CBSLM0011303000 113040941 1730730554291 2024110471954291604
Uploaded by
ArunCBSLM0011303000 113040941 1730730554291 2024110471954291604
Uploaded by
ArunEMPLOYEE'S PROVIDENT FUND
ELECTRONIC CHALLAN CUM RETURN (ECR)
Name of Establishment KAMARAJ HANDLOOM WEAVERS COOP.P-S.SOCIETY
Establishment Id CBSLM0011303000 LIN 1723911425
Wage Month OCT-2024 Return Month NOV-2024
Contribution Rate (%) 12 ECR Type ECR
Salary Disbursement Date 01-NOV-2024 Uploaded Date Time 04-NOV-2024 19:59
Exemption Status Unexempted TRRN Number
Remarks Oct Paid Nov 2024 ECR Id 113040941
Total Members 4
Contribution and Remittance Details (In Rupees) :
Total EPF Contribution Remitted 13,164 Total EPS Contribution Remitted 9,138
Total EPF-EPS Contribution Remitted 4,026 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
CBSLM0011303000 / OCT-2024 / 04-NOV-2024 19:59 1/2
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
MOHANAMB 11,500 11,500 11,500 11,500 0
1 101024842182 MOHANAMBAL 1,380 958 422 0 - - - N.A.
AL
## MUTHAIYAN
MUTHAIYAN 57,923 57,923 57,923 15,000 0
2 10018383919 KARUPASAM 6,951 4,825 2,126 0 - - - N.A.
KARUPASAMY
8 Y
NACHIMUTH 11,500 11,500 11,500 11,500 0
3 101967023512 NACHIMUTHU 1,380 958 422 0 - - - N.A.
U
##
SUMATHI SUMATHI 28,774 28,774 28,774 15,000 0
4 10021119314 3,453 2,397 1,056 0 - - - N.A.
MUTHAYAN MUTHAYAN
9
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".
3)UANs are prefixed with Hash sign (##) when EPF wage is greater than 15000 and Para-26 declaration is required.
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
JOINT REQUEST
I KAMARAJ HANDLOOM WEAVERS COOP.P-S.SOCIETY, the employer as per the provisions of Section 2(e)of the EPF & MP Act 1952, do hereby declare that the consent of the
employees to contribute on pay higher than the prevailing statutory wage ceiling / to become a member of the EPF Scheme 1952 and to contribute on pay higher than the prevailing
statutory wage ceiling have been obtained in respect of all such cases listed in this ECR and accordingly this may be treated as Joint Request u/p 26(6) of EPF Scheme, 1952.
UNDERTAKING
I KAMARAJ HANDLOOM WEAVERS COOP.P-S.SOCIETY, the employer as per the provisions of Section 2(e) of the EPF & MP Act 1952, hereby undertake to pay the
Administrative charges payable at prescribed rates towards the EPF contribution made by in respect of the said employees, including their contribution on pay exceeding the
statutory wage ceiling in accordance with the provisions of Para 26(6) of EPF Scheme 1952.
