[Virtual Presenter] The total budget allocated for all UL team associates for FY23-24 is 390000. Of this 180000 awards have been distributed leaving 210000 awards remaining. This table outlines the List of Eligible Team Associates and their corresponding budgets and award amounts. The Highest Order Director (H-O-D--) for each team as well as the number of eligible employees total amount of awards and budgets are shown. The total budgeted amount for all team associates is 390000 with 180000 awards distributed and 210000 awards remaining. The following slide will display the pending and excess awards associated with this budget.. 

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List of Eligible Team Associates and Budget for 2023-24


 PAA Award


                     Budgeted
 Distributed
 Balance
 Name of HOD No. of Eligible Emp. No. of Awards Award Amount No. of Awards Award Amount No. of Awards Award Amount Dhiraj Jadhav 7 1 3000 1 3000 0 0 Nitin Bhave / Nitin Kulkarni 34 5 15000 6 0 -2 15000 Ramesh Chavan 27 4 12000 4 12000 0 0 Rajendra Kakade 238 36 108000 7 6000 29 102000 Ramesh Chavan / Shailesh Londhe 7 1 3000 0 0 1 3000 Sharad Baviskar 58 9 27000 8 9000 1 18000 Milind Mohite 357 54 162000 49 150000 1 12000 Rupesh Mahadik 68 10 30000 12 0 -2 30000 Vishwas Patil 18 3 9000 0 0 3 9000 Vivek Deshpande 40 6 18000 2 0 4 18000 Sangmeshwar Iyer / Binu Sasidharan 5 1 3000 0 0 1 3000 Sanjay Gade 2 0 0 0 0 0 0 Atul Kulkarni 1 1 0 1 0 1 0 Grand Total 862 130 390000 90 180000 90 210000           Pending 40  




 Excess 4

[Audio] The data in the table shows that the total budget allocated for FY23-24 for all UL team associates is 390000 of which 180000 has been distributed leaving 210000 available for distribution. This has been further broken down by H-O-D with the relevant figures indicated. It is evident that 161 awards have been over-distributed while 15 awards are pending. These figures further highlight the necessity for accurate budgeting and accountability within the team.. 

Scene 2

HOD wise List of Eligible Employees and Budget for On The Spot Award 2023-24






                     Budgeted
 Distributed
 Balance
 Name of HOD No. of Eligible Emp. No. of Awards Award Amount No. of Awards Award Amount No. of Awards Award Amount Mr. C G Ranade / Suresh Magdum 7 3 3000 1 0 2 3000 Dhiraj Jadhav 13 5 5000 1 1000 0 4000 Nitin Bhave / Vivek Kulkarni (Stores+KP2) 46 18 18000 19 9000 -1 9000 Ramesh Chavan (ME) 48 19 19000 21 1000 -2 18000 Rajendra Kakade (HHP) 266 106 106000 129 77000 -23 29000 Ramesh Chavan / Shailesh Londhe (PPC) 11 4 4000 0 0 4 4000 Sharad Baviskar 99 40 40000 55 36000 -15 4000 Milind Mohite (LMHP) 382 153 153000 243 179000 -90 -26000 Rupesh Mahadik (Genset) 81 32 32000 62 36000 -30 -4000 Vishwas Patil (SCM) 43 17 17000 15 3000 9 14000 Vivek Deshpande (Plant Maintenance) 73 29 29000 15 15000 0 14000 Vivek Deshpande (Utilities)               Atul Kulkarni 5 2 2000 2 1000 0 1000 Grand Total 1074 428 428000 563 358000 -135 70000




 Pending 15





 Excess -161

[Audio] Fiscal year 2023-24 saw a total budget of 390000 allocated for UL Team associates. 180000 awards have been distributed from this budget leaving a remaining balance of 210000. The budget allocation is broken down in the table below which includes the Budgeted Quarter the Name of the Head of Department the number of Eligible Employees and the number of awards and award amount distributed for each quarter.. 

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Budget for BU Award FY 2023-24


        















     Budgeted
 Quarter


 Distributed
 Balance
 Name of HOD No. of Eligible Emp. No. of Awards Award Amount Q1 Q2 Q3 Q4 No. of Awards Award Amount No. of Awards Award Amount Nitin Bhave (Stores+ KP2) 15 6 18000 1 0 0 0 1 3000 5 15000 Ramesh Chavan (ME) 21 8 24000 0 0 2 0 2 6000 6 18000 Rajendra Kakade(HHP) 28 11 33000 5 1 3 0 9 27000 2 6000 Ramesh Chavan / Shailesh Londhe  (PPC) 5 2 6000 0 0 0 0 0 0 2 6000 Milind Mohite (LMHP) 25 10 30000 3 0 2 0 5 15000 5 15000 Rupesh Mahadik (Genset) 14 6 18000 0 1 2 0 3 9000 3 9000 Vivek Deshpande (Utility) 7 3 9000 0 0 0 0 0 0 3 9000 Vivek Deshpande (Maint.) 26 10 30000 0 0 0 0 0 0 10 30000 Grand Total 141 56 168000 9 2 9 0 20 60000 36 108000

[Audio] The fiscal year 23-24 allocates a total budget of 390000 for UL team associates with 180000 awards distributed and 210000 awards remaining. So far this year 72 numbers have been given out. There is a table of individual awards with serial number business unit employee ID and the full names of recipients. This budget is to reward our team associates for their remarkable performances and make their contributions more visible to the organization.. 

