Form 6A

THE EMPLOYEES' PROVIDENT FUND SCHEME 1952 (Paragraph - 43)

THE EMPLOYEES' PENSION SCHEME 1955 ((Paragraph - 20 - (4))
Annual statement of contribution for the Currency period from April'2009 To March 2010
NAME AND ADDRESS OF THE FACTORY/ESTT:ADHUNIK CEMENT LTD, VILL:- THANGSKAI, P.O. LUMSHNONG
DIST JAINTIA HILLS, PIN - 793200, MEGHALAYA
Code No. AS/SHG/4408
MONTHS

WAGES

EPF

EPF

A/C - 1 A/C - 2 A/C - 10 A/C - 21 A/C - 22 TOTAL

DATE

MARCH.2009

APRIL.2009

MAY.2009

JUNE.2009

JULY.2009

AUG.2009

SEPT.2009

139647

16758

5125 21883

1536

11633

698

14

OCT.2009

164805

19777

6049 25826

1813

13728

824

16

NOV.2009

195099

23412

7160 30572

2146

16252

975

20

DEC.2009

192997

23160

7083 30243

2123

16077

965

19

JAN.2010

200080

24010

7343 31353

2201

16667

1000

20

35764 Paid by D.D Vide

42207 No.4006232
49965 Dt.17.02.2010
Rs.228608/- for
49427 the period from
51241 Sept.09 to Jan.10

FEB.2010

208216

24986

7642 32628

2290

17344

1041

21

53324 15.05.2010

40402 172505 12109

40457 172564 12110

91701
91650

5503
5504

110
110

TOTAL
FORM.6A

1100844 132103
1100890 132107

281928
281938

DIFFERENCE

-46

-4

-55

-59

-1

51

-1

-10 ALMOST OK

Form 6A
THE EMPLOYEES' PROVIDENT FUND SCHEME 1952 (Paragraph - 43)
THE EMPLOYEES' PENSION SCHEME 1955 ((Paragraph - 20 - (4))
Annual statement of contribution for the Currency period from April'2010 To March 2011
NAME AND ADDRESS OF THE FACTORY/ESTT:ADHUNIK CEMENT LTD, VILL:- THANGSKAI, P.O. LUMSHNONG
DIST JAINTIA HILLS, PIN - 793200, MEGHALAYA
Code No. AS/SHG/4408
MONTHS

WAGES

EPF

EPF

A/C - 1 A/C - 2 A/C - 10 A/C - 21 A/C - 22 TOTAL

DATE

MARCH.2010

209708

25165

7696 32861

2307

17469

1049

21

53707 15.05.2010

APRIL.2010

195833

23500

7187 30687

2154

16313

979

20

50153 15.05.2010

MAY.2010

189033

22684

6946 29630

2091

15737

957

24

48439 19.06.2010

JUNE.2010

172483

20698

6340 27038

1907

14360

873

22

44200 13.07.2010

JULY.2010

209842

25181

7715 32896

2321

17470

1064

28

53779 19.08.2010

AUG.2010

223400

26808

8213 35021

2472

18597

1133

31

57254 15.09.2010

SEPT.2010

273075

32769

10037 42806

3021

22731

1385

38

69981 12.10.2010

OCT.2010

280491

33659

10310 43969

3103

23348

1421

39

71880 09.11.2010

NOV.2010

101916

12230

3745 15975

1127

8484

516

13

26115 21.12.2010

DEC.2010

90791

10895

3335 14230

1002

7559

460

11

23262 19.01.2011

JAN.2011

90050

10806

3308 14114

994

7497

456

11

23072 15.02.2011

FEB.2011

97292

11675

3574 15249

1074

8100

493

12

24928 09.03.2011

36236 154720 10861

82248

4937

99

252865 27.06.2011

3121279 374554 114642 489196 34434 259913

2706079 324783 99447 424230 29767 225336

15723
13530

369
271

FEB.2011
TOTAL
FORM.6A

987365 118484

799635
693134

DIFFERENCE

415200

49771

15195 64966

4667

34577

2193

98

106501
PAID EXCESS

Form 6A
THE EMPLOYEES' PROVIDENT FUND SCHEME 1952 (Paragraph - 43)
THE EMPLOYEES' PENSION SCHEME 1955 ((Paragraph - 20 - (4))
Annual statement of contribution for the Currency period from April'2010 To March 2011
NAME AND ADDRESS OF THE FACTORY/ESTT:ADHUNIK CEMENT LTD, VILL:- THANGSKAI, P.O. LUMSHNONG
DIST JAINTIA HILLS, PIN - 793200, MEGHALAYA
Code No. AS/SHG/4408
MONTHS

WAGES

EPF

EPF

A/C - 1 A/C - 2 A/C - 10 A/C - 21 A/C - 22 TOTAL

DATE

MARCH.2010

APRIL.2010

MAY.2010

JUNE.2010

JULY.2010

AUG.2010

251074

30129

9215 39344

2762

20914

1255

25

64300

SEPT.2010

258481

31018

9487 40505

2843

21531

1292

26

66197

OCT.2010

254350

30522

9335 39857

2798

21187

1272

25

NOV.2010

262388

31487

9630 41117

2886

21857

1312

26

DEC.2010

283852

34062

10417 44479

3122

23645

1419

28

JAN.2011

267231

32068

9808 41876

2940

22260

1336

27

FEB.2011

296736

35608

10890 46498

3264

24718

1484

30

65139 Paid by challan

67198 for Rs.510319/72693 Dt.29.09.2011
for the period
68439 from Aug.10 to
75994 Mar.11

