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1. Group Compliance Meeting – 27 th Oct’22

2. Not Updated – Sept’22 Compliance ID Legislation Compliance Title Compliance Description Location Present Status Action Plan Timeline Responsibility/ Ownership 7967 Payment of Wages Act, 1936 and Payment of Wages (Nomination) Rules, 2009 Procedure for Nomination Ensure that: 1. Every employed person makes a declaration nominating a person conferring the right to receive the amount that may stand in his credit at the event of his death, before that amount has become payable or where the amount has become payable, before payment has been made. 2. The mentioned nomination in case the employed person has a family at the time of nomination, shall be in favor of the spouse or the spouse in preference followed by one or more members of his family. 3. In case the nomination is in favor of a minor, the employed person shall nominate a major person from the family as guardian. Where there is no major person in the family, he may, at his discretion, appoint any other person to be a guardian of the minor nominee. 4. If the employed person nominates more than one member, he shall specify in the nomination, the amount or share payable to each of his nominees at his own discretion so as to cover the whole of the amount that may stand to his credit. Plant-1 Certificate Downloaded on time couldn't update on portal 30 Sept’22 Sangeeta Arora/EAM/

3. Compliance ID Legislation Compliance Title Compliance Description Location Present Status Action Plan Timeline Responsibility/ Ownership 7954 Apprentices Act, 1961 and Apprenticeship Rules, 1992 Disclosure of syllabus on portal Disclose the duration and syllabi of the optional trades on the portal-site Plant-1 30 Sept’22 Sangeeta Arora/EAM/ 7952 Apprentices Act, 1961 and Apprenticeship Rules, 1992 Reporting of start and end date of apprenticeship Report the start and end date of apprenticeship training on portal -site . Plant-1 30 Sept’22 Sangeeta Arora/EAM/ 7940 Apprentices Act, 1961 and Apprenticeship Rules, 1992 Submission of details of contract of apprenticeship 1. Send contract of apprenticeship to the Apprenticeship Adviser within thirty days, until, a portal-site is developed by the Central Government and once the portal-site is developed, enter the details of contract of apprenticeship on the site within seven days for verification and registration. 2. In case of optional trade apprentice, also upload this contract on the portal-site. Plant-1 30 Sept’22 Sangeeta Arora/EAM/ 7880 Payment of Gratuity Act, 1972 and Payment of Gratuity (Central) Rules, 1972 Notice for payment of gratuity ( i ) If claim found admissible, Issue notice in Form L, within 15 days of receipt of application to the applicant employee/nominee/legal heir, specifying the amount of gratuity and the date for payment, not being later than 30 days after receipt of application. (ii) If claim found not admissible, Issue notice in Form M, within 15 days of receipt of application to the applicant employee/nominee/legal heir, specifying the reason why the claim for gratuity is not found admissible. Submit a copy of the notice to Controlling Authority in either case. Plant-1 30 Sept’22 Sangeeta Arora/EAM/ Not Updated – Sept’22