Published vide Notification No. F. 9(1)/89-DLC (W) LC/590, dated 18.11.1997. Published in Delhi Gazette Part 4 (Extraordinary) dated 18.11.1997
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Labour Department
Notification No. F. 9(1)/89-DLC (W) LC/590, dated 18.11.1997. - In exercise of the powers conferred by Section 19 of the Bombay Labour Welfare Fund Act, 1953 (Bombay Act No. XL of 1953) as extended to the National Capital Territory of Delhi, the Lt. Governor of National Capital Territory of Delhi, after previous publication, is pleased to make the following rules, namely: -
1. Short title, extent and commencement. - (1) These rules may be called the Delhi Labour Welfare Fund Rules, 1997.
(2) They extend to the whole of the National Capital Territory of Delhi.
(3) They shall come into force from a date to be notified by the Government of the National Capital Territory of Delhi.
2. Definitions. - In these rules, unless there is anything repugnant in the subject or context: -
(a) "Act" means the Bombay Labour Welfare Fund Act, 1953, (Bombay Act No. 40 of 1953) as extended to National Capital Territory of Delhi.
(b) "establishment register" means in relation to-
(i) a factory, a register of adult workers or a register of child workers maintained under section 62 or section respectively, of the Factories Act, 1948 (Act No. 43 of 1948);
(ii) any other establishment, a register of employment maintained under the Delhi Shops and Establishment rules, 1954.
Provided that where any establishment is not required to maintain such register, any other register in which names of workers of the establishment employed every day or every month of the year are ordinarily show.
(c) "Form" means a form appended to these Rules;
(d) "Government" means the Government of National Capital Territory of Delhi;
(e) "Lt. Governor" means the Lt. Governor of National Capital Territory of Delhi appointed by the President under article 239 read with article 239AA of the Constitution;
(f) "section" means a section of the Act;
(g) words and expressions not defined in these Rules shall have the meanings assigned to them under the Act.
3. Payment of fines and unpaid accumulations of employer. - (1) Within three months from the date on which the rules shall come into force in the National Capital Territory of Delhi, every Employer in such Territory shall pay by cheque, money order or cash to the Welfare Commissioner.
(a) all fines realised from the employees before the said date and remaining unutilised on that date; and
(b) all unpaid accumulations held by the employer on the aforesaid date;
(2) The employer shall alongwith such payment submit a statement to the Welfare Commissioner giving full particular of the amounts so paid;
(3) Thereafter all fines realised from the employers and all unpaid accumulations during the quarters ending the 31st March, the 30th June, the 30th September and the 31st December shall be paid by the employer in the manner aforesaid to the Welfare Commissioner on or before the 15th of April, the 15th of July, the 15th of October and the 15th of January succeeding such quarter and a statement giving particular of the amounts so paid shall be submitted by him alongwith such payment to the Welfare Commissioner.
(4) Every employer shall submit to the Welfare Commissioner on or before the 31st day of July and 31st day of January a statement of employer's contribution and the employees contribution in respect of employees whose names stand on the establishment register on the 30th June, and the 31st December, respectively in Form 'A'.
(5) The Welfare Commissioner shall submit to the Lt. Governor not later than the 31st August, and the 28th February respectively, a statement of employers contribution received by him on the 30th June, and 31st December, respectively, in Form 'B'.
4. Notice for Payment of fines and unpaid accumulations by Welfare Commissioner. - The Welfare Commissioner may, after making such enquiries as he may deem fit, and after calling for a report from the Inspector if necessary serve a notice on any employer to pay any portion of fines realised from the employees or unpaid accumulations held by him which the employer has not paid in accordance with rule 3. The employer shall comply with the notice within fourteen days of the receipt thereof.
5. Particulars of unpaid accumulations to be published under section 6-3(A). - The notice referred to in sub-section (3) of section 6-A shall contain the following particulars namely; -
(a) Name and addresses of the factory or establishment in which the unpaid accumulations were earned;
(b) Wage period during which the unpaid accumulations were earned;
(c) Amount of the unpaid accumulations;
(d) A declaration that a list containing the names of employees and the amount due to them and paid to the Board has been pasted on the notice board of the factory or establishment in which the unpaid accumulations were earned.
