16909881411667 (2)

––––
This is to certify that the Environmental Management System of
NEHA ENTERPRISES
ALAMGIR PHATA, VIJAY NAGAR, AHMADNAGAR, MAHARASHTRA - 414001, INDIA
has been assessed independently by us and found to comply with the requirements of
(Environmental Management System)

ISO 14001:2015
for the following scope:
PROVIDING MANPOWER SUPPLY & SECURITY SERVICES
Certification Calendar:
Certificate No: INE28019846248
Registered on: 28.01.2022
Issued on: 28.01.2022
Expires on: 27.01.2025
1st Surveillance on/before: 27.01.2023
2nd Surveillance on/before: 27.01.2024
––––
This is to certify that the Occupational H & S Management

System of
NEHA ENTERPRISES
ALAMGIR PHATA, VIJAY NAGAR, AHMADNAGAR, MAHARASHTRA - 414001, INDIA
has been assessed independently by us and found to comply with the

requirements of
(Occupational Health and Safety Management Systems)

ISO 45001:2018
for the following scope:
PROVIDING MANPOWER SUPPLY & SECURITY SERVICES
Certification Calendar:
Certificate No: INO28019846249
Registered on: 28.01.2022
Issued on: 28.01.2022
Expires on: 27.01.2025
1st Surveillance on/before: 27.01.2023
2nd Surveillance on/before: 27.01.2024
7/29/2021 Print : Udyam Registration Certificate
UDYAM REGISTRATION NUMBER UDYAM-MH-26-0136919
NAME OF ENTERPRISE NEHA ENTERPRISES
TYPE OF ENTERPRISE * SMALL
MAJOR ACTIVITY SERVICES
SOCIAL CATEGORY OF
GENERAL
ENTREPRENEUR
S.No. Udyog Aadhaar Memorandum Unit(s) Name

NAME OF UNIT(S)
1 MH26D0084319 Neha Enterprises
Flat/Door/Block No. Office No.301 Name of Premises/ Building Fortune Plaza

Village/Town Amchi Colony, Bavdhan (KH) Block 3rd Floor
OFFICAL ADDRESS OF ENTERPRISE Road/Street/Lane Plot No.43 52 S.No.1/10 City Pune
State MAHARASHTRA District PUNE , Pin 411021
Mobile 9850642210 Email: ne_mehtani@rediffmail.com
DATE OF INCORPORATION /
24/06/2010
REGISTRATION OF ENTERPRISE
DATE OF COMMENCEMENT OF
24/06/2010
PRODUCTION/BUSINESS
SNo. NIC 2 Digit NIC 4 Digit NIC 5 Digit Activity

1 56 - Food and beverage 5621 - Event catering 56210 - Event catering Services
service activities
2 56 - Food and beverage 5629 - Other food service activities 56291 - Activities of food service contractors Services
service activities (e.g. for transportation companies)
3 78 - Employment 7830 - Human resources provision and 78300 - Human resources provision and Services
activities management of human resources functions management of human resources functions
NATIONAL INDUSTRY
CLASSIFICATION CODE(S) 4 80 - Security and 8010 - Private security activities 80100 - Private security activities Services
investigation activities
5 81 - Services to buildings 8110 - Combined facilities support activities 81100 - Combined facilities support activities Services
and landscape activities
6 81 - Services to buildings 8121 - General cleaning of buildings 81210 - General cleaning of buildings Services
and landscape activities
7 81 - Services to buildings 8130 - Landscape care and maintenance 81300 - Landscape care and maintenance Services
and landscape activities service activities service activities
DATE OF UDYAM REGISTRATION 29/07/2021
* In case of graduation (upward/reverse) of status of an enterprise, the benefit of the Government Schemes will be availed as per the provisions of Notification No. S.O. 2119(E) dated
26.06.2020 issued by the M/o MSME.
Disclaimer: This is computer generated statement, no signature required. Printed from https://udyamregistration.gov.in & Date of printing:- 29/07/2021
For any assistance, you may contact:
1. District Industries Centre: PUNE ( MAHARASHTRA )
2. MSME-DI: MUMBAI ( MAHARASHTRA )
https://udyamregistration.gov.in/PrintApplication.aspx?fudrn=tNfAPE8/IuyPw8Ss3SrfTQ== 1/1
महारा दु क ाने व आ थापना (नोकरीचे व से व ाशत चे िविनयमन) िनयम, २ ० १ ८
नमु न ा "ग"
(िनयम 9 पहा)
सू च ना िद याबाबत पावती
अजदाराने नमूना फ ारा यवसाय सु के याबाबतची सूचना खाली नमूद केले या तपशीलासह या काय लयास
िदलेली आहे. याचा तपशील पुढील माणे:
1. पावती मांक : 2131000315317356
2. अज चा (सूचनाप ाचा) आयडी मांक : 105103372103
3. आ थापनेचे नाव : नेहा एंटर ायजेस

NEHA ENTERPRISES
4. कामगारांची एकूण सं या : 9
पु ष ी इतर एकूण
5 4 0 9
5. अ) मालकाचे नाव : िकशोर नारायणदास मेहतानी

KISHOR NARAYANDAS MEHTANI
ब) आ थापनेचा प ा : लॅट नं ए-601, वूड रोज़, लोखंडवाला कॉम ले स, , अंधेरी,

मुंबई उपनगर, 400053
6 सदरची पावती ही केवळ अजदाराने याचा यवसाय सु के याब ल काय लयास पाठिवले या सूचना प ाची पोच पावती असून
यवसाय अथवा यवसायाची जागा अ त वात अस याब लचा पुरावा नाही. यवसायासाठी व यवसाया या जागेसाठी आव यक
असणारी संबंिधत स म ािधकारी यां याकडील पूव / प ात परवानगी, अनु ती, परवाना धारण कर याची सव वी जबाबदारी
मालकाची रािहल.
ही पोच पावती यवसाया या जागेचा मालकी ह क कवा मालम च े ा मालकी ह क कवा ताबा या योजनाथ कोण याही
काय ांतग त ा य धरता येणार नाही.
7. यवसायाचे व प : HOUSEKEEPING CATERING GARDENING SECURITY

SERVICES
8. पूव चा न दणी माणप ाचा मांक व िदनांक, लागू अस यास : 17310003114863210 25/06/2010
ट ी प : स द र च ी प ो च प ा व त ी सं ग णकीय णाली ारे त य ा र क र य ा त आले ल ी अस याने य ा व र व ा र ी च ी आव यकता न ा ह ी .

स द र च ी प ो च प ा व त ी ह ी अज दाराने स ा द र के ल े या वयं घ ोषणाप आ ि ण वयं स ा ां क ीत अिभले ख ा ारे प ड त ा ळ ण ी न क र त ा
दे यात आले ल े आहे .
स ा द र प ो च प ा व त ी ह ी १० पे ा क म ी क ा म ग ा र असले या आ थापनां न ा न द ण ी दाख या ऐ व ज ी दे यात ये त े . यां न ा नमु न ा - ब
म ये न द ण ी माणप अनु े य ह ो त न ा ह ी .
िदनांक : 03-06-2021
िठकाण : Pune
काय लयाचा प ा : Office of the Deputy Commissioner of Labour,Pune, Address- Pune District Bunglow No.5, Mumbai -
Pune Road, Shivaji Nagar, Pune-411005
अज चा आय.डी. मांक द ा न के ल े ल े स े व ा म ू य ( प य )े
105103372103 23.60
Page 1 of 1
ESCALATION MATRIX
E-mail
ne_mehtani@rediffmail.com
GE (NORTH) AHMEDNAGAR
Proprietor
Kishor Narayandas Mehtani - 9850642210
Supervisor
Bhim Singh Kathaith - 9923557502
Field Officer
Piyush Mehtani D: 22-COMMAND
8412074842
PUNE
State Bank of India
Acceptance of Scope of Work
&
Special Terms and Conditions
&
General Terms and Conditions
To whomsoever it may concern
I, Kishor Narayandas Mehtani Proprietor of M/s Neha Enterprises

hereby accept the Scope of Work, Special Terms and Conditions & General
Terms and Conditions of the instant tender in GeM.
This may be treated as acceptance towards above clause with

reference to instant tender.
Thanking you
Yours faithfully
BIDDER FINANCIAL STANDING

hereby declare that -
a) I or my firm is not insolvent in receivership, bankrupt or being wound

up, not have affairs administered by a court or a judicial order, not
have business activities suspended and are not subject to any legal
proceedings for any of the foregoing reasons. I or my firm have not
been convicted of any criminal offense related to professional conduct
or the making of false statements or misrepresentations as to
qualifications to enter in to a procurement contract within a period of
three years preceding the commencement of the procurement
process or not have been otherwise disqualified pursuant to
debarment proceedings.
b) I or my firm has not been black listed in any sector like Government,
Private PSU.

Thanking you
Yours faithfully
NON DISCLOSURE DECLARATION CERTIFICATE

hereby declare that I shall not disclose the contract or any provision,
specification, plan, design, pattern, sample or information thereof to any
third party during and after expiry of Contract.
2. If defying the norms as per the Contract a legal action may be taken
against me as per the existing Rules.

Thanking you
Yours faithfully
SELF DECLARATION/ CERTIFICATE FOR DOCUMENTS

hereby declare that the scanned copy of all documents uploaded are copy
of original and issued from competent authorities, in future I will be liable
for disqualification/legal action if any of the documents found forgey/
duplicate.

Thanking you
Yours faithfully
Acceptance of “PAYMENT OF SALARIES AND WAGES”
I, Kishor Narayandas Mehtani Proprietor of M/s Neha Enterprises hereby declare

that the Service Provider is required to pay Salaries/ wages of contracted staff
deployed at buyer location first i.e. on their own and then claim payment from Buyer
alongwith all statutory documents like, PF, ESIC etc. as well as the bank statement of
payment done to staff.
This is also to undertake that I am capable of making payment to the staff to be

deployed for this contract upto 06 months from my funds i.e. I have a 06 months
payment backup for this contract.
This may be treated as acceptance towards above clause with reference to

instant tender.
Thanking you
Yours faithfully
SELF DECLARATION/ CERTIFICATE
FOR
BANK DETAILS AND ECS PAYMENT

hereby declare that the individuals to be employed for this contract will be
paid their respective salary through electronic mode only.
This is also to certify that as on date all the employees on roll of Neha
Enterprises are already being paid through ECS directly into their bank
accounts.

Thanking you
Yours faithfully
TO WHOMSOEVER IT MAY CONCERN
GE (NORTH) AHMEDNAGAR
UNDERTAKING
This is to undertake /certify that the manpower which will be deployed by us in the
instant contract, have experience of more than 7 years and have expertise in their
respective areas.
This is also to undertake/certify that as on date we have more than 40% manpower
required for this contract on our payroll.
D: 22 COMMAND PUNE
State Bank of India
SELF DECLARATION/ CERTIFICATE
FOR DETAILS OF EMPLOYEES

hereby declare that as on date I have more than 100 employees on roll of
my firm. The details and documents of employees presently being
employed by the firm are being enclosed with this certificate.

