1st floor, prabhat colony, tps – 5, santacruz (east ... department list/wards...three windows as...

1

Asstt.Commissioner, H/East Ward Office

1st Floor, Prabhat Colony, TPS – 5,

Santacruz (East), Mumbai 400 055.

Administrative Officer’s

Right to Information Act, 2005

17 Manuals as per Clause 4(1)(b)

Year : 2016 -17

2

I N D E X

Chapter Description of the Chapter's Contents Page

No.

1. Particulars of Organization, Function and Duties

2. Powers and Duties of Officers and Employees

3. The Rules, Regulations, Instructions, Manuals and Records for Discharging its

Functions

4. Particulars for Any Arrangement That Exists for Consultation with, or

Representation by the Members of the Public in Relation to the Formulation of its

Policy or Implementation Thereof

5. A Statement of the Categories of the Documents that are Held by it or Under its

Control

6. A Statement of Boards, Councils, Committees and Other Bodies Constituted as its

Part

7. The Names, Designations and Other Particulars of the Public Information Officers

8. Procedure Followed in Decision Making Process

9. Directory to Officers and Employees

10. The Monthly Remuneration Received by Each of its Officers and Employees

Including the System of Compensation as Provided in the Regulations

11. The Budget Allotted to Each Agency (Particulars of All Plans, Expenditures and

Reports on Disbursement Made)

12. The Manner of Execution of Subsidy Program

13. Particulars of Recipients of Concessions, Permits, or Authorisation Granted by it

14. Norms Set by it for Discharge of its Functions

15. Information Available in an Electronic Form

16. Particulars of the Facilities Available to Citizens for Obtaining Information

17. Other Useful Information

3

MUNICIPAL CORPORATION OF GREATER MUMBAI

Administrative Officer H/East Ward Santacruz

Introduction Administrative Officer is important post in the office of Assistant

Commissioner H/East ward .

Administrative officer is the head of internal clerical staff and he is

responsible for administrative works to the Assistant commissioner . Under the

administrative officer the following department is worked.

1. Establishment (Superior )

2. Establishment (Labour)

3. Expenditure

4. Revenue

5. Dispatch

6. Civic Facility Centre (CFC)

Qualifications and appointment :-

Administrative officer is appointed from head clerk who is completed his

minimum seven years tenure as a head clerk. The merits and seniority is

considered for the appointment.

The Administrative work of A.O. is done through A) Establishment

(Superior) B) Establishment (Labour) C) Expenditure D) Revenue E) Dispatch and

F) Civic Facility Centre (CFC),With the help of head clerk and clerks and

establishment under the supervision and guidance of Assistant commissioner

Work Procedure :-

A. Establishment section :- In the Establishment section the salaries of officers, employees, and labours

is charged every months. The administrative work in progress as per provision of

Mumbai Municipal Corporation Act1888, Municipal service rules1989, provident

fund rules1924, pension rules and as per provision of industrial dispute act 1948,

minimum wages act, employee’s compensation act and gratuity act 1978. The main

works of establishment section are as follows:-

Establishment Schedule: - To prepared necessary yearly establishment

schedule by taking in to the account increase and decrease of different post and

make necessary budget provision for the year on the account of expenditure for

wages and allowances.

4

1. To maintain attendance of staff (Muster)

2. To scrutiny of leave applications for certifications and sanctions

3. To get the approval for yearly increments

4. Monthly Wages Pay sheets – As per the establishment date provided by the

establishment clerk within specific time period the required monthly pay sheets of

the respective staff Section wise / Pay sheet code wise prepared on Computer (by

taking into account of time to time leave, transfer, promotion and reservation) by

Master creating forms.

5. employee is getting his monthly payment through his respective bank account

After receipt of monthly pay sheets from Computer Department before allowing

actual payment those pay sheets are sent to respective Account Office along with

effective reports where in instruction for withholding or allowing payment to the

respective employee are given. Accordingly, respective.

6. The monthly pay bills of Suspended employees, part time employees & khada

badalee employees are being prepared manually by the Establishment Staff of

Ward.

7. Preparing monthly effective report of the staff on duty, by taking note of their

transfer, removal, reversion or promotion etc.

8. On proper sanction to prepare pay sheets for Advance Leave Salary, Encashment

of Leave, Leave Travel Assistant etc.

9. Making correspondence in case of enquiry of the respective staff as per guidance

of the Administration / Sectional head or Enquiry Officer as the case may be.

10. To maintain service record of the respective staff and get the same audited as and

when required.

11. To work out claim under Workman Compensation Act as and when required.

12. To make correspondence with Labourer Officer whenever required.

13. To prepare overtime wages bills whenever applicable.

14. To prepare final claims of the employee such as Superannuation Pension Claim,

Voluntary Retirement Claim, Provident Fund Claim to get necessary payment to

the ex employee as early as possible.

The work of pay fixation is done time to time as per pay fixation agreement

and arrears from such fixation is given to the employees.

5

B. Expenditure Section

The main work of this section is to certify the bills and pay the amount. The

procedure is as follows –

1. To make provision in the Budget Estimate. This provision is recurring and non-

recurring both.

2. To make liability for the indent for purchase of proposed works.

3. To submit indent and give work order.

4. To certify bills, abstract.

5. To maintain record of departmental work. To make abstract of expenditure of

labour, material and supervision.

6. To prepare proposal for supplementing fund.

7. To work in consultation with Asstt.Engineer (Maintenance) and Asstt. Accountant

about departmental work and P.W.C. Work.

8. Table of expenditure of liability register.

9. To keep balance sheet of last years expenditure and current year recurring

expenditure of telephone and electricity, so that the double payment will be

avoided.

C. Revenue Section

This section does the works of collecting revenue by giving the receipt of

rent, license, factory permit, Birth & Death Certificate fees etc.

This section gives the permits and license as follows.

1. Trade license of License & MOH Deptt. under section 394 of M.M.C.Act.

2. Stall boards, Rolling shutter, Weather frame License of License & MOH Deptt.

under section 313 of M.M.C.Act.

3. Stall, pitches, cobbler handcar license of license and MOH Deptt. under section

313-A of M.M.C.Act.

4. Advertisement permit of license and MOH Deptt. under section 328 of

M.M.C.Act.

5. Index Register and Demand Register is maintained for the above.

6. The licenses, permits are renewed in this department.

5. M.F.F.A. license of Maharashtra State and milk license under section 412 of

M.M.C.Act.

6. Prepare permission letter for construction of temporary mandap for Ganesh

Festival, Navaratri and other religious activities.

7. Register of Deposit.

6

D. Dispatch :-

To give facilities to the tax payers the dispatch section is working in C.F.C.

& its working is as detail given below :-

1. To accept the letters from the citizens directly or by post as well as to accept the

papers from the other offices of the Corporation. The important papers letters to be

distributed departmentally after marking the papers to the notice of the

Asstt.Commissioner. To send the papers with the printouts to the different

departments after taking note on the Computer.

2. To send the letters of the different department by post & to maintained postage

register & the account of postage stamp for the same.

3. Arranging the meetings for the action of the pending Audit notes.

E. Citizen Facility Center :–

The C.F.C. in ward office is started from 23.01.2004 to provide different

civic facilities to the tax payers citizens easily & without delay the said C.F.C. is

situated on the ground floor. C.F.C. works under the control of

Asstt.Commissioner & the Supervision of A.O. with help of Supervisor C.F.C.

There are three windows in C.F.C. Cash Section for accepting the cash. On

three windows as per the one windows Scheme all kind of Cash/Cheques are

accepted departmentally e.g. All type of permission fees, different deposit, Mandap

permission fees & deposit for Reinstatement of Trenches. The deposit fix for the

tenders, the amount recovered from the different contractors. The Birth & Death

Certificate Fees, Property Tax, Ground Rent etc. The amount / Cheques under the

Budget ‘A’ are accepted. The computerize receipt are issued for the amount/

cheques accepted and such amount/cheques are remitted to the Municipal Treasury

after tallying of account daily.

The counter of the birth & death certificate as well as the issue fees of Shop

& Estt., License, is working from 8:00 to 2:45 pm & 3:15 pm to 8:00 pm in C.F.C.

for the facilities of the citizens.

The working of the cash windows of C.F.C. is from 8:00 to 2:45 pm & 3:15

pm to 8:00 pm.

For accepting the water charges under Budget ‘G’ the provision of separate

window has been maintain on the First floor of H/East Ward Office.

The Dispatch Section is working in C.F.C. & the applications from the

citizens, reference postage, papers of the office work are being accepted in dispatch

section & the acknowledgement of the same is being given.

The working time of the C.F.C. for the citizens is from 8:00 am to 8:00 pm.

7

Section 4(1) (b) (i)

The particulars of functions & duties of the public authority

1 Name of the public

authority

Smt. Nandini Babaji Khadye

2 Address 2nd

floor, H/East ward office Building, Prabhat Colony,

Santacruz, Mumbai- 400 055

3 Head of the office Administrative Officer H/East ward

4 Parent Government

Department

Assistant Commissioner H/East ward.

5 Reporting to which

office

1) Assistant Commissioner, H/East Ward,

6 Jurisdiction

Geographical

H/East ward is bounded by the Meethi River & CST Road in

the East, Western Railway on the West, Vile Parle Milan

Subway on the North, Mahim Causeway, Dharavi Link road

on the South.

7 Mission “To complete the Establishment works.”

8 Vision “To complete the Establishment works within time.”

9 Objectives Administrative works done through 1) Establishment 2)

Expenditure 3) Revenue 4) Dispatch with help of Clerk and

Head clerk under the guidance and supervision of Assistant

Commissioner

10 Functions • To check the musters registers weekly reports and to

supervise and guide to head

• clerk and clerks

• To check dispatch papers comes from MC, AMC and

DMC and distribute papers to concern authorities.

• To submit application received from local Corporator,

MLA for renaming chowk & roads to Municipal

secretary.

8

• To issue circulars as per order from Assistant

Commissioner

• To co- ordinate with staff and guide them regarding

various routine work.

• To keep record of MCA audit note, document

received from various committee and take necessary

action.

• To give reply to the union complaints

• To co-ordinate between indoor and outdoor staff work

• To complete the work given by Assistant

Commissioner

• To arrange the grievance committee and follows the

decisions

11 Details of services

provided ( In Brief)

• To collect the revenue / taxes from citizens for various

purpose in the office of Civic Facility Centre.

• To issue Birth & Death Certificate.

12 Physical assets

(Statement of lands

& Buildings and

other Assets)

NIL

13 Organization’s

structural Chart

As per separate sheet attached

14 Tel. No.s & office

timings

Telephone no : 26182217 Extn : 945

Email : [email protected]

Office timing : 10.30 am to 05.30 p.m (Monday to Saturday)

Visiting Hours : 03.00 p.m. to 05.00 p.m. .(Monday to

Saturday)

15 Weekly Holidays Sunday and Public Holidays.

9

Section 4(1) (b) (ii) The powers of officers and employees in the office of Administrative Officer

H/East ward.

(A)

1. Administrative

Officer Financial power

Power to incur expenditure-office contingencies Rs.400/-

Power to purchase without prior post-audit up to Rs.400/-

2. Head Clerk NIL.

3. Clerk NIL.

(B)

Sr.No. Designation Power- Administrative Under

which

legislation /

rules/order/

GRs

Remarks

1. Administrative

Officer

To sanction increments of

Sub-ordinate Staff.

MMC Act

1988

To sanction casual leaves to

subordinate staff up to the

rank of Head clerk and clerk

accordance with the rules

To sanction leaves including

maternity and injury leave to

the labour staff in

accordance to Municipal

service rule.

10

To prepare report of

administrative data from

respective department and

submit to higher authority

To check works of

subordinate staff

To meet to councilors and

officers in the absent of

Assistant Commissioner

2. Head Clerk Nil.

3. Clerk Nil.

(C)

Sr.

No.

Designation Power- Magisterial Under

which

legislation

/ rules /

order /

GRs

Remarks

Administrative

Officer

N.A. ……. ……..

11

(D)

Sr.

No.

Designation Power- Quasi Judicial Under which

legislation/

rules/order/

GRs

Remarks

Administrative

Officer

N.A. ……. …….

(E)

Sr.

No.

Designation Power- Judicial Under which

legislation/

rules / order /

GRs

Remarks

Administrative

Officer

N.A. ……. …….

12

THE DUTIES OF OFFICERS AND EMPLOYEES IN THE OFFICE OF ADMINISTRATIVE OFFICER H/East WARD.

A

Sr.

No.

Designation Duties

Financial

Under which

legislation/

rules / order /

GRs

Remarks

1. Administrative Officer Nil.

2. Head Clerk Nil.

3. Clerk NIL.

(B)

Sr.

No.

Designation Duties - Administrative Under

which

legislation /

rules / order

/ GRs

Remarks

1. Administrative

Officer

To collect information from

Establishment and Revenue

department and to prepare

administrative report

MMC Act

1988,

To settle the grievance of

internal staff or citizens.

To submit reports to MC Office

regarding disposal of complaints

received from them.

13

To prepare various meeting

reports such as Union, Pension

Adalat, Audit Note, etc.

To prepare & submit

consolidated RTI & Complaints

report.

To co-ordinate and guide local

resident regarding various

information of ward.

To dispose of complaints

received from higher authorities.

Any other work assigned by

Ward Officer.

2. Head Clerk NIL

3. Clerk NIL

14

(C )

Sr.

No.

Designation Duties - Magisterial Under

which

legislation

/ rules /

order /

GRs

Remarks

1 Administrative

Officer

N.A.

2. Head Clerk NIL

3. Clerk NIL

(D)

Sr.

No.

Designation Duties - Quasi Judicial Under

which

legislation /

rules /

order / GRs

Remarks

1 Administrative

Officer

N.A.

2. Head Clerk NIL

3. Clerk NIL

15

(E)

Sr.

No.

Designation Duties – Judicial Under

which

legislation

/ rules /

order /

GRs

Remarks

1 Administrative

Officer

N.A.

2. Head Clerk NIL

3. Clerk NIL

Section 4(1) (b) (iii)

Procedure followed in Decision Making Process, including channels of

supervision and accountability in the office of Administrative Officer H/East.

Name of activities:-

1. Establishment section :- In the establishment section monthly salary of officers, employees labours

are charged and maintain service records. establishment section divides between

superior establishment and labour establishment. In the superior section there are

one head clerk, four clerks and two peons and In the labour section there are one

head clerk, eight clerks and two peons.

• Pension and NCPF Claim:-

A) The employee superannuated after completion of 58 years, before

superannuation pension and NCPF claims prepared in six months advance. Take

precaution the employees gets his all dues in his retirement date.

B) Whenever employee applies for voluntary retirement, after

sanction of voluntary retirement all dues of employees get disposed off.

C) Whenever Employee expired and when his heirs submits

necessary documents all dues of employees get disposed to his relatives.