6. Remission of penalty. - (1) Application for remission of penalty shall be made to the Welfare Commissioner within sixty days from the date of payment of penalty, and shall clearly specify the grounds on which the remission is claimed.
(2) Where the Welfare Commissioner is satisfied that the penalty imposed is likely to cause undue hardship to the employer concerned or that the employer has suffered financially on account of riots, war or through natural calamities or that delay caused in the payment of unpaid accumulations or fines was due to circumstances beyond his control, the Welfare Commissioner may remit in part or whole the penalty payable under sub-section (2) of section 6-B;
Provided that if the amount of penalty to be remitted exceeds five hundred rupees, the remission shall not be made without the prior sanction of the Board.
7. Maintenance and audit of accounts. - The accounts of the funds shall be prepared and maintained by the Accounts Officers of the Board in Form 'C' and shall be audited by the Pay and Accounts Officer to be deputed by the Director of Audit, of the Government once a Year. The Welfare Commissioner shall be responsible for the disposal of the audit note.
8. Budget of Board. - (1) The budget estimates for each financial year shall be prepared and laid before the Board on or before the 1st day of December of the: previous financial year and, after it is approved by the Board, shall be forwarded to the Lt. Governor for approval on or before the 15th December. The Lt. Governor shall approve of the budget before the 15th January after making such amendments and alternations as he considers necessary.
(2) The budget, thus amended or altered and approved shall constitute the budget of the Board for the ensuing financial year and shall be issued under the seal of the Board and signed by the Officer or Officers of the Board duly authorised in this behalf. An authenticated copy of the budget shall be forwarded to the Lt. Governor, before the 28th February.
9. Additional Expenditure . - If during the course of the financial year, it becomes necessary to incur expenditure over and above the provision made in the budget, the Board shall immediately submit to the Lt. Governor the details of the proposed expenditure, and specify the manner in which it is proposed to meet the additional expenditure. The Lt. Governor may either approve the proposed expenditure after making such modifications as he considers necessary or reject it. A copy of the order passed by the Lt. Governor on every such proposal to incur additional expenditure shall be communicated to the board and the auditor, if any, appointment by the Lt. Governor.
10. Application for grant from fund. - Any employer, local authority or any other body, may make an application to the Welfare Commissioner for a grant under section 7(3) of the Act. Such application shall be placed by the Welfare Commissioner before the Board within a month of its receipt with his remarks, and the recommendations of the Board shall be forwarded to the Lt. Governor by the Welfare Commissioner for obtaining the approval of the Lt. Governor.
11. Mode of payment. - All payments from the Fund amounting to:
(a) less than five hundred rupees may be made in cash; and
(b) five hundred rupees or more shall be made by cheque issued by the Welfare Commissioner;
Provided that the Board may, in any particular case for special reasons, authorise such payment also in cash.
12. Constitution of Board. - The Boards shall consist of 12 members including the Chairman, out of which three shall be the representatives of employers and employees each, three women representatives and two representatives shall be independent members.
13. Allowances of the members of the Board. - The members of the Board shall hold their offices in an honorary capacity. Such members shall be eligible for conveyance allowance and to travelling and daily allowances for attending each meeting of the Board at the rate as admissible to a non-official member as laid down in the Government of India's orders issued on the subject from time to time.
14. Allowances of members of Committee. - The members of the Committee constituted under Section 6-AA shall be eligible to conveyance allowance and to travelling and daily allowances for attending such meeting of the Board the rate as admissible to a non-official member as laid down in Government of India's orders issued on the subject from time to time.
15. Meetings of Board. - (1) The Board shall meet at least once every quarter and so often as may be necessary.
(2) All members of the Board shall be given seven clear day's notice of a meeting specifying the date and time and place of the meeting and business to be transacted thereat;
Provided that seven clear days' notice shall not be necessary where in the opinion of the chairman, business of an emergent nature has to be-transacted.
