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UI Charges Disbursement Account

Select Year 2011-12 2010-11 2009-10 2008-09 2007-08 2006-07 2005-06 2004-05 2002-04         Seclect Date 26-Apr-2011 29-Apr-2011 03-May-2011 09-May-2011 11-May-2011 13-May-2011 18-May-2011 23-May-2011 26-May-2011 31-May-2011 03-Jun-2011 08-Jun-2011 13-Jun-2011 16-Jun-2011 20-Jun-2011 23-Jun-2011 27-Jun-2011 29-Jun-2011 04-Jul-2011 08-Jul-2011 11-Jul-2011 13-Jul-2011 18-Jul-2011 21-Jul-2011 27-Jul-2011 29-Jul-2011 02-Aug-2011 08-Aug-2011 12-Aug-2011 18-Aug-2011 23-Aug-2011 29-Aug-2011 01-Sep-2011 07-Sep-2011 13-Sep-2011 16-Sep-2011 20-Sep-2011 26-Sep-2011 30-Sep-2011 04-Oct-2011 11-Oct-2011 17-Oct-2011 24-Oct-2011 28-Oct-2011 02-Nov-2011 09-Nov-2011 15-Nov-2011 18-Nov-2011 21-Nov-2011 28-Nov-2011 02-Dec-2011 07-Dec-2011 13-Dec-2011 16-Dec-2011 20-Dec-2011 26-Dec-2011 02-Jan-2012 10-Jan-2012 16-Jan-2012 20-Jan-2012 25-Jan-2012 31-Jan-2012 06-Feb-2012 10-Feb-2012 15-Feb-2012 21-Feb-2012  

-:UI Charges Received:-

Date of Payment	Week	Year	Name	Amount ( Rs Lakhs)	Cheque Number
17-Feb-2012	44	2011-12	APCL	51.86903	NA
18-Feb-2012	44	2011-12	HVPNL,Haryana	1227.26831	NA
18-Feb-2012	44	2011-12	HVPNL,Haryana	1227.26831	NA
18-Feb-2012	44	2011-12	RRVPN,Rajsthan	720.28388	NA
18-Feb-2012	44	2011-12	SHREE Cement	1.26607	NA

-:UI Charges Disbursed:-

Year	Date	Name	Amount ( Rs Lakhs)	Cheque Number	Cheque date
2011-12	21-Feb-2012	DTL,Delhi	1078.44702	RTGS	21-Feb-2012
2011-12	21-Feb-2012	HPSEB,Himachal	543.83853	RTGS	21-Feb-2012
2011-12	21-Feb-2012	Railways	13.50224	530099	21-Feb-2012
2011-12	21-Feb-2012	NTPC	142.34147	RTGS	21-Feb-2012
2011-12	21-Feb-2012	NHPC	137.5157	RTGS	21-Feb-2012
2011-12	21-Feb-2012	WREB	843.16913	RTGS	21-Feb-2012
2011-12	21-Feb-2012	EREB	429.01789	RTGS	21-Feb-2012
2011-12	21-Feb-2012	SJVNL	0.56073	RTGS	21-Feb-2012
2011-12	21-Feb-2012	TEHRI HEP	23.01401	RTGS	21-Feb-2012
2011-12	21-Feb-2012	Nepal-PTC	13.29985	RTGS	21-Feb-2012
2011-12	21-Feb-2012	JKHCL	3.24903	RTGS	21-Feb-2012

(+) indicates payable to pool/(-) indicates receivable from pool