Scene 4

Sr No BU Nominee Employee Id Nominee Full Name 1 Kagal Manufacturing 551515 Milind Madhukarrao Mohite 2 Kagal Manufacturing 551163 Jyoti Vilas Tatugade 3 Kagal Manufacturing 552057 Mahesh Krishnat Patil 4 Kagal Manufacturing 702054 Pandurang Sambhaji Patil 5 Kagal Manufacturing 551122 Khandu Maruti Waykos 6 Kagal Manufacturing 42552 Akil Kalandar Sayyad 7 Kagal Manufacturing 705145 SWAPNIL S AVHAD 8 Kagal Manufacturing 551741 Nitin Govind Bhave 9 Kagal Manufacturing 42517 Binu Sasidharan 10 Kagal Manufacturing 551082 Vivek Vinayak Kulkarni 11 Kagal Manufacturing 551117 Gururaj Rajaram Paramane 12 Kagal Manufacturing 705232 Sagar Manik Thakare 13 Kagal Manufacturing 704648 Gopal Laxman Padalkar 14 Kagal Manufacturing 551762 Nagesh Praphull Dorle 15 Kagal Manufacturing 551425 Santosh  Parab 16 Kagal Manufacturing 703243 Nitin Kulkarni 17 Kagal Manufacturing 551742 Jitendra Kulkarni 18 Kagal Manufacturing 704764 Pankaj Joshi 19 Kagal Manufacturing 551011 Amar Kadam (Team Associate) 20 Kagal Manufacturing 551308 Sandip Patil (Team Associate) 21 Kagal Manufacturing 704409 Mandar Vijaykumar Joshi 22 Kagal Manufacturing 701840 Mahesh Dnyaneshwar Patil 23 Kagal Manufacturing 551028 Sachin Shamarao Bhosale 24 Kagal Manufacturing 551816 Amol Chandrakant Nikam 25 Kagal Manufacturing 700649 Prashant Annaso Bhoje 26 Kagal Manufacturing 551115 Anil Hanmant Konduskar 27 Kagal Manufacturing 704383 Sanjay Subhash Kadam 28 Kagal Manufacturing 551749 Baban Lohar 29 Kagal Manufacturing 700576 Arjun Bhagawat 30 Kagal Manufacturing 551078 Milind Chougule 31 Kagal Manufacturing 551524 Vinayak Patil 32 Kagal Manufacturing 551028 Sachin Bhosale 33 Kagal Manufacturing 40313 Pandurang Kakade 34 Kagal Manufacturing 42039 Hanumant Dukare 35 Kagal Manufacturing 701855 Mahesh Lavhate 36 Kagal Manufacturing 704648 Gopal Padalkar 37 Kagal Manufacturing 551115 Anil Konduskar 38 Kagal Manufacturing 15062 Shailesh Londhe 39 Kagal Manufacturing 42968 Kuldip Patil 40 Kagal Manufacturing 551479 Shailesh Tupe 41 Kagal Manufacturing 551079 Mukund Gavade 42 Kagal Manufacturing 551082 Vivek Kukarni 43 Kagal Manufacturing 42074 Ananth Palghat 44 Kagal Manufacturing 551002 Amol Angaj (Team Associate)

Sr No Nominator Employee Id Nominee Employee Id Nominee Full Name 45 702579 700954 Vishal Sarjerao Karambe 46 702579 551068 Sanjay Mahipati Dalvi 47 702579 702579 Deepak Balaso Vandure 48 702579 551596 Santosh Shivaji Powar 49 702579 700169 Shankar Gundappa Govinakoppa 50 702579 551950 Vishwanath Shamrao More 51 702579 551514 Pankaj Bhagvantrao Khade 52 551117 551117 Gururaj Rajaram Paramane 53 551117 701327 Anup Sudhakar Pise 54 551117 704648 Gopal Laxman Padalkar 55 551117 551082 Vivek Vinayak Kulkarni 56 551117 552033 Mahesh Anandrao Ingavale 57 551117 551914 Shakil Bashir Ghiwale 58 551117 701786 Rahul Appaso Patil 59 551514 702426 Nikhil Deepak Patil 60 551514 703102 Pratap Manajirao Bhosale 61 551514 702062 Mangesh Anandrao Jagadale 62 551514 700797 Sachin Viragonda Patil 63 551514 551062 Bhivaji Bapu Gadgil 64 551514 551514 Pankaj Bhagvantrao Khade 65 551514 551288 Subhash Bhalchandra Kangane 66 551616 551715 Vaibhav Pandit Patil 67 551616 702629 Pankaj Ramdas Punalkar 68 551616 704736 Ranjit Tanaji Salunkhe 69 551616 551820 Ranjit Ashok Patil 70 551616 551175 Pradeep Namdev Chavan 71 551616 704403 Shivam Dukhi Ram Dubey 72 551616 700326 Adinath Shankar Belekar

PowerPoint Presentation

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The data in the table shows that the total budget allocated for FY23-24 for all UL team associates is 390000
 of which 180000 has been distributed
 leaving 210000 available for distribution. This has been further broken down by H-O-D
 with the relevant figures indicated. It is evident that 161 awards have been over-distributed
 while 15 awards are pending. These figures further highlight the necessity for accurate budgeting and accountability within the team.

avatar

Fiscal year 2023-24 saw a total budget of 390000 allocated for UL Team associates. 180000 awards have been distributed from this budget
 leaving a remaining balance of 210000. The budget allocation is broken down in the table below
 which includes the Budgeted Quarter
 the Name of the Head of Department
 the number of Eligible Employees
 and the number of awards and award amount distributed for each quarter.

The fiscal year 23-24 allocates a total budget of 390000 for UL team associates with 180000 awards distributed and 210000 awards remaining. So far this year
 72 numbers have been given out. There is a table of individual awards with serial number
 business unit
 employee ID and the full names of recipients. This budget is to reward our team associates for their remarkable performances and make their contributions more visible to the organization.

PowerPoint Presentation

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