Thanking you
Yours faithfully
COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With
EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN 3152106002601
Establishment Code & Name PUPUN1484724000 NEHA ENTERPRISES Dues for the wage month of May 2021
Address : OFFICE NO 101,BAVDHAN KH,FORTUNE, PLAZA, S. NO. 1/10, AMCHI COLONY, PUNE, PUNE, MAHARASHTRA
EPF EPS EDLI
Total Subscribers : 54 53 54
Total Wages : 6,90,675 6,90,675 6,90,675
SL. PARTICULARS A/C.01 (Rs.) A/C.02 (Rs.) A/C.10 (Rs.) A/C.21 (Rs.) A/C.22 (Rs.) TOTAL
1 Administration Charges 0 3,453 0 0 0 3,453

2 Employer's Share Of 26,522 0 56,358 3,453 0 86,333
3 Employee's Share Of 82,880 0 0 0 0 82,880
Grand Total : One Lakh Seventy-Two Thousand Six Hundred Sixty-Six Rupees Only 1,72,666
(This is a system generated challan on 04-JUN-2021 22:12, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the
establishment for the specified month and year.
Note :- The following amounts are being remitted directly by Government of India on account of PMRPY / ABRY.
PMRPY ABRY
A) A/C no 1 (Employer share) ( Rs.) - 0 0
B) A/C no 10 (Pension fund) ( Rs.) - 0 0
C) A/C no 1 (Employee share) ( Rs.) - 0 0
D) Total (A + B + C) ( Rs.) - 0 0
E) Total remittance by Employer ( Rs.) - 1,72,666

F) Total amount of uploaded ECR (D + E) ( 1,72,666
EMPLOYEE'S PROVIDENT FUND
ELECTRONIC CHALLAN CUM RETURN (ECR)
Name of Establishment NEHA ENTERPRISES
Establishment Id PUPUN1484724000 LIN 1474194665
Wage Month MAY-2021 Return Month JUN-2021
Contribution Rate (%) 12 ECR Type ECR
Salary Disbursement Date 01-JUN-2021 Uploaded Date Time 04-JUN-2021 22:11
Exemption Status Unexempted TRRN Number
Remarks NehaCanteenMay21 ECR Id 58463339
Total Members 54 Aadhaar Not Seeded Member 0
Contribution and Remittance Details (In Rupees) :
Total EPF Contribution Remitted 82,880 Total EPS Contribution Remitted 56,358
Total EPF-EPS Contribution Remitted 26,522 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.
PUPUN1484724000 / MAY-2021 / 04-JUN-2021 22:11 1/5

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
AJAY SAGAN AJAY SAGAN 12,255 12,255 12,255 12,255 0
1 101421775936 1,471 1,021 450 0 - - - N.A.
KAMBLE KAMBLE
AJAY
AJAY SUMANT 15,708 15,000 15,000 15,000 0
2 101324165474 SUMANT 1,800 1,250 550 0 - - - N.A.
PATOLE
PATOLE
AKSHAY
AKSHAY VIJAY 4,515 4,515 4,515 4,515 0
3 101571032093 VIJAY 542 376 166 0 - - - N.A.
LONDHE
LONDHE
ANAND ANAND
15,708 15,000 15,000 15,000 0
4 101307975797 GAUTAM GAUTAM 1,800 1,250 550 0 - - - N.A.
ZENDE ZENDE
ANIL
ANIL VINAYAK 10,965 10,965 10,965 10,965 0
5 101260876215 VINAYAK 1,316 913 403 0 - - - N.A.
MAHAPURE
MAHAPURE
ANITA ANITA
14,835 14,835 14,835 14,835 0
6 101277171004 SURENDRARAM SURENDRAR 1,780 1,236 544 0 - - - N.A.
HARJAN AM HARJAN
ANURADHA
ANURADHA 15,480 15,000 15,000 15,000 0
7 101353595145 SUNIL 1,800 1,250 550 0 - - - N.A.
SUNIL UGHADE
UGHADE
ARCHANA ARCHANA
14,835 14,835 14,835 14,835 0
8 101254899207 SUNIL SUNIL 1,780 1,236 544 0 - - - N.A.
DAHIHANDE DAHIHANDE
ASHA
ASHA NANDLAL 14,190 14,190 14,190 14,190 0
9 100922754780 NANDLAL 1,703 1,182 521 0 - - - N.A.
SIRSWAR
SIRSWAR
ATISH ATISH
15,480 15,000 15,000 15,000 0
10 101308511568 VISHWANATH VISHWANAT 1,800 1,250 550 0 - - - N.A.
MANE H MANE
ATUL BALU ATUL BALU 12,255 12,255 12,255 12,255 0
11 101168678887 1,471 1,021 450 0 - - - N.A.
KASHID KASHID
BALU BABAN BALU BABAN 11,610 11,610 11,610 11,610 0
12 101315917595 1,393 967 426 0 - - - N.A.
FUGE FUGE
BHARAT BHARAT
12,900 12,900 12,900 12,900 0
13 101384663463 PRABHAKAR PRABHAKAR 1,548 1,075 473 0 - - - N.A.
PANDIT PANDIT
BHISE BHISE
13,545 13,545 13,545 13,545 0
14 101307975745 MACHINDRA MACHINDRA 1,625 1,128 497 0 - - - N.A.
NAMDEV NAMDEV
DATTATRAY
DATTATRAY 14,190 14,190 14,190 14,190 0
15 101481722587 BABAN 1,703 1,182 521 0 - - - N.A.
BABAN KHUDE
KHUDE
DEEPAK
DEEPAK 14,190 14,190 14,190 14,190 0
16 101656881345 SURESH 1,703 1,182 521 0 - - - N.A.
SURESH NAIDU
NAIDU
DNYANESHWAR DNYANESHW
14,190 14,190 14,190 14,190 0
17 101257281200 VISHNU AR VISHNU 1,703 0 1,703 0 - - - N.A.
KAKADE KAKADE
GAIKWAD
GAIKWAD 13,545 13,545 13,545 13,545 0
18 101315917825 SUSHMA 1,625 1,128 497 0 - - - N.A.
SUSHMA KIRAN
KIRAN
PUPUN1484724000 / MAY-2021 / 04-JUN-2021 22:11 2/5

Location of
Days Share Share
GANESH GANESH
14,835 14,835 14,835 14,835 0
19 101398475030 ASHOK ASHOK 1,780 1,236 544 0 - - - N.A.
ROKADE ROKADE
GANESH GANESH
9,675 9,675 9,675 9,675 0
20 101287970791 DATTATRYA DATTATRYA 1,161 806 355 0 - - - N.A.
VEDPATHAK VEDPATHAK
GANESH
GANESH 7,740 7,740 7,740 7,740 0
21 101287970838 RAMESH 929 645 284 0 - - - N.A.
RAMESH RITHE
RITHE
GOPI
GOPI BABURAO 14,190 14,190 14,190 14,190 0
22 100731743093 BABURAO 1,703 1,182 521 0 - - - N.A.
BASUTKAR
BASUTKAR
KAVITA KAVITA
14,190 14,190 14,190 14,190 0
23 101307972137 SANDIPAN SANDIPAN 1,703 1,182 521 0 - - - N.A.
AWAGHADE AWAGHADE
KIRAN KIRAN
9,030 9,030 9,030 9,030 0
24 101329478133 CHHAGAN CHHAGAN 1,084 752 332 0 - - - N.A.
SHINDE SHINDE
KISHAN 5,805 5,805 5,805 5,805 0
25 101279398932 KISHAN KUMAR 697 484 213 0 - - - N.A.
KUMAR
MAHENDRA MAHENDRA
10,320 10,320 10,320 10,320 0
26 101287970817 SHANKAR SHANKAR 1,238 860 378 0 - - - N.A.
SASANE SASANE
MANDAKINI MANDAKINI
15,480 15,000 15,000 15,000 0
27 101279828635 BHIKAN BHIKAN 1,800 1,250 550 0 - - - N.A.
JADHAV JADHAV
MANOJ
MANOJ VISHNU 3,225 3,225 3,225 3,225 0
28 101343382195 VISHNU 387 269 118 0 - - - N.A.
PILLAY
PILLAY
MAYA VINOD MAYA VINOD 15,708 15,000 15,000 15,000 0
29 101362487694 1,800 1,250 550 0 - - - N.A.
PATEKAR PATEKAR
MUSADDIK MUSADDIK
13,545 13,545 13,545 13,545 0
30 101397798670 PASHAMIYA PASHAMIYA 1,625 1,128 497 0 - - - N.A.
BAGWAN BAGWAN
NILESH ANIL NILESH ANIL 10,965 10,965 10,965 10,965 0
31 101397798689 1,316 913 403 0 - - - N.A.
DAWARE DAWARE
PRATIK
PRATIK DADA 14,190 14,190 14,190 14,190 0
32 101461831015 DADA 1,703 1,182 521 0 - - - N.A.
GAIKWAD
GAIKWAD
RAFIK 13,545 13,545 13,545 13,545 0
33 101271772534 RAFIK BAGWAN 1,625 1,128 497 0 - - - N.A.
BAGWAN
RAHUL RAHUL
15,480 15,000 15,000 15,000 0
34 101424319388 DNYANESHWAR DNYANESHW 1,800 1,250 550 0 - - - N.A.
JADHAV AR JADHAV
RAHUL RAHUL
11,610 11,610 11,610 11,610 0
35 101144431954 PANDURANG PANDURANG 1,393 967 426 0 - - - N.A.
DHAIJE DHAIJE
RAJASHREE
RAJASHREE 12,900 12,900 12,900 12,900 0
36 101308511608 MANOJ 1,548 1,075 473 0 - - - N.A.
MANOJ NIMKAR
NIMKAR
RAKESH
RAKESH
CHANDRAKA 14,835 14,835 14,835 14,835 0
37 101287970829 CHANDRAKANT 1,780 1,236 544 0 - - - N.A.
NT
MAHAPURE
MAHAPURE
PUPUN1484724000 / MAY-2021 / 04-JUN-2021 22:11 3/5