16. Quorum. - The number of members necessary to constitution a quorum at a meeting of the Board shall be sever including the Chairman.
17. Chairman to preside. - Every meeting of the Board shall be presided over by the chairman or if the chairman is, for any reason, unable to attend it, by such one of the members present as may be chosen by the meeting to be the Chairman for the occasion.
18. Adjournments of meetings. - If there is no quorum as laid down in rule 16, the chairman, shall, after waiting for thirteen minutes after expiration of the appointed hour, adjourn the meeting to such hour on some other future day as he may reasonably fix. A notice of such adjourned meeting shall be sent to every member of the Board and the business which would have been brought before the original meeting, had there been a quorum thereat, shall be brought before the adjourned meeting and may be disposed off at such meeting, whether there be quorum or not.
19. All questions to be decided by the majority. - All questions coming before the meeting of the Board shall be decided by a majority of the members present and voting at the meeting. The chairman shall have a second or casting vote in all cases of equality of votes.
20. Mode of exercising votes. - Votes shall be taken by show of hands and the names of person voting in favour and against any preposition shall be recorded only if any member requests the chairman to do so.
21. Minutes of the meetings. - The Board shall keep minutes of the proceedings of each meeting of the Board and shall include therein the names of the members present. A copy of such minutes shall be submitted by the Board to the Lt. Governor as soon as they are confirmed by the Board.
22. Recruitment and conditions of services of Welfare Commissioner. - (1) Appointment to the post of Welfare Commissioner shall be made by the either: -
(a) by nomination from and amongst the persons-
(i) Who are not less than 35 years and more than 45 years of age;
(ii) Who holds degree in Economics and Sociology of any university recognised by the Government in this behalf and diploma in Labour Welfare or Social Sciences of any institute recognised by the Government in this behalf;
(iii) Who have sufficient knowledge of Hindi and are able to speak, read and write in that language;
(iv) Who have at least ten years experience in responsible capacity in labour social welfare administration; and
(v) Who have sufficient knowledge and experience of organising physical, cultural and other recreational activities;
(b) by promotion amongst Deputy Welfare Commissioner who have put in continuous service of at least three years in that post; or
(c) by deputation of officers from the cadre of Deputy Labour Commissioner or of Assistant Labour Commissioner-
(i) Who have put in a continuous service of five years in any capacity, not lower in rank than that of an Assistant Labour Commissioner.
(2) A candidate appointed on deputation shall normally be appointed for a period of 3 years as provided in Government of India's orders issued from time to time. The period of deputation may be extended by one year more in exceptional cases.
(3) The post of Welfare Commissioner shall carry-
(i) The post scale of Rs. 3000-4500 for the said post or own scale of pay with Rs. 500 p.m. as deputation allowance;
(ii) a dearness allowance at the rate admissible to an officer of the Govt. of National Capital Territory of Delhi drawing pay equal to that drawn by the Welfare Commissioner and a special pay of Rs. 500 p.m.
(iii) a conveyance allowance as may be approved by the Lt. Governor from time to time.
23. Delegation of powers and functions of the Board. - The Board may delegate its powers and functions to the Welfare Commissioner in relation to the following matters subject to the conditions and limitations specified below namely-
I. Under section 7 subject to the provisions of any rule made in this behalf.
(A) to sanction expenditure within the budget grants approved by the Government.
(B) to transfer funds among the following detailed heads of account namely-
(i) Community and social education centres;
(ii) reading rooms at centres;
(iii) libraries at centres;
(iv) circulating libraries;
(v) community necessities;
(vi) games arid sports;
(vii) excursions, tours and holiday homes;
(viii) entertainment and other forms of recreations;
(ix) home industries;
(x) subsidiary occupations for women and unemployed person;
(xi) remunerative employment;
(C) to write off any loss when its value is not more than Rs. 2500/- (Rupees two thousand and five hundred only)
II. Under section 14-
(A) to appoint the necessary clerical and executive staff to carry out and supervise the activities financed from the fund, on posts, the basic salary of which is not more than Rs. 1400/- (Rupees One thousand four hundred) per month.
