1. ZONAL PERFORMANCE STATISTICS JULY 20 11

2. INDEX SL. NO.SUBJECTPAGE NO. 1 RFD Success Indicator & Targets 1 2 RFD Acheivement 2 3Information of Manpower3 4Settlement of Claims4 5Issue of Annual Accounts5 6Progress Report of NEFT6 7Public Grievances7 8Inspection of Coverage8 9Coverage of Establishments9 10Members Enrollement10 11Performance of APFC & RPFC- I & II (7A)11(a) to 11( C ) 12Performance of APFC & RPFC- I & II (14B)12(a) to 12( c ) 13EO wise Performance13 14Initiation/Disposal of 7A/14B Cases14 to 15 15Current Demand16 Arrear Demand17 Coercive Action Initiated19 18Status of Cases in various courts20(a) to 20(e) 19Departmental Proceedings Cases at a Glance21 20 Settlement of Claims (Gujarat Region SRO wise) 22 to 30 21 Settlement of Claims (MP Region SRO wise)31 to 37

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 Excelle nt 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% 250000 0 230000 0 210000 0 190000 0 17000 00 3 Recovery of Current Demand (Realisable) by close of following month % of total Current Demand (Realisable) 10%7065605550 4 Recovery of Arrear Demand( Realisable) % of total Arrear Demand (Realisable) 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. Result Frame Work Document for Employees Provident Fund Organisation(2011-12) Section 2: Inter Se Priorities among key objectives, Success Indicators and Targets ObjectiveWeightAction Success Indicator Weight Target/Criteria Value Excellen t Very Good GoodFairPoor 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/Respon siveness/ Service delivery of Ministry/Departm ent 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 Implementation 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 Grievances. Date2% Dec 10 2011 Dec 15 2011 Dec 20 2011 Dec 24 2011 Dec 31 2011

7. RFD TARGET ACHIEVED UPTO THE MONTH OF JULY 2011 SL.NO.SUCCESS INDICATORAHMEDABADVADODARASURATINDOREACC (GJ & MP) Offices lagging behind badly Service Area 1 Settlement of all claims(excluding form 10A/10D) within 30 days 77.17%42.94%44.98%74.54%59.90% Vadodara & Surat 2 Settlement of monthly Pension claims(Form 10A/10D, within 30 days 70.30%1.36%19.83%64.26%38.93% Vadodara & Surat 3 Disposal of Members Grievances including CPGRAMS & EPFiGMS 90.69%88.75%93.99%94.08%91.87% Compliance Area 1 Increase in coverage over previous month as a result of new coverage 5911152094491364 RFD Target fixed in the field of coverage7041594004191682 Shortfall(-113)(-44)(-191)(+30)(-318) Ahmedabad & Surat 2 Increase enrolment of members as a result of new coverage 611088117754190241167007Surat RFD Target fixed in the field of membership 267977622101372714071696 3 Recovery of Current Demand (Realisable) by close of following month 68.48%86.43%87.81%51.29%59.38%Indore(MP) 4Recovery of Arrear Demand( Relisable)9.32%27.06%15.27%10.96%11.73%All Regions 5 filing of counter reply within one month of receipt of orders of EPFAT High Courts vacated/ Total No. of Orders NIL1 1

8. Human Resource in Gujarat Group"A" Name of PostSanctionedIn Position RPFC Gr. I33 RPFC Gr.II109 APFC2731 TOTAL4043 Group"B" Name of PostSanctionedIn Position Accounts Officer8091 Enforcement Officer8662 TOTAL166153 Group"C" Name of PostSanctionedIn Position Section Supervisor195162 Sr. SSA/SSA1031843 LDC3922 TOTAL12651027 Group"D" Name of PostSanctionedIn Position MTA8664 Grant Total15571287

9. Human Resource in Madhya Pradesh Group"A" Name of PostSanctionedIn Position RPFC Gr. I11 RPFC Gr.II67 APFC1418 TOTAL2126 Group"B" Name of PostSanctionedIn Position Accounts Officer3529 Enforcement Officer3328 TOTAL6857 Group"C" Name of PostSanctionedIn Position Section Supervisor99 Sr. SSA/SSA489408 LDC1918 TOTAL607525 Group"D" Name of PostSanctionedIn Position MTA9974 Grant Total795682

10. SETTLEMENT OF CLAIMSUPTO JULY.11 (GUJARAT & MADHYA PRADESH ZONE) REGION Opening Balance as on 1/4/11 Received upto the Month Total Workloa d Returned /Rejected Net Workloa d Claim Settlement upto the end of the month Closing Balance on the end of the month % of claims settled within 30 Days % of settlemen t RFD Rating (%sett. Within 30 days) Claims settled within 30 Days Claims settled beyond 30 Days Total Settlemen t AHMEDABA D 11386124842136228256291105996147318613800863051376.7672.41 Excellen t VADODARA8626441325275811077416811286118076309371074441.5774.22Poor SURAT20144686508879416890719041941724097435142839044.6260.52Poor MP3365924079577220842749304102714319553461958474.1373.86 Excellen t GJ & MP ZONE 4352133003137355274438299114134778751052098838923164.2270.17 Very Good Monitoring Mechanism : (1) Letter No. ACC/GJ&MP/claims/559, dated:26/07/2011. (2) Letter No. ACC/GJ&MP/Vigilance/573, dated; 27/07/2011. (3) Letter No. ACC/GJ&MP/Vigilance/582, dated; 28/07/2011 (4) Letter No. ACC/GJ&MP/Vigilance/583, dated; 28/07/2011

11. ISSUE OF ANNUAL STATEMENT OF ACCOUNTSUPTO JULY.11 (GUJARAT & MADHYA PRADESH ZONE) REGION Workload as on 1/04/2011IssuedPending in office Target Date for issuance of Accounts Prior to Current year Current Year TOTAL Prior to Current year Current Year TOTAL Prior to Current year Current Year TOTAL AHMEDABAD 1744812 (3975) 3307946 (27484) 5052758 (31459) 1598715 (12638) 898339 (5696) 2497054 (18334) 146097 (-8663) 2409607 (21788) 2555704 (13125) Prior to Current Year Upto 2009-10: 15/09/11 VADODARA 519618 (3285) 1008773 (5779) 1528391 (9064) 472500 (2810) 66116 (956) 538616 (3766) 47118 (475) 942657 (4823) 989775 (5298) SURAT 3190540 (23185) 2688022 (14836) 5878562 (38021) 1571788 (9729) 141383 (258) 1713171 (9987) 1618752 (13456) 2546639 (14578) 4165391 (28034) Current Year 2010-11: 31/12/11 MP 887908 (10762) 2166867 (14373) 3054775 (25135) 887828 (10758) 1004700 (5267) 1892528 (16025) 80 (4) 1162167 (9106) 1162247 (9110) GJ & MP ZONE 6342878 (41207) 9171608 (62472) 15514486 (103679) 4530831 (35935) 2110538 (12177) 6641369 (48112) 1812047 (5272) 7061070( 50295) 8873117 (55567) Figures in bracket : No. of Establishment.