D) Whenever employee unfit for further services, after sanction of

competent authority all dues of employees get disposed off.

16

• Preferential Treatment (P.T.CASE):- After the death of employee his heirs absorbed in the services as per his her

/ qualifications in the post of c J.E. clerk, Peon, labour etc.

• Balance leave:- Whenever employee gets superannuation / voluntary retirement / service unfit /

On service death with all above cases balance leave salaries to be given after

finishes his dues like Pension and NCPF Claim.

17

A. Name of activity

1. Pension

A. Related provision :- ………

B. Name of Act :- ………

C. Rules :- Pension Rule 1953

D. Government Resolution :- ………

E. Circulars :- Section 4(1)(b)(v)

F. Office order :- ………

2. NCPF

a. Related provision :- ………

b. Name of Act :- ………

c. Rules :- P.F. Rule 1924

d. Government Resolution :- ………

e. Circulars :- Section 4(1)(b)(v)

f. Office order :- ………

3. PREFERNTIAL TREATMENT (P.T. CASE)

A. Related provision :- ………


C. Rules :- ………


E. Circulars :- 1) LO /19 dtd.18.12.1998

2) LO /16 dtd. 22.03.2007

3) LO /78 dtd.21.12.2011

4) LO /04 dtd.25.10.2007

5) LO /21 dtd.24.12.2008

6) LO /14 dtd.13.10.2008

7) LO /22 dtd.29.10.1990

F. Office order :-

18

4. BALANCE LEAVE

a. Related provision :- ………


c. Rules :- ………




5. ENQUIRY

A. Related provision :- Enquiry Manuals




E. Circulars :- 1) DPAR / FGR / 06 dtd.15.05.1999

2) DPAR / FGR / 17 dtd.29.08.2000

3) DPAR / FGR / 08 dtd.26.07.2002

4) DPAR / FGR / 30 dtd.07.02.1995

5) CHE/ ENQ / Z-I/ GEN 272 dtd.19.07.2012

F. Office order :-

6. INCOME TAX

A. Related provision :- ……..

B. Name of Act :- Income Tax Act




F. Office order :-

19

7. PROMOTIONS / TIME BOUND PROMOTIONS

a. Related provision :- ……..

b. Name of Act :-



e. Circulars :- 1) MPM / 2/ 3447 /dtd.24.05.2008

2) MPM / 2/ 815 /dtd.06.08.2009

3) MPM / 2/ 3389 /dtd.17.01.2008

4) MPM / 2/ 3560 /dtd.15.07.2000

5) DPAR /RGCELL/3 dtd. 24.07.2007


8. PENSION ADALAT


B. Name of Act :-



E. Circulars :- 1) CA / FPP/27 dtd.07.12.2007


9. RIGHT TO INFORMATION (RTI)


b. Name of Act :- RTI ACT 2005




f. Office order :-

10. MCA AUDIT NOTE







20

11. CONFIDENTIAL REPORT





E. Circulars :- 1) MPM / 6517 /dtd.27.09.1999

2) MPM 2 / 7756 /dtd.29.10.2012


12. OFFICIAL ENQUIRY







21

Sr.

no.

Activity Steps

Involved

Time Limit Authority role and

responsibility of the

employee/ officer in

connection with each

activity.(mention

designation)

Remarks

1) PENSION Prepared Before six

month

superannuation

SUPERVISION AND GUIDE

2) NCPF Prepared Before six

month

superannuation


3) P.T.CASE Prepared After expired of

Employee

within service


4) RTI Prepared Within one

month after

received

application


5) PENSION

ADALAT

Prepared Every months SUPERVISION AND GUIDE

6) PAYMENT Prepared Every months SUPERVISION AND GUIDE

7) VACANT

POST

REPORT

Prepared Once in quarter SUPERVISION AND GUIDE

8) INCOME

TAX

Prepared Yearly SUPERVISION AND GUIDE

9) CONFIDEN

CIAL

REPORT

Maintain Yearly SUPERVISION AND GUIDE

22

Section 4(1) (b) (iv)

Norms set for discharge of its functions in the office of Administrative

Officer H/EastWard Organizational Targets (Annual)

Sr.

No.

Designation Activity Units to

be

covered

Financial

Targets in

Rs.

Time

Limit

Remarks

1. Administrative

Officer

As

mentioned

in Section 4

(1) (b) (iii)

There are

no financial

targets set

for this

department.

As

mentioned

earlier the

work is

carried out

on day to

day basis.

Time limit

for each

activity is

as

mentioned

in

Section 4

(1) (b)

(iii)

2. Head Clerk &

Clerk

As

mentioned

in Section 4

(1) (b) (iii)

There are

no financial

targets set

for this

department.

As

mentioned

earlier the

work is

carried out

on day to

day basis.

Time limit

for each

activity is

as

mentioned

in

Section 4

(1) (b)

(iii)

23

Section 4(1)(b)(v)

The rules/ regulation related with functions in the office of Administrative

Officer H/East ward.

Sr.

No.

Subject

General Circulars

G.R./Circular/Office order.

Rule no. notification etc. date.

Remarks if

any

1. Absenteeism DPR/FGR/30 dtd.07.02.1995

2. Transfer and Promotions MPM2/ 1093/dtd.29.09.2009

3. Continuation after 55

years

MPM1/ 595 /dtd.31.01.2004

4 Computer Knowledge MPM2/ 2014 /dtd.20.03.2010

5 Leave MSR 1989

6 Advance payment from

P.F

CA / FVA / dtd.21.04.2009

7 4%Subsidy on housing

loan

CA/FHL/51/dtd.03.01.2001

8 DC-1 Rule DPAR / FGR/10dtd.04.07.08

9 Relive Employee after

promotion / transfer

MPM2 / 6077 / dtd.05.01.2009

10 Passport , Visa ,NOC CH/ENQ/GEN/164/dtd,06.09.05

11 Additional increment after

passed L.S.D.

DPAR / FGR /20/dtd.15.10.08

12 Passport, NOC MPM2 / 493 / dtd.19.09.2009

13 Casual Leave (a)CA/FGR/79/dtd.31.01.1981

(b)DPAR /FGR / 8/dtd.17.07.09

14 LTA CA/ FGR/39dtd.07.10.1985

15 For Tracking CL DPAR / FGR/5 dtd.12.06.2008

24

16 Pension Adalat CAT / FPP / 27 dtd.07.12.2007

17 Pension for absconding

Employee

DPAR / FGR/4 dtd.05.05.1992

DPAR / FGR/2 dtd.19.04.1995

18 Non vacating staff

quarters

DPAR / FEM /10 dtd.02.07.1990

DPAR / FEH / 5 dtd.28.05.2001

19 Pension for unfit DPAR / FEH /21 dtd.14.01.1998

20 Saving Account for

Pension

CAT /FPP / 40 dtd.12.02.2009

21 Increase limit of DCRG DPAR / FGR/08 dtd.06.06.2012

NCPF

22 NCPF NCPF Rule 1925

P.T.CASE

23 Application LO /19 /dtd.18.12.1998

24 Power to DMC LO/16/dtd.22.03.2007

LO/78/dtd21.12.2011

25 LAD PAGE Committee (

Sweeper Class P.T.)

LO/4/dtd.25.10.2007

LO/21/dtd24.12.2008

26 P.T. Case for absconding

Employee

LO /14 /dtd.13.10.2008

27 School leaving

verification

LO /22 /dtd.29.10.1990

25

Enquiry, Suspension, Suspension Allowance

28 Enquiry, Suspension,

Suspension Allowance

Enquiry Manuals , MSR 1989

1)DPAR/FGR/6/dtd.15.05.1999

2)DPAR/FGR/17/dtd.29.08.2000

3) DPAR /FGR/8/dtd.26.07.2002

4)CHOE/ZI/gen/272/dtd.29.7.12

29 Termination MSR 1989, Municipal Service

(Rule and Conduct 1999) ,

Industrial dispute Act 1948

30 Suspension Review MPM2/ 3505 /dtd.21.02.2005

MPM2 /3349/ dtd. 23.01.2008

Promotion and Time Bound Promotion

31 Promotion and Time

Bound Promotion

DPAR/RGCELL/3/dtd.24.07.07

MPM2/3447/dtd.24.05.2008

MPM2/815/dtd.06.08.2009

MPM2/3389/dtd.17.01.2008

MPM /3560 / dtd.15.07.2000

26

Section 4(1)(a)(vi)

Statement of Categories of documents held in the office of Administrative

Officer H/East ward.

Sr.

no.

Subject Type of

Document

file or

register

File no.

or

Register

no.

Particulars Periodicity of

preservation

ESTABLISHMENT

1 Service Record File

‘A’ CLASS

PERMANANT

2 Muster Register

3 CR Sheets File

4 Authority File

5 Seniority list File

6 Circular file File

1 Pension .

NCPF,P.T.

claim

File

‘B’ CLASS

30 YEARS

2. Appointment

Transfer

Promotion

Permanency

File

3. Proposal File

1 Leave Papers File ‘C2’

CLASS

15 YEARS

2 O.T. File

3 Correspondence File

27

1. Enquiry Papers File ‘C1’

CLASS

10 YEARS 2. Disciplinary

Action

File

3. Income Tax File

4. PF Advance File

1 Temporary

Appointment

File ‘C’ CLASS 05 YEARS

2 Cessation of

employee

File

1 Leave

application

File ‘D CLASS 01 YEARS

2 Complaints ,

ETC

File

DISPATCH

1 Dak sheet Register ‘D CLASS 01 YEARS

2 Post Register Register

3 Other Register Register

4 RTI Register Register

CFC

1 Stock Register

Receipt

Register ‘D CLASS 01 YEARS

2 Dishonor

Cheques

Register

28

Section 4(1)(b)(vii)

Particulars of any arrangement that exists for consultation with the members

of the public in relation to the formulation of its policy and implementation in the

office of Administrative Officer H/East ward.

-- NOT APPLICABLE –

29

Section 4(1) (b) (viii)

Statement of Boards, Councils, Committees or Other bodies in the office of

Administrative Officer H/East ward.

Ward Committee

Sr.no Name Of

the

committee

/ Boards,

Councils,

or Other

bodies

Composition

Of

committee /

Boards,

Councils, or

Other bodies

Purpose

of

committee

/ Boards,

Councils,

or Other

bodies

Frequency

of meeting

Whether

meeting

open to

public

or not

Whether

minutes

available

to public

or not

minutes

available

at

1 H/East&

H/West

Ward

Committee

Councilors

of H/East&

H/West

Ward

President &

16+1

Members

To

provides

basic

amenities

to the

citizen

Once in

months Or

As per

president’s

order

NO Yes On

webside

Sexual Harassment Committee

Sr.

no

Name Of

the

committee /

Boards,

Councils,

or Other

bodies

Compositi

on Of

committee

/ Boards,

Councils,

or Other

bodies

Purpose of

committee /

Boards,

Councils, or

Other

bodies

Frequ

ency

of

meeti

ng

Whether

meeting

open to

public or

not

Whether

minutes

available

to public

or not

minutes

available

at

2 Sexual

Harassment

Committee

In H/East

Ward

President

& 10

Members

To prevent

the Sexual

Harassment

in H/East

Ward

Once

in

month

Or As

per

presid

ent’s

order

Yes Yes Administ

rative

Officer

30

Section 4(1)(b)(ix)

Directory of the Officer and Employees

PAYSHEET NO:- 5160

SR.

NO. DESIGNATION EMPLOYEE NAME GRD

DATE OF

APPOINTMENT IN

MCGM

APPOINTMENT

IN H/EAST TELEPHONE

NUMBER

1

ASST.

COMMISSINER

GAIKWAD PRASHANT

NANASAHEB A 26.03.2007 30.10.2015

2 ADM. OFFICER

KHADYE NANDINI

BABAJI B

16.02.1983 19.11.2011

3

COMPLAINT

OFFICER

NARVEKAR ANJALI

PRAVIN C

22.05.1995 03.03.2015

4 SR. STENOGRAPHER

JOBANPUTRA PRATIMA

HEMANT C

15.07.1985 02.02.2008

5 CLERK

SONAWANE SHWETA

SANTOSH C

29.08.2008 29.08.2008

31

PAYSHEET NO:- 5161

SR.

NO. DESIGNATION EMPLOYEE NAME GRD

DATE OF

APPOINTMENT IN

MCGM

APPOINTMENT

IN H/EAST TELEPHONE

NUMBER

6 SUB. ENG PARAB BHUSHAN SUHAS B 30.07.2016 30.07.2016

7 CLERK RANE SURESH SHANKAR C 19.01.1991 31.04.2008

8 CLERK SHETTY DHANASHRI PRAVIN C 13.04.2012 13.04.2012

9 DRAINAGE ASST SURESH ARJUN KAMBLE C 01.08.1983 02.03.2010

10 DRAINAGE ASST

KAMBLE KASHINATH

GANGARAM C

17.05.1989 03.08.2000

11 PEON MAHADIK SANJIVANI SANJAY D 12.06.1995 27.03.2012

32

PAYSHEET NO:- 5162

SR.

NO.