(B) to exercise powers of administration and taking disciplinary action against such staff as stated below:
(i) power to transfer, to sanction increment to fix pay; to grant joining time, to depute on foreign service, sanction of leave and to relax qualifications;
(ii) powers of discharging a person;
(a) on probation during the period of such probation;
(b) to appoint otherwise than under contract to hold a temporary appointment on the expiration of the period of that appointment or for any other reason;
(c) to engage under contract in accordance with the terms of his contract;
(d) to appoint otherwise than under a contract to hold a permanent appointment on the abolition of that post or pay or any other reasons;
(iii) powers of imposing any of the following penalties
(a) censure;
(b) withholding of increment or promotion including stoppage at an efficiency bar;
(c) reduction to a lower post or time scale or to a lower stage in a time scale;
(d) recovery from pay of the whole or part of any loss caused to the Board by negligence or breach of orders;
(e) fine;
(f) suspension;
(g) removal from the service of the Board, which does not disqualify one from any future employment;
(h) dismissal from the service of the Board which ordinarily disqualifies from future employment;
(i) any other punishment with the approval of the Board;
Provided that every member of such staff shall have aright to appeal to the Board against any order of reduction, dismissal or removal from service, fine or any other punishment.
24. Additional powers of Inspectors. - Every Inspector shall, for carrying out the purposes of the Act, also have the powers to require any employer to produce any document for his inspection, to supply him a true copy of any such document to give him a statement in writing.
25. Maximum Limit of expenses on staff. - The Board shall ensure that the expenses of the staff including the staff employed for carrying out the programme of the Board, and other administrative expenses, shall not exceed sixty percent of the annual income of the Fund.
26. Publication of Annual Report of the Board. - The Board shall, within three months of the date of the closing of each financial year, submit to the Lt. Governor for approval an audited statement of receipts and expenditure together with an annual report giving its activities in the year.
27. Maintenance of registers by employers. - (1) Every employer of an establishment shall maintain and preserve tar a period of ten years-
(a) a register of wages in Form 'D' except in cases where the employer maintains a muster roll-cum-wage register prescribed under the Delhi Minimum Wages Rules, 1950 and Delhi Shops and Establishments Rules, 1954; and
(b) a consolidated register of unclaimed wages and fines in Form 'E'.
(2) In cases pending before the Appellate Authority, the record shall be preserved till the cases are finally disposed off.
(3) The employer shall by the 31st January of every year forward to the Welfare Commissioner a copy of the extract from the register in Form 'D' pertaining to the previous year.
Annexure
Form 'A'
[See Rule 3(4)]
Statement of employees' and employers' contribution for the six months ending on the 30th June and the 31st December, respectively
1. Name of the establishment
2. Name of the employer
3. Class of establishments (i.e. whether a factory of motor omni bus service, a shop, commercial establishment, residential hotel, restaurant, eating house, theatre or other place of public amusement or entertainment).
4. Address of the establishment
5. Total number of employees whose names stands on the establishment register on the 30th June/the 31st December.
6. (a) Employees' contribution at the rate of Rs. ______________
(b) Employers' contribution at the rate of Rs. ______________ per employee,
7. Total of sub-entries (a) and (b) of entry 6.
8. Weather the contribution has already been paid to the Welfare Commissioner, if so, whether by cheque, money order or cash and details thereof.
Signature of the employer.
