EMPLOYEE'S PROVIDENT FUND

ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment SREE HARIKA ENGINEERS&BUILDERS

Establishment Id GRVSP1444547000 LIN 1734990542

Wage Month OCT-2023 Return Month NOV-2023

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 07-NOV-2023 Uploaded Date Time 18-NOV-2023 09:39

Exemption Status Unexempted TRRN Number

Remarks EPF ECR Id 97696925

Total Members 24

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 31,535 Total EPS Contribution Remitted 21,895

Total EPF-EPS Contribution Remitted 9,648 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 benefit as scheme declaration is not submitted.

GRVSP1444547000 / OCT-2023 / 18-NOV-2023 09:39 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
ADINA 6,280 6,280 6,280 6,280 14
1 101548190646 ADINA NAIDU 754 523 230 0 - - - N.A.
NAIDU
AKULA AKULA
15,000 15,000 15,000 15,000 3
2 101529950215 PRAVEEN PRAVEEN 1,800 1,250 551 0 - - - N.A.
KUMAR KUMAR
BALAGA
BALAGA 12,762 12,762 12,762 12,762 6
3 100103631739 SRINIVASA 1,531 1,063 468 0 - - - N.A.
SRINIVASA RAO
RAO
BARLA
BARLA 7,536 7,536 7,536 7,536 12
4 101143326053 BALAKRISHN 904 628 277 0 - - - N.A.
BALAKRISHNA
A
CHINTAGUNT
CHINTAGUNTI 9,152 9,152 9,152 9,152 13
5 101592646007 I BHASKAR 1,098 762 336 0 - - - N.A.
BHASKAR RAO
RAO
DOODI 9,984 9,984 9,984 9,984 12
6 100885187122 DOODI SRINU 1,198 832 366 0 - - - N.A.
SRINU
12,762 12,762 12,762 12,762 6
7 101502226548 EDURI GOPI EDURI GOPI 1,531 1,063 468 0 - - - N.A.

JAY MANGAL JAY MANGAL 15,000 15,000 15,000 15,000 1

8 101505600865 1,800 1,250 551 0 - - - N.A.
DAS DAS
KAJAL
KAJAL KUMAR 23
9 101459999439 KUMAR 832 832 832 832 100 69 31 0 - - - N.A.
NANDI
NANDI
KAKILETI KAKILETI
VENKATA VENKATA 4,992 4,992 4,992 4,992 18
10 101479615610 599 416 183 0 - - - N.A.
NARASIMHA NARASIMHA
MURTHY MURTHY
KANCHIPATI KANCHIPATI
15,000 15,000 15,000 15,000 5
11 101528181197 SANTHOSH SANTHOSH 1,800 1,250 551 0 - - - N.A.
KUMAR KUMAR
KOYYANA
KOYYANA 7,536 7,536 7,536 7,536 12
12 101295976638 CHANDRARA 904 628 277 0 - - - N.A.
CHANDRARAO
O
LADURA LADURA 11,932 11,932 11,932 11,932 5
13 101835315389 1,432 994 438 0 - - - N.A.
SUMBRUI SUMBRUI
MERIGI 6,908 6,908 6,908 6,908 13
14 101409079821 MERIGI RAKESH 829 575 254 0 - - - N.A.
RAKESH
MOGALAPAL
MOGALAPALLI LI 13,188 13,188 13,188 13,188 3
15 101730215843 1,583 1,099 484 0 - - - N.A.
VISWANADHAM VISWANADH
AM
NAKKINA NAKKINA 15,000 15,000 15,000 15,000 3
16 101585945748 1,800 1,250 551 0 - - - N.A.
SANTHOSH SANTHOSH
PINNINTI PINNINTI 13,816 13,816 13,816 13,816 2
17 101494914854 1,658 1,151 507 0 - - - N.A.
VARAM VARAM
RAMESH
RAMESH 15,000 15,000 15,000 15,000 1
18 101694086781 CHANDRA 1,800 1,250 551 0 - - - N.A.
CHANDRA JENA
JENA

GRVSP1444547000 / OCT-2023 / 18-NOV-2023 09:39 2/3

 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
REJETI ARUN REJETI ARUN 11,648 11,648 11,648 11,648 10
19 101442695661 1,398 970 427 0 - - - N.A.
KUMAR KUMAR
T
T 9,152 9,152 9,152 9,152 13
20 101258681039 UMASHANKA 1,098 762 336 0 - - - N.A.
UMASHANKAR
R
THUMMAPAL
THUMMAPALA 9,926 9,926 9,926 9,926 10
21 101570534795 A 1,191 827 364 0 - - - N.A.
KAMUNAIDU
KAMUNAIDU
TUKUNA 9,420 9,420 9,420 9,420 9
22 101765709636 TUKUNA NAYAK 1,130 785 346 0 - - - N.A.
NAYAK
VEMPADA
VEMPADA 14,976 14,976 14,976 14,976 6
23 101454385076 APPALAREDD 1,797 1,248 550 0 - - - N.A.
APPALAREDDY
Y
YADAVAKA YADAVAKA 15,000 15,000 15,000 15,000 4
24 101518199348 1,800 1,250 551 0 - - - N.A.
SOMUNAIDU SOMUNAIDU

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

GRVSP1444547000 / OCT-2023 / 18-NOV-2023 09:39 3/3