68782 293676 20615 156112

68824 293784 20615 156136
-42
-108
0
-24

9370
9371
-1

187
187
0

TOTAL
FORM.6A
DIFFERENCE

1874112 224894
1874112 224960
0
-66

479960
480093
-133

Form 6A
THE EMPLOYEES' PROVIDENT FUND SCHEME 1952 (Paragraph - 43)
THE EMPLOYEES' PENSION SCHEME 1955 ((Paragraph - 20 - (4))
Annual statement of contribution for the Currency period from April'2011 To March 2012
NAME AND ADDRESS OF THE FACTORY/ESTT:ADHUNIK CEMENT LTD, VILL:- THANGSKAI, P.O. LUMSHNONG
DIST JAINTIA HILLS, PIN - 793200, MEGHALAYA
Code No. AS/SHG/4408
MONTHS

WAGES

EPF

EPF

MARCH.2011

98717

11846

MARCH.2011

1192157

APRIL.2011

A/C - 1
15473

DATE

1091

8218

501

13

25296 07.04.2011

143059

43752 186811 13114

99307

5961

119

305312 07.04.2011

1512822

181539

55521 237060 16641

126018

7564

151

387434 01.09.2011

MAY.2011

1589941

190793

58351 249144 17489

132442

7950

159

407184 01.09.2011

JUNE.2011

1619925

194391

59451 253842 17819

134940

8100

162

414863 01.09.2011

JULY.2011

1622804

194736

59556 254292 17851

135180

8114

162

415599 01.09.2011

AUG.2011

1586058

190327

58208 248535 17447

132119

7930

159

406190 15.09.2011

SEPT.2011

1589352

190722

58329 249051 17483

132393

7947

157

407031 15.10.2011

OCT.2011

1673657

200839

61423 262262 18410

139416

8368

167

428623 16.11.2011

NOV.2011

1696206

203545

62251 265796 18658

141294

8481

170

434399 23.12.2011

DEC.2011

1738205

208585

63793 272378 19120

144792

8691

174

445155 14.01.2012

JAN.2012

1782447

213888

65410 279298 19607

148478

8912

178

456473 15.02.2012

FEB.2012

1802298

216230

66099 282329 19824

150131

9010

180

461474 15.03.2012

19504589 2340500 715771 3056271 214554 1624728

19523719 2342845 716540 3059385 214761 1626305

97529
97619

1951
1952

TOTAL
FORM.6A

3627

A/C - 2 A/C - 10 A/C - 21 A/C - 22 TOTAL

4995033
5000022

DIFFERENCE

-19130

-2345

-769

-3114

-207

-1577

-90

-1

-4989
TO BE PAYMENT

Form 6A
THE EMPLOYEES' PROVIDENT FUND SCHEME 1952 (Paragraph - 43)
THE EMPLOYEES' PENSION SCHEME 1955 ((Paragraph - 20 - (4))
Annual statement of contribution for the Currency period from April'2011 To March 2012
NAME AND ADDRESS OF THE FACTORY/ESTT:ADHUNIK CEMENT LTD, VILL:- THANGSKAI, P.O. LUMSHNONG
DIST JAINTIA HILLS, PIN - 793200, MEGHALAYA
Code No. AS/SHG/4408
MONTHS

WAGES

EPF

EPF

A/C - 1 A/C - 2 A/C - 10 A/C - 21 A/C - 22 TOTAL

DATE

MARCH.2011

288766

34652

10598 45250

3176

24054

1444

29

73953 29.09.2011

APRIL.2011

289343

34721

10619 45340

3181

24102

1446

29

74098 15.03.2012

MAY.2011

270263

32432

9919 42351

2970

22513

1349

27

69210 15.03.2012

JUNE.2011

278826

33455

10229 43684

3063

23226

1392

27

71392 15.03.2012

JULY.2011

295496

35459

10844 46303

3247

24615

1475

30

75670 15.03.2012

AUG.2011

291731

35005

10704 45709

3205

24301

1457

28

74700 15.03.2012

SEPT.2011

294306

35311

10795 46106

3237

24516

1472

29

75360 20.10.2011

OCT.2011

303399

36405

11132 47537

3337

25273

1517

30

77694 01.12.2011

NOV.2011

303217

36384

11126 47510

3336

25258

1516

31

77651 15.12.2011

DEC.2011

301933

36235

11084 47319

3319

25151

1509

30

77328 14.01.2012

JAN.2012

250952

30116

9212 39328

2760

20904

1255

25

64272 16.02.2012

FEB.2012

249875

29985

9170 39155

2750

20815

1249

25

63994 15.03.2012

410160 125432 535592 37581 284728

435395 133169 568564 39911 302226
-25235
-7737 -32972 -2330 -17498

17081
18141
-1060

340
363
-23

TOTAL
FORM.6A
DIFFERENCE

3418107
3628276
-210169

875322
929205
-53883

TO BE PAYMENT