Form 'B'
[See Rule 3(5)]
Statement of employers' contribution received by the Welfare Commissioner for six months ending on 30th June and 31st December respectively in the year ______________
Class of Establishment |
Number of establishment |
Amount of employers' contribution received by the Welfare Commissioner |
1 |
2 |
3 |
Rs. 1. Factories 2. Motor Omni bus Service 3. Shops 4. Commercial establishments 5. Residential hotel 6. Restaurants 7. Eating house 8. Theatres 9. Other place of Public amusement or entertainment TOTAL |
Signature of the
Welfare Commissioner
Form C
(See Rule 7)
I. Cash Book of the Office of the........
Receipts
Date of receipt |
Sl. No. of receipt |
Details of the Receipts |
P.O. Deposit |
||||||
Particulars of receipts |
Receipt No. |
Bank deposit |
Cash |
Bank |
Provisional receipts |
Other deposits |
R.B.F. |
||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rs. P. |
Rs. P. |
Rs. P. |
Rs. P. |
Rs. P. |
|||||
Opening Balance |
Expenditure
Date of Expenditure |
Sl. No. sub-voucher |
Details of the payments |
P.O. Deposit |
||||||
Particulars of expenditure |
Voucher No. |
Bank deposit |
Cash |
Bank |
Provisional receipts |
Other deposits |
R.B. |
||
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rs. P. |
Rs. P. |
Rs. P. |
Rs. P. |
Rs. P. |
|||||
Total expenditure |
Total Receipts............. |
Total Expenditure.......... |
Grand Total.......... |
Closing Balance.......... |
Grant Total.......... |
II. Detailed Abstract of Receipts for the Month of......
PAR |
R.No. |
Name of establishment or person |
Fine |
Unpaid accumulation |
||||
Unpaid accumulation |
Deposit |
NR Certificate |
Donation |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
|
Loans from State Government |
Grant-in-aid |
Deposits |
Refund Board’s Contribution |
|||||
Government |
Other Institutions |
Earnest money |
Tailoring class |
Library and Information Centre |
Other deposit |
RBF |
||
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
|
Entry Fees |
RES |
Loss of books |
NS and HC feet |
Miscellaneous |
Fines & other recoveries from staff |
Misc. Receipts |
Electricity charges |
|
Sales of old newspapers |
Tailoring class fees |
|||||||
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
|
Miscellaneous receipts |
Interest on Bank Deposits |
Interest on Government Securities |
Total |
Initials |
||||
Rent and Taxes |
Sale annual reports |
Advertisement charges |
Sale of unserviceable article |
Clerk |
Spudt. |
|||
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
|
III. Classified Abstract of Pay and Allowance in Receipt of....... for the month of......20.....
Serial No. |
Voucher No. |
Date |
Bill No. |
Officers |
Leave Salary Prov. |
||
Pay |
Allow. |
Pay |
Allow. |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
Supervisory-cum-Administrative Staff |
Programme for Administrative Staff |
Community necessities and educational staff |
Total |
||||
Pay |
Allow. |
Pay |
Allow. |
Pay |
Allow. |
Pay |
Allow. |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
|
T.A. For staff |
T.A. For members of the Board |
Leave Travel Concession |
Total of each voucher |
Initials |
||
On tour |
On transfer |
Clerk |
Supdt. |
|||
17 |
18 |
19 |
20 |
21 |
22 |
23 |
|
IV. Classified Abstract of Contingent Expenditure of the....
Programme Expenditure
Serial No. |
Voucher No. |
Bill No. |
Date |
Place |
Community Necessity |
||
Creche |
Nursery |
School |
|||||
N.R. |
R. |
||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
Tailoring Classes |
R.E.S. |
Home Industries |
Subsidiary occupations for women |
Sewing Machines |
Reading Rooms Centres |
|
N.R. |
R. |
|||||
9 |
10 |
11 |
12 |
13 |
14 |
15 |
|
Libraries Centres |
Workers Education |
Entertainment and other |
||||
Music and Socials etc. |
National Special Days |
Dramas and Drama Festivals |
Exhibition |
|||
16 |
17 |
18 |
19 |
20 |
21 |
22 |
|
||||||
Recreation |
Games and Sports |
||||||
Matches |
|||||||
Visual Instruction Cinema Show |
Scouts and Guides |
Excursions and Tours |
Conveyance and Refreshment |
Entry Fees |
First Aid |
Prizes |
|
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
|
Office/centre.............. for the Month of........20......
