EMPLOYEE'S PROVIDENT FUND

ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment RSR INFRATECH

Establishment Id NGNAG1961681000 LIN 1869758654

Wage Month FEB-2021 Return Month MAR-2021

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 27-FEB-2021 Uploaded Date Time 01-SEP-2021 17:11

Exemption Status Unexempted TRRN Number

Remarks MONTHLY CHALLAN ECR Id 62519020

Total Members 19 Aadhaar Not Seeded Member 0

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 12,720 Total EPS Contribution Remitted 8,836

Total EPF-EPS Contribution Remitted 3,884 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

ABRY Upfront Benefit Details (In Rupees) :

Employee EPF Share Employer EPS Share Employer EPF Share

Total ABRY benefit Amount
0 0 0

ABRY benefit remarks ABRY benefit not rewarded as ECR filed after 60 days of close of the wage month.

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Member Details :-

Name as per Wages Contribution Remitted PMRPY / ABRY 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
ANIKET
Mr. ANIKET 5,000 5,000 5,000 5,000 0
1 101566679417 RAMESH 600 417 183 0 - - - N.A.
RAMESH RAGIT
RAGIT
Mr. DATTA DATTA
6,000 6,000 6,000 6,000 0
2 101566679438 VYANKATI VYANKATI 720 500 220 0 - - - N.A.
RATHOD RATHOD
Mr. DHIRAJ DHIRAJ
6,000 6,000 6,000 6,000 0
3 101372176809 MANOHAR MANOHAR 720 500 220 0 - - - N.A.
CHANNE CHANNE
Mr. GANESH GANESH
6,000 6,000 6,000 6,000 0
4 101550485648 SAKHARAM SAKHARAM 720 500 220 0 - - - N.A.
RATHOD RATHOD
GAYATRI
Mrs. GAYATRI 5,000 5,000 5,000 5,000 0
5 101566679377 KUNDAN 600 417 183 0 - - - N.A.
KUNDAN INGLE
INGLE
Mrs. HEMLATA HEMLATA
5,000 5,000 5,000 5,000 0
6 101566679383 PRAMOD PRAMOD 600 417 183 0 - - - N.A.
NAGARKAR NAGARKAR
MADHURI
Mrs. MADHURI 5,000 5,000 5,000 5,000 0
7 101566679396 VIJAY 600 417 183 0 - - - N.A.
VIJAY RANDIVE
RANDIVE
Mr. NARAYAN NARAYAN
6,000 6,000 6,000 6,000 0
8 101403266645 VITTHAL VITTHAL 720 500 220 0 - - - N.A.
RATHOD RATHOD
NILESH
Mr. NILESH 6,000 6,000 6,000 6,000 0
9 101520309830 BHARAT 720 500 220 0 - - - N.A.
BHARAT PATIL
PATIL
PALLAVI
Mrs. PALLAVI 5,000 5,000 5,000 5,000 0
10 101566679401 MANOJ 600 417 183 0 - - - N.A.
MANOJ CHAVAN
CHAVAN
PAWAN
Mr. PAWAN 5,000 5,000 5,000 5,000 0
11 101566679440 ASHOK 600 417 183 0 - - - N.A.
ASHOK KHANKE
KHANKE
Mr. PIYUSH PIYUSH RAJU 5,000 5,000 5,000 5,000 0
12 101433013709 600 417 183 0 - - - N.A.
RAJU KAWARE KAWARE
Mr. RANJU RANJU
6,000 6,000 6,000 6,000 0
13 101403266650 GANGARAM GANGARAM 720 500 220 0 - - - N.A.
PARCHAKE PARCHAKE
Mrs.
RENUKABAI
RENUKABAI 6,000 6,000 6,000 6,000 0
14 101566679455 DNYANESHW 720 500 220 0 - - - N.A.
DNYANESHWAR
AR CHAVHAN
CHAVHAN
Mr. SAGAR SAGAR
6,000 6,000 6,000 6,000 0
15 101520309848 HARIDAS HARIDAS 720 500 220 0 - - - N.A.
GADGE GADGE
Mrs. SAPNA SAPNA
5,000 5,000 5,000 5,000 0
16 101566679429 NILESH NILESH 600 417 183 0 - - - N.A.
KODAPE KODAPE
Mr. SHIVAJI SHIVAJI 6,000 6,000 6,000 6,000 0
17 101496291157 720 500 220 0 - - - N.A.
KERBA MANE KERBA MANE
Mr. SURESH SURESH
6,000 6,000 6,000 6,000 0
18 101403266666 BHAUSING BHAUSING 720 500 220 0 - - - N.A.
JADHAV JADHAV

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 Name as per Wages Contribution Remitted PMRPY / ABRY 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
Mr. UTTAM UTTAM
6,000 6,000 6,000 6,000 0
19 101403266678 MUNJAJI MUNJAJI 720 500 220 0 - - - N.A.
GAYAKWAD GAYAKWAD

Note: UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
PMRPY Benefit Not Given Remarks :- ABRY 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

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