Location of
Days Share Share
RUKSANA RUKSANA 14,190 14,190 14,190 14,190 0
38 100316391440 1,703 1,182 521 0 - - - N.A.
BAGWAN BAGWAN
RUPALI
RUPALI NITIN 14,835 14,835 14,835 14,835 0
39 100864897160 NITIN 1,780 1,236 544 0 - - - N.A.
GAIKWAD
GAIKWAD
RUPESH
RUPESH 14,835 14,835 14,835 14,835 0
40 101198734115 DATTU 1,780 1,236 544 0 - - - N.A.
DATTU YADAV
YADAV
RUPESH RUPESH
11,610 11,610 11,610 11,610 0
41 101199316773 CHANGDEV CHANGDEV 1,393 967 426 0 - - - N.A.
KAMBLE KAMBLE
SANDEEP SANDEEP
12,255 12,255 12,255 12,255 0
42 101430244377 PRALHAD PRALHAD 1,471 1,021 450 0 - - - N.A.
PATOLE PATOLE
SHAMKALI SHAMKALI
14,190 14,190 14,190 14,190 0
43 101271771102 TRIBHUVAN TRIBHUVAN 1,703 1,182 521 0 - - - N.A.
YADAV YADAV
SHRADHA SHRADHA
8,385 8,385 8,385 8,385 0
44 101317117530 SHAILESH SHAILESH 1,006 698 308 0 - - - N.A.
BHUREWAR BHUREWAR
SIMA
SIMA RATIKANT 14,835 14,835 14,835 14,835 0
45 100866790411 RATIKANT 1,780 1,236 544 0 - - - N.A.
POPALGHAT
POPALGHAT
SSHOAN SSHOAN
14,835 14,835 14,835 14,835 0
46 101662218774 VASANT VASANT 1,780 1,236 544 0 - - - N.A.
GAIKWAD GAIKWAD
STENLI
STENLI NELSON 13,545 13,545 13,545 13,545 0
47 101613012237 NELSON 1,625 1,128 497 0 - - - N.A.
HIRE
HIRE
SUDHIR SUDHIR
15,480 15,000 15,000 15,000 0
48 101656881350 DNYANADEV DNYANADEV 1,800 1,250 550 0 - - - N.A.
BHALERAV BHALERAV
SULTANA SULTANA
14,835 14,835 14,835 14,835 0
49 100864140276 MAKBUL MAKBUL 1,780 1,236 544 0 - - - N.A.
SHAIKH SHAIKH
TEJAS
TEJAS VISHNU 13,545 13,545 13,545 13,545 0
50 100930458087 VISHNU 1,625 1,128 497 0 - - - N.A.
KADAM
KADAM
VARSHA
VARSHA PREM 15,480 15,000 15,000 15,000 0
51 101520091284 PREM 1,800 1,250 550 0 - - - N.A.
BHOSALE
BHOSALE
VIKRANT VIKRANT
15,480 15,000 15,000 15,000 0
52 101245395142 RAJARAM RAJARAM 1,800 1,250 550 0 - - - N.A.
BARATHE BARATHE
VINOD
VINOD CHANDU 15,480 15,000 15,000 15,000 0
53 101323290354 CHANDU 1,800 1,250 550 0 - - - N.A.
KAMBLE
KAMBLE
VINOD VINOD
5,160 5,160 5,160 5,160 0
54 101341552579 DNYANESHWAR DNYANESHW 619 430 189 0 - - - N.A.
PATOLE AR PATOLE
PUPUN1484724000 / MAY-2021 / 04-JUN-2021 22:11 4/5

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
PUPUN1484724000 / MAY-2021 / 04-JUN-2021 22:11 5/5

EPF EPS EDLI
Total Wages : 1,47,381 1,13,097 1,47,381
1 Administration Charges 0 737 0 0 0 737

2 Employer's Share Of 8,263 0 9,423 737 0 18,423
Grand Total : Thirty-Six Thousand Eight Hundred Forty-Six Rupees Only 36,846
PMRPY ABRY
D) Total (A + B + C) ( Rs.) - 0 0
E) Total remittance by Employer ( Rs.) - 36,846

F) Total amount of uploaded ECR (D + E) ( 36,846
Remarks NehaIBpartMay21 ECR Id 58495544

0 0 0
PUPUN1484724000 / MAY-2021 / 05-JUN-2021 20:19 1/3

Member Details :-

Location of
Days Share Share
DIPALI
DIPALI RAMESH 10,965 10,965 10,965 10,965 0
1 101358778140 RAMESH 1,316 913 403 0 - - - N.A.
KAMBLE
KAMBLE
GANESH
GANESH TANAJI 16,422 15,000 15,000 15,000 0
2 100806539637 TANAJI 1,800 1,250 550 0 - - - N.A.
MANJARE
MANJARE
JAYA ARVIND JAYA ARVIND 14,994 14,994 14,994 14,994 0
3 100874032240 1,799 1,249 550 0 - - - N.A.
ADSUL ADSUL
LAXMI BABU LAXMI BABU 15,708 15,000 15,000 15,000 0
4 100205093095 1,800 1,250 550 0 - - - N.A.
DALVI DALVI
LUDHAN LUDHAN 17,136 15,000 15,000 0
5 101453169487 0 1,800 0 1,800 0 - - - N.A.
HARIHAR SAI HARIHAR SAI
MUKTA MARIAM MARIAM 15,480 15,000 15,000 15,000 0
6 100710312228 1,800 1,250 550 0 - - - N.A.
BARA MUKTA BARA
RAGHUVIR RAGHUVIR
4,284 4,284 4,284 0
7 101494045489 KHAJANA KHAJANA 0 514 0 514 0 - - - N.A.
KAGADE KAGADE
RAJIYA RAJIYA
15,480 15,000 15,000 15,000 0
8 101221431357 MOHAMAD MOHAMAD 1,800 1,250 550 0 - - - N.A.
SHAIKH SHAIKH
SANJAY
SANJAY SOPAN 12,138 12,138 12,138 12,138 0
9 100710316986 SOPAN 1,457 1,011 446 0 - - - N.A.
KAMBLE
KAMBLE
SHANTI SHANTI 15,480 15,000 15,000 0
10 100952303539 0 1,800 0 1,800 0 - - - N.A.
LAKADA LAKADA
SUMAN SUMAN
15,480 15,000 15,000 15,000 0
11 101009760409 BHAGWAN BHAGWAN 1,800 1,250 550 0 - - - N.A.
SATHE SATHE
PUPUN1484724000 / MAY-2021 / 05-JUN-2021 20:19 2/3

PUPUN1484724000 / MAY-2021 / 05-JUN-2021 20:19 3/3

EPF EPS EDLI
Total Wages : 1,56,000 1,35,200 1,56,000

Grand Total : Thirty-Nine Thousand Rupees Only 39,000
PMRPY ABRY
D) Total (A + B + C) ( Rs.) - 0 0

Remarks NehaNDAMay21 ECR Id 58493715

0 0 0
PUPUN1484724000 / MAY-2021 / 05-JUN-2021 19:12 1/3

Member Details :-

Location of
Days Share Share
DATTATRAY DATTATRAY
10,400 10,400 10,400 0
1 101658094498 SHEKHAR SHEKHAR 0 1,248 0 1,248 0 - - - N.A.
DHONDAGE DHONDAGE
JAIBAI JAIBAI
10,400 10,400 10,400 10,400 0
2 101200246515 SAHEBRAO SAHEBRAO 1,248 866 382 0 - - - N.A.
PHUPHATE PHUPHATE
JIJA JIJA
10,400 10,400 10,400 0
3 101200246536 RAMESHWAR RAMESHWAR 0 1,248 0 1,248 0 - - - N.A.
DAKHORE DAKHORE
KALAVATI
KALAVATI 10,400 10,400 10,400 10,400 0
4 101657384106 DINKAR 1,248 866 382 0 - - - N.A.
DINKAR SATHE
SATHE
LAGAMAVVA LAGAMAVVA 10,400 10,400 10,400 10,400 0
5 101657172544 1,248 866 382 0 - - - N.A.
KHADRI KHADRI
LAXMI
LAXMI ASHOK 10,400 10,400 10,400 10,400 0
6 101657384110 ASHOK 1,248 866 382 0 - - - N.A.
GHUGE
GHUGE
MAHADEVI MAHADEVI
10,400 10,400 10,400 10,400 0
7 101673384264 PARMESHWAR PARMESHWA 1,248 866 382 0 - - - N.A.
SURWASE R SURWASE
MAHESH MAHESH
10,400 10,400 10,400 10,400 0
8 101657172500 BALASAHEB BALASAHEB 1,248 866 382 0 - - - N.A.
DHONDGE DHONDGE
MINAKSHI MINAKSHI
10,400 10,400 10,400 10,400 0
9 101691015684 YUVRAJ YUVRAJ 1,248 866 382 0 - - - N.A.
MARADE MARADE
MIRA
MIRA RAMESH 10,400 10,400 10,400 10,400 0
10 101657172603 RAMESH 1,248 866 382 0 - - - N.A.
DAKHURE
DAKHURE
PRATIBHA PRATIBHA
10,400 10,400 10,400 10,400 0
11 101484770678 VINOD VINOD 1,248 866 382 0 - - - N.A.
SONAWANE SONAWANE
RADHA RADHA
10,400 10,400 10,400 10,400 0
12 101490941805 SAHEBRAO SAHEBRAO 1,248 866 382 0 - - - N.A.
NAGARE NAGARE
REENA 10,400 10,400 10,400 10,400 0
13 101664481919 REENA KUMARI 1,248 866 382 0 - - - N.A.
KUMARI
RUSHIKESH RUSHIKESH 10,400 10,400 10,400 10,400 0
14 101446757734 1,248 866 382 0 - - - N.A.
KISAN MORE KISAN MORE
SEEMA
SEEMA
SHANKAR 10,400 10,400 10,400 10,400 0
15 101683066552 SHANKAR 1,248 866 382 0 - - - N.A.
DHANDELWA
DHANDELWAL
L
PUPUN1484724000 / MAY-2021 / 05-JUN-2021 19:12 2/3

PUPUN1484724000 / MAY-2021 / 05-JUN-2021 19:12 3/3

EPF EPS EDLI
Total Wages : 2,36,280 2,36,280 2,36,280
1 Administration Charges 0 1,182 0 0 0 1,182

2 Employer's Share Of 8,665 0 19,688 1,182 0 29,535
Grand Total : Fifty-Nine Thousand Seventy Rupees Only 59,070
PMRPY ABRY
D) Total (A + B + C) ( Rs.) - 0 0