DESIGNATION EMPLOYEE NAME GRD

DATE OF

APPOINTMENT IN

MCGM

APPOINTMENT

IN H/EAST

TELEPHONE

NUMBER

12

EXECUTIVE

ENGINEER

GARULE GOVIND

GOWARDHAN A

24.12.1993 11.08.2014

13 ASST. ENGINEER MENGHANI NANDKUMAR L B 05.01.1982 18.04.2016

14 ASST. ENGINEER AKHELIKAR AMARDEEP S B 16.03.1990 19.11.2013

15 ASST. ENGINEER SHAH SANJIV PUSHPAVADAN B 23.03.1990 11.04.2016

16 SUB. ENG PATIL PRASHANT RAJESH B 07.05.2012 31.03.2016

17 SUB. ENG PARGHANE PRAVIN KISANRAO B 27.02.2009 01.05.2016

SUB. ENG RAUT JAYKUMAR MADHUKAR B 01.08.1989 08.05.2015

18 SUB. ENG MANE DATTATRAY SAMBHAJI B 28.11.2008 01.11.2014

SUB. ENG GANDHI KARTIK MADHUKANT B 13.03.2007 13.03.2014

19 SUB. ENG KSHIRSAGAR SWAPNAJA S. B 17.01.2011 25.01.2011

20 CLERK KUMBHAR JYOTI DATTARAM C 20.04.2012 20.04.2012

21 CLERK REGE AARTI SHRIKANT C 01.02.2014 01.02.2014

22 CLERK KOTHAWALE PRANJALI PARAG C 01.02.1991 05.03.2002

23 CLERK LAD DINESH KRISHNAJI C 01.12.1995 21.11.2011

33

24 CLERK HATE MAHENDRA EKNATH C 22.05.2000 06.12.2008

25 CLERK PINGALE SHAILESH P. C 01.04.2005 06.12.2011

26 CLERK VAZE MADHURI DILIP C 18.12.2007 18.12.2007

27 CLERK PATIL MINAKSHI KIRAN C 17.04.2012 17.04.2012

NOTICE CLERK GAIKWAD SACHIN BHAGVAN C 21.01.2015 21.01.2015

STORE CLERK MONDE LOCHAN PURSHOTTAM C 06.04.2015 06.04.2015

28 HEAD CLERK SAWANT MEETA MADHAV C 18.04.1985 10.10.2016

29 HEAD CLERK

SHIRWADKAR SANDHYA

TUSHAR C

01.03.1989 03.01.2011

30 JR. ENGINEER SHARMA DEEPAK KUMAR M C 01.07.2009 22.07.2014

31 JR. ENGINEER GURAV SHIVARAJ MARUTI C 31.05.2013 31.05.2013

32 JR. ENGINEER

PATIL VIJAYKUMAR

RAVSAHEB C

26.04.2013 26.04.2013

33 JR. ENGINEER TAKE VISHAL ASHOK C 07.05.2013 07.05.2013

34 JR. ENGINEER SHINDE SUDIP GULABRAO C 04.10.2013 04.10.2013

35 JR. ENGINEER KANADE PANDURANG VASANT C 12.01.2011 12.01.2011

37 JR. ENGINEER SAMBHE VIJAY MOTIRAMJI C 23.11.2011 23.11.2011

38 JR. ENGINEER SAWAI ABHIJIT VASANTRAO C 22.04.2012 22.04.2012

39 JR. ENGINEER JADHAV ANAND RAVINDRA C 29.04.2013 29.04.2013

34

40 JR. ENGINEER BHADANE NITIN DADAJI C 14.05.2013 14.05.2013

41 JR. ENGINEER GAWLI BHUSHAN TUKARAM C 24.09.2013 24.09.2013

42 JR. ENGINEER PATHAN JAMEER J C 17.09.2013 17.09.2013

43 JR. ENGINEER

HULWAN PRAKASH

BABASAHEB C

17.09.2013 17.09.2013

44

MAR. C. ENG.

TYPST VACANT C

45 TEL. OP. A GRADE

INARKAR JAYASHREE

MANGESH C

01.08.1997 03.03.2016

46 TEL. OP. A GRADE DHURI AMOL ASHOK C 20.02.2004 31.05.2014

47 TRACER VACANT C 25.06.1986 20.07.2006

48 MUKADAM GANEKAR HARISH TUKARAM D 18.12.1989 31.01.2015

49 MUKADAM TADKA GANESH VYANKTESH D 15.10.1991 18.10.2011

50 MUKADAM KAJARI SUDHIR MAHADEO D 03.07.1993 28.01.2011

51 PEON

GURUKHEL VAIJNATH

RAMRAO D

22.04.1992 01.02.2005

52 PEON PAWAR BHIMRAO MALKU D 18.12.1989 02.07.2012

53 PEON PEJE SHARAD BHIKAJI D 07.04.1986 17.06.2003

54 PEON JADHAV ROHAN RAMESH D 18.06.2015 18.06.2015

55 PEON KANADE VAISHALI V D 07.04.1989 23.06.2003

35

56 PEON KAMBLE MEENAKSHI BABAN D 23.02.2016 23.02.2016

57 PEON

MANDAVKAR ASHOK

SAKHARAM D

25.06.1991 29.02.2008

58 PEON YADAV YOGESH SURESH D 03.12.2009 03.12.2009

59 PEON

KHANOLKAR GEETA

GURUNATH D

04.03.2010 04.03.2010

60 PEON SALKAR PRATIBHA SUDHAKAR D 20.05.2010 21.05.2010

61 PEON HANVATE NIRMALA D D 18.08.2010 18.08.2010

62 PEON NAIK JITESH ASHOK D 07.04.2015 07.04.2015

63 PEON SHINDE ANKUSH ANANTA D 15.12.1989 06.09.2015

36

PAYSHEET NO:- 5163

SR.

NO.


DATE OF

APPOINTMENT IN

MCGM

APPOINTMENT

IN H/EAST

TELEPHONE

NUMBER

62 CARPENTER II CHIPLUNKAR SADANAND P D 01.09.1995 01.09.1995

63 CARPENTER II PANCHAL VILAS JAIRAM D 16.10.1997 16.10.1997

64 LABOURER LOHAR BHALCHANDRA N D 01.09.1995 01.09.1995

65 LABOURER PARAB VILAS ATMARAM D 01.09.1995 01.09.1995

66 LABOURER KUNCHIKORVE VENKATRAO S D 01.09.1995 01.09.1995

67 LABOURER JADHAV RAMESH BABU D 01.09.1995 01.09.1995

68 LABOURER ANGARKHE GANPAT RATAN D 01.09.1995 01.09.1995

69 LABOURER GAWADE ASHOK GANGARAM D 01.09.1995 01.09.1995

70 LABOURER PRABHU PRADEEP RAMCHANDRA D 15.09.1995 15.09.1995

71 LABOURER MOHAMAD YUNUS ABDUL HAQ D 01.09.1995 01.09.1995

72 LABOURER MAGAR RAJ;U DAMU D 01.09.1995 01.09.1995

37

73 LABOURER PAGARE MURLIDHAR DAMU D 01.09.1995 01.09.1995

74 MUKADAM KUNCHIKORVE SHATAPPA K D 01.09.1995 01.09.1995

75 MUKADAM PAWAR ASHOK PANDURANG D 02.01.1984 02.01.1984

76 LABOURER GAIKWAD BABAN KHANDU D 02.01.1984 02.01.1984

77 LABOURER K. LALITA KARUPPANNAN D 11.06.1986 11.06.1986

78 LABOURER SHAIKH SHMSHUDDIN BASHIR D 16.01.1987 16.01.1987

79 LABOURER SHINGE LAXMAN BALOO D 16.01.1987 16.01.1987

80 MUKADAM THORAT FRANSIS PETRAS D 01.07.1987 01.07.1987

81 LABOURER RANDIVE GAUTAM DASHRATH D 01.10.1987 01.10.1987

82 LABOURER JAFAR MOHD MOHD SULTAN D 19.05.1988 19.05.1988

83 LABOURER MORE ANIL DAULAT D 07.10.1989 07.10.1989

84 LABOURER SHAH AMJADALI ABDUL HAMID D 23.02.1994 23.02.1994

85 LABOURER MOHAMAD ISLAM BADAL D 04.03.1992 04.03.1992

38

86 LABOURER RANKHAMBE MAHENDRA KAKA D 01.10.1987 01.10.1987

87 LABOURER GHAIWAT KASHINATH J D 19.05.1992 19.05.1992

88 LABOURER SHAIKH HAMJAT SK. BIRAM D 05.06.1995 05.06.1995

89 LABOURER SHAIKH ABDUL GAFFAR D 02.09.1995 02.09.1995

90 LABOURER ZAINUDDIN SHMSUDDIN HAYAT D 17.06.1999 17.06.1999

91 LABOURER SHEKH ABDUL HAMID SHEKH I D 01.09.1999 01.09.1999

92 LABOURER PARULEKAR SAHADEO P. D 05.06.2008 05.06.2008

93 LABOURER DAVARE RAMESH MAHYA D 17.06.2008 17.06.2008

94 LABOURER ATAVANKAR KISHOR GAJANAN D 23.07.2008 23.07.2008

95 LABOURER PATIL SACHIN CHANDRAKANT D 28..07.2008 28..07.2008

96 LABOURER PANCHAL SANTOSH SITARAM D 28.07.2008 28.07.2008

97 LABOURER SHITKAR HEMANT CHANGA D 01.08.2008 01.08.2008

98 LABOURER MANJREKAR RAJENDRA VAMAN D 01.08.2008 01.08.2008

39

99 LABOURER SONAWANE RAVINDRA R D 29.07.2008 29.07.2008

100 LABOURER BHOIR SANDIP PADMAKAR D 29.07.2008 29.07.2008

101 LABOURER SAVE RATISH MADHUKAR D 21.10.2008 21.10.2008

102 LABOURER BHAWARI LAXMAN JIJARAM D 01.10.2008 01.10.2008

103 LABOURER LAD SANDESH PANDURANG D 10.12.2008 10.12.2008

104 LABOURER KUNCHIKORVE RAMA YALLAPA D 29.05.2010 29.05.2010

105 LABOURER MOHAMMED WASIM M.I. D 18.01.2010 18.01.2010

106 LABOURER MOHITE MILIND PRABHAKAR D 10.05.2010 10.05.2010

107 LABOURER GAIKWAD MILIND HANUMANT D 04.11.2011 04.11.2011

108 LABOURER PALVE SOPAN SHANKAR D 11.10.2011 11.10.2011

109 LABOURER PARADHI JIVAN NAGO D 03.11.2011 03.11.2011

110 LABOURER GUNDAYE YASHWANT S. D 12.10.2011 12.10.2011

111 LABOURER RATHOD DHANLAL BABARAO D 01.11.2011 01.11.2011

40

112 LABOURER DAGALE KISAN WALU D 03.11.2011 03.11.2011

113 LABOURER NAIGAONKAR KAILAS MOTIRAM D 09.12.2011 09.12.2011

114 LABOURER OLEKAR HANMANT VITHOBA D 12.10.2011 12.10.2011

115 LABOURER MAHALE MURALIDHAR GOPAL D 29.11.2011 29.11.2011

116 LABOURER JAYBHAYE AMBADAS RAMBHAU D 15.11.2011 15.11.2011

117 LABOURER PAWAR DEEPAK TUKARAM D 28.12.2011 28.12.2011

118 LABOURER MISAL KIRAN RAJARAM D 16.04.2012 16.04.2012

119 LABOURER KINARE SACHIN RAMAKANT D 29.05.2012 29.05.2012

120 LABOURER KUNCHIKORVE PRAVIN BABU D 17.09.2013 17.09.2013

121 LABOURER BHAGAN VIKRANT VIJAY D 19.03.2015 19.03.2015

122 LABOURER WAGHMARE RAVIKANT BHIMRAO D 02.06.2015 02.06.2015

123 LABOURER KURADE VIKAS KISAN D 04.12.2015 04.12.2015

124 LABOURER SONAWANE SANTOSH SAMBHAJI D 06.10.2016 06.10.2016

41

125 MASON II MOHITE ANIL DHARMANAND D 02.07.1986 02.07.1986

126 MISTRY II SHAIKH ESMAIL JANIMIYA D 02.01.1986 02.01.1986

127 MUKADAM TODASE ARUN BAPURAO D 01.07.1994 01.07.1994

128 MUKADAM ILHE RAMESH BHAURAO D 01.09.1995 01.09.1995

129 MUKADAM ZIMBAR SHANTARAM LAXMAN D 02.01.1986 02.01.1986

130 MUKADAM SONAWANE ANANDKUMAR S D 02.01.1986 02.01.1986

131 MUKADAM PANDAGALE AJIT RAMA D 02.01.1986 02.01.1986

132 MUKADAM MORE SUBHASH BHAGURAM D 01.08.1978 01.08.1978

133 PAINTER II KHUDE PRAKASH GULAB D 01.09.1995 01.09.1995

134 PAINTER II KADAM ANANT VISHRAM D 01.02.1989 01.02.1989

135 PLUMBER II VARTK RAMAKANT VASUDEO D 13.06.1986 13.06.1986

136 PLUMBER II PATEKAR ASHOK TUKARAM D 23.09.1987 23.09.1987

42

PAYSHEET NO:- 5164

SR.

NO.


DATE OF

APPOINTMENT IN

MCGM

APPOINTMENT

IN H/EAST

TELEPHONE

NUMBER

137 CARPENTER II PATIL ANANT KRISHNA D 11.02.1988 11.02.1988

138 LABOURER GOTAD CHANDRAKANT P D 01.09.1995 01.09.1995

139 LABOURER RAJGURU RAJESH SAHEBVRAO D 01.09.1995 01.09.1995

140 LABOURER PATIL PRALHAD RAMDAS D 05.08.2008 05.08.2008

141 LABOURER NANGRE VIJAY KALU D 15.12.2011 15.12.2011

142 MASON II POWALE DNYANDEO VITTHAL D 14.10.1991 14.10.1991

143 MASON II ASLAMALI KUDRATALI SAYYAD D 01.09.1995 01.09.1995

144 MASON II PILKE SHANKAR GOVIND D 01.07.1987 01.07.1987

145 PLUMBER III VARTAK SUDHIR SITARAM D 06.03.1990 06.03.1990

146 PLUMBER III BHOJNE JAGDISH KALU D 15.09.1995 15.09.1995

147 PLUMBER III RATHOD RAMESHCHANDRA J D 01.09.1995 01.09.1995

43

PAYSHEET NO:- 5165

SR.

NO.


