basic information about the contractor city centre shalimar … · dlf city centre mall, ap block...

BASIC INFORMATION ABOUT THE CONTRACTOR

S.No Particulars/Details Description

1 Name/address of Website www.tenagaparking.com

2 Name of the Contractor’s Establishment TENAGA PARKING INDIA PVT. LTD.

3 Address of the Contractor (Registered Office) Mezzanine Floor, Plaza Cinema

Building, Connaught Place, New Delhi

4 Address of the Establishment/Branch Office where contract

workers are engaged

DLF City Centre Mall, AP Block

Shalimar Bagh, New Delhi

5 Nature of work for which contract workmen are to be

employed

Vehicle Parking Management

6 Name of the Director Maninder Singh Sawhney

7 Date of start of Business 01st

Oct’ 2005

8 Date of Initial agreement with the PE (working since with PE) 1st

Oct’2008

9 Mobile No. of Contractor 9871796131

10 Email ID of Contractor [email protected]

11 Labour License No of Contractor & valid up to Manpower is under 20

12 Registration No under the Registration Act,1908 Not Applicable

13 Registration No under the Partnership Act,1932 Not Applicable

14 Registration No under the Companies Act,1956 U74999DL2005PTC139568

15 Registration No under the Delhi Shop & Establishment Act,1954 PSA/REG/GGN/LI-GGN-1-3/0110380

(Under Punjab S & E Act 1958)

16 Registration No of Employee ESI Act,1948 20000628030001001

17 Registration No of EPF & Misc. Provision Act, 1952 DS/NHP/33631

18 Service Tax Registration No. AACCT3280AST001

19 Sales Tax Registration No. DELTO6349A

20 PAN Card No. AACCT3280A

EMPLOYEE'S PROVIDENT FUNDELECTRONIC CHALLAN CUM RETURN (ECR)

Name of Establishment

Establishment Id

Wage Month

Contribution Rate (%)

Salary Disbursement Date Uploaded Date Time

Exemption Status

Remarks

TENAGA PARKING INDIA PVT LTD

DSNHP0033631000

12

JUL-2019

12-AUG-2019 15:5107-AUG-2019

CCSB-Jul'19

LIN

ECR Type

Return Month

1851805372

ECR

AUG-2019

TRRN Number

ECR Id 34115697

Total Members 18

0

Total EPF Contribution Remitted Total EPS Contribution Remitted

Total EPF-EPS Contribution Remitted

22,202

Total Refund Advance 12,626

0Total PMRPY Upfront EPS AmountTotal PMRPY Upfront EPF Amount 0

Unexempted

34,828

Contribution and Remittance Details (In Rupees) :

PMRPY Upfront Benefit Details (In Rupees) :

NAPMRPY benefit remarks

Member Details :-

EPSGrossUAN

Contribution Remitted

EPS PensionShareEE

Sl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe member

ECR NCP Days

Wages

ER

Upfront PMRPY Benefit

EPF ER PFShareEDLI

15,595Ajay Pratap 1,250 1,8481 101381897668 N.A. 15,000 0 15,400AJAY PRATAP - 15,000 0 598 -

17,157AJAY SINGH 1,250 2,0352 100465607785 N.A. 15,000 0 16,962AJAY SINGH - 15,000 0 785 -

15,595Anil Kumar 1,250 1,8483 101448329071 N.A. 15,000 0 15,400ANIL KUMAR - 15,000 0 598 -

23,000CHITER HANS 1,250 2,2204 101186397487 N.A. 15,000 0 18,500CHITERHANS

- 15,000 0 970 -

1 / 3DSNHP0033631000 / JUL-2019 / 12-AUG-2019 15:51

EPSGrossUAN

Contribution Remitted

EPS PensionShareEE

Sl. No. Refunds

Name as per

UANRepository

PostingLocation ofthe member

ECR NCP Days

Wages

ER

Upfront PMRPY Benefit

EPF ER PFShareEDLI

18,657DHAN PAL 1,250 2,2155 100134846523 N.A. 15,000 0 18,462DHANPAL - 15,000 0 965 -

15,595DIVYANSHUKUMAR

1,250 1,8486 100984519435 N.A. 15,000 0 15,400DIVYANSHUKUMAR

- 15,000 0 598 -

15,595Kesar SinghBhandari

1,250 1,8487 100192344353 N.A. 15,000 0 15,400KESARSINGHBHANDARI

- 15,000 0 598 -

17,157Prakash 1,250 2,0358 100275491215 N.A. 15,000 0 16,962PRAKASH - 15,000 0 785 -