12. JULY,2011 Implementation of e-payment Modalities Name of ROs/SROsDate of Implementation Total No. of Claims Settled Total NO. of payments through e-payment Percentage RO,AHMEDABAD03-06-2010153761198377.93% SRO, NARODA03-05-20101618121174.85% SRO,VATVA02-06-20101319106080.36% SRO, RAJKOT03-05-20107182535274.52% RO,VADODARA10-05-201010954836976.40% RO,SURAT04-05-20107026540976.99% SRO,VAPI07-05-20105342356366.70% SRO, BHARUCH31-12-20103111176956.86% RO, INDORE09-06-20109447697873.86% SRO, JABALPUR03-06-20102494159864.07% SRO, GWALIOR03-05-20101767127572.16% SRO, BHOPAL03-05-20103244240274.04% SRO, UJJAIN03-05-201063239362.18% SRO, SAGAR04-05-201097255457.00% (Gujarat & Madhya Pradesh Zone)704845191673.66% Minimum Target: 70%

13. PUBLIC GRIEVANCESUPTO JULY.11 (GUJARAT & MADHYA PRADESH ZONE) Region (A) Workload as on 1/04/11 (B) Received upto 31/07/11 ( C ) Disposed off upto 31/07/11 (D) Pending Grievances as on 31/07/11 Category wise pendency out of column no. D (1) PMO (2) DPG (3) CPFC (4) General Member's Grievances Ahmedabad0233 00000 Vadodara2736960006 Surat2226327213000 MP17152159100019 GJ & MP ZONE 417217332900128 Remarks- This report is not indicative of grievances under EPFiGMS, CPGRAM & e-mail.

14. UPTO JUNE.11 PERIODICAL INSPECTION OF COVERED ESTABLISHMENTS AND SURVEYS FOR COVERAGE Region Total Number of Enforceme nt Officer in field Total no. of inspections carried out during the Year No. of defaulting estt. detected Coverable Estt. detected Average No. of Inspections carried out per month per EO Target per month per EO w.e.f 1/08/11 Covered Un- exempted Covered Exempted Un- covered TotalCovered Un- covered Ahmedabad28336031367320584146 Vadodara81620842465508410112 Surat1366036102401533179 MP251840207391670195597 GJ & MP ZONE 747480358110615804905131 Target per EO Per Month: No. of establishments in area/12

15. COVERAGE OF ESTABLISHMENTSUPTO JULY.11 (GUJARAT & MADHYA PRADESH ZONE) Region During the Year (upto July.11)Net estt. covered upto the July.11 Un-exemptedExemptedTotal Target per month per EO w.e.f 01/08/11 Un- exempted ExemptedTotal Ahmedabad5910 7329345832992 Vadodara114111567420227442 Surat2090 10186922018712 MP4490 4196903819728 GJ & MP ZONE13631136467873613878874

16. MEMBERS ENROLLMENTUPTO JULY.11 (GUJARAT & MADHYA PRADESH ZONE) Region During the Year (upto July.11) Concentration of members as on 31/07/11 Un- exempted ExemptedTotal Target per Month Un- exempted ExemptedTotal Ahmedabad490681204061108241018911331167132007846 Vadodara8117737115488184346496594332559297 Surat7487547541285972558610498736084 MP8960663590241Achieved2039548363742075922 (GJ&MP ZONE)15427820100174378601151212322579175379149

17. MONTHLY REPORT ON INITIATION/DISPOSAL OF 7A CASES FOR THE MONTH OF July,2011 Name of Offices Name of the Assessing Officer OB as on 1.04.201 1 InitiatedDisposed Inquiry pending at the end of the month of July.11 Target date for clearing>1 yr. cases During the Month Upto the month During the Month Upto the month Less than 3 months 3-6 months 6-12 months More than one year Total 12345678910111213 RO, Indore Shri P.D.Sinha, RPFC-I5000000055 30-09- 2011 Shri Arun Kumar, RPFC-II150311111147 Shri Sharad Chouhan, APFC116116161762302642160 Shri Sudhakar Bhosle, APFC6862341118964780 TOTAL2041787113981403398252 SRO, Jabalpur Shri Ajay Mehra, RPFC-II0000000000 Shri R.R.Verma,APFC1266243379324923113 Shri Shashibhushan, APFC7101702617378062 TOTAL19764136326695723175 SRO, Bhopal Shri Dheeraj Gupta, RPFC-II470-80110166628 Shri C.T.Thomas Kutty, APFC 76175021044132534116 Shri Satish Chand, APFC3378169611935 Shri Vineet Kumar, APFC91172751217221948106 TOTAL247417783970576197285 SRO, Ujjain Shri E.L.P.Nair, RPFC-II2000000022 0000000000 Shri S.N.Moharikar, APFC9514298371714371987 TOTAL9714298371714372189 SRO, Gwalior Shri Rajeshwar Rajesh, RPFC-II 1300020011011 Shri G.K.Gupta, APFC945202527111655109 Shri Bhupendra Yadav, APFC 123317222742087138 TOTAL23083749541537152258 SRO, Sagar Shri D.P.Nanoti, APFC50000300351247 TOTAL50000300351247 MP REGION102586271341902481952604031106

18. MONTHLY REPORT ON INITIATION/DISPOSAL OF 7A CASES FOR THE MONTH OF JULY,2011 Name of Offices Name of the Assessing Officer OB as on 1.04.201 1 InitiatedDisposed Inquiry pending at the end of the month of July.11 Target date for clearing>1 yr. cases During the Month Upto the month During the Month Upto the month Less than 3 months 3-6 months 6-12 months More than one year Total 12345678910111213 Vadodara Shri M Madhiazhagan, RPFC-I 2010021003 30-09- 2011 Shri S.K.Suman,RPFC-II1020120002 Shri Govind Sharma, APFC3944818569123731 Shri P.K.Date, APFC3202081716181035 Shri J.R.Bhenda3307185332132 TOTAL107478278234 728103 RO, Surat Shri M.P.Sinha, RPFC-I 0 00000000 0 30-09- 2011 Shri Sanat Kumar, RPFC-II 2 00000002 2 Shri P.K. Sinha, RPFC-II 3 00000003 3 Shri K. Ravindran, APFC 21 000001020 21 Shri Aslam Khan, APFC 143 0004000139 Shri P.R.Jain 301 0004000297 Shri M.C.Shaikh, APFC 65 002900056 Shri N. Sarasiya, APFC 79 0000000 TOTAL 61400217010596597 SRO, Vapi Sh. P.K.Sinha, RPFC-II 2 00000002 2 Shri M.K.Chaudhary,APFC 50 020321046 49 Shri. R.P.Pawar, APFC 45 0201201133 46 TOTAL 97040441118197 Surat Region711042214211677694