Remarks NehaRadioPartMay21 ECR Id 58495656

0 0 0
PUPUN1484724000 / MAY-2021 / 05-JUN-2021 20:23 1/3

Member Details :-

Location of
Days Share Share
ANUSHA ANUSHA
16,770 15,000 15,000 15,000 0
1 101602324962 GURUNATH GURUNATH 1,800 1,250 550 0 - - - N.A.
CHAVAN CHAVAN
ASHOK
ASHOK GANPAT 16,770 15,000 15,000 15,000 0
2 101236905165 GANPAT 1,800 1,250 550 0 - - - N.A.
KUDTUDKAR
KUDTUDKAR
GOVIND GOVIND
9,675 9,675 9,675 9,675 0
3 101524430143 HANUMANTA HANUMANTA 1,161 806 355 0 - - - N.A.
JADHAV JADHAV
HAUSABAI HAUSABAI
16,770 15,000 15,000 15,000 0
4 101124993435 SHANKAR SHANKAR 1,800 1,250 550 0 - - - N.A.
KAMBLE KAMBLE
JAYSHREE JAYSHREE
16,770 15,000 15,000 15,000 0
5 101406555858 DEVIDAS DEVIDAS 1,800 1,250 550 0 - - - N.A.
BORDE BORDE
KALPESH KALPESH
8,385 8,385 8,385 8,385 0
6 101504441580 PRADEEP PRADEEP 1,006 698 308 0 - - - N.A.
GOVALKAR GOVALKAR
KUMAR
KUMAR KISAN 8,385 8,385 8,385 8,385 0
7 101397288545 KISAN 1,006 698 308 0 - - - N.A.
JADHAV
JADHAV
LATA SUNIL LATA SUNIL 16,770 15,000 15,000 15,000 0
8 101233674830 1,800 1,250 550 0 - - - N.A.
PRADHAN PRADHAN
MILIND MILIND
16,770 15,000 15,000 15,000 0
9 101200556222 MADHUKAR MADHUKAR 1,800 1,250 550 0 - - - N.A.
POWAR POWAR
REVUNATH
REVUNATH 16,770 15,000 15,000 15,000 0
10 101572905804 BHOJU 1,800 1,250 550 0 - - - N.A.
BHOJU RATHOD
RATHOD
ROHIT ROHIT
16,770 15,000 15,000 15,000 0
11 101427158659 RAMCHANDRA RAMCHANDR 1,800 1,250 550 0 - - - N.A.
GAMARE A GAMARE
RUPALI RUPALI
16,770 15,000 15,000 15,000 0
12 101491884885 JAGANATH JAGANATH 1,800 1,250 550 0 - - - N.A.
KAMBLE KAMBLE
SAKHIBAI
SAKHIBAI 14,835 14,835 14,835 14,835 0
13 101469369865 SIDHU 1,780 1,236 544 0 - - - N.A.
SIDHU JADHAV
JADHAV
SANTOSH SANTOSH
16,770 15,000 15,000 15,000 0
14 101343542144 GOVIND GOVIND 1,800 1,250 550 0 - - - N.A.
SHINDE SHINDE
16,770 15,000 15,000 15,000 0
15 101539687509 SUNITA SUNITA 1,800 1,250 550 0 - - - N.A.
UMESH
UMESH JAYRAM 18,564 15,000 15,000 15,000 0
16 101172901856 JAYRAM 1,800 1,250 550 0 - - - N.A.
JOYSHI
JOYSHI
VISHAL 16,770 15,000 15,000 15,000 0
17 101602324970 VISHAL 1,800 1,250 550 0 - - - N.A.
RATHOD
PUPUN1484724000 / MAY-2021 / 05-JUN-2021 20:23 2/3

PUPUN1484724000 / MAY-2021 / 05-JUN-2021 20:23 3/3

Establishment Code & Name PUPUN1484724000 NEHA ENTERPRISES Dues for the wage month of April 2021
EPF EPS EDLI
Total Wages : 40,450 40,450 40,450

Grand Total : Ten Thousand Four Hundred Twelve Rupees Only 10,412
(This is a system generated challan on 06-MAY-2021 21:06, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by the
PMRPY ABRY
D) Total (A + B + C) ( Rs.) - 0 0

Wage Month APR-2021 Return Month MAY-2021
Salary Disbursement Date 03-MAY-2021 Uploaded Date Time 06-MAY-2021 21:06
Remarks NehaIndoreApr21 ECR Id 57487296

0 0 0
PUPUN1484724000 / APR-2021 / 06-MAY-2021 21:06 1/3

Member Details :-

Location of
Days Share Share
AMRITA BAI AMRITA BAI 1,050 1,050 1,050 1,050 0
1 101434600208 126 87 39 0 - - - N.A.
CHOUDHARY CHOUDHARY
2,100 2,100 2,100 2,100 0
2 101434600220 BASNTI BASNTI 252 175 77 0 - - - N.A.
BHAGWANTI BHAGWANTI 2,625 2,625 2,625 2,625 0

3 101425739334 315 219 96 0 - - - N.A.
BAI BAI
BHARAT BHARAT 10,000 10,000 10,000 10,000 0
4 101357014299 1,200 833 367 0 - - - N.A.
PARWANI PARWANI
3,150 3,150 3,150 3,150 0
5 101352971031 BHURI BAI BHURI BAI 378 262 116 0 - - - N.A.
KRISHNA BAI KRISHNA BAI 1,575 1,575 1,575 1,575 0

6 101434600190 189 131 58 0 - - - N.A.
SONGARA SONGARA
1,050 1,050 1,050 1,050 0
7 101353748407 MONA MONA 126 87 39 0 - - - N.A.
NIRMALA NIRMALA
2,100 2,100 2,100 2,100 0
8 101218865031 GURUDAS GURUDAS 252 175 77 0 - - - N.A.
GAIKWAD GAIKWAD
RACHNA
RACHNA 1,575 1,575 1,575 1,575 0
9 101619370293 RADHESHYA 189 131 58 0 - - - N.A.
RADHESHYAM
M
RADHA RADHA 2,100 2,100 2,100 2,100 0
10 101434600231 252 175 77 0 - - - N.A.
CHOUDHARY CHOUDHARY
RAMKANYA 1,575 1,575 1,575 1,575 0
11 101434600188 RAMKANYA BAI 189 131 58 0 - - - N.A.
BAI
RESHAMBAI RESHAMBAI 2,625 2,625 2,625 2,625 0
12 101434600212 315 219 96 0 - - - N.A.
SALAGRAM SALAGRAM
SANGEETA 2,100 2,100 2,100 2,100 0
13 101434600142 SANGEETA BAI 252 175 77 0 - - - N.A.
BAI
SANGEETA SANGEETA 3,150 3,150 3,150 3,150 0
14 101434600161 378 262 116 0 - - - N.A.
YADAV YADAV
SANGITA SANGITA 2,625 2,625 2,625 2,625 0
15 101352965018 315 219 96 0 - - - N.A.
RATHOR RATHOR
1,050 1,050 1,050 1,050 0
16 101353751976 SEEMA SEEMA 126 87 39 0 - - - N.A.
PUPUN1484724000 / APR-2021 / 06-MAY-2021 21:06 2/3

PUPUN1484724000 / APR-2021 / 06-MAY-2021 21:06 3/3

Employees' State Insurance Corporation
Contribution History Of 33000435240001001 for May2021
Total IP Contribution Total Employer Contribution Total Contribution Total Government Contribution Total Monthly Wages
10,099.00 43,556.00 53,655.00 0.00 1,340,175.00
SNo. Is Disable IP Number IP Name No. Of Total IP Reason

Days Wages Contribution
1 - 3310418363 MANOJ VISHNU PILLAY 5 3225.00 25.00 -

2 - 3311165270 RAGHUVIR KHAJANA 6 4284.00 33.00 -
KAGADE
3 - 3312502509 AKSHAY VIJAY LONDHE 7 4515.00 34.00 -
4 - 3309866927 VINOD DNYANESHWAR 8 5160.00 39.00 -
PATOLE
5 - 3312020915 KISHAN KUMAR 9 5805.00 44.00 -
6 - 3309639272 GANESH RAMESH RITHE 12 7740.00 59.00 -
7 - 3312020994 KALPESH PRADEEP 13 8385.00 63.00 -
GOVALKAR
8 - 3312020895 KUMAR KISAN JADHAV 13 8385.00 63.00 -
9 - 3307883305 SHRADDHA SHAILESH 13 8385.00 63.00 -
BHUREWAR
10 - 3312502756 KIRAN CHHAGAN SHINDE 14 9030.00 68.00 -
11 - 3309639250 GANESH DATTATRYA 15 9675.00 73.00 -
VEDPATHAK
12 - 3312020914 GOVIND HANUMANTA 15 9675.00 73.00 -
JADHAV
13 - 3309639262 MAHENDRA SHANKAR 16 10320.00 78.00 -
SASANE
14 - 3312513517 DATTATRAY SHEKHAR 26 10400.00 78.00 -
DHANDAGE
10:30:21AM
Page 1 of 9 Printed On: 6/8/2021

15 - 3311195195 JAIBAI SAHEBRAO 26 10400.00 78.00 -

PHUPHATE
16 - 3309059013 JIJA RAMESHWAR 26 10400.00 78.00 -
DAKHORE
17 - 3312513786 KALAVATI DINKAR SATHE 26 10400.00 78.00 -
18 - 3312510842 LAGAMAVVA KHADRI 26 10400.00 78.00 -
19 - 3312510988 LAXMI ASHOK GHUGE 26 10400.00 78.00 -
20 - 3312671835 MAHADEVI 26 10400.00 78.00 -
PARMESHWAR
21 - 3312513437 MAHESH BALASAHEB 26 10400.00 78.00 -
DHONDGE
22 - 3312826260 MINAKSHI YUVRAJ 26 10400.00 78.00 -
MARADE
23 - 3312511712 MIRA RAMESH DAKHORE 26 10400.00 78.00 -
24 - 3312756215 PRATIBHA VINOD 26 10400.00 78.00 -
SONAWANE
25 - 3312510760 RADHA SAHEBRAO 26 10400.00 78.00 -
NAGARE
26 - 3312587805 REENA KUMARI 26 10400.00 78.00 -
27 - 3312514215 RUSHIKESH KISHAN 26 10400.00 78.00 -
MORE
28 - 3312756240 SEEMA SHANKAR 26 10400.00 78.00 -
DHANDELWAL
29 - 3310600905 ANIL VINAYAK 17 10965.00 83.00 -
MAHAPURE
30 - 3312756186 DEEPALI RAMESH 17 10965.00 83.00 -
KAMBLE
31 - 3312618912 NILESH ANIL DAWARE 17 10965.00 83.00 -
32 - 3309821079 BALU BABAN FUGE 18 11610.00 88.00 -
33 - 3312116583 MALIK DASTAGIR SHAIKH 18 11610.00 88.00 -
34 - 3309727657 RAHUL PANDURANG 18 11610.00 88.00 -
DHAIJE
35 - 3309727638 RUPESH CHANGDEV 18 11610.00 88.00 -
KAMBLE
10:30:21AM