DATE OF

APPOINTMENT IN

MCGM

APPOINTMENT

IN H/EAST

TELEPHONE

NUMBER

148 MUKADAM MUKNE RAMDAS D 16.07.1994 11.05.2004

149 DRAIN CLEANER TAWDE DEVJI GANPAT D 01.09.1995 01.09.1995

150 DRAIN CLEANER SHENGALE VASUDEV P D 01.09.1995 01.09.1995

151 DRAIN CLEANER PATKAR GURUNATH KRISHNA D 01.09.1995 01.09.1995

152 DRAIN CLEANER ALI HUSSAIN MOHD. YUSUF SK D 01.09.1995 01.09.1995

153 DRAIN CLEANER KHANDAGALE VIJAY NAMDEO D 08.10.1993 08.10.1993

154 DRAIN CLEANER BHOWAD CHANDRAKANT DEWOO D 11.03.1995 11.03.1995

155 DRAIN CLEANER PAGARE RAMESH DAMAJI D 02.05.1992 02.05.1992

156 DRAIN CLEANER PATIL CHANDRAHAS MOHAN D 05.08.2008 05.08.2008

157 DRAIN CLEANER MASAL MAHADEO JAGU D 28.01.2010 28.01.2010

44

158 DRAIN CLEANER MHATRE ANAND HANUMANTA D 02.08.2010 02.08.2010

159 DRAIN CLEANER BANSODE SIDDHARTH D 01.09.1995 01.09.1995

160 LABOURER BADIULHASAN MOHAMAD ABBAS D 14.10.1991 14.10.1991

161 LABOURER CHAWAN VIJAY APPA D 07.07.1995 07.07.1995

162 LABOURER INAMDAR BASWANTA YALLAPPA D 02.05.1991 02.05.1991

163 LABOURER JADHAV VILAS BHIMSEN D 04.10.1995 04.10.1995

164 LABOURER KAKADE TANAJI VITHOBA D 01.03.1993 01.03.1993

165 LABOURER KASARE MANGESH HARISH D 10.01.1996 10.01.1996

166 LABOURER TAMBE SAKHARAM SHANTARAM D 09.01.1995 09.01.1995

167 LABOURER SHINDE UDAY MAHADEV D 09.01.1995 09.01.1995

168 LABOURER TIWARI VIJAY PRAKASH D 09.01.1995 09.01.1995

169 LABOURER GHUTE SUNIL SHAYAM D 09.01.1995 09.01.1995

170 LABOURER HIRE RAMESH SHANKAR D 09.01.1995 09.01.1995

45

171 LABOURER MITKAR RAJENDRA ATMARAM D 09.01.1995 09.01.1995

172 LABOURER OVHAL BHAGWAN GOPAL D 09.01.1995 09.01.1995

173 LABOURER GAWALE YADAV KASHINATH D 09.01.1995 09.01.1995

174 LABOURER KAMBLE SHIVAJI KONDIRAM D 09.01.1995 09.01.1995

175 LABOURER KUDALKAR EKNATH SHANTARAM D 09.01.1995 09.01.1995

176 LABOURER JAWLE PRALHAD LUGHAJI D 09.01.1995 09.01.1995

177 LABOURER WAGHELA KISHOR RAMJI D 09.01.1995 09.01.1995

178 LABOURER AVAD VIJAY BAJIRAO D 09.01.1995 09.01.1995

179 LABOURER DHURI BUDHAJI TUKARAM D 09.01.1995 09.01.1995

180 LABOURER MOHAMMAD UAMAR HAMIVLLA D 09.01.1995 09.01.1995

181 LABOURER TAMBE ANANT JANU D 09.01.1995 09.01.1995

182 LABOURER KHANDAGALE BABASAHEB P D 09.01.1995 09.01.1995

46

183 LABOURER YUKUB JANIMIYA SHAIKH D 09.01.1995 09.01.1995

184 LABOURER NAIK MAHADEO GUNDU D 09.01.1995 09.01.1995

185 LABOURER ABDUL SHAKUR ABDUL HASAN D 09.01.1995 09.01.1995

186 LABOURER KAHAR RAMJAGYA RAMBAHADUR D 09.01.1995 09.01.1995

187 LABOURER THORAT RAJAN LENA D 09.01.1995 09.01.1995

188 LABOURER KONDHALKAR SADASHIV M D 09.01.1995 09.01.1995

189 LABOURER GAJBHIV ANIL BANDU D 09.01.1995 09.01.1995

190 LABOURER GHAG DATTARAM ARJUN D 09.01.1995 09.01.1995

191 LABOURER BORADE MILIND HARIBHAU D 09.01.1995 09.01.1995

192 LABOURER CHAWKEKAR GANPATI D D 09.01.1995 09.01.1995

193 LABOURER GOTAD RAJARAM PANDURANG D 09.01.1995 09.01.1995

194 LABOURER PATWEKAR RAMESH MASAJI D 09.01.1995 09.01.1995

47

195 LABOURER DETHE MOHAN DADABA D 02.01.1986 02.01.1986

196 LABOURER TURUKMARE PANDIT DHONDIBA D 02.01.1986 02.01.1986

197 LABOURER GHODAKE SURESH BHANUDAS D 01.11.1986 01.11.1986

198 LABOURER ROKDE RANGNATH SALUJI D 01.11.1986 01.11.1986

199 LABOURER WAGHMARE JAGAN RAJARAM D 16.01.1987 16.01.1987

200 LABOURER SONAVANE ANIL NATHA D 02.03.1987 02.03.1987

201 LABOURER SHIKH KHUDBUDDIN HASAN D 02.03.1987 02.03.1987

202 LABOURER ABDUL SATAR ABDUL RAZAK D 01.02.1988 01.02.1988

203 LABOURER SADAFULE MACHINDRA R D 11.03.1988 11.03.1988

204 LABOURER PADLEKAR SURESH SHANKAR D 02.06.1988 02.06.1988

205 LABOURER HOLMUKHE BALU SHIVRAM D 01.11.1993 01.11.1993

206 LABOURER AMIRUDDIN ABDUL HAQUE D 01.12.1988 01.12.1988

207 LABOURER AHIRE KISAN DEVRAM D 16.02.1989 16.02.1989

48

208 LABOURER SHIVGAN ASHOK MAHIMA D 01.07.1989 01.07.1989

209 LABOURER FARIDUDDIN ABDUL GAFAR D 01.09.1989 01.09.1989

210 LABOURER IRAPPA RAMANNA K D 01.09.1989 01.09.1989

211 LABOURER JOHN GENDAJI VAIRAGAR D 01.09.1989 01.09.1989

212 LABOURER YADAV JIYARAM BHAGIRATHI D 09.10.1989 09.10.1989

213 LABOURER SALIMUDDIN HAFIZUDDIN D 17.10.1989 17.10.1989

214 LABOURER YADAV RAMKUMAR RAMKRIPAL D 18.10.1989 18.10.1989

215 LABOURER SHAIKH MOHAMED YASIN G M D 26.10.1993 26.10.1993

216 LABOURER MOHAMAD RAFIQ SAIDUDDIN D 10.02.1990 10.02.1990

217 LABOURER BANSODE BHAURAO NATHA D 04.01.1990 04.01.1990

218 LABOURER SALGAONKAR MANOJ BHAGWAN D 12.09.1990 12.09.1990

219 LABOURER KHANDAGALE MARUTI D D 11.10.1990 11.10.1990

220 LABOURER MOHAMAD YASIN ABDUL R D 08.10.1990 08.10.1990

49

221 LABOURER MORE MILIND LAXMAN D 12.05.1997 12.05.1997

222 LABOURER PADME TULSA CHAGANNATH D 02..03.1998 02..03.1998

223 LABOURER DIWATE RAJU WAMAN D 02.05.1998 02.05.1998

224 LABOURER ADHAL GORAKH CHINDHU D 16.06.2008 16.06.2008

225 LABOURER THAKUR SUNIL PANDURANG D 01.08.2008 01.08.2008

226 LABOURER PATIL ADESH SHIVRAM D 25.07.2008 25.07.2008

227 LABOURER DINGORKAR CHANDRASHEKHAR D 28.07.2008 28.07.2008

228 LABOURER PATIL RAJENDRA NAMDEO D 02.08.2008 02.08.2008

229 LABOURER RAUT PRAVIN ANKUSH D 07.08.2008 07.08.2008

230 LABOURER RAUT DIPESH DAMODAR D 04.08.2008 04.08.2008

231 LABOURER KHARAT AMIT BHIMRAO D 13.10.2008 13.10.2008

232 LABOURER HANDE JALINDAR BHAGUJI D 24.11.2008 24.11.2008

233 LABOURER WAGHMARE VINOD BALWANT D 10.08.2009 10.08.2009

50

234 LABOURER MORE VISHAL VILAS D 23.11.2009 23.11.2009

235 LABOURER GADDAM HARIBHAU C D 10.05.2010 10.05.2010

236 LABOURER RAWNAK MAHESH DINKAR D 30.07.2010 30.07.2010

237 LABOURER KASARE SURENDRA HARISHCHA D 01.07.2011 01.07.2011

238 LABOURER KHETADE SAMPAT PANDURANG D 19.09.2011 19.09.2011

239 LABOURER NARALE VIJAY MAHADEV D 18.10.2011 18.10.2011

240 LABOURER DAGADKHAIR AMBADAS KARBHA D 03.11.2011 03.11.2011

241 LABOURER CHAVHAN RAMESH VITTHAL D 18.10.2011 18.10.2011

242 LABOURER MANE SUBHASH RAMCHANDRA D 03.11.2011 03.11.2011

243 LABOURER VAKADE JAYWANT LAXMAN D 05.12.2011 05.12.2011

244 LABOURER RATHOD PRAKASH PANDIT D 12.12.2011 12.12.2011

245 LABOURER SHELAR TARUN ANANTA D 15.12.2011 15.12.2011

246 LABOURER CHAVAN SUNIL RAMRAO D 15.12.2011 15.12.2011

51

247 LABOURER GODE ANANDA LAXMAN D 18.11.2011 18.11.2011

248 LABOURER ADHARI SAKHARAM KISAN D 16.12.2011 16.12.2011

249 LABOURER MISHRA PAWANKUMAR G D 23.11.2011 23.11.2011

250 LABOURER SALVI ANIL D. D 01.09.1995 01.09.1995

251 LABOURER JADHAV PRAVIN CHANDRAKANT D 25.05.2015 25.05.2015

252 LABOURER SOLANKI SWAPNIL KISHORE D 10.12.2015 10.12.2015

253 LABOURER TAMBE MANOJ RAMESH D 02.05.2016 02.05.2016

52

PAYSHEET NO:- 5166

SR.

NO.


DATE OF

APPOINTMENT IN

MCGM

APPOINTMENT

IN H/EAST

TELEPHONE

NUMBER

274 LABR. C. WATCHMAN GHOGALE VAMAN DHONDU D 01.09.1995 01.09.1995

275 LABR. C. WATCHMAN KADAR UNKAPPA SUNKAPPA D 01.09.1994 01.09.1994

276 LABR. C. WATCHMAN YADAV UDAYRAJ RAMRKIPAL D 04.05.1990 04.05.1990

53

PAYSHEET NO:- 5167

SR.

NO.


DATE OF

APPOINTMENT IN

MCGM

APPOINTMENT

IN H/EAST

TELEPHONE

NUMBER

277 CLERK KHAIRAVKAR SANGITA MAYAPPA C 01.05.2009 06.10.2016

278 CLERK VARTAK MINAL NITIN C 11.04.2012 11.04.2012

279 JR. ENGINEER JADHAO PRADIP DILIP C 30.11.2015 30.11.2015

280 RENT REGN. CLERK KANGANE ASHWINI SOMNATH C 07.08.2008 07.08.2008

281 RENT COLLECTOR RATHOD HIRASINGH CHHAJU C 30.06.1992 04.03.2015

54

PAYSHEET NO:- 4382

SR.

NO.


DATE OF

APPOINTMENT IN

MCGM

APPOINTMENT

IN H/EAST

TELEPHONE

NUMBER

281 MUKADAM GHAWALI DILIP GANGARAM D 14.09.1995 14.09.1995

282 MUKADAM THONGIRE CHANDRAKANT K D 14.06.1994 11.05.2004

283 MUKADAM MANKAR UTTAM KISAN D 01.09.1995 01.09.1995

284 DRAIN LABOURER JADHAV ASHOK UMAJI D

285 DRAIN LABOURER REDKAR SURYAKANT S D 29.09.1977 29.09.1977

286 DRAIN LABOURER SONAWANE RAMESH SOPAN D 02.1.1984 02.1.1984

287 DRAIN LABOURER VACANT POST D 02.01.1986 02.01.1986





55

292 DRAIN LABOURER WADEKAR JAYWANT GANPAT D 01.09.1995 01.09.1995


294 DRAIN LABOURER WAGH JOTIRAM DAJIRAM D 01.09.1995 01.09.1995

295 DRAIN LABOURER MUDGUN VITTHAL KUSHABA D 01.09.1995 01.09.1995

296 DRAIN LABOURER MOHAMAD SHAKIL KHATIB D 01.09.1995 01.09.1995

297 DRAIN LABOURER MHATRE SANTOSH MAHADEO D 01.09.1995 01.09.1995

298 DRAIN LABOURER PAGARE LAXMAN DAMU D 01.09.1995 01.09.1995

299 DRAIN LABOURER CHAVAN RAMESH RAMCHANDRA D 01.09.1995 01.09.1995

300 DRAIN LABOURER KUMBHAR ASHOK BABU D 01.09.1995 01.09.1995

301 DRAIN LABOURER MANE DNYANDEV MARUTI D 01.09.1995 01.09.1995

302 DRAIN LABOURER JADHAV ANANT SHIVRAM D 01.09.1995 01.09.1995

303 DRAIN LABOURER KAMBLE KALPANA DAGDU D 27.02.1999 27.02.1999

56

304 DRAIN LABOURER RAJGURU RAVINDRA GOVIND D 08.04.1999 08.04.1999

305 DRAIN LABOURER KUDTARKAR ANKUSH BABAJI D 28.07.2008 28.07.2008

306 DRAIN LABOURER KINI PRAKASH RAGHUNATH D 01.08.2008 01.08.2008

307 DRAIN LABOURER RAUT KAMLESH ATMARAM D 17.09.2008 17.09.2008

308 DRAIN LABOURER SONAWANE MADHUKAR R. D 03.11.2011 03.11.2011

309 DRAIN LABOURER WAGMODE DADASAHEB JANOBA D 03.11.2011 03.11.2011

310 DRAIN LABOURER RATHOD HOMRAJ MOHANSING D 01.12.2011 01.12.2011

57

PAYSHEET NO:- 4389

SR.

NO.


DATE OF

APPOINTMENT IN

MCGM

APPOINTMENT

IN H/EAST

TELEPHONE

NUMBER

333 ASST. ENGINEER BHAGWAT MILIND VASANT B 09.01.1979 17.10.2013

334 SUB ENGINEER ROY DHANANJAY J. B 09.03.2009 12.02.2016

335 SUB ENGINEER DAGALE NILESH DATTATRAY B 12.07.2005 19.11.2014

336 CLERK PAGARE JYOTI BHAUSAHEB C 09.02.2014 09.02.2014

337 CLERK REVAR JIGNA DANJI C 08.03.2011 08.03.2011

338 CLERK SHINDE BALKRISHNA NAMDEV C 11.04.2012 11.04.2012

339 CLERK KAMBLE ANKUSH BHIMRAO C 20.04.2012 20.04.2012

340 CLERK VAZA SUNIL VITTHAL C 01.01.2005 13.11.2011

341 CLERK LAD VIRAG GANESH C 01.01.2005 25.11.2011

342 HEAD CLERK DATAR JAYASHREE DILIP C 15.01.1982 09.11.2015

343 HEAD CLERK PAWAR ARUNA DEEPAK C 01.08.1990 16.08.2010

344 JUNIOR ENGINEER BHOSALE SACHIN BHASKARRAO C

23.11.2011 23.11.2011

345 JUNIOR ENGINEER SANDESHKUMAR DEELIPRAO KAMBLE C 04.12.2015 04.12.2015

346 METER INSPECTOR PAWAR PRAKASH SOPAN C 10.07.1979 28.06.2011

58

347 METER INSPECTOR MALKAR MAHENDRA YASHWANT C

05.10.1983 01.02.2011

348 METER INSPECTOR RAM NAMDEO PAWAR C 09.08.1983 10.10.2016

349 METER INSPECTOR VALVI SURESH DITYA C 02.12.1991 07.01.2011

350 METER INSPECTOR KAMBLE RAJARAM GANPAT C 14.12.1992 08.03.2010

351 METER INSPECTOR KARADE ANAND RAMCHANDRA C 29.06.1993 14.06.2012

352 METER INSPECTOR JADHAV ANIL VASANT C 04.09.1995 21.01.2011

353 METER INSPECTOR BHAIDE NIKLESH MAHADEO C 01.09.1995 27.06.2013

354 METER INSPECTOR JOGALE JAIWANT HIRU C 26.09.1996 18.09.2012

355 METER INSPECTOR KAMBLI SACHIN BHASKARRAO C 03.08.1996 19.03.2011

356 METER INSPECTOR IMRAN AMIRUDDIN UPADE C 07.10.1997 25.05.2011

357 METER INSPECTOR M. SALIM M. ISHAQUE ANSARI C 22.12.1988 25.05.2016

358 METER SUPERVISOR VASANT ATMARAM SHINDE C 05.10.1991 07.08.2015

359 METER SUPERVISOR RESHMA MOHD AYUB SHAIKH C 05.18.1993 09.03.2015

360 METER SUPERVISOR PRADNYA VIJAY THAKUR C 21.05.1990 06.03.2015

361 PEON DODIA HANSA M D 11.10.2007 11.10.2007

362 RECORD ATTANDANT NAIK MARUTI NIGAPPA D 19.05.1992 25.10.2000

59

PAYSHEET NO:- 4390

SR.