19. MONTHLY REPORT ON INITIATION/DISPOSAL OF 7A CASES FOR THE MONTH OF July,2011 Name of Offices Name of the Assessing Officer OB as on 1.04.201 1 InitiatedDisposed Inquiry pending at the end of the month of July.11 Target date for clearing>1 yr. cases During the Month Upto the month During the Month Upto the month Less than 3 months 3-6 months 6-12 months More than one year Total 12345678910111213 RO, Ahmedabad Shri M.P.Sinha, RPFC-I 0000000000 30-09- 2011 Smt. Swagata Rai, RPFC-II 12 0010011011 Shri A.H.Jotani, RPFC-II 2121120103 Shri C.S.Tiwari, APFC 3437013392540 Shri Anil Kumar Pritam, APFC 51031631143048 Shri D.K.Vyas, APFC 5422042466251350 Smt. S.J.Trivedi, APFC 561261621172242 TOTAL 20919341249161167100194 SRO, Rajkot Shri Siddarth Singh, RPFC-II 4 22002022 6 Shri R.S.Thakur, APFC 218 71011610749146 212 Shri Ramkesh Meena, APFC 164 367145536110 156 TOTAL 3861218830171287258374 SRO, Naroda Smt. G.K.Shah, APFC 120 3772478862 103 Shri J. L. Meena, APFC56 2435419302 55 TOTAL 176511102911107364158 SRO, Vatva Shri Navendu Rai, RPFC-II 4 00000004 4 Shri Vijaysingh Thakur, APFC 45 0316319812 42 TOTAL 49031631981646 Ahmedabad Region82036663111447149198378772 Gujarat Region 163840148602178518521610831569 GJ&MP ZONE 2663 1264199440733338047614862675

20. MONTHLY REPORT ON INITIATION/DISPOSAL OF 14B CASES FOR THE MONTH OF JULY,2011 Name of Offices Name of the Assessing Officer OB as on 1.04.201 1 InitiatedDisposed Inquiry pending at the en of the month of July.11 Remarks During the Month Upto the month During the Month Upto the month Less than 3 months 3-6 months 6-12 months More than one year Total 12345678910111213 RO, Indore Shri P.C.Gupta, APFC26203783813120025 30-09- 2011 TOTAL26203783813120025 SRO, Jabalpur Shri Ajay Mehra,RPFC0000000000 Shri R.R.Verma, APFC720910410373040 Shri S B Kumar, APFC8802012656370043 TOTAL160029221066743083 SRO, Bhopal Shri Dheeraj Gupta, RPFC-II4000103003 Shri C.T.Thomas Kutty, APFC1571069422816 Shri Satish Chand, APFC1215241100112 Shri Vineet Kumar, APFC42220721023237 TOTAL6211278211715251168 SRO, Ujjain Shri E.L.P.Nair, RPFC-II0000000000 Shri M.K.Gupta, APFC0000000000 Shri S.N.Moharikar, APFC711391250038 TOTAL711391250038 SRO, Gwalior Shri Rajeshwar Rajesh, RPFC-II4000200202 Shri G.K.Gupta, APFC9500017824123478 TOTAL9900019824143480 SRO, Sagar Shri D.P.Nanoti, APFC3500220092433 TOTAL3500220092433 MP REGION3893210649198491255172297

21. MONTHLY REPORT ON INITIATION/DISPOSAL OF 14B CASES FOR THE MONTH OF JULY,2011 Name of Offices Name of the Assessing Officer OB as on 1.04.2011 InitiatedDisposed Inquiry pending at the en of the month of July.11 Target date for clearing>1 yr. cases During the Month Upto the month During the Month Upto the month Less than 3 months 3-6 months 6-12 months More than one year Total 12345678910111213 Vadodara Shri Govind Sharma, APFC21113623225000 Shri P.K.Date, APFC2184910001 Shri J.R.Bhenda, APFC662771518000 VADODARA REGION291871135644000 RO, Surat Shri M.P.Sinha, RPFC-I0000000000 Shri Sanat Kumar, RPFC-II0000000000 Shri P.K. Sinha, RPFC-II0000000000 Shri K. Ravindran, APFC131144532010 Shri Aslam Khan, APFC48113655112543079 Shri P.R.Jain25243910213580043 Shri M.C.Shaikh, APFC1855445014019 Shri N. Sarasiya, APFC2214257727103040 TOTAL1265510630418346620191 Vapi Shri M.K.Chaudhary,APFC830201700068 30-09- 2011 Shri. R.P.Pawar, APFC710301900055 TOTAL15405036000123 SURAT REGION280551113077834662123314

22. MONTHLY REPORT ON INITIATION/DISPOSAL OF 14B CASES FOR THE MONTH OF July,2011 Name of Offices Name of the Assessing Officer OB as on 1.04.2011 InitiatedDisposedInquiry pending at the en of the month of July.11 Target date for clearing>1 yr. cases During the Month Upto the month During the Month Upto the month Less than 3 months 3-6 months 6-12 months More than one year Total RO, Ahmedabad Shri M.P.Sinha,RPFC-I0111100000 30-09- 2011 Smt.Swagata Rai, RPFC-II3020220013 Smt. S.J.Trivedi, APFC1377216562187892330115 TOTAL1407316863190912331118 SRO, RajkotShri R.M.Shah, APFC50141810252378543 TOTAL50141810252378543 SRO, NarodaShri J.L.Shah, APFC16235901779752426204 TOTAL16235901779752426204 SRO, VatvaShri Navendu Rai, RPFC-II27000200250 TOTAL27000200250 AHMEDABAD REGION37990245732341931056032390 GUJARAT REGION688163427116367320151122155748 GJ & MP ZONE10771955331655653692761732271045

23. PERFORMANCE OF ENFORCEMENT OFFICERS RO, INDORE UP TO THE MONTH OF JULY,11 Sl. No. NAME OF APFC COVERAGEFIR 406/409PROSECUTIONPENDING 7A CASESCURRENT DEMAND ARREAR DEMAN D NAME OF E.OTargetTarget Achieve d Shortfal l/Exces s TargetTarget Achieve d Shortfal l/Exces s TargetTarget Achieve d Shortfal l/Exces s Disposa l of the 7A upto the month < 1 Year > 1 Year TargetAmoun t Recove red Percent age Recover ed (%) 1 Shri Sharad Chavan 123456789101112131415161718 1 Shri C.Savnani1519 4 000000618796.8950.6952.31% 2 Shri S.Saxena1511 -4 000000623515.188.0152.76% 3 Shri Dilip Kosta158 -7 00000051835.984.3172.07% 4 Shri O.P.Purohit1513 -2 00000012610.0000.00% 5 Shri B.S.Khati1587000000313207.2200% 6 Shri Praveen singh1551000000052192.351.6268.93% Total9064-9000000188516118.0563.01- 2 Shri Sudhakar Rao Bhosale 1 Shri K.C.Thomas159 -6 0000001550.3600% 2 Shri A. Lakra1514 00000033201.360.053.67% 3 Shri K.C.Thomas1726 9 0000009272815.2200% Total4749200000013355316.940.05- 3 Shri G.R.Sharm a 1 Shri Abhay Jain EO,Recovery)NA 25% 2 Total00000000000000- Officer-in-charge

