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DETAILS OF UI AMOUNT (IN Rs. LAKH) TO BE PAID (+) / RECEIVED (-) BY

DETAILS OF UI AMOUNT (IN Rs. LAKH) TO BE PAID (+) / RECEIVED (-) BY *********************************************************************************** DATE ENTITY SCHDL(LU) ACTUAL(LU) UI(Unadjs.) UI(Matched)

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DETAILS OF UI AMOUNT (IN Rs. LAKH) TO BE PAID (+) / RECEIVED (-) BY

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  1. DETAILS OF UI AMOUNT (IN Rs. LAKH) TO BE PAID (+) / RECEIVED (-) BY *********************************************************************************** DATE ENTITY SCHDL(LU) ACTUAL(LU) UI(Unadjs.) UI(Matched) ---- ------ --------- ---------- ----------- ----------- 03/11/2003 NATHPA JHAKRI HEP 59.28000 61.33167 0.00000 04/11/2003 NATHPA JHAKRI HEP 59.28000 60.72301 -3.81681 -3.89400 05/11/2003 NATHPA JHAKRI HEP 59.28000 61.42891 0.00000 06/11/2003 NATHPA JHAKRI HEP 50.63500 50.60471 1.22551 1.21547 07/11/2003 NATHPA JHAKRI HEP 59.28000 61.84145 0.00000 08/11/2003 NATHPA JHAKRI HEP 59.28000 62.47719 0.00000 09/11/2003 NATHPA JHAKRI HEP 59.28000 61.96814 0.00000 ----------------------------------------------------------------------------------- TOTAL (Ex-PP Bus) 406.31500 420.37508 -2.59130 -2.67853 -----------------------------------------------------------------------------------

  2. DETAILS OF UI AMOUNT (IN Rs. LAKH) TO BE PAID (+) / RECEIVED (-) BY *********************************************************************************** DATE ENTITY SCHDL(LU) ACTUAL(LU) UI(Unadjs.) UI(Matched) ---- ------ --------- ---------- ----------- ----------- 24/11/2003 NATHPA JHAKRI HEP 59.28000 61.78202 0.00000 25/11/2003 NATHPA JHAKRI HEP 59.28000 61.91579 0.00000 26/11/2003 NATHPA JHAKRI HEP 59.28000 66.22919 0.00000 27/11/2003 NATHPA JHAKRI HEP 59.28000 60.20615 -3.44858 -3.39843 28/11/2003 NATHPA JHAKRI HEP 59.28000 61.63072 0.01190 0.01215 29/11/2003 NATHPA JHAKRI HEP 59.28000 65.12384 0.01298 0.01322 30/11/2003 NATHPA JHAKRI HEP 59.28000 60.40990 -3.58109 -3.47442 ----------------------------------------------------------------------------------- TOTAL (Ex-PP Bus) 414.96000 437.29761 -7.00479 -6.84748 -----------------------------------------------------------------------------------

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