Cause List
| S.No. | Case No. | Subject | Case Type | Name of Appellant | Respondent | Next Date | Details | Order / Decision | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 17251 | Ref.CGIT-2/11 of 2023 | Industrial dispute | ID | M/s. Mumbai International Airport Private Limited | Shri Judo Simon Coutinho & 31 Ors |
20/09/2024 10/10/2024 05/12/2024 31/01/2025 28/03/2025 11/06/2025 |
Reply on Ex-8 by s p | ||
| 17252 | Ref.CGIT-2/11 of 2023 | Industrial dispute | ID | M/s. Mumbai International Airport Private Limited | Shri Judo Simon Coutinho & 31 Ors |
20/09/2024 10/10/2024 05/12/2024 31/01/2025 28/03/2025 11/06/2025 |
Reply on Ex-8 by s p | ||
| 17253 | Ref.CGIT-2/10 of 2023 | Industrial dispute | ID | M/s. Pakistan International Airlines | Pakistan International Airlines Employees Association |
09/10/2024 20/12/2024 21/03/2025 30/05/2025 |
Statement of Claim | ||
| 17254 | Ref.CGIT-2/10 of 2023 | Industrial dispute | ID | M/s. Pakistan International Airlines | Pakistan International Airlines Employees Association |
09/10/2024 20/12/2024 21/03/2025 30/05/2025 |
Statement of Claim | ||
| 17255 | Ref.CGIT-2/10 of 2023 | Industrial dispute | ID | M/s. Pakistan International Airlines | Pakistan International Airlines Employees Association |
09/10/2024 20/12/2024 21/03/2025 30/05/2025 |
Statement of Claim | ||
| 17256 | Ref.CGIT-2/10 of 2023 | Industrial dispute | ID | M/s. Pakistan International Airlines | Pakistan International Airlines Employees Association |
09/10/2024 20/12/2024 21/03/2025 30/05/2025 |
Statement of Claim | ||
| 17257 | Ref.CGIT-2/9 of 2023 | Industrial dispute | ID | M/s. Bank of Baroda | Mrs. Kiran Gawali |
08/08/2024 23/10/2024 27/12/2024 19/02/2025 26/03/2025 08/05/2025 |
Written Statement | ||
| 17258 | Ref.CGIT-2/9 of 2023 | Industrial dispute | ID | M/s. Bank of Baroda | Mrs. Kiran Gawali |
08/08/2024 23/10/2024 27/12/2024 19/02/2025 26/03/2025 08/05/2025 |
Written Statement | ||
| 17259 | Ref.CGIT-2/9 of 2023 | Industrial dispute | ID | M/s. Bank of Baroda | Mrs. Kiran Gawali |
08/08/2024 23/10/2024 27/12/2024 19/02/2025 26/03/2025 08/05/2025 |
Written Statement | ||
| 17260 | Ref.CGIT-2/9 of 2023 | Industrial dispute | ID | M/s. Bank of Baroda | Mrs. Kiran Gawali |
08/08/2024 23/10/2024 27/12/2024 19/02/2025 26/03/2025 08/05/2025 |
Written Statement | ||
| 17261 | Ref.CGIT-2/9 of 2023 | Industrial dispute | ID | M/s. Bank of Baroda | Mrs. Kiran Gawali |
08/08/2024 23/10/2024 27/12/2024 19/02/2025 26/03/2025 08/05/2025 |
Written Statement | ||
| 17262 | Ref.CGIT-2/9 of 2023 | Industrial dispute | ID | M/s. Bank of Baroda | Mrs. Kiran Gawali |
08/08/2024 23/10/2024 27/12/2024 19/02/2025 26/03/2025 08/05/2025 |
Written Statement | ||
| 17263 | Ref.CGIT-2/8 of 2023 | Industrial dispute | ID | M/s. Pratap Technocrats Pvt. Ltd. | Maharashtra Janvikas Mathadi Transport & General Kamgar Union |
09/10/2024 20/12/2024 21/03/2025 30/05/2025 |
Statement of Claim | ||
| 17264 | Ref.CGIT-2/8 of 2023 | Industrial dispute | ID | M/s. Pratap Technocrats Pvt. Ltd. | Maharashtra Janvikas Mathadi Transport & General Kamgar Union |
09/10/2024 20/12/2024 21/03/2025 30/05/2025 |
Statement of Claim | ||
| 17265 | Ref.CGIT-2/8 of 2023 | Industrial dispute | ID | M/s. Pratap Technocrats Pvt. Ltd. | Maharashtra Janvikas Mathadi Transport & General Kamgar Union |
09/10/2024 20/12/2024 21/03/2025 30/05/2025 |
Statement of Claim | ||
| 17266 | Ref.CGIT-2/8 of 2023 | Industrial dispute | ID | M/s. Pratap Technocrats Pvt. Ltd. | Maharashtra Janvikas Mathadi Transport & General Kamgar Union |
