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    RG34846 3

    Uploaded by

    sanjoy Paul

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    © All Rights Reserved
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    ITD Cementation India Limited Workmen Provident Fund PF STATEMENT FOR THE YEAR 2023-2024

    PRIMA BAY, 9TH FLOOR, TOWER B, GATE NO.5, SAKI VIHAR ROAD, MUMBAI 400072

    Employee Code : RG34846 Date of Birth :05-Nov-1987 Nominees


    Name : SANJOY KUMAR PAUL Date of Joining : 20-Nov-2018 Sr No Name Relation % Share
    Father's / Husband's Name : BIJAY KRISHNA PAUL UAN NO. : 100699316287
    Date of Joining PF Scheme : 20-Nov-2018 PF No : MH/BAN/0020241/000/34846
    Date of Joining EPS Scheme : 20-Nov-2018 EPS-95 No : MH/20241/28339
    Non Ref. Loan / Settlement /
    Contribution Transfer In Interest @ 8.15 %P.A. Refundable Loan
    Refund of NRW
    Principal Interest
    Month PFWages Member Voluntary Company Member Company Member Company Member Voluntary Company Principal EPS - 95
    Recovery Recovery
    Op. Bal. 136,744.00 0.00 62,267.00 0.00 0.00 0.00 0.00
    Apr-2023 22,425.00 2,691.00 0.00 1,441.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250.00
    May-2023 11,661.00 1,399.00 0.00 428.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 971.00
    Jun-2023 23,322.00 2,799.00 0.00 1,549.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250.00
    Jul-2023 23,322.00 2,799.00 0.00 1,549.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250.00
    Aug-2023 24,219.00 2,906.00 0.00 1,656.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250.00
    Sep-2023 23,322.00 2,799.00 0.00 1,549.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250.00
    Oct-2023 23,790.00 2,855.00 0.00 1,605.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250.00
    Nov-2023 17,385.00 2,086.00 0.00 836.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250.00
    Dec-2023 23,790.00 2,855.00 0.00 1,605.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250.00
    Jan-2024 24,705.00 2,965.00 0.00 1,715.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250.00
    Feb-2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

    Total 162,898.00 0.00 76,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,221.00
    Summary Member Voluntary Company Total
    Non-Taxable Taxable Non-Taxable Taxable
    FOR,ITD CEMENTATION INDIA LIMITED
    Opening Balance 136,744.00 0.00 0.00 0.00 62,267.00 199,011.00 WORKMEN PROVIDENT FUND
    (+) : Contribution 26,154.00 0.00 0.00 0.00 13,933.00 40,087.00
    Transfer In 0.00 0.00 0.00 0.00 0.00 0.00
    Ref. of NRW 0.00 0.00 0.00 0.00 0.00 0.00
    Interest 0.00 0.00 0.00 0.00 0.00 0.00 TRUSTEE

    (-) : Non Ref. Loan 0.00 0.00 0.00 0.00 0.00 0.00
    TrfOut/Stlmt 0.00 0.00 0.00 0.00 0.00 0.00
    TDS 0.00 0.00 0.00 0.00 0.00 0.00
    Closing Balance 162,898.00 0.00 0.00 0.00 76,200.00 239,098.00

    Date : 15-Feb-2024

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