Facilities of Conducting Programmes
Games materials |
Repairs to play app. and playgrounds |
N.R. |
Annual Sports and Misc. |
Furniture |
Electricity and lighting |
|
N.R. |
R. |
|||||
31 |
32 |
33 |
34 |
35 |
36 |
37 |
|
Rent Rates and Taxes |
Postage Exchange and Bank Commission |
Printing and Stationery |
Vehicles |
||
N.R. |
R. |
N.R. |
R. |
||
38 |
39 |
40 |
41 |
42 |
43 |
|
Special item
Other Miscellaneous |
Maintenance of Buildings and repairs |
|||||
Replacement and Musical Instruments |
Other Miscellaneous |
Home Nursing |
Conveyance |
Daily Wages |
||
44 |
45 |
46 |
47 |
48 |
49 |
50 |
|
Repairs |
Administrative Contingency |
Provident Fund Contribution |
Gratuity Payment |
Loans and Advances |
||
51 |
52 |
53 |
54 |
55 |
56 |
57 |
|
Investigation Claims |
Legal |
Grant-in-aid |
Total |
Initials Clerk/Supdt. |
||
58 |
59 |
60 |
61 |
62 |
63 |
64 |
|
V. Consolidated Abstract of Pay
Serial No. |
Voucher No. |
Date |
Bill No. |
||
1 |
2 |
3 |
4 |
||
Central Office............................ |
|||||
Divisional Office....................... |
|||||
Development Zone Office......... |
|||||
Circle Office............................. |
|||||
.................................................. |
|||||
.................................................. |
|||||
.................................................. |
|||||
................................................... |
|||||
Expenditure during the month of................... |
|||||
Add: Previous Progressive Expenditure upto............ |
|||||
Adjustments |
[Debit |
||||
[Credit |
|||||
Progressive expenditure upto........................ |
And Allowances for the Month of..........20..........
Officer |
Leave Salary Provision |
Supervisory-cum-Administrative Staff |
Programme for Administrative Staff |
||||
Pay |
Allow |
Pay |
Allow |
Pay |
Allow |
Pay |
Allow |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
|
Community necessities and educational staff |
Total |
|||
Pay |
Allow |
Pay |
Allow |
|
13 |
14 |
15 |
16 |
|
Central office........................................ Divisional office.................................... development Zone Office...................... Circle Office.......................................... ............................................................... ............................................................... ............................................................... ............................................................... |
Expenditure during the month of.............
Add: Previous Progressive Expenditure upto..............
Adjustments |
[Debit |
[Credit |
Progressive expenditure upto..............
T.A. for staff |
T.A. for members of the Board |
Leave Travel Concession |
Total of each voucher |
Initials |
||
On tour |
On transfer |
Clerk |
Supdt. |
|||
17 |
18 |
19 |
20 |
21 |
22 |
23 |
|
VI. Consolidated Abstract of Contingent Programme
Serial No. |
Voucher No. |
Bill No. |
Date |
Place |
||
1 |
2 |
3 |
4 |
5 |
||
|
||||||
Expenditure during the month of................... |
||||||
Add: Previous Progressive Expenditure upto............ |
||||||
Adjustments |
[Debit |
|||||
[Credit |
||||||
Progressive expenditure upto........................ |
||||||
Expenditure for the month of........................ |
||||||
Expensiture |
Community necessity |
Tailoring Classes |
R.E.S. |
Home Industries |
Subsidiary occupation for women |
|||
Creche |
Nursery School |
N.R. |
R. |
||||
N.R. |
R. |
||||||
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|
Sewing Machines |
Reading Rooms at Centres |
Libraries at Centres |
Workers Education |
14 |
15 |
16 |
17 |
|
Expenditure during the month of.............
Add: Previous Progressive Expenditure upto..............
