NATIONAL SEEDS CORPORATION  LIMITED
BUDGET ESTIMATES 2006-07
EMPLOYEES REMUNERATION & BENEFITS
	(Rs. in Lakhs)
Sr. No.	Particulars	2005-06	2006-07		-----------------Budget Estimates 2007-08-------------------						2006-07	-----------------Budget Estimates 2007-08-------------------
		Actuals	Estimates	Revised Estimates	TOTAL	First Qtr.	Second Qtr.	Third Qtr.	Fourth Qtr.		Revised Estimates	TOTAL	First Qtr.	Second Qtr.	Third Qtr.	Fourth Qtr.
1	Salary, Wages, Allowances & other benefits	1509.35	1560.00	1600.00	1648.00	395.00	405.00	423.00	425.00	1648.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
2	Employer's Contribution to Provident Fund	146.79	147.50	174.50	175.00	42.00	42.00	45.00	46.00	175.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
3	Contribution to Employees State Insurance	1.99	3.60	3.00	3.50	0.85	0.85	0.85	0.95	3.50	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
4	Bonus	4.55	6.00	5.50	6.00				6.00	6.00	#REF!	#REF!				#REF!
5	Gratuity	55.56	180.00	75.00	84.00				84.00	84.00	#REF!	#REF!				#REF!
6	Leave Encashment	195.45	165.00	200.00	200.00				200.00	200.00	#REF!	#REF!				#REF!
7	Leave travel Concession	11.65	25.00	20.00	25.00	7.50	5.00	8.00	4.50	25.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
8	Group Insurance	4.87	4.00	5.00	5.00	1.25	1.25	1.25	1.25	5.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
9	Medical aid	40.49	36.00	45.00	50.00	11.00	12.50	12.50	14.00	50.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
10	Welfare Expenses	0.55	2.00	2.00	3.50	0.90	0.80	0.90	0.90	3.50	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!
	TOTAL	1971.25	2129.10	2130.00	2200.00	458.50	467.40	491.50	782.60	2200.00	#REF!	#REF!	#REF!	#REF!	#REF!	#REF!