Cause List
| S.No. | Case No. | Subject | Case Type | Name of Appellant | Respondent | Next Date | Details | Order / Decision | Edit |
|---|---|---|---|---|---|---|---|---|---|
| 17351 | 10/2024 | U/S 10 | ID | Santosh Kumar | N T P C | 29/04/2026 | WE(affi) | ||
| 17352 | 09/2024 | U/S 10 | ID | Reetram | Bank of Baroda | 11/06/2026 | WE (affidavit) | ||
| 17353 | Cause List CGIT 02 Delhi-ID Matters, dated-28.03.2024 Before P.O. Hearing Time 11.30 A.M. Onward | ID | 28/03/2024 | Download | |||||
| 17354 | Cause List CGIT 02 Delhi-ID Matters, dated-27.03.2024 With NDH | ID | 27/03/2024 | Download | |||||
| 17355 | Cause List CGIT-I Delhi on 28.03.2024 ID matters before the Justice Vikas Kunvar Srivastava, (Retd.), Presiding Officer, CGIT-I Room 207 | ID | 28/03/2024 | Download | |||||
| 17356 | ID 36/2019 | section 10 | ID | Balwan Singh | IOCL | 05/04/2024 | |||
| 17357 | Cause List CGIT 02 Delhi-ID Matters, dated-27.03.2024 Before P.O. Hearing Time 11.30 A.M. Onward | ID | 27/03/2024 | Download | |||||
| 17358 | Cause List CGIT 02 Delhi-ID Matters, dated-26.03.2024 with NDH | ID | 26/03/2024 | Download | |||||
| 17359 | CGIT/LC/R/29/2024 | SECTION 10 | ID | SHRI SUDAMA PATEL S/O. DAMODAR PATEL | MYCEM CEMENT PROP. HEIDELBERG CEMENT DAMOH, (M.P.) |
05/01/2026 12/02/2026 23/04/2026 |
FOR FILING Evidece of Mgnt. | Download, Download | |
| 17360 | CGIT/LC/R/29/2024 | SECTION 10 | ID | SHRI SUDAMA PATEL S/O. DAMODAR PATEL | MYCEM CEMENT PROP. HEIDELBERG CEMENT DAMOH, (M.P.) |
05/01/2026 12/02/2026 23/04/2026 |
FOR FILING Evidece of Mgnt. | Download, Download | |
| 17361 | CGIT/LC/R/29/2024 | SECTION 10 | ID | SHRI SUDAMA PATEL S/O. DAMODAR PATEL | MYCEM CEMENT PROP. HEIDELBERG CEMENT DAMOH, (M.P.) |
05/01/2026 12/02/2026 23/04/2026 |
FOR FILING Evidece of Mgnt. | Download, Download | |
| 17362 | CGIT/LC/R/30/2024 | SECTION 10 | ID | SHRI DINESH KUMAR DUMAR | CANARA BANK CHHATARPUR (M.P.) |
11/02/2026 11/03/2026 13/05/2026 |
FOR Hearing | Download, Download, Download | |
| 17363 | CGIT/LC/R/30/2024 | SECTION 10 | ID | SHRI DINESH KUMAR DUMAR | CANARA BANK CHHATARPUR (M.P.) |
11/02/2026 11/03/2026 13/05/2026 |
FOR Hearing | Download, Download, Download | |
| 17364 | CGIT/LC/R/30/2024 | SECTION 10 | ID | SHRI DINESH KUMAR DUMAR | CANARA BANK CHHATARPUR (M.P.) |
11/02/2026 11/03/2026 13/05/2026 |
FOR Hearing | Download, Download, Download | |
| 17365 | Cause List CGIT 02 Delhi-EPF Matters, dated-28.03.2024 before Ld. Presiding Officer timing 02:00P.M. | EPF Appeal | 28/03/2024 | Download | |||||
| 17366 | Ref. No. 09/2024 | Promotion with retrospective effect | ID | Sri Bimal Chandra Khan | Durgapur Steel Plant | 15/05/2026 | Evidence of both parties | ||
| 17367 | Ref. No. 08/2024 | Employment on compassionate ground | ID | Sri Lakhiram Majhi, son of Late Ramu Majhi | Dhemomain Colliery under Sodepur Area of M/s. ECL | 22/07/2026 | Argument | ||
