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) :
1,451Account-2 Amount (Rs) :
22,202Account-10 Amount (Rs) :
1,332Account-21 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
-----------------------------------------
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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 )