EMPLOYEE'S PROVIDENT FUND
ELECTRONIC CHALLAN CUM RETURN (ECR)
Name of Establishment VASMED HEALTH SCIENCES PRIVATE LIMITED
Establishment Id BGBNG2000403000 LIN Not Available
Wage Month JUL-2020 Return Month AUG-2020
Contribution Rate (%) 12 ECR Type ECR
Salary Disbursement Date 05-AUG-2020 Uploaded Date Time 14-SEP-2020 17:43
Exemption Status Unexempted TRRN Number
Remarks July-2020 ECR Id 48762634
Total Members 14
Contribution and Remittance Details (In Rupees) :
Total EPF Contribution Remitted 20,961 Total EPS Contribution Remitted 10,125
Total EPF-EPS Contribution Remitted 10,836 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
PMGKY Benefit Details (In Rupees) :
Employee EPF Share Employer EPS Share Employer EPF Share
Total PMGKY benefit Amount
0 0 0
PMGKY benefit remarks Establishment is not registered for PMGKY scheme.
BGBNG2000403000 / JUL-2020 / 14-SEP-2020 17:43 1/3
Member Details :-
Name as per Wages Contribution Remitted PMRPY / PMGKY 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
CHANDANA 11,933 11,933 11,933 11,933 0
1 101510177182 CHANDANA K V 1,432 994 438 0 - - - N.A.
KV
8,667 8,667 8,667 8,667 0
2 101011991309 D MADHURI D MADHURI 1,040 722 318 0 - - - N.A.
19,730 19,730 15,000 0
3 100182590530 K VIJESH K VIJESH 0 2,368 0 2,368 0 - - - N.A.
NAMITHA K 14,100 14,100 14,100 14,100 0
4 100970366953 NAMITHA K M 1,692 1,174 518 0 - - - N.A.
M
POOJA POOJA
9,167 9,167 9,167 9,167 0
5 101096103754 SHRIDHAR SHRIDHAR 1,100 763 337 0 - - - N.A.
MASAGONDA MASAGONDA
6,167 6,167 6,167 6,167 0
6 101510177176 PUNEETH T S PUNEETH T S 740 514 226 0 - - - N.A.
RENJITH KUMAR RENJITH 12,367 12,367 12,367 12,367 0
7 101510177130 1,484 1,030 454 0 - - - N.A.
R KUMAR R
14,933 14,933 14,933 14,933 0
8 101510177148 ROOPA R ROOPA R 1,792 1,244 548 0 - - - N.A.
10,833 10,833 10,833 10,833 0
9 101127699430 SHOBHA G V SHOBHA G V 1,300 902 398 0 - - - N.A.
SOURAV SOURAV 15,333 15,333 15,000 0
10 100613183883 0 1,840 0 1,840 0 - - - N.A.
KUMAR KUMAR
13,739 13,739 13,739 13,739 0
11 101510177195 SUJAI N S SUJAI N S 1,649 1,144 505 0 - - - N.A.
UNNIKRISHNAN UNNIKRISHN 13,167 13,167 13,167 13,167 0
12 101510177153 1,580 1,097 483 0 - - - N.A.
K AN K
VENKATESH 18,033 18,033 15,000 0
13 100582635462 VENKATESH H 0 2,164 0 2,164 0 - - - N.A.
H
VISHNU VISHNU 6,500 6,500 6,500 6,500 0
14 101510177169 780 541 239 0 - - - N.A.
RAMESH RAMESH
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PMRPY Benefit Not Given Remarks :- PMGKY 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
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