| 17368 | Ref. No. 07/2024 | Regularisation | ID | Sri Bibek Sharma | Bansra Colliery under Kunustoria Area of M/s ECL | 02/02/2026 | No dispute award | ||
| 17369 | ID 19/2023 | id | ID | SCM Karmik Sangh | SCCL |
26/03/2024 12/06/2024 |
claim statement | ||
| 17370 | ID 19/2023 | id | ID | SCM Karmik Sangh | SCCL |
26/03/2024 12/06/2024 |
claim statement | ||
| 17371 | ID 37/2015 | id | ID | J Balaiah | SCCL |
26/03/2024 03/05/2024 |
11A arguments | ||
| 17372 | ID 37/2015 | id | ID | J Balaiah | SCCL |
26/03/2024 03/05/2024 |
11A arguments | ||
| 17373 | ID 32/2015 | id | ID | SMEW | SCCL |
26/03/2024 03/05/2024 |
11A arguments | ||
| 17374 | ID 32/2015 | id | ID | SMEW | SCCL |
26/03/2024 03/05/2024 |
11A arguments | ||
| 17375 | ID 12/2006 | id | ID | SCWU | SCCL |
18/04/2024 18/06/2024 |
MW1 cross exam | ||
| 17376 | ID 12/2006 | id | ID | SCWU | SCCL |
18/04/2024 18/06/2024 |
MW1 cross exam | ||
| 17377 | LC 50 to 61/2018 | lc | ID | E Saritha & Others | CMPF Org | 26/03/2024 | No claim award passed 26.03.2024 | ||
| 17378 | Cause List CGIT-I Delhi on 27.03.2024 ID matters before the Justice Vikas Kunvar Srivastava, (Retd.), Presiding Officer, CGIT-I Room 207 | ID | 27/03/2024 | Download | |||||
| 17379 | Cause List CGIT 02 Delhi-ID Matters, dated-26.03.2024 Before P.O. Hearing Time 11.30 A.M. Onward | ID | 26/03/2024 | Download | |||||
| 17380 | CGIT/NGP/17/2024 | CGIT NAGPUR | ID | Shri. Rajkumar S. Madankar and 1 Other. | NEERI AND 1 OTHER. |
20/08/2024 11/11/2024 01/04/2025 21/08/2025 10/02/2026 30/03/2026 04/08/2026 |
Statement of claim and documents | ||
| 17381 | CGIT/NGP/17/2024 | CGIT NAGPUR | ID | Shri. Rajkumar S. Madankar and 1 Other. | NEERI AND 1 OTHER. |
20/08/2024 11/11/2024 01/04/2025 21/08/2025 10/02/2026 30/03/2026 04/08/2026 |
Statement of claim and documents | ||
| 17382 | CGIT/NGP/17/2024 | CGIT NAGPUR | ID | Shri. Rajkumar S. Madankar and 1 Other. | NEERI AND 1 OTHER. |
20/08/2024 11/11/2024 01/04/2025 21/08/2025 10/02/2026 30/03/2026 04/08/2026 |
Statement of claim and documents | ||
| 17383 | CGIT/NGP/17/2024 | CGIT NAGPUR | ID | Shri. Rajkumar S. Madankar and 1 Other. | NEERI AND 1 OTHER. |
20/08/2024 11/11/2024 01/04/2025 21/08/2025 10/02/2026 30/03/2026 04/08/2026 |
Statement of claim and documents | ||
| 17384 | CGIT/NGP/17/2024 | CGIT NAGPUR | ID | Shri. Rajkumar S. Madankar and 1 Other. | NEERI AND 1 OTHER. |
20/08/2024 11/11/2024 01/04/2025 21/08/2025 10/02/2026 30/03/2026 04/08/2026 |
Statement of claim and documents | ||
| 17385 | CGIT/NGP/17/2024 | CGIT NAGPUR | ID | Shri. Rajkumar S. Madankar and 1 Other. | NEERI AND 1 OTHER. |
20/08/2024 11/11/2024 01/04/2025 21/08/2025 10/02/2026 30/03/2026 04/08/2026 |
Statement of claim and documents | ||
| 17386 | CGIT/NGP/17/2024 | CGIT NAGPUR | ID | Shri. Rajkumar S. Madankar and 1 Other. | NEERI AND 1 OTHER. |
