EMPLOYEE'S PROVIDENT FUND

ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment AARADHYA CONSTRUCTION

Establishment Id NGNAG1884330000 LIN 1860192131

Wage Month AUG-2019 Return Month SEP-2019

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 05-SEP-2019 Uploaded Date Time 02-DEC-2019 16:25

Exemption Status Unexempted TRRN Number

Remarks OKK ECR Id 38083213

Total Members 5

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 2,548 Total EPS Contribution Remitted 1,768

Total EPF-EPS Contribution Remitted 780 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 0 Total PMRPY Upfront EPS Amount 0

PMRPY benefit remarks NA

Member Details :-

Upfront PMRPY Benefit

Name as per Wages Contribution Remitted Posting
Location of
Sl. No. UAN UAN Refunds
Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER NCP Days
Share Share
PRAKASH PRAKASH
1 101526231706 RAMESHWAR RAMESHWAR 4,355 4,355 4,355 4,355 523 363 160 0 0 - - N.A.
PRASAD PRASAD
RAVI
RAVI SHANKAR
2 101525144613 SHANKAR 5,444 5,444 5,444 5,444 653 453 200 0 0 - - N.A.
SINGH
SINGH
SHAILESH SHAILESH
3 101525151674 SHESHRAO SHESHRAO 3,811 3,811 3,811 3,811 457 317 140 0 0 - - N.A.
GAJBHIYE GAJBHIYE

NGNAG1884330000 / AUG-2019 / 02-DEC-2019 16:25 1/2

 Upfront PMRPY Benefit
Name as per Wages Contribution Remitted Posting
Location of
Sl. No. UAN UAN Refunds
Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER NCP Days
Share Share
VIKAS
VIKAS RAMDAS
4 101239048072 RAMDAS 3,266 3,266 3,266 3,266 392 272 120 0 0 - - N.A.
MORE
MORE
WILSON WILSON
5 101526231710 SHEGHAR SHEGHAR 4,355 4,355 4,355 4,355 523 363 160 0 0 - - N.A.
DIANIEL DIANIEL

PMRPY Benefit Not Given Remarks :-

Reason Code Reason Name

EC10001 ECR already filed for this member

EC10002 Parallel Employment: ECR already filed for this

EC10003 Benefit already availed for this member

EC10004 Gross/EPF wages greater than 15,000/-

EC10005 Mismatch in EPF and EPS wages

EC10006 Mismatch in Due and Remitted values

NGNAG1884330000 / AUG-2019 / 02-DEC-2019 16:25 2/2