NO.


DATE OF

APPOINTMENT IN

MCGM

APPOINTMENT

IN H/EAST

TELEPHONE

NUMBER

373 CLERK DEVDE N.B C

374 DRAINAGE ASST SAWANT D. A C

375 DRAINAGE ASST NANGARE A.S. C

60

PAYSHEET NO:- 4392

SR.

NO.


DATE OF

APPOINTMENT IN

MCGM

APPOINTMENT

IN H/EAST

TELEPHONE

NUMBER

378 FITTER II GADRE VIJAY JANARDHAN D 04.09.1981 04.09.1981

379 FITTER II

GANGURDE HIRAMAN

DHARMAJI D 04.09.1981 04.09.1981

380 FITTER II KACHWE DADA SHANKAR D 04.09.1981 04.09.1981

381 FITTER II KADAM MAHIPAT SHIVRAM D 02.12.1981 02.12.1981

382 FITTER II KATKAR JAYWANT KRISHNAJI D 02.12.1981 02.12.1981

383 FITTER II KHANDEKAR KUNDLIK S D 14.08.1994 14.08.1994

384 FITTER II MHATRE RAMNATH NARAYAN D 03.12.1981 03.12.1981

385 FITTER II PARAB DATTARAM VISHRAM D 02.01.1982 02.01.1982

386 FITTER II

SONAWANE SUBHASH

YASHWANT D 08.01.1996 08.01.1996

61

387 FITTER II SONAWANE VIVEKANAND D. D 02.12.1981 02.12.1981

388 FITTER II SARVDE BAPU MARUTI D 08.01.1986 08.01.1986

389 LABOURER ANGARKHE RAVINDRA KACHRU D 02.12.1986 02.12.1986

390 LABOURER

BATTULA ANANDAM

KAMURANNA D 01.10.1986 01.10.1986

391 LABOURER

CHAWHAN SIDHARTH

BHANUDAS D 04.09.1981 04.09.1981

392 LABOURER

CHAWHAN CHANDRAKANT

LAXMAN D 06.06.1990 06.06.1990

393 LABOURER JADHAV MANOHAR JAIRAM D 14.08.1994 14.08.1994

394 SLUICEMAN JUWATKAR PRAKASH KRISHNA D 14.08.1994 23.06.2016

395 MISTRY II NARVEKAR KRISHNA RAMA D 03.12.1981 03.12.1981

396 MUKADAM KINI ASHOK JANU D 14.08.1994 14.08.1994

397 MUKADAM PATIL DIGAMBAR SHANKAR D 22.02.1990 22.02.1990

62

398 MUKADAM PITKEKAR MOHAN YELLAPPA D 20.02.1990 20.02.1990

399 MUKADAM

SALKAR CHANDRAKANT

LAXMAN D 20.02.1990 20.02.1990

400 MUKADAM WAGHMARE BHIMRAO MARUTI D 04.09.1981

04.09.1981

401 SLUICEMAN LORENCE SILVESTOR FEGER D 14.08.1994 14.08.1994

402 SLUICEMAN PAWAR SATWA RAMA D 14.08.1994 14.08.1994

403 SLUICEMAN DEVKATE BHAGWAN SAYAPPA D 15.12.1999 15.12.1999

404 LABOURER PASI RAMKRISHNA RAMJIVAN D 08.11.1994 08.11.1994

405 LABOURER SHAIKH SUBHAN SK SULTAN D 14.02.1984 14.02.1984

406 LABOURER TAWADE VIJAY VITHAL D 01.01.1981 01.01.1981

407

408 LABOURER YAMKAR BAYYA CHINNAPA D 21.07.1982 21.07.1982

409 SLUICEMAN JADHAV PARSHURAM GANPAT D 01.10.2008

63

410 LABOURER

BHOIR KASHINATH

RAGHUNATH D 03.10.2008 03.10.2008

411 LABOURER PATIL PANDHARINATH LAXMAN D 03.01.2008 03.01.2008

412 SLUICEMAN PATIL SUNIL TUKARAM D 03.11.2008

413 SLUICEMAN PATIL DAYANAND DATTATRAY D 03.11.2008

414 LABOURER BANDARKAR SAMEER C. D 01.01.2010 01.01.2010

415 LABOURER PARADHEE ADITYA PRAKASH D 19.09.2011 19.09.2011

416 LABOURER PATIL SUBHASH KONDU D 04.10.2011 04.10.2011

417 LABOURER RANE SATYAWAN JAYWANT D 19.09.2011 19.09.2011

418 LABOURER MADHAV GURUDAS GANPAT D 19.09.2011 19.09.2011

419 LABOURER POOJARY SADANAND RAJU D 19.09.2011 19.09.2011

420 LABOURER PATIL SUHAS NIVRITI D 04.10.2011 04.10.2011

421 LABOURER AMBURE KRUPAPRASAD P D 19.09.2011 19.09.2011

64

422 LABOURER AMBEKAR NARAYAN ARJUN D 11.10.2011 11.10.2011

423 LABOURER WAYAL UTTAM SAKHARAM D 11.10.2011 11.10.2011

424 LABOURER KOLI DEVENDRA B. D 19.09.2011 19.09.2011

425 LABOURER TAPARE BHAUSAHEB B. D 11.11.2011 11.11.2011

426 LABOURER PANDIT HARISHCHANDRA S D 11.10.2011 11.10.2011

427 LABOURER DHURI RUPESH EKNATH D 11.10.2011 11.10.2011

428 LABOURER

MAKAWANA PRADIP

TRIBHOVAN D 18.10.2011 18.10.2011

429 LABOURER SHINDE DILIP BABAJI D 19.09.2011 19.09.2011

430 LABOURER SHINDE VIKAS PARSHURAM D 04.10.2011 04.10.2011

431 LABOURER TAPEKAR MANOHAR SAHADEV D 12.12.2011 12.12.2011

432 LABOURER KALE KRISHNA BHIVA D 11.10.2011 11.10.2011

433 LABOURER NADAR RAVIKUMAR KAILASAN D 15.12.2011 15.12.2011

65

434 LABOURER JADHAV RAVINDRA JANU D 15.12.2011 15.12.2011

435 LABOURER MALLIGILLI SHRINIVASULLU D 13.06.2016 13.06.2016

436 LABOURER JAGATAP GANESH HARI D 15.12.2011 15.12.2011

437 LABOURER MHAPANKAR HEMANT ANAND D 12.01.2012 12.01.2012

438 LABOURER JATHAR MARUTI MAHIPAT D 16.03.2012 16.03.2012

439 LABOURER SAKHRE NITIN PRAKASH D 13.04.2012 13.04.2012

440 LABOURER CHAVAN SACHIN SURESH D 09.07.2015 09.07.2015

441 LABOURER NILAMEGAM SHEKHAR RAMAN D 07.07.1998 05.06.2010

66

Section 4(1)(b)(x)

Details Remuneration of the Officer and Employees in the office of Administrative officer H/EastWard

PAYSHEET NO:- 5160 SALARY AS ON DECEMBER 2016

SR.

NO. DESIGNATION EMPLOYEE NAME GRD Basic

GRP DA WC CA SPA TA MMA HRA RD1 RD2 UWA HIS DUT

TOTAL

SALARY

ASST. COMM.

GAIKWAD PRASHANT NANASAHEB

A 21950 6600 35688

1500

8565

74303

1 ADM. OFFICER KHADYE NANDINI

BABAJI B 23870 4600 35588 1200

8541 73799

2 CLERK SONAWANE SHWETA

SANTOSH C 10030 2000 15038

600

3609

31277

3 SR.

STENOGRAPHER JOBANPUTRA

PRATIMA HEMANT C 21320 4300 32025

150 600

548 36 24

59003

67


SR.

NO.

DESIGNATION EMPLOYEE

NAME GRD Basic GRP DA WC CA SPA TA MMA HRA RD1 RD2 UWA HIS DUT

TOTAL

SALARY

4 SUB. ENG PARAB

BHUSHAN

SUHAS B 12540 4600 21425

463

1200

5142

45370

5 CLERK RANE SURESH SHANKAR

C 14460 2000 20575

600

4938

376

42949

6 CLERK SHETTY DHANASHRI PRAVIN

C 7830 2000 12288

600

2949

25667

7 DRAINAGE ASST

SURESH ARJUN KAMBLE

C 15190 2000 21488

600

388

11

39677

8 DRAINAGE ASST

KAMBLE KASHINATH GANGARAM

C 15150 2000 21438

600

5145

44796

9 PEON MAHADIK SANJIVANI SANJAY

D 11750 1900 17063 115

600

4095

35523

68


SR.

NO. DESIGNATION EMPLOYEE NAME GRD Basic


TOTAL

SALARY

10 EXECUTIVE

ENGINEER

GARULE GOVIND

GOWARDHAN B 28730 6000 43413

463

1600

10419

90625

11 ASST.

ENGINEER

MENGHANI

NANDKUMAR L B 26550 5400 39938

463

1600

9585

83536

12 ASST.

ENGINEER

AKHELIKAR

AMARDEEP S B 27360 5400 40950

463

1600

9828

85601

ASST.

ENGINEER

SHAH SANJIV

PUSHPAVADAN B 23350 5400 35938

1400

1600

8625

76313

13 SUB. ENG PATIL PRASHANT

RAJESH B 14710 4600 24138

463

1200

5793

50904

14 SUB. ENG PARGHANE PRAVIN

KISANRAO B 13460 4600 22575

463

1200

5418

47716

15 SUB. ENG RAUT JAYKUMAR

MADHUKAR B 22260 4600 33575

463

1200

8058

70156

16 SUB. ENG MANE DATTATRAY

SAMBHAJI B 14560 4600 23950

463

1200

5748

50521

17 SUB. ENG GANDHI KARTIK

MADHUKANT B 13520 4600 22650

463

1200

5436

47869

18 SUB. ENG KSHIRSAGAR

SWAPNAJA S. B 14710 4600 24138

463

1200

5793

50904

19 CLERK KUMBHAR JYOTI

DATTARAM C 7830 4600 12288

600

2949

25667

20 CLERK REGE AARTI

SHRIKANT C 6990 2000 11238

600

2697

23525

21 CLERK KOTHAWALE

PRANJALI PARAG C 14760 2000 20950

600

5028

43338

22 CLERK LAD DINESH

KRISHNAJI C 12530 2000 18163

600

4359

37652

69

23 CLERK HATE MAHENDRA

EKNATH C 13070 2000 18838

600

4521

39029

24 CLERK PINGALE SHAILESH

P. C 10280 2000 15350

600

3684

31914

25 CLERK VAZE MADHURI

DILIP C 9680 2000 14600

600

3504

30384

26 CLERK PATIL MINAKSHI

KIRAN C 7830 2000 12288

600

2949

25667

27 NOTICE CLERK GAIKWAD SACHIN

BHAGVAN C 6720 2000 10900

600

2616

23299

STORE CLERK

MONDE LOCHAN

PURSHOTTAM C 6990 2000 11238

600

2697

23525

HEAD CLERK

SAWANT MEETA

MADHAV C 21050 4200 31563

600

7575

64988

28 HEAD CLERK SHIRWADKAR

SANDHYA TUSHAR C 22730 4200 33663

600

8079

79772

29 JR. ENGINEER SHARMA DEEPAK

KUMAR M C 12440 4200 20925

600

5022

43750

30 JR. ENGINEER GURAV SHIVARAJ

MARUTI C 11450 4300 19688

463

600

4725

41226

30 JR. ENGINEER PATIL VIJAYKUMAR

RAVSAHEB C 11450 4300 19688

463

600

4725

41226

31 JR. ENGINEER TAKE VISHAL

ASHOK C 11450 4300 19688

463

600

4725

41226

32 JR. ENGINEER SHINDE SUDIP

GULABRAO C 11450 4300 19688

463

600

4725

41226

33 JR. ENGINEER

KANADE

PANDURANG

VASANT C 12420 4300 20900

463

600

5016

43699

34 JR. ENGINEER SAMBHE VIJAY

MOTIRAMJI C 12420 4300 20900

463

600

5016

43236

35 JR. ENGINEER SAWAI ABHIJIT

VASANTRAO C 11450 4300 19688

463

600

4725

41226

70

36 JR. ENGINEER JADHAV ANAND

RAVINDRA C 11450 4300 19688

463

600

4725

41226

37 JR. ENGINEER BHADANE NITIN

DADAJI C 11450 4300 19688

463

600

4725

41226

38 JR. ENGINEER GAWLI BHUSHAN

TUKARAM C 11450 4300 19688

463

600

4725

41226

39 JR. ENGINEER PATHAN JAMEER J C 11450 4300 19688

463

600

4725

41226

40 JR. ENGINEER HULWAN PRAKASH

BABASAHEB C 11450 4300 19688

463

600

4725

41226

41 MAR. C. ENG.

TYPST VACANT C

42 TEL. OP. A

GRADE

INARKAR

JAYASHREE

MANGESH

C 12010 4300 17513

600

287

32410

43 TEL. OP. A

GRADE

DHURI AMOL

ASHOK C 11100 4200 16374

1200

401

150 31426

44 TRACER VACANT C

45 MUKADAM GANEKAR HARISH

TUKARAM C 12080 2000 17413

600

4179

36585

46 MUKADAM TADKA GANESH

VYANKTESH C 11520 2800 16713

600

4011

35157

47 MUKADAM KAJARI SUDHIR

MAHADEO D 11550 1850 16750

463

600

4020

35233

48 PEON GURUKHEL

VAIJNATH RAMRAO D 11930 1850 17225 115

600

4134

4

35858

49 PEON PAWAR BHIMRAO

MALKU D 12090 1850 17425 115

600

4182

36262

50 PEON PEJE SHARAD

BHIKAJI D 12850 1850 18438 115

600

4425 7 3

38338

51 PEON JADHAV ROHAN

RAMESH D 5720 1850 9463 115

600

2271

19904

71

52 PEON KANADE VAISHALI

V D 12690 1850 18238 115

600

4377

37920

53 PEON KAMBLE

MEENAKSHI BABAN D 5500 1850 9188

600

2205

19343

54 PEON MANDAVKAR

ASHOK SAKHARAM D 11930 1850 17225 115

600

4134

35854

55 PEON YADAV YOGESH

SURESH D 7220 1850 11338 115

600

2721

23844

56 PEON KHANOLKAR GEETA

GURUNATH D 6960 1850 11013 115

600

2643

23066

57 PEON SALKAR PRATIBHA

SUDHAKAR D 7230 1850 11350 115

600

2724

23869

58 PEON HANVATE NIRMALA

D D 6960 1850 11013 115

600

2643

23066

59 PEON NAIK JITESH ASHOK D 5720 1850 9463

600

2271

19904

60 PEON SHINDE ANKUSH

ANANTA D 12570 1850 18088 115

600

4341

37614

72


SR.