20/08/2024 11/11/2024 01/04/2025 21/08/2025 10/02/2026 30/03/2026 04/08/2026 |
Statement of claim and documents | ||
| 17387 | 41/2024 | 7A | EPF Appeal | Bharat Sanchar Nigam Ltd., | APFC, Salem |
14/04/2025 27/05/2025 14/07/2025 22/07/2025 22/08/2025 13/11/2025 19/02/2026 14/05/2026 |
The learned Counsel on behalf of the Appellant is present. The Representative Counsel on behalf of the Respondent prays for time to file the Counter Statement. Time granted. List to 14.05.2026 for filing the Counter Statement/Rejoinder. | ||
| 17388 | 41/2024 | 7A | EPF Appeal | Bharat Sanchar Nigam Ltd., | APFC, Salem |
14/04/2025 27/05/2025 14/07/2025 22/07/2025 22/08/2025 13/11/2025 19/02/2026 14/05/2026 |
The learned Counsel on behalf of the Appellant is present. The Representative Counsel on behalf of the Respondent prays for time to file the Counter Statement. Time granted. List to 14.05.2026 for filing the Counter Statement/Rejoinder. | ||
| 17389 | 41/2024 | 7A | EPF Appeal | Bharat Sanchar Nigam Ltd., | APFC, Salem |
14/04/2025 27/05/2025 14/07/2025 22/07/2025 22/08/2025 13/11/2025 19/02/2026 14/05/2026 |
The learned Counsel on behalf of the Appellant is present. The Representative Counsel on behalf of the Respondent prays for time to file the Counter Statement. Time granted. List to 14.05.2026 for filing the Counter Statement/Rejoinder. | ||
| 17390 | 41/2024 | 7A | EPF Appeal | Bharat Sanchar Nigam Ltd., | APFC, Salem |
14/04/2025 27/05/2025 14/07/2025 22/07/2025 22/08/2025 13/11/2025 19/02/2026 14/05/2026 |
The learned Counsel on behalf of the Appellant is present. The Representative Counsel on behalf of the Respondent prays for time to file the Counter Statement. Time granted. List to 14.05.2026 for filing the Counter Statement/Rejoinder. | ||
| 17391 | 41/2024 | 7A | EPF Appeal | Bharat Sanchar Nigam Ltd., | APFC, Salem |
14/04/2025 27/05/2025 14/07/2025 22/07/2025 22/08/2025 13/11/2025 19/02/2026 14/05/2026 |
The learned Counsel on behalf of the Appellant is present. The Representative Counsel on behalf of the Respondent prays for time to file the Counter Statement. Time granted. List to 14.05.2026 for filing the Counter Statement/Rejoinder. | ||
| 17392 | 41/2024 | 7A | EPF Appeal | Bharat Sanchar Nigam Ltd., | APFC, Salem |
14/04/2025 27/05/2025 14/07/2025 22/07/2025 22/08/2025 13/11/2025 19/02/2026 14/05/2026 |
The learned Counsel on behalf of the Appellant is present. The Representative Counsel on behalf of the Respondent prays for time to file the Counter Statement. Time granted. List to 14.05.2026 for filing the Counter Statement/Rejoinder. | ||
| 17393 | 41/2024 | 7A | EPF Appeal | Bharat Sanchar Nigam Ltd., | APFC, Salem |
14/04/2025 27/05/2025 14/07/2025 22/07/2025 22/08/2025 13/11/2025 19/02/2026 14/05/2026 |
