Section 29 in The Goa Labour Welfare Fund Rules, 1990

Section 29 in The Goa Labour Welfare Fund Rules, 1990

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Section 29 in The Goa Labour Welfare Fund Rules, 1990

State of Goa - Section

29. [ Authority. [Inserted by the Amendment Rules, 1991 published in the Official Gazette, Series I No. 29, dated 18-9-1991.]

State of Goa - Section

29. [ Authority. [Inserted by the Amendment Rules, 1991 published in the Official Gazette, Series I No. 29, dated 18-9-1991.]

[Cites 0, Cited by 0] [Entire Act]

- The Commissioner of Labour shall be the authority for the purpose of deciding any question as to whether or not any of the provisions of the Act apply to an establishment or to an employee therein.]Form-A(See Rule 4)Statement of Employees and Employer's Contribution as On 30th June/31st December

1.	Name of the Establishment	:
2.	Name of the Employer	:
3.	Class of Establishment (i.e. whether a factory or motor omnibusservice, motor transport undertaking a shop commercialestablishment, residential hotel, restaurant, eating house,theatre or other place of public amusement or entertainment)	:
4.	Address of the Establishment	:
5.	Total number of employees whose names stand on theestablishment register as on 30th June/31st December	:
6.	(A) Employees contribution at the rate of Rs. 0.50 per employeedrawing salary upto Rs. 1,600/- per month	:
	(B) Employer's contribution Re. 1/- per employee drawing salaryupto Rs. 1,600/- per month	:
7.	Total of Sub-Entries (A) + (B) above of Entry 6	:
8.	Whether the contribution has already been paid to theSecretary, if so whether by cheque, money order or cash anddetails thereof	:

Signature of the EmployerForm 'B'(See Rule 5)Statement of Employer's Contribution Received By The Secretary For Six Months Ending On 30th June and 31st December Respectively In The Year.......

Class of Establishment	Number of Establishment	Amount of employer's contribution received bythe Secretary
1	2	3
	1. Factories
	2. Motor Omnibus Services
	3. Shops
	4. Commercial establishments
	5. Residential hotels
	6. Restaurants
	7. Eating houses
	8. Theatres
	9. Other places of public amusement or entertainment.

Date :---------------Total --------------Signature of the SecretaryForm 'C'(See Rule 9)I. Cash Book of the Office of the ....................Receipts

Date of Receipt	Serial No. of Receipt	Details of the Receipts	P. O. Deposit
Particulars of Receipts	Receipt No.	Bank Deposit	Cash	Bank	Provisional Receipts	Other Deposits	R. B. F.
1	2	3	4	5	6	7	8	9	10
Opening Balance	Rs. P.	Rs. P.	Rs. P.	Rs. P.	Rs. P.	Rs. P.

EXPENDITURE
Date of Expenditure	Serial No. or Sub-Voucher
Particulars of expenditure	Voucher No.	Bank Deposit	Cash	Bank	Provisional Receipts	Other Deposit	R. B. F.
11	12	13	14	15	16	17	18	19	20
Total expenditure	Rs. P.	Rs. P.	Rs. P.	Rs. P.	Rs. P.	Rs. P.

Total Receipts ..........................................	Total Expenditure .......................................
	Closing Balance .........................................
Grand Total .............................................	Grand Total ................................................

II. Detailed Abstract of Receipts for the Month of ................................. 19

Date	D.A.R.	R. No.	Name of establishment or person	Unpaid accumulations
Fines	Unpaid accumulations	Deposit	N. S. Certificates	Donations
1	2	3	4	5	6	7	8	9

Loans from State Government	Grant in aid	Deposit	Refund Board's contribution
Government	Other Institution	Earnest Money	Tailoring Class	Library and information centre	Other Deposit	R.B.F.
10	11	12	13	14	15	16	17	18

Entry fees	Miscellaneous receipts	Electricity
R. E. C.	Loss of books	N. S. and H. C. Fees	Sale of old newspapers	Tailoring class	and other recoveries from staff	Miscellaneous Receipt
19	20	21	22	23	24	25	26	27