NO. DESIGNATION

EMPLOYEE

NAME GRD Basic


TOTAL

SALARY

61 CARPENTER II CHIPLUNKAR SADANAND P

D 12180 1900 17600 115 600 0 4224 36619

62 CARPENTER II PANCHAL VILAS JAIRAM

D 111090 1900 16238 115 600 0 3897 33840

63 LABOURER LOHAR BHALCHANDRA N

D 11750 1800 16938 115 600 0 4065 35268

64 LABOURER PARAB VILAS ATMARAM

D 11750 1800 16938 115 600 0

4065 35268

65 LABOURER KUNCHIKORVE VENKATRAO S

D 10710 1800 15638 115 600 0

3753 32616

66 LABOURER JADHAV RAMESH BABU

D 11350 1850 16500 115 600 0

3960 34375

67 LABOURER ANGARKHE GANPAT RATAN

D 10930 1800 15913 115 600 0

3819 33177

68 LABOURER GAWADE ASHOK GANGARAM

D 11390 1800 16488 115 600 0

3957 34350

69 LABOURER PRABHU PRADEEP RAMCHANDRA

D 10930 1800 15913 115 600 0

3819 33177

70 LABOURER MOHAMAD YUNUS ABDUL HAQ

D 10930 1800 15913 115 600 0

3819 33177

71 LABOURER PAGARE MURLIDHAR DAMU

D 10930 1800 15913 115 600 0

3819 33177

72 LABOURER MAGAR RAJU DAMU

D 11750 1850 17000 115 600 0

4080 35395

73 MUKADAM KUNCHIKORVE SHATAPPA K

D 11750 1850 17000 115 463 600 0

4080 35395

74 MUKADAM PAWAR ASHOK PANDURANG

D 12790 1850 18300 115 463 600 0

4392 38510

75 LABOURER GAIKWAD BABAN KHANDU

D 12350 1800 17688 115 600 0

4245 36798

76 LABOURER K. LALITA KARUPPANNAN

D 12210 1800 17513 115 600 0

4203 36441

73

77 LABOURER SHAIKH SHMSHUDDIN BASHIR

D 11400 1800 16500 115 600 0

3960 34375

78 LABOURER SHINGE LAXMAN BALOO

D 1250 1850 18125 115 600 0

4350 17690

79 MUKADAM THORAT FRANSIS PETRAS

D 12440 1850 17863 115 463 600 0

4287 37618

80 LABOURER RANDIVE GAUTAM DASHRATH

D 12000 1800 17250 115 600 0

4140 35905

81 LABOURER JAFAR MOHD MOHD SULTAN

D 12000 1800 17250 115 600 0

4140 35905

82 LABOURER MORE ANIL DAULAT

D 12000 1800 17250 115 600 0

4140 35905

83 LABOURER SHAH AMJADALI ABDUL HAMID

D 11440 1800 16550 115 600 0

3972 34477

84 LABOURER MOHAMAD ISLAM BADAL

D 11690 1800 16863 115 600 0

4047 35051

85 LABOURER RANKHAMBE MAHENDRA KAKA

D 11690 1800 16863 115 600 0

4047 35115

86 LABOURER GHAIWAT KASHINATH J

D 11690 1800 16863 115 600 0

4047 35115

87. LABOURER SHAIKH HAMJAT SK. BIRAM

D 10930 1800 15913 115 600 0

3819 33177

88. LABOURER SHAIKH ABDUL GAFFAR

D 10710 1850 15700 115 600 0

3768 32743

89. LABOURER ZAINUDDIN SHMSUDDIN HAYAT

D 9130 1800 13663 600 0

3279 28587

90. LABOURER SHEKH ABDUL HAMID SHEKH I

D 11780 1800 16975 600 0

4074 35229

91. LABOURER PARULEKAR SAHADEO P.

D 7100 1800 11125 115 600 0

2670 23410

92. LABOURER DAVARE RAMESH MAHYA

D 7100 1800 11125 115 600 0

2670 23410

93. LABOURER ATAVANKAR KISHOR GAJANAN

D 7100 1800 11125 115 600 0

2670 23410

94. LABOURER PATIL SACHIN CHANDRAKANT

D 7100 1800 11125 115 600 0

2670 23410

74

95 LABOURER PANCHAL SANTOSH SITARAM

D 7100 1800 11125 115 600 0

2670 23410

96 LABOURER SHITKAR HEMANT CHANGA

D 7100 1800 11125 115 600 0

2670 23410

97 LABOURER MANJREKAR RAJENDRA VAMAN

D 7650 1800 11813 115 600 0

2835 24813

98 LABOURER SONAWANE RAVINDRA R

D 7100 1800 11125 115 600 0

2670 23410

99 LABOURER BHOIR SANDIP PADMAKAR

D 7100 1800 11125 115 600 0

2670 23410

100 LABOURER SAVE RATISH MADHUKAR

D 7100 1800 11125 115 600 0

2670 23410

101 LABOURER BHAWARI LAXMAN JIJARAM

D 7100 1800 11125 115 600 0

2670 23337

102 LABOURER LAD SANDESH PANDURANG

D 7100 1800 11125 115 600 0

2670 23410

103 LABOURER KUNCHIKORVE RAMA YALLAPA

D 6580 1800 10475 115 600 0

2514 22084

104 LABOURER MOHAMMED WASIM M.I.

D 6580 1800 10475 115 600 0

2514 22084

105 LABOURER MOHITE MILIND PRABHAKAR

D 6840 1800 10800 115 600 0

2592 22697

106 LABOURER GAIKWAD MILIND HANUMANT

D 5380 1300 8350 115 600 0

2004 17749

107 LABOURER PALVE SOPAN SHANKAR

D 6330 1800 10163 115 600 0

2439 21447

108 LABOURER PARADHI JIVAN NAGO

D 6330 1800 10163 115 600 0

2439 21447

109 LABOURER GUNDAYE YASHWANT S.

D 5380 1300 8350 115 600 0

2004 17749

110 LABOURER RATHOD DHANLAL BABARAO

D 6330 1800 10163 115 600 0

2439 21447

111 LABOURER DAGALE KISAN WALU

D 5380 1300 8350 115 600 0

2004 17749

112 LABOURER NAIGAONKAR KAILAS MOTIRAM

D 5630 1800 9288 115 600 0

2229 25662

75

113 LABOURER OLEKAR HANMANT VITHOBA

D 6330 1800 10163 115 600 0

2439 21447

114 LABOURER MAHALE MURALIDHAR GOPAL

D 6330 1800 10163 115 600 0

2439 21447

116 LABOURER JAYBHAYE AMBADAS RAMBHAU

D 6330 1800 10163 115 600 0

2439 21447

117 LABOURER PAWAR DEEPAK TUKARAM

D 5380 1300 8350 115 600 0

2004 17749

118 LABOURER MISAL KIRAN RAJARAM

D 6090 1800 9863 115 600 0

2367 20835

119 LABOURER KINARE SACHIN RAMAKANT

D 6090 1800 9863 115 600 0

2367 20835

120 LABOURER KUNCHIKORVE PRAVIN BABU

D 4990 1300 7863 600 0

1887 16640

121 LABOURER

BHAGAN

VIKRANT VIJAY

D

5410 1800 9013 115

600

0

2163

18986

122 LABOURER

WAGHMARE

RAVIKANT

BHIMRAO

D

5410 1800 9013 115

600

0

2163

18986

123 LABOURER

KURADE VIKAS

KISAN

D

4620 1300 7400 115

600

0

1776

15811

124 LABOURER

SONAWANE

SANTOSH

SAMBHAJI

D

4440 1300 7175 115

600

0

1722

15237

125 MASON II MOHITE ANIL DHARMANAND

D 12570 1900 18088 115 600 0

4341 37614

126 MISTRY II SHAIKH ESMAIL JANIMIYA

D 13030 1900 18663 115

600 0

4479 38787

127 MISTRY II TODASE ARUN BAPURAO

D 11880 1900 17750 115

600 0

4260 37349

128 MISTRYII ILHE RAMESH BHAURAO

D 12190 1900 17613 115

600 0

4227 36645

129 MUKADAM ZIMBAR SHANTARAM LAXMAN

D 12790 1850 18300 115 463 600 0

4392 38510

76

130 MUKADAM SONAWANE ANANDKUMAR S

D 12580 1850 18038 115 463 600 0

4329 643 38155

131 MUKADAM PANDAGALE AJIT RAMA

D 12790 1850 18300 115 463 600 0

4392 38259

132 MUKADAM MORE SUBHASH BHAGURAM

D 12650 1850 18125 115 463 600 0

4350 38153

133 PAINTER II KHUDE PRAKASH GULAB

D 11390 1900 16613 115 600 0

3987 34605

134 PAINTER II KADAM ANANT VISHRAM

D 12810 1900 18388 115 600 0

326 34139

135 PLUMBER II VARTK RAMAKANT VASUDEO

D 13130 1900 18788 115 600 0

4509 39042

136 PLUMBER II PATEKAR ASHOK TUKARAM

D 12570 1900 18088 115 600 0

4341 37614

77


SR.

NO.

DESIGNATI

ON EMPLOYEE NAME GRD Basic


TOTAL

SALARY

144 CARPENTER II

PATIL ANANT KRISHNA

D 12010 1900 17388 115 600 0 4173

36071

145 LABOURER GOTAD CHANDRAKANT P

D 9860 1800 14575 115 600 0 3498 300 30748

146 LABOURER RAJGURU RAJESH SAHEBVRAO

D 11300 1800 16375 115 600 0 3930 300 34420

149 LABOURER PATIL PRALHAD RAMDAS

D 7100 1800 11125 115 600 0 2670 300 23710

150 LABOURER NANGRE VIJAY KALU

D 5380 1300 8350 600 0 2004 300 17897

151 MASON II POWALE DNYANDEO VITTHAL

D 11960 1900 17325 115 600 0 4158 36058

152 MASON II ASLAMALI KUDRATALI SAYYAD

D 11760 1900 17075 115 600 0 4098 35548

153 PLUMBER III

VARTAK SUDHIR SITARAM

D 12800 1900 18375 115 600 0 4410 38200

154 PLUMBER III

BHOJNE JAGDISH KALU

D 11750 1900 17063 115 600 0 4095 35523

155 PLUMBER III

RATHOD RAMESHCHANDRA J

D 11750 1900 17063 115 600 0 4095 35523

78


SR.