Adjustments |
[Debit |
[Credit |
Progressive expenditure upto..............
Entertainment and other recreation |
|||||||
Music and Socials etc. |
National Special Days |
Dramas and Drama Festivals |
Exhibition |
Visual Instruction Cinema Show |
Scouts and Guides |
Excursions and Tours |
|
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
|
Games and Sports |
||||
Matches |
||||
Conveyance and Refreshment |
Entry Fees |
First Aid |
Prizes |
|
26 |
27 |
28 |
29 |
30 |
|
Expenditure during the month of.............
Add: Previous Progressive Expenditure upto..............
Adjustments |
[Debit |
[Credit |
Progressive expenditure upto..............
Office/Centre.............
For the month of...............
Facilities for Conducting Programme
Games materials |
Repairs to play app. and playgrounds |
N.R. |
Annual Sports and Misc. |
Furniture |
Electricity and lighting |
|
N.R. |
R. |
|||||
31 |
32 |
33 |
34 |
35 |
36 |
37 |
|
Rent Rates and Taxes |
Postage Exchange and Bank Commission |
Printing and Stationery |
Vehicles |
||
N.R. |
R. |
N.R. |
R. |
||
38 |
39 |
40 |
41 |
42 |
43 |
|
Expenditure during the month of.............
Add: Previous Progressive Expenditure upto..............
Adjustments |
[Debit |
[Credit |
Progressive expenditure upto..............
Special item
Other Miscellaneous |
Maintenance of Buildings and repairs |
|||||
Replacement of Radio and Musical Instruments |
Other Miscellaneous |
Home Nursing |
Conveyance |
Daily Wages |
||
44 |
45 |
46 |
47 |
48 |
49 |
50 |
|
Expenditure during the month of.............
Add: Previous Progressive Expenditure upto..............
Adjustments |
[Debit |
[Credit |
Progressive expenditure upto..............
Repairs |
Administrative Contingency |
Provident Fund Contribution |
Gratuity Payment |
Loans and Advances |
||
51 |
52 |
53 |
54 |
55 |
56 |
57 |
|
Expenditure during the month of.............
Add: Previous Progressive Expenditure upto..............
Adjustments |
[Debit |
[Credit |
Progressive expenditure upto..............
Investigation Claims |
Legal fees |
Grant-in-aid |
Total |
Initials Clerk/Supdt. |
||
58 |
59 |
60 |
61 |
62 |
63 |
64 |
|
VII. Fees Register for Tailoring Classes
Serial No. |
Name of Student |
Deposit |
Rate of fees |
April |
May |
June |
July |
August |
Rs. |
Rs. |
|||||||
|
September |
October |
November |
December |
January |
February |
March |
Examination on fee |
Total amount of fees paid |
Rs. |
Rs. |
|||||||
|
VIII. Individual Deposit Account of Tailoring Section
Serial No. |
Particulars of students |
Year of deposit |
D. |
Receipts |
||
Name |
Address |
D.A.R. |
Receipt No. and date |
Amount |
||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
Initials |
Withdrawals |
Initials |
|
Voucher No. |
Amount |
||
8-11 |
8-11 |
8-11 |
8-11 |
|
IX. Deposit Account for the Workers' Club of Labour Welfare Centre at.................
Dr.
Date |
Voucher No. |
Particulars |
Reference No. |
Amount |
Initials |
|
Cr.
Date |
Particulars |
Reference No. |
DAR No. |
Amount |
Initials |
|
X. Unpaid Accumulations Account Vide Section 3(1) of the Act for the Month of..........20....
Payments
Date |
Particulars |
Name of the persons |
Payment made from amounts received during quarter |
L.F. |
V.No. |
Amount |
|
Receipts
Date |
Particulars |
Receipts No. |
L.F. |
Amount |
|
XI. Register of Quarterly Receipts of Unpaid Accumulations from the
Name of Establishment.............
Account No. ..................