36 - 3311941705 SANJAY SOPAN KAMBLE 17 12138.00 92.00 -

37 - 3312502708 AJAY SAGAN KAMBLE 19 12255.00 92.00 -
38 - 3308849655 ATUL BALU KASHID 19 12255.00 92.00 -
39 - 3312805209 SANDEEP PRALHAD 19 12255.00 92.00 -
PATOLE
40 - 3310418057 BHARAT PRABHAKAR 20 12900.00 97.00 -
PANDIT
41 - 3309771167 RAJASHREE MANOJ 20 12900.00 97.00 -
NIMKAR
42 - 3309771236 MACHINDRA NAMDEV 21 13545.00 102.00 -
BHISE
43 - 3312671970 MUSADDIK BAGWAN 21 13545.00 102.00 -
44 - 3309496892 RAFIK BAGWAN 21 13545.00 102.00 -
45 - 3307533392 RANI GHORPADE 21 13545.00 102.00 -
46 - 3312502615 STENLI NELSON HIRE 21 13545.00 102.00 -
47 - 3309821222 SUSHMA KIRAN GAIKWAD 21 13545.00 102.00 -
48 - 3307364107 TEJAS KADAM 21 13545.00 102.00 -
49 - 3306603816 ASHA SIRASWAR 22 14190.00 107.00 -
50 - 3312502551 DATTATRAY BABAN 22 14190.00 107.00 -
KHUDE
51 - 3312502770 DEEPAK SURESH NAIDU 22 14190.00 107.00 -
52 - 3309821247 DNYANESHWAR VISHNU 22 14190.00 107.00 -
KAKADE
53 - 3310930874 GOPI BASUTKAR 22 14190.00 107.00 -
54 - 3309639255 KAVITA SANDIPAN 22 14190.00 107.00 -
AWAGADE
55 - 3310930924 PRATIK GAIKWAD 22 14190.00 107.00 -
56 - 3305890494 RUKSANA BAGWAN 22 14190.00 107.00 -
57 - 3309496889 SHAMKALI TRIBHUVAN 22 14190.00 107.00 -
YADAV
58 - 3309544229 ANITASURENDRARAM 23 14835.00 112.00 -
HARJAN
10:30:21AM

59 - 3309771143 ARCHANA SUNIL 23 14835.00 112.00 -

DAHIHANDE
60 - 3310418076 GANESH ASHOK ROKADE 23 14835.00 112.00 -
61 - 3309639268 RAKESH CHANDRAKANT 23 14835.00 112.00 -
MAHAPURE
62 - 3301428891 RUPALI GAIKWAD 23 14835.00 112.00 -
63 - 3309727463 RUPESH DATTU YADAV 23 14835.00 112.00 -
64 - 3312020985 SAKHIBAI SIDHU JADHAV 23 14835.00 112.00 -
65 - 3312502531 SHOAN VASANT 23 14835.00 112.00 -
GAIKWAD
66 - 3309958719 SIMA RATIKANT 23 14835.00 112.00 -
POPALGHAT
67 - 3310600925 SULTANA MAKBUL 23 14835.00 112.00 -
SHAIKH
68 - 3307094875 JAYA ARVIND ADSUL 21 14994.00 113.00 -
69 - 3310079002 ANURADHA SUNIL 24 15480.00 117.00 -
UDHALE
70 - 3309771147 ATISH VISHWANATH 24 15480.00 117.00 -
MANE
71 - 3308001920 KAMAL PAWAR 24 15480.00 117.00 -
72 - 3306550798 LAXMI JAGDANDE 24 15480.00 117.00 -
73 - 3309958810 MANDAKINI BHIKAN 24 15480.00 117.00 -
JADHAV
74 - 3310986316 MUKTA MARIAM BARA 24 15480.00 117.00 -
75 - 3312502867 RAHUL DNYANESHWAR 24 15480.00 117.00 -
JADHAV
76 - 3308688156 RAJIYA SHAIKH 24 15480.00 117.00 -
77 - 3307650784 SHANTI LAKADA 24 15480.00 117.00 -
78 - 3306325001 SUDHIR BHALERAO 24 15480.00 117.00 -
79 - 1814768179 SUMAN BHAGWAN 24 15480.00 117.00 -
SATHE
80 - 3305886975 VARSHA BHOSLE 24 15480.00 117.00 -
81 - 3310067524 VIKRANT RAJARAM 24 15480.00 117.00 -
BARATHE
10:30:21AM

82 - 3312502663 VINOD CHANDU KAMBLE 24 15480.00 117.00 -

83 - 3312502597 AJAY SUMANT PATOLE 22 15708.00 118.00 -
84 - 3309727661 ANAND GAUTAM ZENDE 22 15708.00 118.00 -
85 - 3301410210 laxmibabu dalvi 22 15708.00 118.00 -
86 - 3310149298 MAYA VINOD PATEKAR 22 15708.00 118.00 -
87 - 3312514327 GANESH TANAJI 23 16422.00 124.00 -
MANJORE
88 - 3312020976 ANUSHA GURUNATH 26 16770.00 126.00 -
CHAVAN
89 - 3312020970 ASHOK GANPAT 26 16770.00 126.00 -
KUDTUDKAR
90 - 3312020973 HAUSABAI SHANKAR 26 16770.00 126.00 -
KAMBLE
91 - 3312714956 JAYSHREE DEVIDAS 26 16770.00 126.00 -
BORDE
92 - 3312020935 LATA SUNIL PRADHAN 26 16770.00 126.00 -
93 - 3312020903 MILIND MADHUKAR 26 16770.00 126.00 -
POWAR
94 - 3312513927 REVUNATH BHOJU 26 16770.00 126.00 -
RATHOD
95 - 3312020989 ROHIT RAMCHANDRA 26 16770.00 126.00 -
GAWARE
96 - 3312020983 RUPALI JAGANNATH 25 16770.00 126.00 -
KAMBLE
97 - 3310690481 SANTOSHI 26 16770.00 126.00 -
98 - 3312618882 SUNITA NAMDEV RATHOD 26 16770.00 126.00 -
99 - 3312020908 VISHAL PANDU RATHOD 26 16770.00 126.00 -
100 - 3312587713 LUDHAN HARIHAR SAI 24 17136.00 129.00 -
101 - 3123067221 UMESH JOYSHI 26 18564.00 140.00 -
102 - 3312502761 AKASH RAMESH 0 0.00 0.00 Left Service
PARDESHI
103 - 3310765896 AMIT BALU SONAWANE 0 0.00 0.00 Left Service
104 - 3312502848 AMOL DATTATRAY 0 0.00 0.00 Left Service
SALUNKE
10:30:21AM

105 - 3310690252 AMRITA BAI CHOUDHARY 0 0.00 0.00 Left Service

106 - 3310690267 ANITA 0 0.00 0.00 Left Service
107 - 3310079031 ANJU PRADEEP 0 0.00 0.00 Left Service
BELHEKAR
108 - 7010340249 ANNIE SEBASTIAN 0 0.00 0.00 Left Service
109 - 7010330894 ANTONY BARNAED M S 0 0.00 0.00 Left Service
110 - 4708606354 ANTONY K L 0 0.00 0.00 Left Service
111 - 3312502729 ARJUN NARAYAN SWAMI 0 0.00 0.00 Left Service
112 - 3312671966 AVINASH DANIEL 0 0.00 0.00 Left Service
GAIKWAD
113 - 3310690282 BASNTI 0 0.00 0.00 Left Service
114 - 4708606358 BEENA SURENDRAN 0 0.00 0.00 Left Service
115 - 3312671958 BHAGWANTI BAI GOPAL 0 0.00 0.00 Left Service
PARMAR
116 - 3310690308 BHARAT PARWANI 0 0.00 0.00 Left Service
117 - 3306127781 BHEEMSINGH KATHAIT 0 0.00 0.00 Left Service
118 - 3310690376 BHURI BAI 0 0.00 0.00 Left Service
119 - 3312671839 CHHAYA RANGRAO 0 0.00 0.00 Left Service
SANAP
120 - 3312020992 DHANASHRI DHANAJI 0 0.00 0.00 Left Service
MOHITE
121 - 3312360882 DILIP CHANDER RATHOD 0 0.00 0.00 Left Service
122 - 3311695942 GAJANAN RAMRAO 0 0.00 0.00 Left Service
BHOLTE
123 - 3303477186 Ganesg Manjare 0 0.00 0.00 Left Service
124 - 4708606360 GRACY 0 0.00 0.00 Left Service
125 - 3312502899 HIRAMAN HEMRAJ 0 0.00 0.00 Left Service
PARDESHI
126 - 3308308555 HITESH BHANUSHALI 0 0.00 0.00 Left Service
127 - 3312514383 HITESH DEEPAK SAKAT 0 0.00 0.00 Left Service
128 - 3312513699 INDRABAI TUKARAM 0 0.00 0.00 Left Service
CHANVADE
10:30:21AM

129 - 7010330812 JANCY XAVIER 0 0.00 0.00 Left Service

130 - 3310079033 JAYASHREE PRALHAD 0 0.00 0.00 Left Service
NADGURE
131 - 4708606368 JOSEPH M J 0 0.00 0.00 Left Service
132 - 3312510913 KALAVATI PARSHURAM 0 0.00 0.00 Left Service
KAMBLE
133 - 3311695935 KAMALA SHYAM SINGH 0 0.00 0.00 Left Service
134 - 3309987827 KAMLESH ARUN 0 0.00 0.00 Left Service
GAIKWAD
135 - 3312510715 KAVERI DNYANESHWAR 0 0.00 0.00 Left Service
MUNDE
136 - 7010330884 KOLOTH RAPHEL JUDY 0 0.00 0.00 Left Service
137 - 3310690378 KRUSHNA BAI SONGARA 0 0.00 0.00 Left Service
138 - 3310690380 LILA 0 0.00 0.00 Left Service
139 - 3311397687 MAHAVIR KISAN BALLAL 0 0.00 0.00 Left Service
140 - 3309987287 MAHESH VAIDYA 0 0.00 0.00 Left Service
141 - 4708606363 MANI PRAKASHAN 0 0.00 0.00 Left Service
142 - 3311695941 MINAKSHI MOHAN VAIRAL 0 0.00 0.00 Left Service
143 - 7010444016 MINI 0 0.00 0.00 Left Service
144 - 4707747840 MITHILY RAJAPPAN 0 0.00 0.00 Left Service
145 - 7010343942 MOLLY 0 0.00 0.00 Left Service
146 - 3310690389 MONA 0 0.00 0.00 Left Service
147 - 3311695939 MONIDEVI MADANLAL 0 0.00 0.00 Left Service
CHANDAN
148 - 3312510798 MONIKA BALAJI KURADE 0 0.00 0.00 Left Service
149 - 7010330865 N K UDAYAN 0 0.00 0.00 Left Service
150 - 4708606371 N X VERGHESE 0 0.00 0.00 Left Service
151 - 3310690425 NAWSI RATHORE 0 0.00 0.00 Left Service
152 - 3312588500 NILESH ANILDAWARE 0 0.00 0.00 Left Service
153 - 4708606370 NIRANJAN DAS 0 0.00 0.00 Left Service
154 - 3308824679 NIRMALA GURUDAS 0 0.00 0.00 Left Service
GAIKWAD
10:30:21AM