NO. DESIGNATION EMPLOYEE NAME GRD Basic GRP DA WC CA TA HRA UWA HIS

TOTAL

SALARY

157 MUKADAM MUKNE RAMDAS TUKARAM

D 11480 1850 16663 115 463 600 3999

35170

158 DRAIN CLEANER TAWDE DEVJI GANPAT D 11750 1850 17000 115 600 4080 300 35695

158 DRAIN CLEANER SHENGALE VASUDEV P D 11750 1850 17000 115 600 4080 300 35695

159 DRAIN CLEANER PATKAR GURUNATH KRISHNA

D 11750 1850 17000 115 600 4080 300 35695

160 DRAIN CLEANER ALI HUSSAIN MOHD. YUSUF SK

D 11300 1800 16375 115 600 3930 300 34420

161 DRAIN CLEANER KAMBLE SHIVAJI KONDIRAM

D 11300 1800 16375 115 600 3930 300 34420

163 DRAIN CLEANER BANSODE SIDHARTH BABU

D 5760 1850 9450 115 600 2268 300 20293

164 DRAIN CLEANER KHANDAGALE VIJAY NAMDEO

D 11420 1850 16675 115 600 300 31030

165 DRAIN CLEANER BHOWAD CHANDRAKANT DEWOO

D 11480 1850 16663 115 600 3999 300 35007

166 DRAIN CLEANER PAGARE RAMESH DAMAJI

D 11690 1800 16863 115 600 4047 300 35415

167 DRAIN CLEANER PATIL CHANDRAHAS MOHAN

D 7100 1800 11125 115 600 2670 300 23710

168 DRAIN CLEANER MASAL MAHADEO JAGU D 6580 1800 10475 115 600 2514 300 22384

169 DRAIN CLEANER MHATRE ANAND HANUMANTA

D 6580 1800 10475 115 600 2514 300 22384

170 DRAIN CLEANER CHAVAN RAMESH VITTHAL

D 6330 1800 10163 115 600 2439 300 210 21957

171 LABOURER BADIULHASAN MOHAMAD ABBAS

D 12160 1850 17513 115 600 4203 300 36741

172 LABOURER CHAWAN VIJAY APPA D 11300 1800 16375 115 600 3930 300 34420

173 LABOURER INAMDAR BASWANTA YALLAPPA

D 11690 1800 16863 115 600 4047 300 35415

174 LABOURER JADHAV VILAS BHIMSEN D 10200 1800 15000 115 600 4089 300 31615

175 LABOURER KAKADE TANAJI VITHOBA D 11550 1800 16688 115 600 4005 300 35058

176 LABOURER KASARE MANGESH HARISH

D 11390 1850 16550 115

600 3972 300 34777

178 LABOURER TAMBE SAKHARAM SHANTARAM

D 11780 1850 17038 115

600 4089 300 35772

179 LABOURER SHINDE UDAY MAHADEV D 11750 1850 17000 115 600 4080 300 35695

180 LABOURER TIWARI VIJAY PRAKASH D 11750 1850 17000 115 600 4080 300 35695

182 LABOURER GHUTE SUNIL SHAYAM D 10930 1800 15913 115 600 3819 300 33477

79

183 LABOURER HIRE RAMESH SHANKAR D 11750 1850 17000 115 600 4080 300 35695

184 LABOURER MITKAR RAJENDRA ATMARAM

D 11750 1850 17000 115

600 4080 300 35695

185 LABOURER OVHAL BHAGWAN GOPAL D 11750 1850 17000 115 600 4080 300 35695

186 LABOURER GAWALE YADAV KASHINATH

D 11750 1850 17000 115

600 4080 300 35695

188 LABOURER KUDALKAR EKNATH SHANTARAM

D 11300 1800 16375 115

600 3930 300 34420

189 LABOURER JAWLE PRALHAD LUGHAJI

D 11300 1800 16375 115

600 3930 300 34420

190 LABOURER WAGHELA KISHOR RAMJI D 11750 1850 17000 115 600 4080 300 35695

191 LABOURER AVAD VIJAY BAJIRAO D 11750 1850 17000 115 600 4080 300 35695

192 LABOURER KHARUNKAR SUNIL DASHRATH

D 11000 1850 13750 115

600 3855 300 31670

193 LABOURER DHURI BUDHAJI TUKARAM

D 11750 1850 17000 115

600 4080 300 35695

194 LABOURER MOHAMMAD UAMAR HAMIVLLA

D 11240 1800 16300 115 600 3912 300 34267

195 LABOURER TAMBE ANANT JANU D 9850 1800 14563 115 600 3495 300 30723

196 LABOURER KHANDAGALE BABASAHEB P

D 11750 1850 17000 115

600 4080 300 746 36441

197 LABOURER YUKUB JANIMIYA SHAIKH D 11300 1800 16375 115 600 3930 300 34420

198 LABOURER NAIK MAHADEO GUNDU D 11750 1850 17000 115 600 4080 300 35695

199 LABOURER ABDUL SHAKUR ABDUL HASAN

D 11750 1850 17000 115

600 4080 300 35695

200 LABOURER KAHAR RAMJAGYA RAMBAHADUR

D 11750 1850 17000 115

600 4080 300 35695

201 LABOURER THORAT RAJAN LENA D 10930 1800 15913 115 600 3819 300 33477

202 LABOURER KONDHALKAR SADASHIV M D 11750 1850 17000 115 600 4080 300 35695

203 LABOURER GAJBHIV ANIL BANDU D 11300 1800 16375 115 600 3930 300 34420

204 LABOURER GHAG DATTARAM ARJUN D 11300 1800 16375 115 600 3930 300 34420

205 LABOURER BORADE MILIND HARIBHAU D 11300 1800 16375 115 600 3930 300 34420

206 LABOURER GHAWKEKAR GANPATI D D 11750 1850 17000 115 600 4080 300 35695

207 LABOURER GOTAD RAJARAM PANDURANG

D 11750 1850 17000 115

600 4080 300 35695

208 LABOURER PATWEKAR RAMESH MASAJI

D 11750 1850 17000 115

600 4080 300 561 36256

210 LABOURER DETHE MOHAN DADABA D 11590 1800 16738 115 600 4017 300 35160

212 LABOURER TURUKMARE PANDIT DHONDIBA

D 12350 1800 17688 115 600 4245 300 37098

213 LABOURER GHODAKE SURESH BHANUDAS

D 12210 1800 17513 115 600 4203 300 697 37498

214 LABOURER ROKDE RANGNATH SALUJI D 12650 1850 18125 115 600 4350 300 37990

216 LABOURER SONAVANE ANIL NATHA D 12210 1800 17513 115 600 4203 300

36741

80

217 LABOURER SHIKH KHUDBUDDIN HASAN

D 12160 1800 17450 115 600 4188 300 36613

221 LABOURER

ABDUL SATAR ABDUL RAZAK

D 12440 1850 17863 115 600 4287 300 37455

223 LABOURER SADAFULE MACHINDRA R D 12000 1800 17250 115 600 4140 300 36205

228 LABOURER HOLMUKHE BALU SHIVRAM D 11440 1800 16550 115 600 3972 300 34777

229 LABOURER AMIRUDDIN ABDUL HAQUE D 12440 1850 17863 115 600 4287 300 37455 230 LABOURER AHIRE KISAN DEVRAM D 12000 1800 17250 115 600 4140 300 36205

231 LABOURER SHIVGAN ASHOK MAHIMA D 10200 1800 15000 115 600 4089 300 31615

232 LABOURER FARIDUDDIN ABDUL GAFAR

D 12310 1850 17700 115 600 4248 300 37123

233 LABOURER IRAPPA RAMANNA K D 11880 1850 17163 115 600 4119 300 36027 234 LABOURER JOHN GENDAJI VAIRAGAR D 12310 1850 17700 115 600 4248 300 37123

235 LABOURER YADAV JIYARAM BHAGIRATHI

D 11880 1850 17163 115 600 4119 300 36027

236 LABOURER SALIMUDDIN HAFIZUDDIN D 12380 1850 17788 115 600 4269 300

37302

237 LABOURER YADAV RAMKUMAR RAMKRIPAL

D 11880 1850 17163 115 600 4119 300 36027

238 LABOURER SHAIKH MOHAMED YASIN G M

D 8320 1800 12650 115 600 3036 300 26821

240 LABOURER BANSODE BHAURAO NATHA

D 11880 1850 17163 115 600 4119 300 36027

241 LABOURER SALGAONKAR MANOJ BHAGWAN

D 11880 1850 17163 115 600 4119 300 36027

242 LABOURER KHANDAGALE MARUTI D D 11880 1800 17100 115 600 4104 300 35899

243 LABOURER MOHAMAD YASIN ABDUL R D 11690 1800 16863 115 600 4047 300 35415 244 LABOURER MORE MILIND LAXMAN D 10810 1800 15763 115 600 3783 300 33171

245 LABOURER PADME TULSA CHAGANNATH

D 10650 1800 15563 115 600 3735 300 32763

246 LABOURER DIWATE RAJU WAMAN D 7370 1800 11463 115 600 2751 300 24399

247 LABOURER ADHAL GORAKH CHINDHU D 7100 1800 11125 115 600 2670 300 23710 249 LABOURER PATIL ADESH SHIVRAM D 7100 1800 11125 115 600 2670 300 23710

250 LABOURER DINGORKAR CHANDRASHEKHAR

D 7100 1800 11125 115 600 2670 300 23710

251 LABOURER PATIL RAJENDRA NAMDEO D 7100 1800 11125 115 600 2670 300 23710

252 LABOURER RAUT PRAVIN ANKUSH D 7100 1800 11125 115 600 2670 300 23710

253 LABOURER RAUT DIPESH DAMODAR D 7100 1800 11125 115 600 2670 300 23710

254 LABOURER KHARAT AMIT BHIMRAO D 7100 1800 11125 115 600 2670 300 23710

255 LABOURER HANDE JALINDAR BHAGUJI D 7100 1800 11125 115 600 2670 300 23710

256 LABOURER WAGHMARE VINOD BALWANT

D 6840 1800 10800 115 600 2592 300 23047

257 LABOURER MORE VISHAL VILAS D 6840 1800 10800 115 600 2592 300 23047

258 LABOURER GADDAM HARIBHAU C D 6580 1800 10475 115 600 2514 300 22384

81

259 LABOURER RAWNAK MAHESH DINKAR D 6580 1800 10475 115 600 2514 300 22384

260 LABOURER KASARE SURENDRA HARISHCHA

D 6330 1800 10163 115 1200 2439 300 22347

261 LABOURER KHETADE SAMPAT PANDURANG

D 6330 1800 10163 115 600 2439 300 21747

262 LABOURER NARALE VIJAY MAHADEV D 5380 1300 8350 115 600 2004 300 18049

263 LABOURER DAGADKHAIR AMBADAS KARBHA

D 6330 1800 10163 115 600 2439 300 21747

264 LABOURER SALVI ANIL DAJI D 8590 1800 12988 115 600 3117 300 27510

265 LABOURER MANE SUBHASH RAMCHANDRA

D 5380 1300 8350 115 600 2004 300 18049

266 LABOURER VAKADE JAYWANT LAXMAN

D 5380 1300 8350 115 600 2004

1774

267 LABOURER RATHOD PRAKASH PANDIT D 6330 1800 10163 115 600 2439 300 21747

268 LABOURER SHELAR TARUN ANANTA D 5380 1300 8350 115 600 2004 300 18049 269 LABOURER CHAVAN SUNIL RAMRAO D 6330 1800 10163 115 600 2439 300 21747

270 LABOURER GODE ANANDA LAXMAN D 5860 1800 9575 115 600 2298 300 20548

271 LABOURER ADHARI SAKHARAM KISAN D 5630 1800 9288 115 600 2229 300 19962 272 LABOURER MISHRA PAWANKUMAR G D 6330 1800 10163 115 600 2439 300 21747

273

LABOURER JADHAV PRAVIN CHANDRAGUPT

D 5410 1800 9013

600 2163

18986

274

LABOURER SOLANKI SWAPNIL KISHORE

D 4620 1300 7400

600 1776 300

15996

275

LABOURER TAMBE MANOJ RAMESH D

4440 1300 7175

600 1722 300

15537

82


SR.

NO. DESIGNATION

EMPLOYEE

NAME GRD Basic GRP DA WC CA SPA TA MMA HRA RD1 RD2 UWA HIS DUT

TOTAL

SALARY

273 LABR. C. WATCHMAN

GHOGALE VAMAN DHONDU

D 11750 1850 17000 115 600 0 4080 35395


KADAR UNKAPPA SUNKAPPA

D 10930 1800 15913 115

600 0 3819 39177


YADAV UDAYRAJ RAMRKIPAL

D 12210 1850 17575 115 600 0 4218 36552

83


SR.

NO. DESIGNATION EMPLOYEE NAME GRD Basic GRP DA WC CA SPA TA HRA

TOTAL

SALARY

276

RENT REGN. CLERK KHAIRAVKAR SANGITA

MAYAPPA C 7930 2000 12413

600 2979 25922

277 RENT REGN. CLERK VARTAK MINAL NITIN

C 7540 2000 11925

600 2862 24927

278 JR. ENGINEER JADHAO PRADIP DILIP

C 10540 4300 18550

463 600 4452 38905

279 RENT REGN. CLERK

KANGANE ASHWINI

SOMNATH C 8690 2000 13363

600 3207 27860

RENT COLLECTOR RATHOD HIRASINGH

CHHAJU C 16020 2000 22525

463

600 5406 47014

84


SR.

NO. DESIGNATION EMPLOYEE NAME GRD Basic GRP DA HIS WC UWA TA HRA

TOTAL

SALARY

280 MUKADAM GHAWALI DILIP GANGARAM D 11,750 1,850 17,000

115 300 600 4,080 35,695

281 MUKADAM THONGIRE CHANDRAKANT K D 11,480 1,850 21,328

115 300 600 3,999 39,672

282 MUKADAM MANKAR UTTAM KISAN D 11,790 1,850 21,824 115 300 600 4,092 40,571

283 DRAIN LABOURER SONAWANE RAMESH SOPAN D 11,750 1,800 21,680 115 300 600 4,065 40,310

284 DRAIN LABOURER WADEKAR JAYWANT GANPAT D 11,300 1,800 20,960 115 300 600 3,930 39,005

285 DRAIN LABOURER WAGH JOTIRAM DAJIRAM D 11,750 1,850 21,760 115 300 600 4,080 40,455

286 DRAIN LABOURER MUDGUN VITTHAL KUSHABA D 11,750 1,850 21,760 115 300 600 4,080 40,455

287 DRAIN LABOURER MOHAMAD SHAKIL KHATIB D 11,300 1,800 20,960 115 300 600 3,930 39,005

288 DRAIN LABOURER MHATRE SANTOSH MAHADEO D 11,750 1,850 21,760 532 115 300 600 4,080 40,455

289 DRAIN LABOURER PAGARE LAXMAN DAMU D 11,300 1,800 20,960 115 300 600 3,930 39,005

290 DRAIN LABOURER CHAVAN RAMESH RAMCHANDRA D 11,300 1,800 20,960 115 300 600 3,930 39,005

291 DRAIN LABOURER KUMBHAR ASHOK BABU D 11,300 1,800 20,960 115 300 600 3,930 39,005

292 DRAIN LABOURER MANE DNYANDEV MARUTI D 11,750 1,850 21,760 115 300 600 4,080 40,455

293 DRAIN LABOURER JADHAV ANANT SHIVRAM D 11,750 1,850 21,760 115 300 600 4,080 40,455

294 DRAIN LABOURER KAMBLE KALPANA DAGDU D 10,540 1,800 19,744 115 300 600 3,702 36,801

295 DRAIN LABOURER RAJGURU RAVINDRA GOVIND D 10,910 1,850 20,416 115 300 600 3,828 38,019

296 DRAIN LABOURER KUDTARKAR ANKUSH BABAJI D 7,100 1,800 14,240 115 300 600 2,670 26,825

297 DRAIN LABOURER RAUT KAMLESH ATMARAM D 7,100 1,800 14,240 115 300 600 2,670 26,825

298 DRAIN LABOURER SONAWANE MADHUKAR R. D 6,330 1,800 13,008 115 300 600 2,439 24,592

299 DRAIN LABOURER WAGMODE DADASAHEB JANOBA D 6,330 1,800 13,008 115 300 600 2,439 24,592

300 DRAIN LABOURER RATHOD HOMRAJ MOHANSING D 6,330 1,800 13,008 115 300 600 2,439 24,592

301 DRAIN LABOURER JADHAV ASHOK UMAJI D 6,330 1,800 13,008 115 300 600 2,439 24,592

302 DRAIN LABOURER REDKAR SURYAKANT S D 6,330 1,800 13,008 115 300 600 2,439 24,592

303 MASON 2 KINI PRAKASH RAGHUNATH D 7,370 1,900 14,832 115 300 600 2,781 27,898

85


SR.

