112069109301110941112899.9090.65 Form - 1301939 666127310750 198100.0084.45 Form - 3102406 516189017144171817299.7790.90 TOTAL018905 367315232137191513734149899.8990.17 EPS CLAIMS Form-10C011994 28209174826512827789799.8690.22 Form- 10D 01634 5851049940394310699.6889.90 TOTAL013628 3405102239205159220100399.8490.19 EDLI CLAIMS067 2938310 7100.0081.58 TOTAL032600 710725493229553022985250899.8790.16 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month POORFAIRGOODVERY GOODEXCELLENT SRO,BHOPAL2508 0

39. SETTLEMENT OF CLAIMS UPTO OCTOBER.11 (SRO,JABALPUR) Type of Claims Nature of Claims Opening Balance as on 1/4/11 Received upto the Month Total Workload Returned /Rejected Net Workload Claim Settlement upto the end of the month Pendency % of claims settled within 30 Days % of settlement Claims settled within 30 Days Claims settled beyond 30 Days Total Settlement EPF CLAIMS Form - 19/20 31795089825169681298027880359499.9098.84 Form - 135532583313109822152159321625399.8697.61 Form - 311341862199649015061489114901699.9398.94 TOTAL506146281513432841185011675121168716399.9098.62 EPS CLAIMS Form-10C25179128163207960846008760156999.8898.87 Form-10D11123362447994145313752614015298.1496.42 TOTAL362102481061030737537738333741612199.5698.39 EDLI CLAIMS22752771341431400 3100.0097.90 TOTAL870251512602164911953019198451924328799.7798.53 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month POORFAIRGOODVERY GOODEXCELLENT SRO,JABALPUR2872861

40. SETTLEMENT OF CLAIMS UPTO OCTOBER.11 (SRO,GWALIOR) Type of Claims Nature of Claims Opening Balance as on 1/4/11 Received upto the Month Total Workload Returned /Rejected Net Workload Claim Settlement upto the end of the month Pendency % of claims settled within 30 Days % of settlement Claims settled within 30 Days Claims settled beyond 30 Days Total Settlem ent EPF CLAIMS Form - 19/20 07651 1738591334942080557433962.6894.27 Form - 1301136 4686684591275868278.3387.72 Form - 310627 2533742001543542056.5094.65 TOTAL09414 2459695541532361651444163.7593.66 EPS CLAIMS Form-10C06694 1930476428521641449327163.4894.31 Form-10D01358 77258613728842516132.2472.53 TOTAL08052 2702535029891929491843260.7891.93 EDLI CLAIMS049 34156612350.0080.00 TOTAL017515 519512320714842961144487662.4692.89 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month POORFAIRGOODVERY GOODEXCELLENT SRO,GWALIOR876731145

41. SETTLEMENT OF CLAIMS UPTO OCTOBER.11 (SRO,UJJAIN) Type of Claims Nature of Claims Opening Balance as on 1/4/11 Received upto the Month Total Workload Returned /Rejected Net Workload Claim Settlement upto the end of the month Pendency % of claims settled within 30 Days % of settlement Claims settled within 30 Days Claims settled beyond 30 Days Total Settlem ent EPF CLAIMS Form - 19/20 36431043461127321919531045299822165.1493.13 Form - 134514581503357114682128711083874.1096.68 Form - 3197787872345533291785074664.8991.68 TOTAL90654666361718491831031510461330567.2793.80 EPS CLAIMS Form-10C17029953165102221431195777197217160.6092.02 Form-10D2121119133153879320046466412930.1283.73 TOTAL382411444961560293613951241263630052.9289.78 EDLI CLAIMS12728161284 066.67100.00 TOTAL47310687111603294786645062755726160562.0692.31 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month POORFAIRGOODVERY GOODEXCELLENT SRO,UJJAIN605492113

42. SETTLEMENT OF CLAIMS UPTO OCTOBER.11 (SRO,SAGAR) Type of Claims Nature of Claims Opening Balance as on 1/4/11 Received upto the Month Total Workload Returned /Rejected Net Workload Claim Settlement upto the end of the month Pendency % of claims settled within 30 Days % of settlement Claims settled within 30 Days Claims settled beyond 30 Days Total Settlement EPF CLAIMS Form - 19/20 21757135930492543880533414146129219.4276.24 Form - 1311237248921562446708634.2944.87 Form - 3121318339102237561442003728.0084.39 TOTAL24962686517686583188535314416141520.0475.73 EPS CLAIMS Form-10C37450595433757467667625903266141020.7069.85 Form- 10D 1398159542736810145 5360.0021.29 TOTAL513587463871030535767627353411194619.8263.67 EDLI CLAIMS710911638781745621627.4279.49 TOTAL7691225113020175411266157863117889337720.0070.02 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month POORFAIRGOODVERY GOODEXCELLENT SRO,SAGAR337711032274