155 - 3312514610 NIRMALA YADAV 0 0.00 0.00 Left Service

156 - 3306577189 NISAR KHAN 0 0.00 0.00 Left Service
157 - 3312756249 PRACHI PRAKASH WAJE 0 0.00 0.00 Left Service
158 - 3312502826 PRASAD PRAKASH 0 0.00 0.00 Left Service
RAJURKAR
159 - 3312292327 PRASHANT TULSIRAM 0 0.00 0.00 Left Service
DHANDE
160 - 3312138220 RACHANA RADHESHYAM 0 0.00 0.00 Left Service
161 - 3310690427 RADHA CHOUDHARY 0 0.00 0.00 Left Service
162 - 3309821279 RAFIK KHUDBUDIN ATTAR 0 0.00 0.00 Left Service
163 - 4708606365 RAHI 0 0.00 0.00 Left Service
164 - 7010330818 RAJAMMA PRASANNAN 0 0.00 0.00 Left Service
165 - 3310690446 RAMKANYA BAI 0 0.00 0.00 Left Service
166 - 3312513619 RATANDEEP ANANDA 0 0.00 0.00 Left Service
SHIRSATH
167 - 3312671852 REENA KUMARI 0 0.00 0.00 Left Service
168 - 3310690453 RESHAMBAI SALAGRAM 0 0.00 0.00 Left Service
169 - 3312020925 ROHIT BHOJU RATHOD 0 0.00 0.00 Left Service
170 - 4708606367 ROSILY 0 0.00 0.00 Left Service
171 - 3312587840 SACHIN PRAKASH 0 0.00 0.00 Left Service
KAMBLE
172 - 3312618895 SACHIN PRAKASH 0 0.00 0.00 Left Service
KAMBLE
173 - 3310079019 SACHIN TUKARAM 0 0.00 0.00 Left Service
GAWALI
174 - 3310690464 SANGEETA CHAUVHAN 0 0.00 0.00 Left Service
175 - 3310690472 SANGEETA YADAV 0 0.00 0.00 Left Service
176 - 3310690467 SANGITA RATHOR 0 0.00 0.00 Left Service
177 - 3310069462 SANTOSH PANNALAL 0 0.00 0.00 Left Service
KACHI
178 - 3310690496 SEEMA 0 0.00 0.00 Left Service
10:30:21AM

179 - 3312020919 SHANKAR LAKSHAMAN 0 0.00 0.00 Left Service

CHAUHAN
180 - 3310690502 SHANTI BANJARA 0 0.00 0.00 Left Service
181 - 3310690508 SHARDA CHOUHAN 0 0.00 0.00 Left Service
182 - 4707747844 SHEEBA SHAJI 0 0.00 0.00 Left Service
183 - 7010330828 SHERLY 0 0.00 0.00 Left Service
184 - 3312502836 SHIVAJI DATTOBA 0 0.00 0.00 Left Service
DHAKOL
185 - 7010330857 SINDHU D D 0 0.00 0.00 Left Service
186 - 4707747851 SINDU C R 0 0.00 0.00 Left Service
187 - 7010330862 SOBHA 0 0.00 0.00 Left Service
188 - 3312502917 SOMNATH SHIVAJI 0 0.00 0.00 Left Service
PARDESHI
189 - 3307650846 SUMITRA BORAH 0 0.00 0.00 Left Service
190 - 3311695936 SURAJMUKHI SURENDER 0 0.00 0.00 Left Service
KUMAR
191 - 3312671843 SUREKHA AMOGASIDHU 0 0.00 0.00 Left Service
KENGAR
192 - 3312291779 TEJAS ANANDRAO 0 0.00 0.00 Left Service
PHALAKE
193 - 3312513869 TOUSIF ASIF SHAIKH 0 0.00 0.00 Left Service
194 - 7010330842 USHA 0 0.00 0.00 Left Service
195 - 3312834605 SANTOSH GOVIND 26 16770.00 126.00 -
SHINDE
10:30:21AM

Employees' State Insurance Corporation
Contribution History Of 33000435240001001 for Apr2021
Total IP Contribution Total Employer Contribution Total Contribution Total Government Contribution Total Monthly Wages
9,104.00 39,263.00 48,367.00 0.00 1,208,080.00

1 - 3312671966 AVINASH DANIEL 1 645.00 5.00 -

GAIKWAD
2 - 3312587840 SACHIN PRAKASH 1 645.00 5.00 -
KAMBLE
3 - 3310690252 AMRITA BAI CHOUDHARY 2 1050.00 8.00 -
4 - 3310690389 MONA 2 1050.00 8.00 -
5 - 3310690496 SEEMA 2 1050.00 8.00 -
6 - 3310690378 KRUSHNA BAI SONGARA 3 1575.00 12.00 -
7 - 3312138220 RACHANA RADHESHYAM 3 1575.00 12.00 -
8 - 3310690446 RAMKANYA BAI 3 1575.00 12.00 -
9 - 3310690282 BASNTI 4 2100.00 16.00 -
10 - 3312514610 NIRMALA YADAV 4 2100.00 16.00 -
11 - 3310690427 RADHA CHOUDHARY 4 2100.00 16.00 -
12 - 3310690464 SANGEETA CHAUVHAN 4 2100.00 16.00 -
13 - 3310418363 MANOJ VISHNU PILLAY 4 2580.00 20.00 -
14 - 3312671958 BHAGWANTI BAI GOPAL 5 2625.00 20.00 -
PARMAR
15 - 3310690453 RESHAMBAI SALAGRAM 5 2625.00 20.00 -
16 - 3310690467 SANGITA RATHOR 5 2625.00 20.00 -
17 - 3309821279 RAFIK KHUDBUDIN ATTAR 4 2856.00 22.00 -
8:56:22PM

18 - 3310690376 BHURI BAI 6 3150.00 24.00 -

19 - 3310690472 SANGEETA YADAV 6 3150.00 24.00 -
20 - 3312502761 AKASH RAMESH 8 5160.00 39.00 -
PARDESHI
21 - 3312502848 AMOL DATTATRAY 8 5160.00 39.00 -
SALUNKE
22 - 3309866927 VINOD DNYANESHWAR 9 5805.00 44.00 -
PATOLE
23 - 3310079002 ANURADHA SUNIL 10 6450.00 49.00 -
UDHALE
24 - 3311941705 SANJAY SOPAN KAMBLE 10 7140.00 54.00 -
25 - 3312020915 KISHAN KUMAR 12 7740.00 59.00 -
26 - 3312292327 PRASHANT TULSIRAM 12 7740.00 59.00 -
DHANDE
27 - 3309727638 RUPESH CHANGDEV 12 7740.00 59.00 -
KAMBLE
28 - 3311165270 RAGHUVIR KHAJANA 11 7854.00 59.00 -
KAGADE
29 - 3312502756 KIRAN CHHAGAN SHINDE 13 8385.00 63.00 -
30 - 3309639262 MAHENDRA SHANKAR 13 8385.00 63.00 -
SASANE
31 - 3312671970 MUSADDIK BAGWAN 13 8385.00 63.00 -
32 - 3312513517 DATTATRAY SHEKHAR 23 9200.00 69.00 -
DHANDAGE
33 - 3311195195 JAIBAI SAHEBRAO 23 9200.00 69.00 -
PHUPHATE
34 - 3309059013 JIJA RAMESHWAR 23 9200.00 69.00 -
DAKHORE
35 - 3312513786 KALAVATI DINKAR SATHE 23 9200.00 69.00 -
36 - 3312510842 LAGAMAVVA KHADRI 23 9200.00 69.00 -
37 - 3312510988 LAXMI ASHOK GHUGE 23 9200.00 69.00 -
38 - 3312671835 MAHADEVI 23 9200.00 69.00 -
PARMESHWAR
8:56:22PM

39 - 3312513437 MAHESH BALASAHEB 23 9200.00 69.00 -

DHONDGE
40 - 3312511712 MIRA RAMESH DAKHORE 23 9200.00 69.00 -
41 - 3312756215 PRATIBHA VINOD 23 9200.00 69.00 -
SONAWANE
42 - 3312510760 RADHA SAHEBRAO 23 9200.00 69.00 -
NAGARE
43 - 3312671852 REENA KUMARI 23 9200.00 69.00 -
44 - 3312514215 RUSHIKESH KISHAN 23 9200.00 69.00 -
MORE
45 - 3312756240 SEEMA SHANKAR 23 9200.00 69.00 -
DHANDELWAL
46 - 3312671843 SUREKHA AMOGASIDHU 23 9200.00 69.00 -
KENGAR
47 - 3312502551 DATTATRAY BABAN 15 9675.00 73.00 -
KHUDE
48 - 3309727463 RUPESH DATTU YADAV 15 9675.00 73.00 -
49 - 3309821222 SUSHMA KIRAN GAIKWAD 15 9675.00 73.00 -
50 - 3310690308 BHARAT PARWANI 19 10000.00 75.00 -
51 - 3310600905 ANIL VINAYAK 16 10320.00 78.00 -
MAHAPURE
52 - 3309544229 ANITASURENDRARAM 16 10320.00 78.00 -
HARJAN
53 - 3310418057 BHARAT PRABHAKAR 16 10320.00 78.00 -
PANDIT
54 - 3312502770 DEEPAK SURESH NAIDU 16 10320.00 78.00 -
55 - 3312588500 NILESH ANILDAWARE 16 10320.00 78.00 -
56 - 3310930924 PRATIK GAIKWAD 16 10320.00 78.00 -
57 - 3312502867 RAHUL DNYANESHWAR 17 10965.00 83.00 -
JADHAV
58 - 3306325001 SUDHIR BHALERAO 17 10965.00 83.00 -
59 - 3312502708 AJAY SAGAN KAMBLE 18 11610.00 88.00 -
60 - 3312756186 DEEPALI RAMESH 18 11610.00 88.00 -
KAMBLE
8:56:22PM

