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Administration Manual - B.E.S.T. Undertaking.

Administration Manual - B.E.S.T. Undertaking.

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200<br />

In case of labour/employees engaged by Civil Contractors to carry out the<br />

work of construction awarded by Building dept, ESI compliance/formalities are<br />

carried out by ESI Section of Accounts dept. with the co-ordination of Building<br />

Department. The working of ESI Section is enlisted as under :-<br />

Sup.(P) - 1<br />

1. Copy of work order is being received from AGM(C)'s office as and when<br />

contract is awarded to the contractor .<br />

2. Whenever there is new Contractor cyclostyled note has to be sent to the<br />

concerned zone in charge requesting them to ask the said contractor to comply<br />

with the ESI formalities - File maintained.<br />

3. Contractor fill up the declaration forms along with the return of<br />

Declaration form (three copies) in respect of employees engaged by him for the<br />

work in question and submit the same to ESI Section. After scrutinising the said<br />

forms and after making entry in the register ESI Section submit the said forms to<br />

the Manager, Local Office Colaba, ESIC, Colaba, Mumbai 400 005. ESIC give us<br />

one copy of return of declaration form as an acknowledgement - File maintained.<br />

If the forms are not submitted by the contractors in time and if there is<br />

considerable delay then in that case contractor has to give letter, addressed to the<br />

Manager, Local Office Colaba, ESIC, Bombay 400005, stating therein reason for<br />

late submission of declaration forms.<br />

4. After 8/10 days, ESIC allot insurance numbers to these labours and they<br />

issue us temporary slips and those temporary slips are to be handed over to the<br />

contractors after taking their signature on return of declaration form - File<br />

maintained.<br />

5. Normally daily we receive xerox copy of attendance /wage register<br />

duly signed by the contractor, Head of the Department and Audit Dept., In the<br />

xerox copy of attendance register nature of work; Month; Name of the employees;<br />

Insurance numbers of these employees, No. of days present, salary paid to these<br />

employees; their signature and revenue stamp, if necessary, are to be verified<br />

with the original attendance/wage register. Contractor should submit xerox copy<br />

of attendance register to the ESI Section on or before 10th of following month and<br />

whenever attendance is received after 10th or so for any month, penalty and interest<br />

is charged for the same.<br />

6. As soon as we receive copy of attendance/ wage<br />

register, after giving our reference no. we feed all the<br />

particulars mentioned in the attendance register in<br />

computer and after feeding all the information in the<br />

computer, ESI recovery advices are being sent to the<br />

concerned zone in charge to make ESI recovery from

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