Miscellaneous receipts	Interest on Bank Deposit	Interest on Government Securities	Total	Initials
Rent and Taxes	Sales of Annual Reports	Advertisement charges	Sale of unserviceable articles		Clerk	Supdt.
28	29	30	31	32	33	34	35	36

III. Classified Abstract of Pay and Allowances in Respect of ........................For the Month of ..................... 19

Serial No.	Voucher No.	Date	Bill No.	Officers	Leave Salary Provision
Pay	Allow.	Pay	Allow.
1	2	3	4	5	6	7	8

Supervisory-cum-Administrative Staff	Programme for Administrative Staff	Community necessities and educational staff	Total
Pay	Allow.	Pay	Allow.	Pay	Allow.	Pay	Allow.
9	10	11	12	13	14	15	16

T. A. for staff	T. A. for members of the Board	Leave Travel Concession	Total of each Voucher	Initials
On tour	On transfer	Clerk	Supdt.
17	18	19	20	21	22	23

IV. Classified Abstract of Contingent Expenditure of the ............ Programme Expenditure

Serial	Voucher No.	Bill No.	Date	Place	Community necessity
Creche	Nursery School
N. R.	R.
1	2	3	4	5	6	7	8

Recreation	Games and Sports
Visual Instruction Cinema Show	Scouts and Guides	Excursions and Tours	Matches
Conveyance and refreshment	Entry Fees	First Aid	Prizes
23	24	25	26	27	28	29	30

Rent, rates and taxes	Postage Exchange and Bank Commission	Printing and Stationery	Vehicles
N.R.	R.	N.R.	R.
38	39	40	41	42	43

Repairs	Administrative contingency	Provident Fund Contribution	Gratuity Payment	Loans and Advances
51	52	53	54	55	56	57

Investigation of claims	Legal	Grant-in-aid	Total	Initials Clerk/Supdt.
58	59	60	61	62	63	64

V. Consolidated Abstract of Pay

	Serial No.	Voucher No.	Date	Bill No.
	1	2	3	4
Central Office, Bombay ... ... ... ... ... ... ... ...
Divisional Office, . ... ... ... ... ... ... ... ... ... ...
Development Zone Office, ... ... ... ... ... ... ... ...
Development Zone Office, ... ... ... ... ... ... ... ...
Circle Office, ... ... ... ... ... ... ... ... ... ... ......
..............................................................
..............................................................
..............................................................
..............................................................
..............................................................

Expenditure during the month of .....................
Add.: Previous Progressive Expenditure upto .......
Adjustments ...............	}	DebitCredit
Progressive expenditure upto ........................

Allowances for the Month of ................................. 19 .........

Officer	Leave Salary Provision	Supervisory-cum-administrative staff	Programme administrative staff
Pay	Allow.	Pay	Allow.	Pay	Allow.	Pay	Allow.
5	6	7	8	9	10	11	12

	Community necessities and educational staff	Total
	Pay	Allow.	Pay	Allow.
	13	14	15	16
Central Office,............................................Divisional Office,........................................Development Zone Office,.............................Development Zone Office,............................Circle Office,.............................................................................................................................................................................................................................................................................................................................................................

Expenditure during the month of .....................
Add.: Previous Progressive Expenditure upto .......
Adjustments ...............	}	DebitCredit
Progressive expenditure upto ........................

T. A. for staff	T. A. for members of the Board	Leave Travel Concession	Total each Voucher	Initials
On tour	On transfer	Clerk	Supdt.
17	18	19	20	21	22	23

VI. Consolidated Abstract of Contingent Programme

	Serial No.	Voucher No.	Bill No.	Date	Place
	1	2	3	4	5
Central Office,...........................................Divisional Office,...............Development Zone Office,..............Development Zone Office,............Circle Office,.......................................................................................................................................................................................................................................................................................

Expenditure during the month of .....................
Add.: Previous Progressive Expenditure upto .......
Adjustments	}	Debit
Credit
Progressive expenditure upto ........................

