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ANNEXURE

Proposed Tentative Statement of “Death Cum Retirement Benefit Fund”

Total
Emp count No of death No of Total Total Death 11% Interest 4% Interest
Opening on claims retirement PREMIUM AMT OB Premium claims settled Retirement earned on payment on CB
april 01 settled settlements PER MONTH Received amt premium premium retirement
Settlements

2023-24 6,131 -48 -15 200 - 14646000 -4800000 -30000 607686 1,04,23,686

2024-25 6,068 -48 -216 200 1,04,23,686 14220000 -4799616 -756000 1751270 -14842 2,08,24,498
2025-26 5,804 -48 -276 200 2,08,24,498 13508400 -4795008 -1628400 2860148 -39611 3,07,30,027

2026-27 5,480 -48 -312 200 3,07,30,027 12684000 -4790400 -2589600 3897499 -69984 3,98,61,542

2027-28 5,120 -48 -348 200 3,98,61,542 11773200 -4785792 -3723600 4828497 -108374 4,78,45,474
2028-29 4,724 -48 -348 200 4,78,45,474 10822800 -4781184 -4558800 5641183 -140984 5,48,28,488

2029-30 4,328 -48 -288 200 5,48,28,488 9950400 -4776576 -4464000 6399087 -145939 6,17,91,460
2030-31 3,992 -48 -252 200 6,17,91,460 9190800 -4771968 -4510800 7153956 -156027 6,86,97,422

2031-32 3,692 -48 -228 200 6,86,97,422 8502000 -4767360 -4628400 7903111 -169697 7,55,37,076

2032-33 3,416 -48 -216 200 7,55,37,076 7855200 -4762752 -4903200 8638433 -191054 8,21,73,703
2033-34 3,152 -48 -228 200 8,21,73,703 7206000 -4758144 -5722800 9317522 -237761 8,79,78,520

2034-35 2,876 -48 -176 200 8,79,78,520 6614400 -4753536 -4843200 10015570 -215358 9,47,96,396

2035-36 2,652 -48 -180 200 9,47,96,396 6068400 -4748928 -5382000 10739811 -257366 10,12,16,314
2036-37 2,424 -48 -192 200 10,12,16,314 5505600 -4744320 -6201600 11405742 -320685 10,68,61,050

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