24. PERFORMANCE OF ENFORCEMENT OFFICERS SRO, JABALPURUP TO THE MONTH OF JULY,11 Sl. No. NAME OF APFC COVERAGEFIR 406/409PROSECUTIONPENDING 7A CASESCURRENT DEMAND ARREAR DEMAN D NAME OF E.OTargetTarget Achieve d Shortfal l/Exces s TargetTarget Achieve d Shortfal l/Exces s Targe t Target Achieve d Shortfal l/Exces s Disposa l of the 7A upto the month < 1 Year > 1 Year TargetAmoun t Recove red Percent age Recover ed (%) 1 Shri S.B.Kumar 123456789101112131415161718 1 Shri C.L.Dhurve26512500000020 0180.6028.2816.00%0.00% 2 3 4 Total26512500000020 0180.628.28- 2 Shri R.R.Verma 1 Shri R.S.Patel262500000099032.103.4011%0.00% 2 Shri P.Jha2611-1500000088018.981.759%0.00% 3 Shri V.S.Mishra268-1800000099014.501.128%0.00% 4* Shri Sanjay Agrawal262-2400000011 017.801.016%0.00% Total10446 -58 00000037 083.387.28- 3 1 2 Total00000000007000- *Shri Sanjay Agrawal was on official duty to SRO, Bhopal in the month of June & July,2011 Officer-in-charge

25. PERFORMANCE OF ENFORCEMENT OFFICERS SRO, BHOPAL UP TO THE MONTH OF JULY,11 Sl. No. NAME OF APFC COVERAGEFIR 406/409PROSECUTIONPENDING 7A CASESCURRENT DEMAND ARREAR DEMAN D NAME OF E.OTargetTarget Achieve d Shortfal l/Exces s TargetTarget Achieve d Shortfal l/Exces s TargetTarget Achieve d Shortfal l/Exces s Disposa l of the 7A upto the month < 1 Year > 1 Year TargetAmoun t Recove red Percent age Recover ed (%) 1 Shri Vinit Kumar 123456789101112131415161718 1 Sh. H. Nagraj102616-------5848--- Rs. 82.05 L 2 Sh. M. Sirsat2013-7------212334.32-0% Rs. 1.25 L 3 4 Total3039 9 0000002705134.320- 2 Shri C.T.Thoma s Kutty 1 Sh. H. Ahuja5127-------13370.11-0% Rs. 0.50 L 2 3 Total5127000000013370.110- 3 Shri Satish Chand 1 Sh. H. Nagraj104-6------729812.1712.0999%99.30% 2 Total104-600000077812.1712.09- 4 1 2 3 Total00000000000000- 5 1 2 00000000000000_ Officer-in-charge

26. PERFORMANCE OF ENFORCEMENT OFFICERS SRO, UJJAINUP TO THE MONTH OF JULY,11 Sl. No. NAME OF APFC COVERAGEFIR 406/409PROSECUTIONPENDING 7A CASESCURRENT DEMAND ARREAR DEMAND NAME OF E.OTargetTarget Achieved Shortfall /Excess TargetTarget Achieved Shortfall /Excess TargetTarget Achieved Shortfall /Excess Disposal of the 7A upto the month < 1 Year> 1 Year TargetAmount Recover ed Percenta ge Recovere d (%) 1 Shri S.N.Moharik ar 123456789101112131415161718 1 Shri S.L.Akhand204525000000 2 Shri A. K. Shrivastav206-14000000 3 Shri Pawan Patel202-18000000 4 Total6053-7000000376821100%46.7080%0.01% 2 1 2 Total00000000000000- Officer-in-charge PERFORMANCE OF ENFORCEMENT OFFICERS SRO, SAGARUP TO THE MONTH OF JULY,11 Sl. No. NAME OF APFC COVERAGEFIR 406/409PROSECUTIONPENDING 7A CASESCURRENT DEMAND ARREAR DEMAND NAME OF E.OTargetTarget Achieved Shortfall /Excess TargetTarget Achieved Shortfall /Excess TargetTarget Achieved Shortfall /Excess Disposal of the 7A upto the month < 1 Year> 1 Year TargetAmount Recover ed Percenta ge Recovere d (%) 1 Shri D.P.Nanoti 123456789101112131415161718 1 Shri M.K.Gupta169-70000003120.002.3552.25%1.00% 2 Shri Inder Raichandani52-30002020000.00 0%0.00% 3 4 Total2111 -10 00020231202.35- 2 1 2 Total00000000000000- Officer-in-charge

27. PERFORMANCE OF ENFORCEMENT OFFICERS SRO, GWALIORUP TO THE MONTH OF JULY,11 Sl. No. NAME OF APFC COVERAGEFIR 406/409PROSECUTIONPENDING 7A CASESCURRENT DEMAND ARREAR DEMAN D NAME OF E.OTargetTarget Achieve d Shortfal l/Exces s TargetTarget Achieve d Shortfal l/Exces s TargetTarget Achieve d Shortfal l/Exces s Disposa l of the 7A upto the month < 1 Year > 1 Year TargetAmoun t Recove red Percent age Recover ed (%) 1 Shri B.Yadav 123456789101112131415161718 1 Shri B.Kumar252720004043345816.1315.8698.32%0.01% 2 Shri Ramesh Pal100-10000404017290.00 0%0.00% 3 4 Total3527-80008083518716.1315.86- 2 Shri G.K.Gupta 1 Shri M. Parekh2510-15000404223124.143.9996.37%0.00% 2 Shri Ramesh Pal1513-200040401020000%0.50% 3 Shri S.K.Jaiswal2520-5000404221233.393.1793.51%0.00% Total6543-22000120 454557.537.16- 3 1 2 Total00000000007000- 4 1 2 3 00000000000000- 5 1 2 00000000000000_ Officer-in-charge