EXPENDITURE FOR THE MONTH OF .................................... EXPENDITURE

Community necessity	Tailoring Classes	R. E. S.	Home Industries	Subsidiary Occupation Women	Sewing Machines	Reading Rooms at Centres
Creche	Nursery School	N. R.	R.
N. R.	R.
6	7	8	9	10	11	12	13	14	15

	Libraries at Centres	Workers Education
	16	17
Central Office,............................................Divisional Office,........................................Development Zone Office,.............................Development Zone Office,............................Circle Office,.............................................................................................................................................................................................................................................................................................................................................................

Expenditure during the month of .....................
Add.: Previous Progressive Expenditure upto .......
Adjustments	}	Debit
Credit
Progressive expenditure upto ........................

Entertainment and other recreation

	Music and socials etc.	National	Dramas and drama festivals	Exhibition	Visual Instruction Cinema show	Scouts and guides	Excursions and tours
18	19	20	21	22	23	24	25

	Games and Sports
Matches	First Aid	Prizes
Conveyance and refreshment	Entry fees
26	27	28	29	30
Central Office,............................................Divisional Office,........................................Development Zone Office,.............................Development Zone Office,............................Circle Office,.............................................................................................................................................................................................................................................................................................................................................................

Expenditure during the month of .....................
Add.: Previous Progressive Expenditure upto .......
Adjustments	}	Debit
Credit
Progressive expenditure upto ........................

OFFICE/CENTRE ........................... FOR THE MONTH OF ........................ 19Facilities for conducting Programme

	Rent, rates and taxes	Postage Exchange and Bank Commission
	38	39
Central Office,............................................Divisional Office,........................................Development Zone Office,.............................Development Zone Office,............................Circle Office,.............................................................................................................................................................................................................................................................................................................................................................

Expenditure during the month of .....................
Add.: Previous Progressive Expenditure upto .......
Adjustments	}	Debit
Credit
Progressive expenditure upto ........................

Printing and Stationery	Vehicles
N. R.	R.	N. R.	R.
40	41	42	43

	Other
Replacement of radios and musical instruments	Other Miscellaneous
	44	45
Central Office,............................................Divisional Office,........................................Development Zone Office,.............................Development Zone Office,............................Circle Office,.............................................................................................................................................................................................................................................................................................................................................................

Expenditure during the month of .....................
Add.: Previous Progressive Expenditure upto .......
Adjustments	}	Debit
Credit
Progressive expenditure upto ........................

Miscellaneous	Maintenance of building and repairs	Repairs
Home Nursing	Conveyance	Daily wages
46	47	48	49	50	51

	Administrative Contingency	Provident Fund Contribution	Gratuity Payment
	52	53	54	55	56
Central Office,............................................Divisional Office,........................................Development Zone Office,.............................Development Zone Office,............................Circle Office,.............................................................................................................................................................................................................................................................................................................................................................

Expenditure during the month of .....................
Add.: Previous Progressive Expenditure upto .......
Adjustments	}	Debit
Credit
Progressive expenditure upto ........................

Loans and Advances	Investigation Claims	Legal fees	Grant-in-aid			Total	Initials
57	58	59	60	61	62	63	64

VII. Fees Register for Tailoring Classes Year: 19

Serial No.	Name of student	Deposit	Rates of fees	April	May	June	July	August
		Rs.	Rs.

September	October	November	December	January	February	March	Examination fees	Total amount of fees paid
							Rs.	Rs.

VIII. Individual Deposit Account of Tailoring Section

Serial No.	Particulars of students	Year of deposit	Receipts
Name	Address	D.A.R.	Receipt No. and date	Amount
1	2	3	4	5	6	7

Initials	Withdrawals	Initials
Voucher No.	Amount
8	9	10	11

IX. Deposit Account for the Workers Club of Labour Welfare Centre At .................................

Dr.
Date	Voucher	Particulars	Reference No.	Amount	Initials

Cr.
Date	Particulars	Reference No.	DAR No.	Amount	Initials

X. Unpaid Accumulations Account Vide Section 3(1) of the Act for the Month of ........................ 19Payments

Date	Particulars	Name of the persons	Payment made from amounts received during quarter	L. F.	V. No.	Amount

Receipts
Date	Particulars	Receipt No.	L. F.	Amount

XI. Register of Quarterly Receipts of Unpaid Accumulations from the .........Name of Establishment ................................................. Amount No. ....................

