EMPLOYEE'S PROVIDENT FUND

ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment A.K.STEEL WORKS

Establishment Id DLCPM0019510000 LIN 1143475238

Wage Month FEB-2023 Return Month MAR-2023

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 07-FEB-2023 Uploaded Date Time 20-MAR-2023 13:15

Exemption Status Unexempted TRRN Number

Remarks Return for the Month of February 23 ECR Id 56006983

Total Members 17 Aadhaar Not Seeded Member 16

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 1,471 Total EPS Contribution Remitted 1,021

Total EPF-EPS Contribution Remitted 450 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.

DLCPM0019510000 / FEB-2023 / 20-MAR-2023 13:15 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 membe
ECR Repository Gross EPF EPS EDLI EE EPS ER EE Share
Days Share Share
*
30
1 10087115919 AYUB AYUB 0 0 0 0 0 0 0 0 - - - N.A.
2
*
30
2 10087378398 ILLYAS ILLYAS 0 0 0 0 0 0 0 0 - - - N.A.
5
*
30
3 10087382715 IRSHAD IRSHAD 0 0 0 0 0 0 0 0 - - - N.A.
6
*
30
4 10011825679 KALEEM KALEEM 0 0 0 0 0 0 0 0 - - - N.A.
9
*
30
5 10087450234 KAMEEL KAMEEL 0 0 0 0 0 0 0 0 - - - N.A.
2
*
30
6 10087462421 KASHIM KASHIM 0 0 0 0 0 0 0 0 - - - N.A.
2
*
30
7 10082719787 MD. KALIM MD. KALIM 0 0 0 0 0 0 0 0 - - - N.A.
2
*
8,533 5,333 5,333 5,333 20
8 10082719815 MD. NAIME MD. NAIME 640 444 196 0 - - - N.A.
8
*
30
9 10087585784 MD. YAMEEN MD. YAMEEN 0 0 0 0 0 0 0 0 - - - N.A.
4
*
30
10 10014368216 NADEEM NADEEM 0 0 0 0 0 0 0 0 - - - N.A.
5
*
NADEEM NADEEM 30
11 10082772207 0 0 0 0 0 0 0 0 - - - N.A.
AHMAD AHMAD
1
PARVEEN PARVEEN 6,926 6,926 6,926 6,926 16
12 101487141441 831 577 254 0 - - - N.A.
KUMAR KUMAR
*
30
13 10087794994 QAYUM QAYUM 0 0 0 0 0 0 0 0 - - - N.A.
3
*
30
14 10087807499 RAHISUDDIN RAHISUDDIN 0 0 0 0 0 0 0 0 - - - N.A.
4
*
30
15 10024212376 RASHID RASHID 0 0 0 0 0 0 0 0 - - - N.A.
4
*
30
16 10087961042 SAMUN SAMUN 0 0 0 0 0 0 0 0 - - - N.A.
9
*
30
17 10038397555 ZAKIR ZAKIR 0 0 0 0 0 0 0 0 - - - N.A.
3

DLCPM0019510000 / FEB-2023 / 20-MAR-2023 13:15 2/3

Note: AADHAAR not seeded UANs are prefixed with Asterisk
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

DLCPM0019510000 / FEB-2023 / 20-MAR-2023 13:15 3/3