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GMDC LTD EMPLOYEES' PROVIDENT FUND TRUST FOR THE YEAR 2023-2024

C/O.GUJARAT MINERAL DEVELOPMENT CORPORATION LTD "KHANIJ BHAVAN",132 FT. RING ROAD,
NR.UNIVERSITY GROUND, VASTRAPUR, AHMEDABAD 380052 GUJARAT
Employee Code : 16899 Date of Birth :10-Feb-1967
Nominees
Name : MR. RAM AWADH YADAV Date of Joining : 05-May-2022
Sr No Name Relation % Share
Father's / Husband's Name : R B YADAV UAN NO. : 100629043976

Date of Joining PF Scheme : PF No : GJ/2610/

Date of Joining EPS Scheme : 05-May-2022 EPS-95 No : GJ/2610/16899

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. 159,343.00 97,390.00 165,796.00 0.00 0.00 0.00 0.00
Apr-2023 157,600.00 18,912.00 18,912.00 17,662.00 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 157,600.00 18,912.00 18,912.00 17,662.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250.00
Jun-2023 157,600.00 18,912.00 18,912.00 17,662.00 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 157,600.00 18,912.00 18,912.00 17,662.00 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 157,600.00 18,912.00 18,912.00 17,662.00 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 157,600.00 18,912.00 18,912.00 17,662.00 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 157,600.00 18,912.00 18,912.00 17,662.00 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 157,600.00 18,912.00 18,912.00 17,662.00 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 157,600.00 18,912.00 18,912.00 17,662.00 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 157,600.00 18,912.00 18,912.00 17,662.00 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 348,463.00 286,510.00 342,416.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,500.00

Summary Member Voluntary Company Total


Non-Taxable Taxable Non-Taxable Taxable
Opening Balance 159,342.50 0.50 97,389.50 0.50 165,796.00 422,529.00
(+) : Contribution 125,000.00 64,120.00 125,000.00 64,120.00 176,620.00 554,860.00
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
(-) : 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 284,342.50 64,120.50 222,389.50 64,120.50 342,416.00 977,389.00

Note : ³IT IS A COMPUTER GENERATED SLIP AND NEEDS NO SIGNATURES´

Date : 05-Feb-2024

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