The learned Counsel on behalf of the Appellant is present. The Representative Counsel on behalf of the Respondent prays for time to file the Counter Statement. Time granted. List to 14.05.2026 for filing the Counter Statement/Rejoinder. | ||
| 17394 | 41/2024 | 7A | EPF Appeal | Bharat Sanchar Nigam Ltd., | APFC, Salem |
14/04/2025 27/05/2025 14/07/2025 22/07/2025 22/08/2025 13/11/2025 19/02/2026 14/05/2026 |
The learned Counsel on behalf of the Appellant is present. The Representative Counsel on behalf of the Respondent prays for time to file the Counter Statement. Time granted. List to 14.05.2026 for filing the Counter Statement/Rejoinder. | ||
| 17395 | 30/2024 | 14B | EPF Appeal | KRTA Varatharaj Education and Charitable Trust | APFC, Sivakasi |
19/05/2025 19/06/2025 18/07/2025 15/09/2025 17/12/2025 25/03/2026 |
Final Order - 35% of assessed amount passed by Respondent order dated 12.12.2013 is waived. Respondent will recover remaining 65% of the assessed amount from Appellant as 2 installments in accordance with law. | ||
| 17396 | 30/2024 | 14B | EPF Appeal | KRTA Varatharaj Education and Charitable Trust | APFC, Sivakasi |
19/05/2025 19/06/2025 18/07/2025 15/09/2025 17/12/2025 25/03/2026 |
Final Order - 35% of assessed amount passed by Respondent order dated 12.12.2013 is waived. Respondent will recover remaining 65% of the assessed amount from Appellant as 2 installments in accordance with law. | ||
| 17397 | 30/2024 | 14B | EPF Appeal | KRTA Varatharaj Education and Charitable Trust | APFC, Sivakasi |
19/05/2025 19/06/2025 18/07/2025 15/09/2025 17/12/2025 25/03/2026 |
Final Order - 35% of assessed amount passed by Respondent order dated 12.12.2013 is waived. Respondent will recover remaining 65% of the assessed amount from Appellant as 2 installments in accordance with law. | ||
| 17398 | 30/2024 | 14B | EPF Appeal | KRTA Varatharaj Education and Charitable Trust | APFC, Sivakasi |
19/05/2025 19/06/2025 18/07/2025 15/09/2025 17/12/2025 25/03/2026 |
Final Order - 35% of assessed amount passed by Respondent order dated 12.12.2013 is waived. Respondent will recover remaining 65% of the assessed amount from Appellant as 2 installments in accordance with law. | ||
| 17399 | 30/2024 | 14B | EPF Appeal | KRTA Varatharaj Education and Charitable Trust | APFC, Sivakasi |
19/05/2025 19/06/2025 18/07/2025 15/09/2025 17/12/2025 25/03/2026 |
Final Order - 35% of assessed amount passed by Respondent order dated 12.12.2013 is waived. Respondent will recover remaining 65% of the assessed amount from Appellant as 2 installments in accordance with law. | ||
| 17400 | 30/2024 | 14B | EPF Appeal | KRTA Varatharaj Education and Charitable Trust | APFC, Sivakasi |
19/05/2025 19/06/2025 18/07/2025 15/09/2025 17/12/2025 25/03/2026 |
Final Order - 35% of assessed amount passed by Respondent order dated 12.12.2013 is waived. Respondent will recover remaining 65% of the assessed amount from Appellant as 2 installments in accordance with law. |