28. PERFORMANCE OF ENFORCEMENT OFFICERS RO, VADODARAUP TO THE MONTH OF JULY,11 Sl. No. NAME OF APFC COVERAGEFIR 406/409PROSECUTIONPENDING 7A CASESCURRENT DEMAND ARREAR DEMAND NAME OF E.OTargetTarget Achieved Shortfall /Excess TargetTarget Achieved Shortfall /Excess TargetTarget Achieved Shortfall /Excess Disposal of the 7A upto the month < 1 Year> 1 Year TargetAmount Recover ed Percenta ge Recovere d (%) 1 Shri Govind Sharma 123456789101112131415161718 1Shri K. Pratibimb 2021180-880 27 073.6573.6499.99%47.68% 2Shri S.D.Thakar 2029980-880 20191155.11147.0494.80%42.15% 3Shri B.H.Patel2010 -10 80-880 109124.8616.8267.66%35.61% 4 Total60 0240-24240-2457552253.62237.593.64%41.77% 2 Shri P K Date 1 Shri P.B.Panjwani2012-880 80 1312126.6518.1368.03%20.48% 2 Shri V.S.Shah193-1680-880 4405.034.6392.05%12.74% 3 0 0 Total3915-24160-16160-161716131.6822.76- 3 Shri J.R.Bhenda 1Shri A.L.Joshi2011 -9 80-880 44019.3416.7386.50%33.69% 2Shri R.V.Makwana2016 -4 80-880 2204.23 100.00%16.95% 3Shri R.G.Shah2013 -7 80-880 22021.544.3620.24%0.33% Total6040-20240-24240-2488045.1125.32- 4 1 2 Total00000000000000_ Officer-in-charge

29. PERFORMANCE OF ENFORCEMENT OFFICERS RO, SURAT & SRO, BHARUCHUP TO THE MONTH OF JULY,11 Sl. No. NAME OF APFC COVERAGEFIR 406/409PROSECUTIONPENDING 7A CASESCURRENT DEMAND ARREAR DEMAN D NAME OF E.OTargetTarget Achieve d Shortfal l/Exces s TargetTarget Achieve d Shortfal l/Exces s Targe t Target Achieve d Shortfal l/Exces s Disposa l of the 7A upto the month < 1 Year > 1 Year TargetAmoun t Recove red Percent age Recover ed (%) 1 123456789101112131415161718 1Shri A.K.Tiwari 4030-1040-480-809390.00 0.00% 2Shri B.C.Desai 4018-2240-480-8434110.558.3779.00% 3Kum. B.B.Desai402 -38 40-480-800110.00 0.00% 4Smt. N.D.Mehta403 -37 40-480-80000.00 0.00% 5Smt. L.Y.Thakar401 -39 40-480-8504200.99188.8994.00% 6Shri J.G.Patel4018 -22 40-480-8310772.221.9286.00% 7 Shri K.U.Upadhyay4029 -11 40-480-80122190.00 0.00% 8 Shri Durgesh Kumar4030 -10 40-480-84151262.211.4867.00% 9Shri P.N.Gandhi4017 -23 40-480-805170.0000% Total360148-212360-36720-721654534215.97200.6693.00% 4 1 2 Total00000000000000_ Officer-in-charge

30. MONTHLY REPORT ON INITIATION/DISPOSAL OF 7A CASES FOR THE MONTH OF JULY,2011 Name of Region OB as on 1.04.2011 InitiatedDisposed Inquiry pending at the end of the month of July.11 Target date for clearing>1 yr. cases During the Month Upto the month During the Month Upto the month Less than 3 months 3-6 months 6-12 months More than one year Total 123456789101112 Ahmedabad82024663111447149198378772 30-09-2011 Vadodara107478278234 728103 Surat711042214211677694 (GUJARAT STATE)163828148602178518521610831569 MP102586271341902481952604031106 (GJ & MP ZONE)26631144199440733338047614862675

31. MONTHLY REPORT ON INITIATION/DISPOSAL OF 14B CASES FOR THE MONTH OF JULY,2011 Name of Region OB as on 1.04.2011 InitiatedDisposed Inquiry pending at the end of the month of July.11 Target date for clearing>1 yr. cases During the Month Upto the month During the Month Upto the month Less than 3 months 3-6 months 6-12 months More than one year Total 123456789101112 Ahmedabad37990245732341931056032390 30-09-2011 Vadodara291871135644000 Surat280551113077834662123314 (GUJARAT STATE)688163427116367320151122155748 MP3893210649198491255172297 (GJ & MP ZONE)10771955331655653692761732271045

32. UPTO JULY,11 Assessed Amount U/S 7A, 14B & 7Q Under Current Demand (1/04/11 to 31/07/11) (Un-Exempted and Exempted) Region Categor y Assessed amount upto 31/07/11 Recovered upto the end of the month Closing Balance % of Collectio n (IR) % of Collectio n RFD RATING IRNIRTOTALIRNIRTOTALIRNIRTOTAL Ahmedabad 7A233.940 191.970 41.970 82.06 Excellent 14B78.490 25.520 52.970 32.51 Poor 7Q52.810 32.630 20.180 61.79 Good TOTAL365.240 250.120 115.120 68.48 Vadodara 7A270.756.18276.93260.170 10.586.1816.7696.0993.95 Excellent 14B36.650 15.480 21.170 42.24 Poor 7Q23.010 9.930 13.080 43.16 Poor TOTAL330.416.18336.59285.580 44.836.1851.0186.4384.85 Surat 7A226.820 201.890 24.930 89.01 Excellent 14B1.960 0.180 1.780 9.18 Poor 7Q1.410 0.060 1.350 4.26 Poor TOTAL230.190 202.130 28.060 87.81 M.P 7A2052.664.982057.641138.701138.73913.934.98918.9155.4855.34 Fair 14B165.110 40.820 124.290 24.72 Poor 7Q108.370 13.610 94.760 12.56 Poor TOTAL2326.144.982331.121193.201193.161132.984.981137.9651.2951.18 GJ &MP ZONE 7A2784.1711.162795.331792.801792.76991.4111.161002.5764.3964.13 14B282.210 820 200.210 29.06 7Q185.60 56.230 129.370 30.30 TOTAL3251.9811.163263.14193101930.991320.9911.161332.1559.3859.18

33. UPTO JULY.11 RECOVERY OF ARREAR DEMAND (01/04/11 to 31/07/11) (In each category separately for 7A, 14B and 7Q) (Un-Exempted and Exempted) (Rs. In Lakhs) REGIONCategory Not Immediately Realisable (NIR) Immediate ly Realisable (IR) Total Dues as on 31/07/11 Amount Collecte d (NIR) Amount Collecte d (IR) TOTAL Closing Balance % of Collection IR % of Collectio n of Total arrears. RFD RATING NIRIRTOTAL Ahmedabad 7A 1561.55467.19 2028.74 47.2352.5 99.731514.32414.691929.0111.244.92 Poor 14B 4677.14288.27 4965.41 191.1413.48 204.624486274.794760.794.684.12 Poor 7Q 619.54206.3 825.84 11.2523.7 34.95608.29182.6790.8911.494.23 Poor TOTAL6858.23961.76 7819.99 249.6289.68 339.36608.61872.087480.699.324.34 Vadodara 7A502.9676.99579.9510.3317.1527.48492.6359.84552.4722.284.74 Poor 14B384.4757.93442.44.8114.519.31379.6643.43423.0925.034.36 Fair 7Q67.4422.7890.220.0911.0311.1267.3511.7579.148.4212.33 Very Good TOTAL954.87157.7 1112.57 15.2342.68 57.91939.64115.021054.6627.065.21 Surat 7A 1303.97565.13 1869.1 095.44 1303.97463.97*1767.9416.895.11 Poor 14B 420.8353.32 474.15 03.96 420.8349.36470.197.430.84 Poor 7Q 185.3757.46 242.83 03.78 185.3753.68239.056.581.56 Poor TOTAL1910.17675.91 2586.08 0103.18 1910.17567.012477.1815.273.99 MP 7A6664.211280.18 7944.39 13.91259.93 273.846650.31020.37670.5520.303.45 Good 14B10289.121642.39 11931.5 1.3139.79 41.110287.81602.611890.42.420.34 Poor 7Q1830.84359.98 2190.82 6.9860.13 67.111823.86299.852123.7116.703.06 Poor TOTAL18784.173282.55 22066.7 22.2359.85 382.05187622922.721684.710.961.73 GJ&MP ZONE 7A 10032.692389.49 12422.2 71.47425.02 496.499961.221964.511925.717.794.00 14B 15771.562041.91 17813.5 197.2671.73 268.9915574.31970.217544.53.511.51 7Q 2703.19646.52 3349.71 18.3298.64 116.962684.87547.883232.7515.263.49 TOTAL28507.445077.92 33585.4 287.05595.39 882.4428220.44482.532702.911.732.63