09/10/2024 20/12/2024 21/03/2025 30/05/2025 |
Statement of Claim | ||
| 17267 | Ref.CGIT-2/7 of 2023 | Industrial dispute | ID | M/s. Shiv Krupa Services | The Vice President Independent Labour Union |
16/10/2024 27/12/2024 21/03/2025 30/05/2025 |
Statement of Claim | ||
| 17268 | Ref.CGIT-2/7 of 2023 | Industrial dispute | ID | M/s. Shiv Krupa Services | The Vice President Independent Labour Union |
16/10/2024 27/12/2024 21/03/2025 30/05/2025 |
Statement of Claim | ||
| 17269 | Ref.CGIT-2/7 of 2023 | Industrial dispute | ID | M/s. Shiv Krupa Services | The Vice President Independent Labour Union |
16/10/2024 27/12/2024 21/03/2025 30/05/2025 |
Statement of Claim | ||
| 17270 | Ref.CGIT-2/7 of 2023 | Industrial dispute | ID | M/s. Shiv Krupa Services | The Vice President Independent Labour Union |
16/10/2024 27/12/2024 21/03/2025 30/05/2025 |
Statement of Claim | ||
| 17271 | Ref.CGIT-2/6 of 2023 | Industrial dispute | ID | M/s. A2Z Infra Services Ltd. & Ors. | Swatantra Rail Theka Majdoor Union |
03/07/2024 16/10/2024 27/12/2024 21/03/2025 30/05/2025 |
Statement of Claim | ||
| 17272 | Ref.CGIT-2/6 of 2023 | Industrial dispute | ID | M/s. A2Z Infra Services Ltd. & Ors. | Swatantra Rail Theka Majdoor Union |
03/07/2024 16/10/2024 27/12/2024 21/03/2025 30/05/2025 |
Statement of Claim | ||
| 17273 | Ref.CGIT-2/6 of 2023 | Industrial dispute | ID | M/s. A2Z Infra Services Ltd. & Ors. | Swatantra Rail Theka Majdoor Union |
03/07/2024 16/10/2024 27/12/2024 21/03/2025 30/05/2025 |
Statement of Claim | ||
| 17274 | Ref.CGIT-2/6 of 2023 | Industrial dispute | ID | M/s. A2Z Infra Services Ltd. & Ors. | Swatantra Rail Theka Majdoor Union |
03/07/2024 16/10/2024 27/12/2024 21/03/2025 30/05/2025 |
Statement of Claim | ||
| 17275 | Ref.CGIT-2/6 of 2023 | Industrial dispute | ID | M/s. A2Z Infra Services Ltd. & Ors. | Swatantra Rail Theka Majdoor Union |
03/07/2024 16/10/2024 27/12/2024 21/03/2025 30/05/2025 |
Statement of Claim | ||
| 17276 | 15/2023 | U/S 10 | ID | Scooter India Limited Employees Union | Scooter India Ltd. | 15/07/2025 | Hearing | ||
| 17277 | 14/2023 | U/S 10 | ID | Scooter India Limited Employees Union | Scooter India Ltd. | 15/07/2025 | Written Statement | ||
| 17278 | CGIT-I on 31.03.2023 before the Justice Vikas Kunvar Srivastava, (Retd.), Presiding Officer, CGIT-I Room No.207 at 11.00 AM | EPF Appeal | 31/03/2023 | Download | |||||
| 17279 | EPFA No. 02/2023 | 7-I | EPF Appeal | Laxmi Devi Shroff Adarsh Sanskrit College | RPFC, Ranchi | 18/04/2024 | Order Pronounced | ||
| 17280 | Cause List CGIT 02 Delhi-ID Matters, dated-29.03.2023 Before P.O. Hearing Time 11.00 A.M. Onward | ID | 29/03/2023 | Download | |||||
| 17281 | EPF-06/2023 | U/s. 14B & 7Q | EPF Appeal | Subarnapur Tea Estate Pvt. Ltd. | RPFC, Siliguri | 13/06/2025 | For hearing of appeal. | ||
| 17282 | Cause List CGIT 02 Delhi-EPF Matters, dated-29.03.2023 Before P.O. | EPF Appeal | 29/03/2023 | Download | |||||
| 17283 | CP 2/2023 | 33C(2) | ID | Sh. M. Jayakumar Srinivas | M/s Bajaj Alliance Life Ins., Co., Nagercoil & other |
03/05/2023 26/06/2023 06/07/2023 13/07/2023 |
The Respondent has paid an amount of Rs.2,65,875/- to the Petitioner in compliance of the Award of the Competent Court in ID 22/2013, dated 09.10.2014 with interest up to 5.5.2023. Accordingly the Claim Petition is disposed of. | ||
| 17284 | CP 2/2023 | 33C(2) | ID | Sh. M. Jayakumar Srinivas | M/s Bajaj Alliance Life Ins., Co., Nagercoil & other |