18,657PRAMODKUMAR

1,250 2,2159 100276728503 N.A. 15,000 0 18,462PRAMODKUMAR

- 15,000 0 965 -

15,595RAJ KUMARBAHADUR RAM

1,250 1,84810 101098321004 N.A. 15,000 0 15,400RAJ KUMARBAHADURRAM

- 15,000 0 598 -

15,595RAMCHANDRABAHADUR RAM

1,250 1,84811 100653642751 N.A. 15,000 0 15,400RAMCHANDRA BAHADURRAM

- 15,000 0 598 -

11,571Rishi Kumar 952 1,37112 101448329059 N.A. 11,426 8 11,426RISHI KUMAR - 11,426 0 419 -

17,157Sombir 1,250 2,03513 100359572282 N.A. 15,000 0 16,962SOMBIR - 15,000 0 785 -

15,595Suraj Gupta 1,250 1,84814 101448329044 N.A. 15,000 0 15,400SURAJGUPTA

- 15,000 0 598 -

17,157SURENDERSINGH

1,250 2,03515 100653645230 N.A. 15,000 0 16,962SURENDERSINGH

- 15,000 0 785 -

15,595VIJAY PAL 1,250 1,84816 100653644600 N.A. 15,000 0 15,400VIJAY PAL - 15,000 0 598 -

15,595VIRENDRAKUMAR

1,250 1,84817 100653095490 N.A. 15,000 0 15,400VIRENDRAKUMAR

- 15,000 0 598 -

17,157VIVEK KUMARYADAV

1,250 2,03518 100983912679 N.A. 15,000 0 16,962VIVEKKUMARYADAV

- 15,000 0 785 -

2 / 3DSNHP0033631000 / JUL-2019 / 12-AUG-2019 15:51

PMRPY Benefit Not Given Remarks :-

Mismatch in Due and Remitted values

Benefit already availed for this memberEC10003

Reason Name

EC10006

EC10004

ECR already filed for this member

Mismatch in EPF and EPS wages

Reason Code

EC10002

Gross/EPF wages greater than 15,000/-

EC10001

Parallel Employment: ECR already filed for this

EC10005

3 / 3DSNHP0033631000 / JUL-2019 / 12-AUG-2019 15:51

Payment Confirmation Receipt

TRRN No : 1051908008815

Payment ConfirmedChallan Status :

12-AUG-2019 15:53:00Challan Generated On :

DSNHP0033631000Establishment ID :

TENAGA PARKING INDIA PVT LTDEstablishment Name :

Monthly Contribution ChallanChallan Type :

18Total Members :

JUL-2019Wage Month :

72,439Total Amount (Rs) :

47,454Account-1 Amount (Rs) :




0Account-22 Amount (Rs) :

Payment Confirmation Bank : HDFC Bank

240130819003704CRN :

Payment Date : 13-AUG-2019 11:46:23

Payment Confirmation Date : 13-AUG-2019 11:46:46

13/08/2019 11:46:Generated On

Page 1 of 1

COMBINED CHALLAN OF A/C NO. 01, 02, 10, 21 & 22 (With

EMPLOYEES' PROVIDENT FUND ORGANISATION TRRN

Establishment Code & Name

Address :

Dues for the wage month ofDSNHP0033631000

15/A, FRIENDS COLONY, (W), NEW DELHI, NEW DELHI, SOUTH, DELHI

July 2019

1051908008815

TENAGA PARKING INDIA PVT LTD

Total Subscribers :

Total Wages :

18 18 18

2,66,426 2,66,426 2,90,260

EPF EPS EDLI

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 1,451 0 1,451 0 0

2 Employer's Share Of 12,626 0 22,202 36,160 1,332 0

3 Employee's Share Of 34,828 0 0 34,828 0 0

FOR BANKS USE ONLY

Amount Received

Date of presentation of

Date of Realisation of

SBI Branch Name

SBI Branch Code

-----------------------------------------

-----------------------

-----------------------

---------------------------------------------

---------------------------------------------

FOR ESTABLISHMENT USE (To be manually filled byCheque/DD No. --------------------------- Date: -------------

Cheque/DD drawn bank &

Name of the Depositer----------------------------------------------------

Date of Deposit----------------- Mobile No. -----------------

Signature of the

(This is a system generated challan on 12-AUG-2019 15:53, the particulars shown in this challan are populated from the Electronic Challan Cum Return (ECR) uploaded by theestablishment for the specified month and year.

72,439Grand Total : Seventy-Two Thousand Four Hundred Thirty-Nine Rupees Only

C) Total (A + B ) ( Rs.) -

B) A/C no 10 (Pension fund) ( Rs.) -

A) A/C no 1 (Employer share) ( Rs.) -

Note :- The following amounts are being remitted directly by Government of India on account of PMRPY and PMPRPY-

D) Total remittance by Employer ( Rs.) -

E) Total amount of uploaded ECR (C + D) (

0

0

0

72,439

72,439

( Only for offline payment in case permitted by EPFO )

basic information about the contractor city centre shalimar … · dlf city centre mall, ap block...

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