EMPLOYEE'S PROVIDENT FUND

ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment PRAKHAR SOFTWARE SOLOUTIONS PRIVATE LIMITED

Establishment Id DSNHP1677203000 LIN 1652644691

Wage Month APR-2020 Return Month MAY-2020

Contribution Rate (%) 12 ECR Type Arrear

Salary Disbursement Date 06-JUN-2020 Uploaded Date Time 14-JUN-2020 11:48

Exemption Status Unexempted TRRN Number

Remarks Apr-2020 ECR Id 45276645

Total Members 30

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 51,720 Total EPS Contribution Remitted 35,912

Total EPF-EPS Contribution Remitted 15,808 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

PMGKY Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share

Total PMGKY benefit Amount
0 0 0

PMGKY benefit remarks

DSNHP1677203000 / APR-2020 / 14-JUN-2020 11:48 1/3

Member Details :-

Name as per Wages Contribution Remitted PMRPY / PMGKY Benefit Posting

Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
AMIT 15,000 15,000 15,000 0
1 100925284091 AMIT BHAMBHU 0 1,800 1,250 550 0 - - - N.A.
BHAMBHU
AVINASH AVINASH 14,500 14,500 14,500 0
2 101460672697 0 1,740 1,208 532 0 - - - N.A.
KUMAR KUMAR
BHABENDRA BHABENDRA 14,000 14,000 14,000 0
3 101469920264 0 1,680 1,166 514 0 - - - N.A.
BARUAH BARUAH
15,000 15,000 15,000 0
4 100767848252 BIPIN KUMAR BIPIN KUMAR 0 1,800 1,250 550 0 - - - N.A.

DIPTANU 15,000 15,000 15,000 0

5 101211612791 DIPTANU DEB 0 1,800 1,250 550 0 - - - N.A.
DEB
GOBINDA GOBINDA 14,000 14,000 14,000 0
6 101570269878 0 1,680 1,166 514 0 - - - N.A.
SINGHA SINGHA
GREESHMA 15,000 15,000 15,000 0
7 101551353820 GREESHMA M A 0 1,800 1,250 550 0 - - - N.A.
MA
HARJYOTI HARJYOTI 14,000 14,000 14,000 0
8 101425393518 0 1,680 1,166 514 0 - - - N.A.
KALITA KALITA
JESTIN JESTIN 15,000 15,000 15,000 0
9 101561754818 0 1,800 1,250 550 0 - - - N.A.
VARGHESE VARGHESE
JOHN JOHN 15,000 15,000 15,000 0
10 101143420102 0 1,800 1,250 550 0 - - - N.A.
AUGUSTINE AUGUSTINE
JONMANI JONMANI 14,000 14,000 14,000 0
11 101281594990 0 1,680 1,166 514 0 - - - N.A.
SARMA SARMA
JYOTI 14,000 14,000 14,000 0
12 101570269866 JYOTI PATGIRI 0 1,680 1,166 514 0 - - - N.A.
PATGIRI
KANIGOLLA KANIGOLLA 15,000 15,000 15,000 0
13 101551353854 0 1,800 1,250 550 0 - - - N.A.
ABHIRAM ABHIRAM
2,500 2,500 2,500 0
14 100548464272 KARAN PEER KARAN PEER 0 300 208 92 0 - - - N.A.

KRISHANU KRISHANU 15,000 15,000 15,000 0

15 101510868983 0 1,800 1,250 550 0 - - - N.A.
DEBNATH DEBNATH
MANIK MANIK 15,000 15,000 15,000 0
16 101551353812 0 1,800 1,250 550 0 - - - N.A.
SAMANTA SAMANTA
MIKTAWA MIKTAWA 15,000 15,000 15,000 0
17 101299623951 0 1,800 1,250 550 0 - - - N.A.
MANTAW MANTAW
POLITA 14,000 14,000 14,000 0
18 101437534463 POLITA DEORI 0 1,680 1,166 514 0 - - - N.A.
DEORI
RAHUL RAHUL 15,000 15,000 15,000 0
19 101576231346 0 1,800 1,250 550 0 - - - N.A.
SHARMA SHARMA
RANDHEER RANDHEER 15,000 15,000 15,000 0
20 101343582300 0 1,800 1,250 550 0 - - - N.A.
MEERWAL MEERWAL
RITESH 15,000 15,000 15,000 0
21 101576231351 RITESH RAMAN 0 1,800 1,250 550 0 - - - N.A.
RAMAN

DSNHP1677203000 / APR-2020 / 14-JUN-2020 11:48 2/3

 Name as per Wages Contribution Remitted PMRPY / PMGKY Benefit Posting
Location of
Sl. No. UAN UAN Refunds
NCP Pension ER PF the member
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
SARIFUL SARIFUL 15,000 15,000 15,000 0
22 101334351252 0 1,800 1,250 550 0 - - - N.A.
HOQUE HOQUE
SAYANTAN SAYANTAN 15,000 15,000 15,000 0
23 100598199440 0 1,800 1,250 550 0 - - - N.A.
DUTTA DUTTA
SHUBHAM SHUBHAM
15,000 15,000 15,000 0
24 101576231322 NARAYAN NARAYAN 0 1,800 1,250 550 0 - - - N.A.
DADHICH DADHICH
SOUMYANJAN SOUMYANJA 15,000 15,000 15,000 0
25 101464706150 0 1,800 1,250 550 0 - - - N.A.
DEY N DEY
SRINIVASA SRINIVASA
15,000 15,000 15,000 0
26 100896463219 BHARGAVA BHARGAVA 0 1,800 1,250 550 0 - - - N.A.
DODDI DODDI
SRINU
SRINU 15,000 15,000 15,000 0
27 100454357330 MUCHAKARL 0 1,800 1,250 550 0 - - - N.A.
MUCHAKARLA
A
SUDIPTA SUDIPTA 15,000 15,000 15,000 0
28 101485441386 0 1,800 1,250 550 0 - - - N.A.
BORDOLOI BORDOLOI
SURAT
SURAT SINGH 15,000 15,000 15,000 0
29 100544691053 SINGH 0 1,800 1,250 550 0 - - - N.A.
CHAUDHARI
CHAUDHARI
SUSHANTA SUSHANTA 15,000 15,000 15,000 0
30 101283109315 0 1,800 1,250 550 0 - - - N.A.
KUMAR DAS KUMAR DAS

PMRPY Benefit Not Given Remarks :- PMGKY Benefit Not Given Remarks :-

Reason Code Reason Name Reason Code Reason Name

EC10001 ECR already filed for this member GK10001 EPF wages are greatter than or equal to 15,000/-

EC10002 Parallel Employment: ECR already filed for this GK10002 Mismatch in EPF and EPS wages

EC10003 Benefit already availed for this member GK10003 EPF contribution remitted is greatter than due remittance

EC10004 Gross/EPF wages greater than 15,000/- GK10004 EPS contribution remitted is greatter than due remittance

EC10005 Mismatch in EPF and EPS wages GK10005 (EPF - EPS) diffrence contribution remitted is greatter than due
EC10006 Mismatch in Due and Remitted values GK10006 EPS contribution remitted is greatter than due remittance

EC10007 UAN Deactivated GK10007 Aadhaar not seeded

DSNHP1677203000 / APR-2020 / 14-JUN-2020 11:48 3/3