03/05/2023 26/06/2023 06/07/2023 13/07/2023 |
The Respondent has paid an amount of Rs.2,65,875/- to the Petitioner in compliance of the Award of the Competent Court in ID 22/2013, dated 09.10.2014 with interest up to 5.5.2023. Accordingly the Claim Petition is disposed of. | ||
| 17285 | CP 2/2023 | 33C(2) | ID | Sh. M. Jayakumar Srinivas | M/s Bajaj Alliance Life Ins., Co., Nagercoil & other |
03/05/2023 26/06/2023 06/07/2023 13/07/2023 |
The Respondent has paid an amount of Rs.2,65,875/- to the Petitioner in compliance of the Award of the Competent Court in ID 22/2013, dated 09.10.2014 with interest up to 5.5.2023. Accordingly the Claim Petition is disposed of. | ||
| 17286 | CP 2/2023 | 33C(2) | ID | Sh. M. Jayakumar Srinivas | M/s Bajaj Alliance Life Ins., Co., Nagercoil & other |
03/05/2023 26/06/2023 06/07/2023 13/07/2023 |
The Respondent has paid an amount of Rs.2,65,875/- to the Petitioner in compliance of the Award of the Competent Court in ID 22/2013, dated 09.10.2014 with interest up to 5.5.2023. Accordingly the Claim Petition is disposed of. | ||
| 17287 | 17/2023 | 2A(2) | ID | Sh. C. Prabakaran | The Chief Gen. Mgr., Karur Vysya Bank Ltd., |
19/09/2024 28/11/2024 30/01/2025 15/04/2025 17/06/2025 |
Appearance of petitioner. Counter by Respondent. | ||
| 17288 | 17/2023 | 2A(2) | ID | Sh. C. Prabakaran | The Chief Gen. Mgr., Karur Vysya Bank Ltd., |
19/09/2024 28/11/2024 30/01/2025 15/04/2025 17/06/2025 |
Appearance of petitioner. Counter by Respondent. | ||
| 17289 | 17/2023 | 2A(2) | ID | Sh. C. Prabakaran | The Chief Gen. Mgr., Karur Vysya Bank Ltd., |
19/09/2024 28/11/2024 30/01/2025 15/04/2025 17/06/2025 |
Appearance of petitioner. Counter by Respondent. | ||
| 17290 | 17/2023 | 2A(2) | ID | Sh. C. Prabakaran | The Chief Gen. Mgr., Karur Vysya Bank Ltd., |
19/09/2024 28/11/2024 30/01/2025 15/04/2025 17/06/2025 |
Appearance of petitioner. Counter by Respondent. | ||
| 17291 | 17/2023 | 2A(2) | ID | Sh. C. Prabakaran | The Chief Gen. Mgr., Karur Vysya Bank Ltd., |
19/09/2024 28/11/2024 30/01/2025 15/04/2025 17/06/2025 |
Appearance of petitioner. Counter by Respondent. | ||
| 17292 | 16/2023 | 2A(2) | ID | Sh. S. Muruganandhan | IOB, Chennai |
20/09/2024 29/11/2024 31/01/2025 16/04/2025 18/06/2025 |
Counter and document | ||
| 17293 | 16/2023 | 2A(2) | ID | Sh. S. Muruganandhan | IOB, Chennai |
20/09/2024 29/11/2024 31/01/2025 16/04/2025 18/06/2025 |
Counter and document | ||
| 17294 | 16/2023 | 2A(2) | ID | Sh. S. Muruganandhan | IOB, Chennai |
20/09/2024 29/11/2024 31/01/2025 16/04/2025 18/06/2025 |
Counter and document | ||
| 17295 | 16/2023 | 2A(2) | ID | Sh. S. Muruganandhan | IOB, Chennai |
20/09/2024 29/11/2024 31/01/2025 16/04/2025 18/06/2025 |
Counter and document | ||
| 17296 | 16/2023 | 2A(2) | ID | Sh. S. Muruganandhan | IOB, Chennai |
20/09/2024 29/11/2024 31/01/2025 16/04/2025 18/06/2025 |
Counter and document | ||
| 17297 | 15/2023 | 2A(2) | ID | Sh. K. Shankar | IOB, Chennai |
20/09/2024 29/11/2024 31/01/2025 16/04/2025 18/06/2025 |
Counter and document | ||
| 17298 | 15/2023 | 2A(2) | ID | Sh. K. Shankar | IOB, Chennai |
20/09/2024 29/11/2024 31/01/2025 16/04/2025 18/06/2025 |
Counter and document | ||
| 17299 | 15/2023 | 2A(2) | ID | Sh. K. Shankar | IOB, Chennai |
20/09/2024 29/11/2024 31/01/2025 16/04/2025 18/06/2025 |
Counter and document | ||
| 17300 | 15/2023 | 2A(2) | ID | Sh. K. Shankar | IOB, Chennai |
20/09/2024 29/11/2024 31/01/2025 16/04/2025 18/06/2025 |
Counter and document |