NO. DESIGNATION EMPLOYEE NAME GRD Basic GRP DA HIS WC CA TA HRA

TOTAL

SALARY

304 ASTT. ENG BHAGWAT MILIND V. B 27,820 5,400 41,525 1,400 1,600 9,966 87,711

305 SUB.ENG ROY DHANANJAY J B 13,990 4,600 23,238 463 1,200 5,577 49,068

306 SUB.ENG DAGALE NILESH D. B 15,910 4,600 25,638 463 1,200 6,153 53,964

307 MET. SUP SHINDE VASANT A. C 19,640 4,200 29,800 463 600 7,152 61,855

308 MET. SUP THAKUR PRADNYA B C 19,300 4,200 29,375 463 600 7,050 60,988

309 MET. SUP SHAIKH RESHMA M.A. C 16,690 4,200 26,113 463 600 6,267 54,333

310 H. CLERK DATAR JAYASHRI D. C 19,420 4,200 29,525 0 600 7,086 60,831

311 H. CLERK PAWAR ARUNA D. C 20,090 4,200 30,363 10,200 0 600 7,287 72,740

312 CLERK PAGARE JYOTI B. C 6,720 2,000 10,900 0 600 2,616 22,836

313 CLERK REVAR JIGNA D. C 7,830 2,000 12,288 0 600 2,949 25,667

314 CLERK SHINDE BALKRISHNA N. C 7,540 2,000 11,925 0 600 2,862 24,927

315 CLERK KAMBLE ANKUSH B. C 7,540 2,000 11,925 0 600 2,862 24,927

316 CLERK VAZA SUNIL V. C 10,960 2,000 16,200 0 600 3,888 33,648

317 CLERK LAD VIRAG G C 10,960 2,000 16,200 0 600 3,888 33,648

318 M.I PAWAR PRAKASH S. C 19,600 2,000 27,000 463 600 6,480 56,143

319 MI MALKAR MAHENDRA Y. C 14,460 2,000 20,575 463 600 4,938 43,036

320 MI PAWAR RAM N. C 17,520 2,000 24,400 463 600 5,856 50,839

321 MI VALVI SURESH D. C 16,130 2,000 22,663 691 463 600 5,439 47,986

322 MI KAMBLE RAJARAM G. C 14,810 2,000 21,013 705 463 600 5,043 44,634

323 MI KARADE ANAND R. C 14,810 2,000 21,013 463 600 5,043 43,929

324 MI JADHAV ANIL V. C 14,260 2,000 20,325 463 600 4,878 42,526

325 MI BHAIDE NIKLESH M. C 12,500 2,000 18,125 463 600 4,350 38,038

326 MI JOGALE JAYAWANT H. C 13,320 2,000 19,150 463 600 4,596 40,129

327 MI KAMBLI SACHIN V. C 13,950 2,000 19,938 463 600 4,785 41,736

328 MI UPADE IMRAN A C 12,500 2,000 18,125 463 600 4,350 38,038

86

329 JE KAMBLE SANDESHKUMAR D. B 10,540 4,300 18,550 463 600 4,452 38,905

330 JE BHOSALE SACHIN B B 12,420 4,300 20,900 463 600 5,016 43,699

331 PEON DODIYA HANSA M. D 7,780 1,850 12,038 115 0 600 2,889 25,272

332 R.A. NAIK MARUTI N. D 12,610 1,900 18,138 0 600 4,353 37,601

87


SR.

NO. DESIGNATION EMPLOYEE NAME GRD Basic GRP DA CA TA HRA

TOTAL

SALARY

333 Clerk DEVDE N.B

C 7960 2000 12,450

600

2,988 25,998

334 Drainage Assistant NANGARE A.S.

C 14650 2000 20,813

463 600 4,995 43,521

335 Drainage Assistant SAWANT D. A

C 16330 2000 22,913

463 600 5,499 47,805

88

PAYSHEET NO:- 4392 SALARY AS ON OCTOBER 2014

SR.

NO. DESIGNATION EMPLOYEE NAME GRD Basic GRP DA HIS WC TA

APP HRA

TOTAL

SALARY

336 FITTER II GADRE VIJAY JANARDHAN D 13,250 1,900 24,240 684 115 600 4,545 45,334

337 FITTER II GANGURDE HIRAMAN DHARMAJI D 12,800 1,900 23,520 115 600 4,410 43,345

338 FITTER II KACHWE DADA SHANKAR D 12,800 1,900 23,520 115 600 4,410 43,345

339 FITTER II KADAM MAHIPAT SHIVRAM D 12,800 1,900 23,520 115 600 4,410 43,345

340 FITTER II KATKAR JAYWANT KRISHNAJI D 12,800 1,900 23,520 663 115 600 4,410 44,008

341 FITTER II KHANDEKAR KUNDLIK S D 11,900 1,900 22,080 115 600 295 36,890

342 FITTER II MHATRE RAMNATH NARAYAN D 12,800 1,900 23,520 705 115 600 4,410 44,050

343 FITTER II PARAB DATTARAM VISHRAM D 12,800 1,900 23,520 608 115 600 4,410 43,953

344 FITTER II SONAWANE SUBHASH YASHWANT D 12,690 1,900 23,344 115 600 335 38,984

345 FITTER II SONAWANE VIVEKANAND D. D 12,800 1,900 23,520 115 600 4,410 43,345

346 FITTER II SARVDE BAPU MARUTI D 12,800 1,900 23,520 115 600 4,410 43,345

347 LABOURER ANGARKHE RAVINDRA KACHRU D 12350 1800 22,640 115 600 4,245 41,750

348 LABOURER BATTULA ANANDAM KAMURANNA D 12230 1800 22,448 115 600 4,209 41,402

349 LABOURER CHAWHAN SIDHARTH BHANUDAS D 12350 1800 22,640 702 115 600 4,245 42,452

350 LABOURER CHAVAN CHANDRAKANT LAXMAN D 11880 1800 21,888 115 600 4,104 40,387

351 LABOURER JADHAV MANOHAR JAIRAM D 11490 1800 21,264 115 600 3,987 39,256

352 LABOURER PASI RAMKRISHNA RAMJIVAN D 11890 1850 21,984 115 600 4,122 40,561

353 LABOURER SHAIKH SUBHAN SK SULTAN D 12230 1800 22,448 115 600 4,209 41,402

354 LABOURER TAWADE VIJAY VITHAL D 7130 1800 14,288 115 600 2,679 26,612

355 LABOURER YAMKAR BAYYA CHINNAPA D 12790 1850 23,424 115 600 4,392 43,171

356 LABOURER BHOIR KASHINATH RAGHUNATH D 7100 1800 14,240 115 600 2,670 26,525

357 LABOURER PATIL PANDHARINATH LAXMAN D 7100 1800 14,240 115 600 2,670 26,525

358 LABOURER BANDARKAR SAMEER C. D 6840 1800 13,824 115 600 2,592 25,771

359 LABOURER TAPARE BHAUSAHEB B. D 6330 1800 13,008 115 600 2,439 24,292

360 LABOURER VACANT POST D 12790 1800 23,344 115 600 4,377 43,026

361 LABOURER PATIL SUBHASH KONDU D 5380 1300 10,688 115 600 2,004 20,087

89

362 LABOURER NILAMEGAM SHEKHAR RAMAN D 10710 1800 20,016 115 600 3,753 36,994

363 LABOURER CHAVAN SACHIN SURESH D 4620 1300 9,472 115 600 1,776 17,883

364 LABOURER PARADHEE ADITYA PRAKASH D 6330 1800 13,008 115 600 2,439 24,292

365 LABOURER RANE SATYAWAN JAYWANT D 6330 1800 13,008 115 600 2,439 24,292

366 LABOURER MADHAV GURUDAS GANPAT D 5380 1300 10,688 115 600 2,004 20,087

367 LABOURER POOJARY SADANAND RAJU D 6090 1800 12,624 115 600 2,367 23,596

368 LABOURER PATIL SUHAS NIVRITI D 6330 1800 13,008 115 600 2,439 24,292

369 LABOURER AMBURE KRUPAPRASAD P D 5380 1300 10,688 115 600 2,004 20,087

370 LABOURER AMBEKAR NARAYAN ARJUN D 6330 1800 13,008 115 600 2,439 24,292

371 LABOURER WAYAL UTTAM SAKHARAM D 6330 1800 13,008 115 600 2,439 24,292

372 LABOURER KOLI DEVENDRA B. D 6330 1800 13,008 115 600 2,439 24,292

373 LABOURER PANDIT HARISHCHANDRA S D 6330 1800 13,008 115 600 2,439 24,292

374 LABOURER DHURI RUPESH EKNATH D 6330 1800 13,008 115 600 2,439 24,292

375 LABOURER MAKAWANA PRADIP TRIBHOVAN D 6090 1800 12,624 115 600 2,367 23,596

376 LABOURER SHINDE DILIP BABAJI D 6330 1800 13,008 115 600 2,439 24,292

377 LABOURER SHINDE VIKAS PARSHURAM D 6330 1800 13,008 115 600 2,439 24,292

378 LABOURER TAPEKAR MANOHAR SAHADEV D 5630 1800 11,888 115 600 2,229 22,262

379 LABOURER KALE KRISHNA BHIVA D 6330 1800 13,008 115 600 2,439 24,292

380 LABOURER NADAR RAVIKUMAR KAILASAN D 6330 1800 13,008 115 600 2,439 24,292

381 LABOURER JADHAV RAVINDRA JANU D 5380 1300 10,688 115 600 2,004 20,087

382 LABOURER JAGATAP GANESH HARI D 6330 1800 13,008 115 600 2,439 24,292

383 LABOURER MHAPANKAR HEMANT ANAND D 6090 1800 12,624 115 600 2,367 23,596

384 LABOURER JATHAR MARUTI MAHIPAT D 6090 1800 12,624 115 600 2,367 23,596

385 LABOURER SAKHRE NITIN PRAKASH D 5180 1300 10,368 115 600 1,944 19,507

386 MISTRY II NARVEKAR KRISHNA RAMA D 13,050 1,900 23,920 115 600 4,485 44,070

387 MUKADAM KINI ASHOK JANU D 11890 1850 21,984 115 600 4,122 40,561

388 MUKADAM PATIL DIGAMBAR SHANKAR D 12300 1850 22,640 115 600 4,245 41,750

389 MUKADAM PITKEKAR MOHAN YELLAPPA D 12730 1900 23,408 115 600 4,389 43,142

390 MUKADAM SALKAR CHANDRAKANT LAXMAN D 12670 1900 23,312 115 600 4,371 42,968

90

391 MUKADAM WAGHMARE BHIMRAO MARUTI D 12940 1900 23,744 683 115 600 4,452 44,434

392 SLUICEMAN LORENCE SILVESTOR FEGER D 11,900 1,900 22,080 115 600 4,140 40,735

393 SLUICEMAN PAWAR SATWA RAMA D 11,700 1,900 21,760 115 600 4,080 40,155

394 SLUICEMAN DEVKATE BHAGWAN SAYAPPA D 10,790 1,900 20,304 115 600 3,807 37,516

395 SLUICEMAN JUWATKAR PRAKASH KRISHNA D 11890 1900 22,064 115 600 4,137 40,706

396 SLUICEMAN JADHAV PARSHURAM GANPAT D 7370 1900 14,832 115 600 2,781 27,598

397 SLUICEMAN PATIL SUNIL TUKARAM D

7370 1900 14,832 115 600 2,781 27,598

398 SLUICEMAN PATIL DAYANAND DATTATRAY D 7370 1900 14,832 115 600 2,781 27,598

91

Section 4(1)(b)(xi) Details of allocations of budget and disbursement made in the office of

administrative officer H/Eastward.

Format A current year 2016-17

SR.NO Budget Head

Description

Grand

Received

Planned use Remarks

1 ‘A’ Budget

2 B’ Budget

3 ‘G’ Budget

Format B Previous year 2015-16

SR.NO Budget Head

Description

Grand

Received

Grand

Utilized

Grand

Surrender

Result

1 ‘A’ Budget

2 B’ Budget

3 ‘G’ Budget

92

Section 4(1)(b)(xii)

Manner of execution of subsidy program in the office of Administrative

Officer at H/East ward.

-------Nil-----

Section 4(1)(b)(xiii) Particulars of recipients of concessions, permits or authorizations granted in

the office of Administrative Officer at H/East Ward.

--------Nil-------

Section 4(1)(b)(xiv)

Details of information available in electronic form in the office of

Administrative Officer at H/East Ward.

Sr.No. Type of Documents

file/Register

Sub

Topic

In which Electronic

Format it is kept

Person in

Charge

Nil Nil Nil

93

Section 4(1)(b)(xv) Particulars of facilities available for citizen for obtaining information in the

office of Administrative Officer at H/East Ward.

Types of facilities-

• Information about facilities for inspection of record.

•

Sr.No. Type of

Facility

Timings Procedure Location Peron in

Charge

1. Inspection

of Record

3.00 p.m. to

5.00 p.m on

Tuesday and

Thursday

(except

holidays)

with prior

appointment

only.

For

inspection of

records no

fee for first

hour will be

charged,

however fee

of Rs.5/- for

each 15

minutes or

fraction

thereof will

be charged

thereafter.

Office

Administrative

officer

Department,

2nd

Floor,

Prabhat

Colony,

H/East ward

office,

Santacruz,

Mumbai-12

Administrative

officer H/East

Ward.

94

Section 4(1)(b)(xvi) Details of Public Information Officer/APIOs/Appellate authority in the

jurisdiction of (public authority) in the office of Administrative officer at H/East

Ward.

PIO A

Sr

.

N

o.

Name of

PIO

Designation Jurisdictio

n as PIO

under RTI

Address Ph.

No.

E-mail id for

purpose of RTI

Appellate

authority

1. Smt.

Nandini

Babaji

Khadye

Administra

tive officer

H/East

Ward

Office of

Administrat

ive officer

H/East

Ward, 2nd

Floor,

Brihanmum

bai

Mahanagar

Palika,

Prabhat

Colony,

Santacruz,

(East),

Mumbai-

400 055

Ph.022-

26112217

Ex.945

aohe@gmail.

com

Shri Prashant

N. Gaikwad,

Assistant

Commission,

H/East Ward,

1st Floor,

Prabhat

Colony, TPS

V, Santacruz

East, Mumbai

– 400 055

APIOs B

Sr.No. Name of

APIO

Designation Jurisdiction as APIO

under RTI

Address/ ph.

no.

N.A.

95

Appellate authority C

Sr.

No.

Name of

Appellate

authority

Designation Jurisdicti

on as

Appellat

e

authority

PIO

reporting

E-mail id for purpose

of RTI

1. Shri.

Prashant N.

Gaikwad

Assistant

commissioner

H/East

Ward

Administrative

officer

[email protected]

96

Section 4(1)(b)(xvii)

Other Information

Post Status up to 31.08.2013

Sr.

No

Designation Scheduled

post

Filled post Vacant

post

1 Executive Enginner 1 1 NIL

2 Assistant commissioner 1 1 NIL

3 Administrative Officer 1 1 NIL

4 Complaint Officer 1 1 NIL

5 Asst. Engineer 2 1 1

6 Designated Officer 03 02 01

7 Sub Engineer 8 7+2 Working

Arrangement

01

8 Jr. Engineer 22 14 08

9 Head Clerk 2 2 NIL

10 R.R.C. 3 3 NIL

11 Telephone Opt. 2 2 NIL

12 Notice Clerk 1 1 NIL

13 Typist 2 NIL 2

14 Store clerk 1 1 NIL

15 Clerk 09 09 NIL

16 Bldg. Mukadam 7 3 4

17 Peon 14 14 NIL

97

18 Rent Collector 02 01 01

19 Record Asst. 1 ---- 1

20 Store Attendant 1 ---- 1

21 Punch Operator 02 ---- 02

22 Drainage Assistant 02 02 NIL

23 Tracer 01 0 1

24 Jr. Steno 01 ---- 01

25 Sr. Steno 01 01 NIL

26 Time Keeper 01 ----- 01