Period and Particulars (wage period)	Reference of notice if issued	Amount received	Receipt No. and date
Unpaid accumulations	Interest
First Quarter ending 31st March, 19
Second Quarter ending 30th June, 19
Third Quarter ending 30th September, 19
Fourth Quarter ending 31st December, 19
Bonus for the year declared on
Total
First Quarter ending 31st March, 19
Second Quarter ending 30th June, 19
Third Quarter ending 30th September, 19
Fourth Quarter ending 31st December, 19
Bonus for the year declared on
Total
First Quarter ending 31st March, 19
Second Quarter ending 30th June, 19
Third Quarter ending 30th September, 19
Fourth Quarter ending 31st December, 19
Bonus for the year declared on
Total

Factory or establishment andpublication of notice file No. .......................Factory Address.............................Registered office
1st year
Notice board	Newspaper	Notice board	Newspaper

Period and Particulars (wage period)	2nd year
Notice board	Newspaper	Notice board	Newspaper
First Quarter ending 31st March, 19
Second Quarter ending 30th June, 19
Third Quarter ending 30th September, 19
Fourth Quarter ending 31st December, 19
Bonus for the year declared on
Total
First Quarter ending 31st March, 19
Second Quarter ending 30th June, 19
Third Quarter ending 30th September, 19
Fourth Quarter ending 31st December, 19
Bonus for the year declared on
Total
First Quarter ending 31st March, 19
Second Quarter ending 30th June, 19
Third Quarter ending 30th September, 19
Fourth Quarter ending 31st December, 19
Bonus for the year declared on
Total

3rd year	Reference to Report to Inspector	Inspector Report No. and date	Remarks
Notice Board	Newspaper

XII. Register of Payments Towards Settlement of Claims To Unpaid Accumulations Vide Section 6Name of the establishment ................................................ Account No. ..........................File No. ................................ Address: Factory/Registered Office ....................................

Serial No.	Name of the claimant	Refund order No. and date	Voucher No. and date	Payment of unpaid accumulation from receipt
As on	Quarter ending	Quarter ending	Quarter ending	Quarter ending	Quarter ending
1	2	3	4	5	6	7	8	9	10
Amount received
Date of first publication

Serial No.	Name of the claimant	Payment of unpaid accumulation from receipt	Remarks
Quarter ending	Quarter ending	Quarter ending	Quarter ending	Quarter ending	Quarter ending	Quarter ending
1	2	11	12	13	14	15	16	17	18
Amount received
Date of first publication:

Form 'D'[See Rule 28(1)(a)]Register of WagesName of the establishment .....................................................................For the month of .........................................

Serial No.	Name of employees	Ticket and Badge No.	Amounts payable during the month
Occupation	Basic wages	Overtime	Dearness allowance and other allowances	Bonus
1	2	3	4	5	6	7	8

Amount deducted during the month	Basic wages	Amount actually paid during the month	Bonus
Fines	other deductions	overtime	Dearness allowance and other allowances
9	10	11	12	13	14

Balance due to the employees
Basic wages	Overtime	Dearness allowances and other allowances	Bonus
15	16	17	18

Form 'E'[See Rule 28(1)(b)]Register For Fines and Unpaid Accumulation For The Year ................Name of the establishment ...........................................................................

		Quarter ending 31st March	Quarter ending 30th June	Quarter ending 30th September	Quarter ending 31st December
1.	Total realization under fines
2.	Total amount becoming unpaid accumulations of
	(i) Basic wage
	(ii) Overtime
	(iii) Dearness allowances and other allowances
	Total of (1), (2)

Notifications

Tailoring classes

Home Industries

Subsidiary occupations for women

Sewing Machines

Reading Rooms Centres