EMPLOYEE'S PROVIDENT FUND

ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment RAJA RAM CONSTRUCTION

Establishment Id RJJOD1489196000 LIN 1625669007

Wage Month DEC-2019 Return Month JAN-2020

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 02-JAN-2020 Uploaded Date Time 02-JAN-2020 17:43

Exemption Status Unexempted TRRN Number

Remarks DEC-19 ECR Id 39302034

Total Members 34

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 29,700 Total EPS Contribution Remitted 20,613

Total EPF-EPS Contribution Remitted 9,087 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

Total PMRPY Upfront EPF Amount 6,956 Total PMRPY Upfront EPS Amount 15,784

PMRPY benefit remarks Establishment is eligible for PMRPY upfront benefit.

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
AKSHAR
KHAAN
1 100942702311 AKSHAR KHAAN 8,000 4,000 4,000 4,000 480 333 147 0 0 - - N.A.
HUSEN
KHAAN
2 101342907171 AMARA RAM AMARA RAM 9,500 9,500 9,500 9,500 1,140 791 349 0 0 791 349 N.A.

3 101342907222 AVON DEVI AVON DEVI 9,000 9,000 9,000 9,000 1,080 750 330 0 0 750 330 N.A.

RJJOD1489196000 / DEC-2019 / 02-JAN-2020 17:43 1/3

 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

4 101342907144 BABI DEVI BABI DEVI 9,000 9,000 9,000 9,000 1,080 750 330 0 0 750 330 N.A.

BABULAL
5 100942452337 BABULAL 8,000 4,000 4,000 4,000 480 333 147 0 0 - - N.A.
DEVARAMJI
BAGADARAM
6 100943961325 BAGADA RAM 8,000 4,000 4,000 4,000 480 333 147 0 0 - - N.A.
SHANKARJI
BHAMARARA
7 100943725454 BHAMARA RAM M 8,000 4,000 4,000 4,000 480 333 147 0 0 - - N.A.
RANCHODAJI
CHEELLA
CHHELA
8 100944288142 VACHNA 8,000 4,000 4,000 4,000 480 333 147 0 0 - - N.A.
BHARTI
BHARTI
CHHAGANA CHHAGANA
9 101342907233 10,000 10,000 10,000 10,000 1,200 833 367 0 0 833 367 N.A.
RAM RAM

10 101342907246 CHUNA RAM CHUNA RAM 9,500 9,500 9,500 9,500 1,140 791 349 0 0 791 349 N.A.

DHEVARAM
11 100943293272 GHEVA RAM 8,000 4,000 4,000 4,000 480 333 147 0 0 - - N.A.
NAGAJIRAM
DINESH
12 101342907042 DINESH KUMAR 9,000 9,000 9,000 9,000 1,080 750 330 0 0 750 330 N.A.
KUMAR
DINESH
DINESH KUMAR
KUMAR
13 101342907214 NANAJI RAM 10,000 10,000 10,000 10,000 1,200 833 367 0 0 833 367 N.A.
NANAJI RAM
CHOUDHARY
CHOUDHARY
GOPADAN
14 100944263583 GOPALDAN 6,000 6,000 6,000 6,000 720 500 220 0 0 - - N.A.
UDAYDANJI
JAISARAM
15 100943067479 JAISA RAM 8,000 4,000 4,000 4,000 480 333 147 0 0 - - N.A.
MADHARAMJI
JHAMAKA
16 101342907128 JHAMAKA DEVI 10,000 10,000 10,000 10,000 1,200 833 367 0 0 833 367 N.A.
DEVI

17 101342907088 LAKHA RAM LAKHA RAM 10,000 10,000 10,000 10,000 1,200 833 367 0 0 833 367 N.A.
LEELARAM
LILA RAM
18 100942903043 KHANGARAM 8,000 4,000 4,000 4,000 480 333 147 0 0 - - N.A.
MAJIRANA
J
I
19 101342907074 MADAN DEVI MADAN DEVI 10,000 10,000 10,000 10,000 1,200 833 367 0 0 833 367 N.A.

MAMATA
20 101342907251 MAMATA DEVI 6,000 6,000 6,000 6,000 720 500 220 0 0 500 220 N.A.
DEVI

21 101342907090 NATHA RAM NATHA RAM 9,500 9,500 9,500 9,500 1,140 791 349 0 0 791 349 N.A.

22 101342907061 NAVU DEVI NAVU DEVI 10,000 10,000 10,000 10,000 1,200 833 367 0 0 833 367 N.A.

NITESH
23 101342907192 NITESH KUMAR 9,500 9,500 9,500 9,500 1,140 791 349 0 0 791 349 N.A.
KUMAR

24 101342907116 PARVATI PARVATI 10,000 10,000 10,000 10,000 1,200 833 367 0 0 833 367 N.A.

RJJOD1489196000 / DEC-2019 / 02-JAN-2020 17:43 2/3

 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
POPAT
25 100943022905 POPAT LAL 8,000 4,000 4,000 4,000 480 333 147 0 0 - - N.A.
LEELARAMJI
PRIYANKA P PRIYANKA P
26 101342907159 9,500 9,500 9,500 9,500 1,140 791 349 0 0 791 349 N.A.
CHOUDHARY CHOUDHARY
RATNARAM
27 100942984727 RATNA RAM 8,000 4,000 4,000 4,000 480 333 147 0 0 - - N.A.
LAKHARAMJI

28 101342907185 RIDA RAM RIDA RAM 9,500 9,500 9,500 9,500 1,140 791 349 0 0 791 349 N.A.

RIDARAM
29 100943137516 RIDA RAM 8,000 4,000 4,000 4,000 480 333 147 0 0 - - N.A.
MANRAJI

30 101342907137 ROMU DEVI ROMU DEVI 10,000 10,000 10,000 10,000 1,200 833 367 0 0 833 367 N.A.

SHRAVAN
31 100942778746 SHRAVAN 8,000 4,000 4,000 4,000 480 333 147 0 0 - - N.A.
JAYRUPJI

32 101342907057 SUKI SUKI 9,500 9,500 9,500 9,500 1,140 791 349 0 0 791 349 N.A.
VACHNA
VASANA
33 100942469200 DHARMA 8,000 4,000 4,000 4,000 480 333 147 0 0 - - N.A.
BHARATI
BHARTI
34 101342907205 VEERA RAM VEERA RAM 10,000 10,000 10,000 10,000 1,200 833 367 0 0 833 367 N.A.

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

RJJOD1489196000 / DEC-2019 / 02-JAN-2020 17:43 3/3