34. COERCIVE ACTION INITIATEDUPTO JULY.11 (GUJARAT & MADHYA PRADESH ZONE) REGION No. of prosecution u/s 14 (Cases filed in court only need to be shown FIR u/s 406/409 of IPC (Cases actually registered, i.e. where CR number is received only be reflected) No. of defaulters arrested by Police u/s 406/409 of IPC Bank Accounts attached Properties attached Details of Auctions made No. of cases where receivers have been appointed Arrests made in recovery proceeding Ahmedabad46-0323000 Vadodara000400000 Surat--000000 M.P0001671003 (GJ&MP ZONE)46002394003

35. STATUS OF CASES IN VARIOUS COURTSUpto July.11 (GUJARAT & MADHYA PRADESH ZONE) REGION Suprreme Court OB Cases Added During the month Total Number of Cases Cases Decided in favour of Deptt. Cases Decided against the Deptt. Cases Remanded to Lower Court/RPF C Total Cases Decided Closing Balance Less than 1 Year 1-2 Year2-3 Year3-5 Year More than 5 Year AHMEDABAD2020000210001 VADODARA114150000 0000 SURAT0000000000000 MP5270000742100 GJ&MP ZONE186120000 202101 REGION HIGH COURT OB Cases Added During the month Total Number of Cases Cases Decided in favour of Deptt. Cases Decided against the Deptt. Cases Remanded to Lower Court/RPF C Total Cases Decided Closing Balance Less than 1 Year 1-2 Year2-3 Year3-5 Year More than 5 Year AHMEDABAD18920209130316193611492386 VADODARA30737800829115247 SURAT230 40151891116 MP739116855082486769478804510066 GJ&MP ZONE981143112425828115100955910057128165

36. STATUS OF CASES IN VARIOUS COURTSUpto July.11 (GUJARAT & MADHYA PRADESH ZONE) REGION EPFAT OB Cases Added During the month Total Number of Cases Cases Decided in favour of Deptt. Cases Decided against the Deptt. Cases Remanded to Lower Court/RPF C Total Cases Decided Closing Balance Less than 1 Year 1-2 Year2-3 Year3-5 Year More than 5 Year AHMEDABAD75782303437451017936 VADODARA1932222041886112 SURAT1832132051633037 MP162131752296371386725161119 GJ&MP ZONE27426300373610832178851261834 REGION National Commission OB Cases Added During the month Total Number of Cases Cases Decided in favour of Deptt. Cases Decided against the Deptt. Cases Remanded to Lower Court/RPF C Total Cases Decided Closing Balance Less than 1 Year 1-2 Year2-3 Year3-5 Year More than 5 Year AHMEDABAD2350000541000 VADODARA0000000000000 SURAT0880000880000 MP4040101300120 GJ&MP ZONE61117010116121120

37. STATUS OF CASES IN VARIOUS COURTSUpto July.11 (GUJARAT & MADHYA PRADESH ZONE) REGION State Commission OB Cases Added During the month Total Number of Cases Cases Decided in favour of Deptt. Cases Decided against the Deptt. Cases Remanded to Lower Court/RPF C Total Cases Decided Closing Balance Less than 1 Year 1-2 Year2-3 Year3-5 Year More than 5 Year AHMEDABAD6316405055923191151 VADODARA4150000522100 SURAT7070606100001 MP5966501016434171201 GJ&MP ZONE13381410120 12959382453 REGION Dist. Consumer Forum OB Cases Added During the month Total Number of Cases Cases Decided in favour of Deptt. Cases Decided against the Deptt. Cases Remanded to Lower Court/RPF C Total Cases Decided Closing Balance Less than 1 Year 1-2 Year2-3 Year3-5 Year More than 5 Year AHMEDABAD39813411620840345662383222 VADODARA40545500540301063 SURAT56157040453445211 MP179262051180191861213124100 GJ&MP ZONE6734571812240366822401032644926

38. STATUS OF CASES IN VARIOUS COURTSUpto July.11 (GUJARAT & MADHYA PRADESH ZONE) REGION Distt. Court OB Cases Added During the month Total Number of Cases Cases Decided in favour of Deptt. Cases Decided against the Deptt. Cases Remanded to Lower Court/RPF C Total Cases Decided Closing Balance Less than 1 Year 1-2 Year2-3 Year3-5 Year More than 5 Year AHMEDABAD228323120022294630356112 VADODARA12560 0000 75621441128 SURAT4690 0000 99612429211 MP324273511304347552329129111 GJ&MP ZONE2277302307330623012071152092081562 REGION Central Administrative Tribunal OB Cases Added During the month Total Number of Cases Cases Decided in favour of Deptt. Cases Decided against the Deptt. Cases Remanded to Lower Court/RPF C Total Cases Decided Closing Balance Less than 1 Year 1-2 Year2-3 Year3-5 Year More than 5 Year AHMEDABAD8080000853000 VADODARA1010000101000 SURAT2020000210001 MP5050000521101 GJ&MP ZONE160 0000 85102

39. STATUS OF CASES IN VARIOUS COURTSUpto July.11 (GUJARAT & MADHYA PRADESH ZONE) REGION Cases Filed Under Section 406/409 of the IPC OB Cases Added During the month Total Number of Cases Cases Decided in favour of Deptt. Cases Decided against the Deptt. Cases Remanded to Lower Court/RPF C Total Cases Decided Closing Balance Less than 1 Year 1-2 Year2-3 Year3-5 Year More than 5 Year AHMEDABAD1630 0000 48297547 VADODARA1280 0000 0229115 SURAT950 0000 2561270 MP300 0000 001128 GJ&MP ZONE4160 0000 6153897260 REGION All Cases in respect of ACC (GJ&MP) OB Cases Added During the month Total Number of Cases Cases Decided in favour of Deptt. Cases Decided against the Deptt. Cases Remanded to Lower Court/RPF C Total Cases Decided Closing Balance Less than 1 Year 1-2 Year2-3 Year3-5 Year More than 5 Year AHMEDABAD112847117551107681107199158331144275 VADODARA1489201509152017149273 27641255 SURAT670126827121206621662013346297 MP150719016974134101481549761179130253226 GJ&MP ZONE479426950637715818253481011994306215072053

