EMPLOYEE'S PROVIDENT FUND

ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment BHARAT FABRICATION

Establishment Id MPIND0031009000 LIN 1435554659

Wage Month FEB-2023 Return Month MAR-2023

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 07-MAR-2023 Uploaded Date Time 20-MAR-2023 09:56

Exemption Status Unexempted TRRN Number

Remarks WAGES FOR FEB 23 ECR Id 86629416

Total Members 18

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 11,043 Total EPS Contribution Remitted 7,668

Total EPF-EPS Contribution Remitted 3,376 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 Establishment is not eligible for ABRY scheme.

MPIND0031009000 / FEB-2023 / 20-MAR-2023 09:56 1/3

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
AKHILESH AKHILESH 14,400 7,200 7,200 7,200 0
1 101927371884 864 600 264 0 - - - N.A.
KUMAR KUMAR
10,200 5,100 5,100 5,100 7
2 101489934853 ARJUN ARJUN 612 425 187 0 - - - N.A.

BHARAT BHARAT 13,800 6,900 6,900 6,900 1

3 101621202104 828 575 253 0 - - - N.A.
KUMAR KUMAR
12,000 6,000 6,000 6,000 4
4 101569589929 CHANDRESH CHANDRESH 720 500 220 0 - - - N.A.

GANESH 8,257 4,129 4,129 4,129 1

5 101886902185 GANESH 495 344 152 0 - - - N.A.
KUMAR
GAURAV 1,795 19
6 101283298428 GAURAV GOYAL 898 898 898 108 75 33 0 - - - N.A.
GOYAL
JAY PRAKASH 10,200 5,100 5,100 5,100 7
7 101299043511 JAY PRAKASH 612 425 187 0 - - - N.A.
MAHATO
JAYKUMAR 10,200 5,100 5,100 5,100 7
8 101801191617 JAY KUMAR RAY 612 425 187 0 - - - N.A.
RAY
LAKHAN SINGH 16,000 8,000 8,000 8,000 4
9 101330918451 LAKHAN 960 666 294 0 - - - N.A.
DEVDA
MONU
7,898 3,949 3,949 3,949 2
10 101681912695 MONU YADAV KUMAR 474 329 145 0 - - - N.A.
YADAV
PANKAJ 1,077 21
11 101880159533 PANKAJ BASER 539 539 539 65 45 20 0 - - - N.A.
BASER
PREM 7,180 3,590 3,590 3,590 4
12 101886902171 PREM KUMAR 431 299 132 0 - - - N.A.
KUMAR
1,436 20
13 101880160306 RAHUL ISHWAR RAHUL 718 718 718 86 60 26 0 - - - N.A.

RAHUL RAHUL 12,000 6,000 6,000 6,000 4

14 101279912181 720 500 220 0 - - - N.A.
CHOUHAN CHOUHAN
RAMSWAROOP RAMSWARO 13,200 6,600 6,600 6,600 2
15 100497117576 792 550 242 0 - - - N.A.
YADAV OP YADAV
SAGAR 14,400 7,200 7,200 7,200 6
16 101565144738 SAGAR KUMAR 864 600 264 0 - - - N.A.
KUMAR
SOHAN 16,800 8,400 8,400 8,400 3
17 100549108703 SOHAN SINGH 1,008 700 308 0 - - - N.A.
SINGH
VIKRAM
13,200 6,600 6,600 6,600 2
18 100749256084 VIKRAM PRASAD 792 550 242 0 - - - N.A.
CHOUDHARY

MPIND0031009000 / FEB-2023 / 20-MAR-2023 09:56 2/3

Note:
1) UANs are prefixed with Asterisk sign (*) in case AADHAAR is not seeded /unverified
2) EPS Contribution Remitted is prefixed with Hash sign (#) when Member's age is more than 58 years.
Please ensure that this is the case of "Deferred Pension".

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

MPIND0031009000 / FEB-2023 / 20-MAR-2023 09:56 3/3