61 - 3309771167 RAJASHREE MANOJ 18 11610.00 88.00 -

NIMKAR
62 - 3307883305 SHRADDHA SHAILESH 18 11610.00 88.00 -
BHUREWAR
63 - 3309958719 SIMA RATIKANT 18 11610.00 88.00 -
POPALGHAT
64 - 3312502663 VINOD CHANDU KAMBLE 18 11610.00 88.00 -
65 - 3312587713 LUDHAN HARIHAR SAI 17 12138.00 92.00 -
66 - 3309771147 ATISH VISHWANATH 19 12255.00 92.00 -
MANE
67 - 3308849655 ATUL BALU KASHID 19 12255.00 92.00 -
68 - 3310930874 GOPI BASUTKAR 19 12255.00 92.00 -
69 - 3309639255 KAVITA SANDIPAN 19 12255.00 92.00 -
AWAGADE
70 - 3312502531 SHOAN VASANT 19 12255.00 92.00 -
GAIKWAD
71 - 3312502615 STENLI NELSON HIRE 19 12255.00 92.00 -
72 - 3310600925 SULTANA MAKBUL 19 12255.00 92.00 -
SHAIKH
73 - 3309771143 ARCHANA SUNIL 20 12900.00 97.00 -
DAHIHANDE
74 - 3306603816 ASHA SIRASWAR 20 12900.00 97.00 -
75 - 3309821079 BALU BABAN FUGE 20 12900.00 97.00 -
76 - 3309821247 DNYANESHWAR VISHNU 20 12900.00 97.00 -
KAKADE
77 - 3310418076 GANESH ASHOK ROKADE 20 12900.00 97.00 -
78 - 3309771236 MACHINDRA NAMDEV 20 12900.00 97.00 -
BHISE
79 - 3309958810 MANDAKINI BHIKAN 20 12900.00 97.00 -
JADHAV
80 - 3309496892 RAFIK BAGWAN 20 12900.00 97.00 -
81 - 3309727657 RAHUL PANDURANG 20 12900.00 97.00 -
DHAIJE
8:56:22PM

82 - 3309639268 RAKESH CHANDRAKANT 20 12900.00 97.00 -

MAHAPURE
83 - 3305890494 RUKSANA BAGWAN 20 12900.00 97.00 -
84 - 3301428891 RUPALI GAIKWAD 20 12900.00 97.00 -
85 - 3309496889 SHAMKALI TRIBHUVAN 20 12900.00 97.00 -
YADAV
86 - 3307364107 TEJAS KADAM 20 12900.00 97.00 -
87 - 3305886975 VARSHA BHOSLE 20 12900.00 97.00 -
88 - 3310067524 VIKRANT RAJARAM 20 12900.00 97.00 -
BARATHE
89 - 3309727661 ANAND GAUTAM ZENDE 19 13566.00 102.00 -
90 - 3310149298 MAYA VINOD PATEKAR 19 13566.00 102.00 -
91 - 3308001920 KAMAL PAWAR 22 14190.00 107.00 -
92 - 1814768179 SUMAN BHAGWAN 22 14190.00 107.00 -
SATHE
93 - 3312502597 AJAY SUMANT PATOLE 20 14280.00 108.00 -
94 - 3307094875 JAYA ARVIND ADSUL 20 14280.00 108.00 -
95 - 3312020970 ASHOK GANPAT 23 14835.00 112.00 -
KUDTUDKAR
96 - 3312020914 GOVIND HANUMANTA 23 14835.00 112.00 -
JADHAV
97 - 3312714956 JAYSHREE DEVIDAS 23 14835.00 112.00 -
BORDE
98 - 3312020994 KALPESH PRADEEP 23 14835.00 112.00 -
GOVALKAR
99 - 3306550798 LAXMI JAGDANDE 23 14835.00 112.00 -
100 - 3310986316 MUKTA MARIAM BARA 23 14835.00 112.00 -
101 - 3308688156 RAJIYA SHAIKH 23 14835.00 112.00 -
102 - 3307533392 RANI GHORPADE 23 14835.00 112.00 -
103 - 3307650784 SHANTI LAKADA 23 14835.00 112.00 -
104 - 3301410210 laxmibabu dalvi 21 14994.00 113.00 -
105 - 3312020985 SAKHIBAI SIDHU JADHAV 24 15480.00 117.00 -
8:56:22PM

106 - 3312020935 LATA SUNIL PRADHAN 25 16125.00 121.00 -

107 - 3312514327 GANESH TANAJI 23 16422.00 124.00 -
MANJORE
108 - 3312020976 ANUSHA GURUNATH 26 16770.00 126.00 -
CHAVAN
109 - 3312020895 KUMAR KISAN JADHAV 26 16770.00 126.00 -
110 - 3312116583 MALIK DASTAGIR SHAIKH 26 16770.00 126.00 -
111 - 3312020903 MILIND MADHUKAR 26 16770.00 126.00 -
POWAR
112 - 3312513927 REVUNATH BHOJU 26 16770.00 126.00 -
RATHOD
113 - 3312020989 ROHIT RAMCHANDRA 26 16770.00 126.00 -
GAWARE
114 - 3312020983 RUPALI JAGANNATH 26 16770.00 126.00 -
KAMBLE
115 - 3312618882 SUNITA NAMDEV RATHOD 26 16770.00 126.00 -
116 - 3312020908 VISHAL PANDU RATHOD 26 16770.00 126.00 -
117 - 3123067221 UMESH JOYSHI 26 18564.00 140.00 -
118 - 3312502509 AKSHAY VIJAY LONDHE 0 0.00 0.00 No Work
119 - 3310765896 AMIT BALU SONAWANE 0 0.00 0.00 No Work
120 - 3310690267 ANITA 0 0.00 0.00 No Work
121 - 3310079031 ANJU PRADEEP 0 0.00 0.00 No Work
BELHEKAR
122 - 7010340249 ANNIE SEBASTIAN 0 0.00 0.00 No Work
123 - 7010330894 ANTONY BARNAED M S 0 0.00 0.00 No Work
124 - 4708606354 ANTONY K L 0 0.00 0.00 No Work
125 - 3312502729 ARJUN NARAYAN SWAMI 0 0.00 0.00 No Work
126 - 4708606358 BEENA SURENDRAN 0 0.00 0.00 No Work
127 - 3306127781 BHEEMSINGH KATHAIT 0 0.00 0.00 No Work
128 - 3312671839 CHHAYA RANGRAO 0 0.00 0.00 No Work
SANAP
129 - 3312020992 DHANASHRI DHANAJI 0 0.00 0.00 No Work
MOHITE
8:56:22PM

130 - 3312360882 DILIP CHANDER RATHOD 0 0.00 0.00 No Work

131 - 3311695942 GAJANAN RAMRAO 0 0.00 0.00 No Work
BHOLTE
132 - 3303477186 Ganesg Manjare 0 0.00 0.00 No Work
133 - 3309639272 GANESH RAMESH RITHE 0 0.00 0.00 No Work
134 - 4708606360 GRACY 0 0.00 0.00 No Work
135 - 3312020973 HAUSABAI SHANKAR 0 0.00 0.00 No Work
KAMBLE
136 - 3312502899 HIRAMAN HEMRAJ 0 0.00 0.00 No Work
PARDESHI
137 - 3308308555 HITESH BHANUSHALI 0 0.00 0.00 No Work
138 - 3312514383 HITESH DEEPAK SAKAT 0 0.00 0.00 No Work
139 - 3312513699 INDRABAI TUKARAM 0 0.00 0.00 No Work
CHANVADE
140 - 7010330812 JANCY XAVIER 0 0.00 0.00 No Work
141 - 3310079033 JAYASHREE PRALHAD 0 0.00 0.00 No Work
NADGURE
142 - 4708606368 JOSEPH M J 0 0.00 0.00 No Work
143 - 3312510913 KALAVATI PARSHURAM 0 0.00 0.00 No Work
KAMBLE
144 - 3311695935 KAMALA SHYAM SINGH 0 0.00 0.00 No Work
145 - 3309987827 KAMLESH ARUN 0 0.00 0.00 No Work
GAIKWAD
146 - 3312510715 KAVERI DNYANESHWAR 0 0.00 0.00 No Work
MUNDE
147 - 7010330884 KOLOTH RAPHEL JUDY 0 0.00 0.00 No Work
148 - 3310690380 LILA 0 0.00 0.00 No Work
149 - 3311397687 MAHAVIR KISAN BALLAL 0 0.00 0.00 No Work
150 - 3309987287 MAHESH VAIDYA 0 0.00 0.00 No Work
151 - 4708606363 MANI PRAKASHAN 0 0.00 0.00 No Work
152 - 3311695941 MINAKSHI MOHAN VAIRAL 0 0.00 0.00 No Work
153 - 7010444016 MINI 0 0.00 0.00 No Work
8:56:22PM

154 - 4707747840 MITHILY RAJAPPAN 0 0.00 0.00 No Work

155 - 7010343942 MOLLY 0 0.00 0.00 No Work
156 - 3311695939 MONIDEVI MADANLAL 0 0.00 0.00 No Work
CHANDAN
157 - 3312510798 MONIKA BALAJI KURADE 0 0.00 0.00 No Work
158 - 7010330865 N K UDAYAN 0 0.00 0.00 No Work
159 - 4708606371 N X VERGHESE 0 0.00 0.00 No Work
160 - 3310690425 NAWSI RATHORE 0 0.00 0.00 No Work
161 - 3312618912 NILESH ANIL DAWARE 0 0.00 0.00 No Work
162 - 4708606370 NIRANJAN DAS 0 0.00 0.00 No Work
163 - 3308824679 NIRMALA GURUDAS 0 0.00 0.00 No Work
GAIKWAD
164 - 3306577189 NISAR KHAN 0 0.00 0.00 No Work
165 - 3312756249 PRACHI PRAKASH WAJE 0 0.00 0.00 No Work
166 - 3312502826 PRASAD PRAKASH 0 0.00 0.00 No Work
RAJURKAR
167 - 4708606365 RAHI 0 0.00 0.00 No Work
168 - 7010330818 RAJAMMA PRASANNAN 0 0.00 0.00 No Work
169 - 3312513619 RATANDEEP ANANDA 0 0.00 0.00 No Work
SHIRSATH
170 - 3312587805 REENA KUMARI 0 0.00 0.00 No Work
171 - 3312020925 ROHIT BHOJU RATHOD 0 0.00 0.00 No Work
172 - 4708606367 ROSILY 0 0.00 0.00 No Work
173 - 3312618895 SACHIN PRAKASH 0 0.00 0.00 No Work
KAMBLE
174 - 3310079019 SACHIN TUKARAM 0 0.00 0.00 No Work
GAWALI
175 - 3310069462 SANTOSH PANNALAL 0 0.00 0.00 No Work
KACHI
176 - 3310690481 SANTOSHI 0 0.00 0.00 No Work
177 - 3312020919 SHANKAR LAKSHAMAN 0 0.00 0.00 No Work
CHAUHAN
8:56:22PM

