LOGIN PROCEDURE:

Open the portal Click on Uncovered Principal Employer sign in

Login using User ID & Pwd

ADDING NEW CONTRACTOR:

Click on Employer Select Contractor Click Add New Contractor

Enter EPF Registration of Contractor Click on the search button on right side

Enter contract period, upload WO.

Screenshots are as below:

On entering EPF registration click here
for validation of EPF ID
UPLOADING OF MONTHLY CONTRACT EMPLOYEE DATA:

Click on Employer Select Contractor Click Upload Monthly contractor

employee data Select Contractor Upload file

Note: Bulk file to be in txt format with following data to be uploaded

UAN Name PF Paid Days

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