Employees' State Insurance Corporation

Branch Office-VILLIVAKKAM

Return Code
At ESI Dispensary Complex Korattur-Periyar Nagar.Chennai 80
MISLO-04
Nomenclature of the Return D.O letter to Additional Commissioner & Regional
Director
Periodicity of the Retum Monthly
Name of the Branch Office VILLIVAKKAM

Name of the Branch Manager SRUJANAVUKKISA

DO. No. 51-R-14-13-28-MISLO-04/2012/VVKM

Respected Madam. EBRVARy

I am furnishing the following infomation in respect of this Office during the month of ANUARY 2021

tor your kind information and action as deemed necessary.

PENDENCY POSITION PENDING
PENDING AT R.O.
OF
DB CASES ATBO
Pending cases at the 2 0
beginning
|Addition during the month

Total
Settled during the month
Balance at the end of the 0
month
DATE OF
DATE OF DESPATCH TO R.O
INSURANCE No. RECEIPT
NAME OF THE IP
AT B.O PENDING UNDER SRO
INVESTIGATION
5607116380 08.02.2021 KOVAI (Forwarded through RO)
CHINNASAMY EP 5117242120|16.02.2021 PENDING AT THE EMPLOYER SIDE
R KANNAN 5128647724 18.02.2021 PENDING ATPENDING
THE EMPLOYER SIDE
S SEKHAR PENDENCY POSITION PENDING
AT R.O.

OF PDB CASES AT B.O

2

Pending at the beginning of NIL

6

the month NIL

NIL
Addition duringthemonth
NIL
Total
NIL
Settled during the month
Balance attheend of the NIL
month
DATE OF
DESPATCH TO RO
INSURANCE No. RECEIPT |DATE OF
NAME OF THE IP
ATB.O
O8/04/19
5121898872 05-04-2019 SENT TO R.O ON
CHANDRAKANTA KHANDHE| SENT TO R.O ON 15/04/19
12-04-2019
SUKHENDU MANDAL 5126608497 29.10.2020 SENT TOR.O.ON
10/1/20
5116962901 R.O.ON 10/11/20
P. BASKARAN 03.06.2020 SENT TO
5117243331 10/11/20
JAGANNATHSWAIN 22.10.2020 |SENT TOROON
5112382806
E.VEERARAGHAVAN
 3 PENDENCY POSITION OF PENDING ATT PENDING AT
TDB CASES B.O R.O.

|Pending at the beginning of the 2 2

month
Addition during the nmonth
Total
Settled during the month
Balance at the end of this
1month NIL NIL

NAME OF THE IP
INSURANCE No. Remarks

NIL
NIL

4 Dfs RECEIVED TIC AND PENDING AT PENDING AT

DOCUMENTS ISSUED B.O R.O.
Pending at the beginning of the
month NIL NIL
|Addition during the month NIL NIL
Total NIL NIL
Settled during the month NIL NIL
Balance at the end of the month NIL NIL

EXCESS PAYMENT CASE AMOUNT

Pending at the beginning of the
month 6144
Addition during the month 0
Total 6144
Settled during the month
6 6144
Balance at the end of the month
(Note: as per previous audit objection)

6 AUDIT PARAS PENDING PENDING AT PENDING AT

B.O R.O.
Pending at the beginning of the
month
Addition during the month_
Total
|Settled during the month
7
Balance at the end of the month|
 The Bank Reconciliation
prepared and sent to the statement has been
Regional Office Up to the month of FEB 2021
|8 The incidence
of SB/TDB for Oct 2020
0.232/0.023
9The last committee
meeting was held on NIL

|10 Shikayat adalats were held on

|1,8, 15 & 22 nd FEB 2021

11 The details of old records/documents weeded out

during the month is as under NIL
12
Cases are pending under Grievances procedure. NIL

13 ntomation regarding strikes/lockout has been

|received in respect of the following employers NIL
Shri. Niraj Kumar Singh, A.D.
14 The Branch Office was last inspected by on 09/07/2019

15I would like to add NIL

With High Regards

Yours faithfully

(SRUJANA VUKKISA)
BRANCH MANAGER
B.0. VILLIVAKKAM

To

Additional Commissioner & Regional Director, BRANCH ANAGER

Benefits Branch, ficorayDH
ESI Corporation, ESIC VILLIVAKKAM
Regional Office, VCHENNA-30
Chennai-600 034.