178 - 3310690502 SHANTI BANJARA 0 0.00 0.00 No Work

179 - 3310690508 SHARDA CHOUHAN 0 0.00 0.00 No Work
180 - 4707747844 SHEEBA SHAJI 0 0.00 0.00 No Work
181 - 7010330828 SHERLY 0 0.00 0.00 No Work
182 - 3312502836 SHIVAJI DATTOBA 0 0.00 0.00 No Work
DHAKOL
183 - 7010330857 SINDHU D D 0 0.00 0.00 No Work
184 - 4707747851 SINDU C R 0 0.00 0.00 No Work
185 - 7010330862 SOBHA 0 0.00 0.00 No Work
186 - 3312502917 SOMNATH SHIVAJI 0 0.00 0.00 No Work
PARDESHI
187 - 3307650846 SUMITRA BORAH 0 0.00 0.00 No Work
188 - 3311695936 SURAJMUKHI SURENDER 0 0.00 0.00 No Work
KUMAR
189 - 3312291779 TEJAS ANANDRAO 0 0.00 0.00 No Work
PHALAKE
190 - 3312513869 TOUSIF ASIF SHAIKH 0 0.00 0.00 No Work
191 - 7010330842 USHA 0 0.00 0.00 No Work
8:56:22PM

M/s Neha Enterprises
(Govt. Registered MES Contractor & Manpower Supplier)
S.No. Particulars Details
01 Proprietor Kishor Narayandas Mehtani

02 Mobile No. +91-9850642210
03 Email id ne_mehtani@rediffmail.com
Satkartar Niwas, Plot No.11, Vijay Nagar, Alamgir Phata,
04 Registered Office
Bhingar, Ahmednagar – 414002
Office No.301, Fortune Plaza, Plot No.43 52, Sr. No.1/10, Amchi
Colony, Bavdhan (KH), Pune – 411021
05 Branch Offices
G-1, Unique Skyline Apartment, 3 Rajmahal Conoly, Indore –
452007
Row House No.5, Riddhi Siddhi Paradise, Near Manas Society,

06 Home Address
Dhayiri Phata, Sinhgad Road, Pune- 411041
Introduction
 Established in the year 2010 with an aim to provide quality manpower services to
our esteemed customers meeting the standards as per their requirement.
 Well organized, experienced and well qualified workforce.
 Vast experience in Catering Services, Manpower Supply Services, Housekeeping

Services, Gardening Services, Watch & Ward, Conservancy & Sanitation Services.
Bank Account Details

01 Bank A/c No. 0495002100011997
02 A/c Type Current Account
03 Bank Name Punjab National Bank
04 Bank Branch Pashan Road, Pune- 411021
05 Bank IFSC Code No. PUNB0049500
06 Bank MICR Code No. 411024008
Escalation Matrix
S.No. Name Designation Contact Details
01 Kishor Narayandas Mehtani Proprietor +91-9850642210
02 Bhim Singh Kathait Supervisor +91-9923557502
03 Piyush Mehtani Field Officer +91-8412074842

Statutory Registrations
01 PAN Card No. ABAPM3546N

02 Maharashtra Shop Act Registration No. 1731000311486210
03 GST Registration No. 27ABAPM3546N1ZD
04 ESIC Registration No. 33000435240001001

05 EPFO Registration No. PUPUN1484724000
06 PTRC Registration No. 27125268788P

07 PTEC Registration No. 99662079435P
08 Labour Licence Registration No. CLRA/RLCPUNE/2019/L-61
09 FSSAI Registration No. 21419850003327
Additional Registrations
01 UDYOG Aadhaar (MSME) Registration No. MH26D0084319
02 Aadhaar No. 622896413736

03 MES Registration No. (D-Class) Index No.D-22/CESC
04 Ammunition Factory Khadki Registration No. 411021N130

05 ARDE Pashan Registration No. ARDE/VR/2018-19/1884
06 ISO 9001-2015 Certificate No. QMS/0914/298
07 GeM Seller Id No. 1E18180000354109

E-Procurement Portal Enrollments
S.No. Organisation Enrolled at
01 Ordnance Factory Board, Ministry of Defence www.eprocure-ofb.gov.in

02 Government e-Marketplace (GeM) www.gem.gov.in
03 Govt. of Gujarat www.nprocure.com
04 Central Public Procurement Portal (CPPP) www.eprocure.gov.in

05 Defence Procurement Portal (MES) www.defproc.gov.in
06 IOCL e-Procurement Portal www.iocletenders.nic.in
07 Govt. of Madhya Pradesh www.mptenders.gov.in

Financial Capability
S.No. Assessment Year Turnover (In Rs.)

01 2014-15 4,42,64,684.00
02 2015-16 5,72,95,732.00
03 2016-17 5,39,38,475.00
04 2017-18 5,25,80,320.00
05 2018-19 4,76,83,707.00
06 2019-20 5,14,72,107.00
07 2020-21 7,43,60,222.00
Some Major Experience Orders
S.No. Customer Order Details Job Duration Order Value
01 A80074 SP/T1/I/Option Conservancy 04.02.2019 1,40,07.699.38

dtd.04.02.2019 Job to
Ammunition 01.02.2020
Factory Khadki
02 A70082 SP/T1/I/Option Industrial 01.04.2018 to 2,22,40,639.18
dtd.31.03.2018 Canteen 28.09.2019
(Approx.
1200 Heads)
03 Raja Ramanna RRCAT/Admn./Gen./2015 Catering 01.12.2011 to Payment Basis
Centre for dtd.08.09.2015 Services 25.05.2016
Advanced (Approx.
Technology, 1800 Heads)
Indore
04 HEMRL/19AT0184/Planni Hygiene 01.04.2019 to 1,59,47,716.00
High Energy ng/MS/LP Maintenance 31.03.2020
Materials dtd.29.03.2019
Research
Laboratory HEMRL/18AT0035/D53/L Operation of 03.05.2017 1,01,81,702.00
Pashan P dtd.02.05.2017 Facilities to 31.12.2017
05
Experience Certificates
 In support of our experience, some Experience

Certificates/ Letters are enclosed for reference.
Industrial Canteen AFK Pune
Industrial Canteen AFK Pune
Canteen at RRCAT Indore
Hotel Saffron at Ahmedabad
Restaurant at HQ ACC & School
Ahmednagar
Guest House/ Inspection Bunglow &
Hostels at AFK Pune
Some Running GeM Contracts
S.No. Customer Order Details Job Duration Order Value
01 GEMC-511687732509938 Industrial 22.01.2021 to 1,62,45,585.72

dtd.15.01.2021 Canteen 21.01.2022
Ammunition
Factory Khadki,
02 Pune GEMC-511687785858288 IB Garden 21.07.2020 to 42,20,889.22
dtd.14.07.2020 Maintenance 20.07.2021
03 National Defence GEMC-511687757193577 Human 09.01.2021 to 25,68,133.50

Academy, Pune dtd.02.01.2021 Resource 08.01.2022
Outsourcing
Service
04 All India Radio, GEMC-511687723241493 Human 01.08.2020 51,88,863.22

Mumbai dtd.20.07.2020 Resource to 31.07.2021
Outsourcing
Service
- We would like to take this opportunity to assure you that we will provide well dressed &
qualified manpower.
- We have more than 10 years experience in Catering Services, Manpower Supply Services,
Housekeeping Services, Gardening Services, Watch & Ward, Conservancy & Sanitation
Services.
- We assure you to provide excellent service through this contract. We also have 06 months
payment back up purely through our funds.
- We request you to give us one chance to serve you.

Thank you

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––––

This is to certify that the Environmental Management System of

(Environmental Management System)

PROVIDING MANPOWER SUPPLY & SECURITY SERVICES

This is to certify that the Occupational H & S Management

has been assessed independently by us and found to comply with the

(Occupational Health and Safety Management Systems)

PROVIDING MANPOWER SUPPLY & SECURITY SERVICES

UDYAM REGISTRATION NUMBER UDYAM-MH-26-0136919

NAME OF ENTERPRISE NEHA ENTERPRISES

TYPE OF ENTERPRISE * SMALL

MAJOR ACTIVITY SERVICES

S.No. Udyog Aadhaar Memorandum Unit(s) Name

Flat/Door/Block No. Office No.301 Name of Premises/ Building Fortune Plaza

SNo. NIC 2 Digit NIC 4 Digit NIC 5 Digit Activity

DATE OF UDYAM REGISTRATION 29/07/2021

For any assistance, you may contact:

1. District Industries Centre: PUNE ( MAHARASHTRA )

2. MSME-DI: MUMBAI ( MAHARASHTRA )

1. पावती मांक : 2131000315317356

2. अज चा (सूचनाप ाचा) आयडी मांक : 105103372103

3. आ थापनेचे नाव : नेहा एंटर ायजेस

5. अ) मालकाचे नाव : िकशोर नारायणदास मेहतानी

ब) आ थापनेचा प ा : लॅट नं ए-601, वूड रोज़, लोखंडवाला कॉम ले स, , अंधेरी,

7. यवसायाचे व प : HOUSEKEEPING CATERING GARDENING SECURITY

ट ी प : स द र च ी प ो च प ा व त ी सं ग णकीय णाली ारे त य ा र क र य ा त आले ल ी अस याने य ा व र व ा र ी च ी आव यकता न ा ह ी .

To whomsoever it may concern

I, Kishor Narayandas Mehtani Proprietor of M/s Neha Enterprises

This may be treated as acceptance towards above clause with

To whomsoever it may concern

I, Kishor Narayandas Mehtani Proprietor of M/s Neha Enterprises

a) I or my firm is not insolvent in receivership, bankrupt or being wound

This may be treated as acceptance towards above clause with

To whomsoever it may concern

I, Kishor Narayandas Mehtani Proprietor of M/s Neha Enterprises

This may be treated as acceptance towards above clause with

To whomsoever it may concern

I, Kishor Narayandas Mehtani Proprietor of M/s Neha Enterprises

This may be treated as acceptance towards above clause with

To whomsoever it may concern

I, Kishor Narayandas Mehtani Proprietor of M/s Neha Enterprises hereby declare

This is also to undertake that I am capable of making payment to the staff to be

This may be treated as acceptance towards above clause with reference to

To whomsoever it may concern

I, Kishor Narayandas Mehtani Proprietor of M/s Neha Enterprises

This may be treated as acceptance towards above clause with

To whomsoever it may concern

I, Kishor Narayandas Mehtani Proprietor of M/s Neha Enterprises

This may be treated as acceptance towards above clause with

1 Administration Charges 0 3,453 0 0 0 3,453

E) Total remittance by Employer ( Rs.) - 1,72,666

Name of Establishment NEHA ENTERPRISES

Establishment Id PUPUN1484724000 LIN 1474194665

Wage Month MAY-2021 Return Month JUN-2021

Contribution Rate (%) 12 ECR Type ECR

Salary Disbursement Date 01-JUN-2021 Uploaded Date Time 04-JUN-2021 22:11

Exemption Status Unexempted TRRN Number

Remarks NehaCanteenMay21 ECR Id 58463339

Total Members 54 Aadhaar Not Seeded Member 0

Contribution and Remittance Details (In Rupees) :

Total EPF-EPS Contribution Remitted 26,522 Total Refund Advance 0

PMRPY Upfront Benefit Details (In Rupees) :

PMRPY benefit remarks NA

ABRY Upfront Benefit Details (In Rupees) :