Period and particulars (Wage Period) |
Amount received |
|||
Referred of notice if issued |
Unpaid accumulations |
Interest |
Receipt No. and date |
|
First Quarter ending 31st March, 20 Second Quarter ending 30th June, 20 Third Quarter ending 30th Sept., 20 Fourth Quarter ending 31st Dec., 20 Bonus for the year declared on |
||||
Total |
||||
First Quarter ending 31st March, 20 Second Quarter ending 30th June, 20 Third Quarter ending 30th Sept., 20 Fourth Quarter ending 31st Dec., 20 Bonus for the year declared on |
||||
Total |
||||
First Quarter ending 31st March, 20 Second Quarter ending 30th June, 20 Third Quarter ending 30th Sept., 20 Fourth Quarter ending 31st Dec., 20 Bonus for the year declared on |
||||
Total |
Factory Establishment and Publication of Notices
File No. ..............
Address |
Factory |
Registered Office |
1st Year
Notice Board |
New-paper |
Notice Board |
News-paper |
Period and particulars (Wage Period) |
2nd year |
|||
Notice-board |
News-paper |
Notice-board |
News-paper |
|
First Quarter ending 31st March, 20 Second Quarter ending 30th June, 20 Third Quarter ending 30th Sept., 20 Fourth Quarter ending 31st Dec., 20 Bonus for the year declared on |
||||
Total |
||||
First Quarter ending 31st March, 20 Second Quarter ending 30th June, 20 Third Quarter ending 30th Sept., 20 Fourth Quarter ending 31st Dec., 20 Bonus for the year declared on |
||||
Total |
||||
First Quarter ending 31st March, 20 Second Quarter ending 30th June, 20 Third Quarter ending 30th Sept., 20 Fourth Quarter ending 31st Dec., 20 Bonus for the year declared on |
||||
Total |
3rd Year |
Reference to Reports to Inspector |
Inspector Report No. and date |
Remarks |
|
Notice Board |
Newspaper |
|||
XII. Register of Payments Towards Settlement of Claims to Unpaid Accumulations Vide Section 6A
Name of the Establishment................ Account No. .....................
File No............... Address: Factory/Registered Office..................
Serial No. |
Name of the claimant |
Refund Order No. and date |
Voucher No. and date |
Payment of unpaid accumulations from receipts |
|||||
As on |
Quarter ending |
Quarter ending |
Quarter ending |
Quarter ending |
Quarter ending |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
|
Amount received ..................
Date of first publication.............
Serial No. |
Name of the claimant |
Payment of unpaid accumulations from receipts |
|||||||
Quarter ending |
Quarter ending |
Quarter ending |
Quarter ending |
Quarter ending |
Quarter ending |
Quarter ending |
Remarks |
||
1 |
2 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
|
Amount received ..................
Date of first publication.............
Form D
[See Rule 27(1)(a)]
Register of Wages
Name of the establishment................
For the month of..................
Sl. No. |
Name of employee |
Ticket and Badge No. |
Occupation |
Amount payable during the month |
|||
Basic Wages |
Over time |
Dearness Allowance and other allowances |
Bonus |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
|
Amount deducted during the month |
Amounts actually paid during the month |
||||
Fines |
Other deductions |
Basic Wages |
Over time |
Dearness Allowance and other allowances |
Bonus |
9 |
10 |
11 |
12 |
13 |
14 |
|
Overtime Basic wages |
Dearness allowances and other allowances |
Bonus |
|
15 |
16 |
17 |
18 |
|
Form E
[See Rule 27(1)(b)]
Register for Fines and Unpaid Accumulations for the Year, 20...
Name of the Establishments.................
Quarter ending 31st March |
Quarter ending 30th June |
Quarter ending 30th September |
Quarter ending 31st October |
||
1. |
Total realisation under fines |
||||
2. |
Total amount becoming unpaid accumulations of |
||||
(i) Basic wage |
|||||
(ii) Overtime |
|||||
(iii) Dearness Allowance and other allowances |
|||||
Total of (1), (2) |