EMPLOYEE'S PROVIDENT FUND

ELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment SRI SAI DURGA ENTERPRISES

Establishment Id GRVSP1609320000 LIN 1954535476

Wage Month DEC-2022 Return Month JAN-2023

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 04-JAN-2023 Uploaded Date Time 04-JAN-2023 16:05

Exemption Status Unexempted TRRN Number

Remarks dec ECR Id 82960749

Total Members 13

Contribution and Remittance Details (In Rupees) :

Total EPF Contribution Remitted 7,308 Total EPS Contribution Remitted 5,077

Total EPF-EPS Contribution Remitted 2,231 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.

GRVSP1609320000 / DEC-2022 / 04-JAN-2023 16:05 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
2,691 2,691 2,691 2,691 0
1 101522792545 AJIT SINGH AJIT SINGH 323 224 99 0 - - - N.A.

ENAPASAPPALA ENAPASAPPA 4,894 4,894 4,894 4,894 0

2 101752548317 587 408 179 0 - - - N.A.
BHANU LA BHANU
GOKARLA GOKARLA 6,362 6,362 6,362 6,362 0
3 101638232225 763 530 233 0 - - - N.A.
PAPARAO PAPARAO
KADIYALA KADIYALA 2,936 2,936 2,936 2,936 0
4 101897785879 352 245 107 0 - - - N.A.
GANESH GANESH
KARAKANI KARAKANI
6,117 6,117 6,117 6,117 0
5 101624276563 SURAYA SURAYA 734 510 224 0 - - - N.A.
PRABHA PRABHA
KISHOR KISHOR
VENKATESH VENKATESH 6,362 6,362 6,362 6,362 0
6 101170219884 763 530 233 0 - - - N.A.
MARKONDAPAT MARKONDAP
NAYAKUNI ATNAYAKUNI
KOKKIRI
KOKKIRI KIRAN 2,936 2,936 2,936 2,936 0
7 101270168476 KIRAN 352 245 107 0 - - - N.A.
KUMAR
KUMAR
M P ANAND M P ANAND 5,872 5,872 5,872 5,872 0
8 101475809127 705 489 216 0 - - - N.A.
TULASI DAS TULASI DAS
M P BAGHYA M P BAGHYA 6,362 6,362 6,362 6,362 0
9 101579432717 763 530 233 0 - - - N.A.
SREE SREE
MOHAMMAD MOHAMMAD 2,936 2,936 2,936 2,936 0
10 101396828241 352 245 107 0 - - - N.A.
OARANGIEB OARANGIEB
MRUDULATH
MRUDULATHA
A 6,362 6,362 6,362 6,362 0
11 101579432729 MARKONDAPAT 763 530 233 0 - - - N.A.
MARKONDAP
NAYAKUNI
ATNAYAKUNI
POLINATI
POLINATI 0
12 101434910569 BHEEMA 734 734 734 734 88 61 27 0 - - - N.A.
BHEEMA RAJU
RAJU
REDDI REDDI
6,362 6,362 6,362 6,362 0
13 101482719253 GOVINDA GOVINDA 763 530 233 0 - - - N.A.
NAIDU NAIDU

GRVSP1609320000 / DEC-2022 / 04-JAN-2023 16:05 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

GRVSP1609320000 / DEC-2022 / 04-JAN-2023 16:05 3/3