40. Month: July.11 Departmental Proceedings Cases at a Glance Name of the Region Major Penalty ProceedingsMinor Penalty Proceedings Total Pending OB Added during the month Total Disposal during the month PendingOB Added during the month Total Disposal during the month Pending Ahmedabad130 0 0221114 Vadodara00000000000 Surat60606000006 Indore(MP)270 0 3030330 GJ & MP ZONE460 0 3251450

41. SETTLEMENT OF CLAIMSUPTO JULY.11 (GUJARAT 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 SSSA/SS A in A/c Group Per Capita Sett. Per working day Claims settled within 30 Days Claims settled beyond 30 Days Total Settlemen t Ro, Ahmedabad 84667297381439 15030 664093279213124459162049371.4269.141808 SRO, Rajkot22283501737245 7145 3010020291309523386671486.7777.697412 SRO, Naroda1461040910555 1941 8614408921526241237365.5272.45238 SRO, Vatva54664436989 1513 54764301242454393394.6782.96248 TOTAL (Ahd Region) 11386124842136228 25629 1105996147318613800863051376.7672.413019 RO, Vadodara86264413252758 11077 416811286118076309371074441.5774.22708 RO, Surat33832575229135 4808 243279996631616312801561.2867.05519 SRO, Vapi137352891642651 9056 33595410914458185671502822.1355.27494 SRO, Bharuch30261398217008 3026 13982531233238635534761.5261.762111 TOTAL (Srt Region) 201446865088794 16890 719041941724097435142839044.6260.521217 TOTAL (GJ STATE) 40156237624277780 53596 22418493751607861545376964760.6768.934929

42. SETTLEMENT OF CLAIMSUPTO JULY.11 (RO,AHMEDABAD) Type of Claims Nature of Claims Opening Balance as on 1/4/11 Received upto the Month Total Workloa d Returned /Rejected Net Workloa d Claim Settlement upto the end of the month Pendenc y % of claims settled within 30 Days % of settlemen t Claims settled within 30 Days Claims settled beyond 30 Days Total Settlemen t EPF CLAIMS Form - 19/20 3554319023545657252973114316622320539919269.7069.08 Form - 13997586568621333552930928763968156177.9271.77 Form - 31168886105421384143920264120068.4976.22 TOTAL47193865343372727136101178477301251481095370.9769.66 EPS CLAIMS Form-10C3250289093215965432561611961531017271834569.2567.42 Form-10D487524257291168456129234923415114685.5974.87 TOTAL3737341513788877113017714884580220686949171.9568.55 EDLI CLAIMS10169179481316121824974.3962.60 TOTAL8466729738143915030664093279213124459162049371.4269.14 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month RO, AHMEDABAD20493159244569

43. SETTLEMENT OF CLAIMSUPTO JULY.11 (SRO, RAJKOT) Type of Claims Nature of Claims Opening Balance as on 1/4/11 Received upto the Month Total Workloa d Returned /Rejected Net Workloa d Claim Settlement upto the end of the month Pendenc y % 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 781169321771329021481110473123511708310389.4579.05 Form - 1323613871623532109157219476632574.6770.21 Form - 3143335378110268205142194993.6181.72 TOTAL1060186541971435441617011250144312693347788.6378.50 EPS CLAIMS Form-10C8311510015931316512766878910759864290289.1077.27 Form-10D33412021536418111821957679532327.5571.11 TOTAL116516302174673583138849008165110659322584.5176.77 EDLI CLAIMS361641846331341297.0673.91 TOTAL2228350173724571453010020291309523386671486.7777.69 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month SRO, RAJKOT67146122592

44. SETTLEMENT OF CLAIMSUPTO JULY.11 (SRO,NARODA) Type of Claims Nature of Claims Opening Balance as on 1/4/11 Received upto the Month Total Workloa d 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 24214421667735391814926274079966.2077.42 Form - 132380382109273164271918285.8669.96 Form - 310211 4117085541393161.1581.76 TOTAL448054809827398220631007307091267.2077.10 EPS CLAIMS Form-10C104465447580436711937810274792470.5174.83 Form-10D132111112432989458233141353219.8543.70 TOTAL1425576571811024616201911413160145663.8968.46 EDLI CLAIMS028 12167411563.6468.75 TOTAL146104091055519418614408921526241237365.5272.45 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month SRO, NARODA23731795578

45. SETTLEMENT OF CLAIMSUPTO JULY.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 Settlemen t EPF CLAIMS Form - 19/20 230281430445162528203689212540395.8184.06 Form - 133445448818030823922416799.1778.25 Form - 311211913130101823851696.4784.16 TOTAL276338736637262937235794245148696.1683.45 EPS CLAIMS Form-10C2092573278258321991729100182937094.5383.17 Form-10D59434493176317200472477080.9777.92 TOTAL2683007327575925161929147207644092.9282.51 EDLI CLAIMS24951282315116793.7569.57 TOTAL54664436989151354764301242454393394.6782.96 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month SRO, VATVA9339249

46. SETTLEMENT OF CLAIMSUPTO JULY.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 Workloa d Claim Settlement upto the end of the month Pendency % of claims settled within 30 Days % of settlemen t Claims settled within 30 Days Claims settled beyond 30 Days Total Settlemen t EPF CLAIMS Form - 19/20 318219734229163881190356535835014885415043.9078.20 Form - 135462954350014922008556888144456438.5071.91 Form - 312026888902406502423155579343.4585.69 TOTAL393023376273065613216937333955316886480743.4377.84 EPS CLAIMS Form-10C337118543219144577173375471749512966437142.1974.79 Form-10D1320210134218482573211012103315402.0340.15 TOTAL469120644253355425199105492850713999591139.2370.31 EDLI CLAIMS511211739783616522669.2366.67 TOTAL8626441325275811077416811286118076309371074441.5774.22 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month RO, VADODARA1074459314813

47. SETTLEMENT OF CLAIMSUPTO JULY.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 settlemen t Claims settled within 30 Days Claims settled beyond 30 Days Total Settlemen t EPF CLAIMS Form - 19/20 14511196313414192911485506029598019346663.1069.82 Form - 131211091121236085220522643142147.5650.59 Form - 319373682910872138918257115068.1379.20 TOTAL16651379015455239713058565433679021403762.6869.08 EPS CLAIMS Form-10C14041091212316215110165423726146851331461.8467.40 Form-10D301962126322110428532541063220.7339.35 TOTAL17051187413579237211207432229397261394659.5264.79 EDLI CLAIMS138810139622010303266.6748.39 TOTAL338325752291354808243279996631616312801561.2867.05 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month RO, SURAT801555222493

48. SETTLEMENT OF CLAIMSUPTO JULY.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 Pendenc y % 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 63341369720031385416177215373519504667322.6558.75 Form - 136571104176154012217830538383820.3731.37 Form - 313395438821697136635842428915.5759.47 TOTAL733015344226744563181112297801410311780022.2856.93 EPS CLAIMS Form-10C60311307519106430014806180463548158664822.1155.10 Form-10D332434766160606052 5540.008.58 TOTAL63631350919872446015412180464068210720221.9753.27 EDLI CLAIMS42631053372838462617.3963.89 TOTAL137352891642651905633595410914458185671502822.1355.27 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month SRO, VAPI15028459810430

49. SETTLEMENT OF CLAIMSUPTO JULY.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 Pendenc y % of claims settled within 30 Days % of settlemen t Claims settled within 30 Days Claims settled beyond 30 Days Total Settlemen t EPF CLAIMS Form - 19/20 13176439775611956561268615794265229662.9865.01 Form - 1321374595824671216116332438849.6945.51 Form - 3178398476444322301063369668.4577.78 TOTAL16087582919014857705307718484925278062.4863.92 EPS CLAIMS Form-10C12515937718813635825219013503540228561.8660.77 Form-10D1614205811674143812015825624.0538.16 TOTAL14126357776915306239222814703698254160.2559.27 EDLI CLAIMS64349113875122658.3331.58 TOTAL30261398217008302613982531233238635534761.5261.76 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month SRO,BHARUCH534729562391

50. SETTLEMENT OF CLAIMSUPTO JULY.11 (MADHYA PRADESH REGION) Offices Opening Balance as on 1/4/11 Received upto the Month Total Workloa d Returned/ Rejected Net Workloa d Claim Settlement upto the end of the month Pendenc y % of claims settled within 30 Days % of settlemen t Total SSSA/S SA in A/c Group Per Capita Sett. Per working day Claims settled within 30 Days Claims settled beyond 30 Days Total Settlemen t RO, Indore1253362613751478422967215131816323294637864.9678.50858 SRO, Jabalpur 870138621473237261100610251421029371399.5993.523713 SRO, Bhopal 018996 480214194110392511064313099.7777.953614 SRO, Gwalior 09461 20817380235521964551282951.7561.67196 SRO, Ujjain4736300677317764997200616513657134054.8573.18147 SRO, Sagar7697527829661576812452242248751949.8532.38121 MP REGION 3365924079577220842749304102714319553461958474.1373.862039

51. SETTLEMENT OF CLAIMSUPTO JULY.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 46516835173002922143787814392911743263566.5481.67 Form - 1320216271829580124958434793131862.7374.54 Form - 3157152115783741204692351104316166.3586.63 TOTAL72419983207073876168319090462713717311466.2781.50 EPS CLAIMS Form-10C2301435214582325411328591030728982234665.8079.29 Form-10D29617952091664142711044155187619.9638.61 TOTAL5261614716673391812755602035139533322263.1574.74 EDLI CLAIMS313113448862123444247.7351.16 TOTAL1253362613751478422967215131816323294637864.9678.50 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month RO,INDORE637845391839

52. SETTLEMENT OF CLAIMSUPTO JULY.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 settlemen t Claims settled within 30 Days Claims settled beyond 30 Days Total Settlement EPF CLAIMS Form - 19/20 08247 16676580514495153142799.8378.31 Form - 1301185 4697165770 139100.0080.59 Form - 3101630 350128010172101926199.8079.61 TOTAL011062 248685766738116749182799.8478.70 EPS CLAIMS Form-10C06825 192249033790123802110199.6877.54 Form- 10D 01072 378694500250219299.6072.33 TOTAL07897 230055974290144304129399.6776.90 EDLI CLAIMS037 1621110 10100.0052.38 TOTAL018996 480214194110392511064313099.7777.95 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month SRO,BHOPAL3130 0

53. SETTLEMENT OF CLAIMSUPTO JULY.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 settlemen t Claims settled within 30 Days Claims settled beyond 30 Days Total Settlemen t EPF CLAIMS Form - 19/20 31750085325938438740958410328499.8193.53 Form - 13552116217175214191320313239699.7793.23 Form - 311341197133128610451019110202599.9097.61 TOTAL5068321882719766851643412644640599.8194.09 EPS CLAIMS Form-10C251409643471116323130466305217999.8094.46 Form-10D111128613975478507022472612496.6985.41 TOTAL3625382574416634081374830377830399.2192.58 EDLI CLAIMS21591618774690 5100.0093.24 TOTAL870138621473237261100610251421029371399.5993.52 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month SRO,JABALPUR7137094

54. SETTLEMENT OF CLAIMSUPTO JULY.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 04098 6983400115610852241115951.5865.91 Form - 130647 2184291727624818169.3557.81 Form - 310398 13426474981729243.0265.15 TOTAL05143 10504093140212592661143252.6965.01 EPS CLAIMS Form-10C03508 71927898978571754103551.1462.89 Form-10D0787 304483557913434941.0427.74 TOTAL04295 102332729529361888138450.4257.70 EDLI CLAIMS023 8151121350.0013.33 TOTAL09461 20817380235521964551282951.7561.67 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month SRO,GWALIOR28292169660

55. SETTLEMENT OF CLAIMSUPTO JULY.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 36252725636241939918607152541460.2078.65 Form - 134586490919371639117256315369.4578.63 Form - 3195015101343761551362918553.2677.39 TOTAL903892398295130311464915237965261.5478.49 EPS CLAIMS Form-10C17016791849536131346448194536849.1071.97 Form-10D2127189302826487525332832022.8750.62 TOTAL382239727798181961539734127368842.3464.92 EDLI CLAIMS1111275325060.00100.00 TOTAL4736300677317764997200616513657134054.8573.18 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month SRO,UJJAIN13401004336

56. SETTLEMENT OF CLAIMSUPTO JULY.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 Pendenc y % of claims settled within 30 Days % of settlemen t Claims settled within 30 Days Claims settled beyond 30 Days Total Settlemen t EPF CLAIMS Form - 19/20 2173492370917835311271238136521669.3038.66 Form - 1311134145191266152110528.5716.67 Form - 31212182396417522801027321.5758.29 TOTAL24938444093261383215513331488234410.4238.83 EPS CLAIMS Form-10C3743121349524432518887296022919.1729.53 Form- 10D 139510649925570335540.000.54 TOTAL5133631414433638088887596328459.1425.29 EDLI CLAIMS7525918412343655.5687.80 TOTAL7697527829661576812452242248751949.8532.38 BREAK UP OF PENDING CLAIMS OFFICE Total Cases Pending Less than one month More than one month SRO,SAGAR519416454948