1. Which Of The Following Taxes Were Levived And What Was The Actual Collection Done By The Gram Panchayat During Appraisal Year?
| Sr. | Name Of Tax Items | Whether tax levied (Yes / No) | Whether tax collected during the appraisal year (Yes / No) | Amount Of tax collected during appraisal year (Rs in actuals) |
|---|
| 1 | Property/house tax (building and Non-Agricultural land) | Yes | Yes | 4,56,11181 |
| 2 | Water rate (if charged as a tax | Yes | Yes | 1,44,0998 |
| Total | | | | 47,052,179 |
| Balance could not be calculated (insufficient numeric data) |
2. Which of the following Non -taxes / Fees were levied and what was the actual collection done by the Gram Panchayat during Appraisal Year ?
| Sr. | Name of Non-tax items | Whether Non-tax levied (Yes / No) | Whether Non-tax collected during the Appraisal Year (Yes / No ) | Amount of Non-tax collected during Appraisal Year |
|---|
| 1 | Stamp Duty (usually shared revenue with the state) | Yes | Yes | 4,54,500 |
| 2 | All Licenses (shops, slaughterhouses crematoriumetc.,) | No | No | 00 |
| Total | | | | 454,500 |
3. What was the percentage increase / decrease in tax amount collected by the Gram Panchayat during the Appraisal Year?
| Sr. | Tax Collected during Appraisal Year ( Rs.) | Tax collected during the year previou to Appraisal Year ( Rs.) | Increase in amount of tax collected ( Rs.) |
|---|
| 1 | 60,77,999 | 50,82,766 | 9,95,233 |
| Total | 6,077,999 | 5,082,766 | 995,233 |
4. What was the percentage increase / decrease in non-tax/ fees amount collected by the Gram Panchayat during the Appraisal Year?
| Sr. | Non- Tax Collected during Appraisal Year ( Rs.) | Non-Tax collected during the year previous to Appraisal Year ( Rs.) | Increase in amount of non- tax collected ( Rs.) |
|---|
| 1 | 32,58,074 | 23,53,632 | 5,90,190 |
| Total | 3,258,074 | 2,353,632 | 590,190 |
5. What percentage of own Source Revenue ( OSR ) was contributed by the Gram Panchayat Specifically for employment generation activities during the Appraisal Year ?
| Sr. | Total Own Fund (Own Source Revenue / Voluntary Contribution etc.,) collection of the GP during Appraisal Year (in Rs. Actual) | Expenditure incurred for employment generation activities by GP (in Rs. Actual) |
|---|
| 1 | 93,36,073 | 27,38,228 |
| Total | 9,336,073 | 2,738,228 |
6. How much financial contribution did the Gram Panchayat made, through own resources or through voluntary contribution, towards the following 9 themes during the Appraisal Year ?
| Sr. | Localization of Sustainable Development Goals Themes | Total Own Fund (Own Source / Revenue / Voluntary Contribution Etc.) collection of the GP during Appraisal Year (in Rs. Actual) | Expenditure incurred by GP (in Rs. Actual) |
|---|
| 1 | Poverty free and enhanced livelihood panchayat | 93,36,073 | 30,37,567 |
| 2 | Healthy Panchayat | 93,36,073 | 53,0780 |
| 3 | Child friendly Panchayat | 93,36,073 | 2,92,202 |
| Total | | 28,008,219 | 3,860,549 |
| Balance |
24,147,670 |
86.22% |
| ग्रामनिधी सन २०२४-२०२५ |
| ग्रामपंचायत कार्यालय बोकटे, ता. येवला, जि. नाशिक |
| सन २०२४-२०२५ चे दि. ३१/०३/२०२५ अखेर |
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| जमा बाब |
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खर्च बाब |
| क्र. |
तपशील |
रक्कम |
क्र. |
तपशील |
रक्कम |
| १ |
व्याज |
२९१६६ |
१ |
सार्वजनिक स्वच्छता |
१२०० |
| २ |
यात्राकार |
१०७००० |
२ |
जाहिरात यात्रा खर्च |
१३९९५० |
| ३ |
अनुदान |
८७९२ |
३ |
दिवाबत्ती |
५१६५० |
| ४ |
घरपट्टी |
१०२८६५ |
४ |
मुरूम टाकणे |
४७५० |
| ५ |
भारती इरटेल लि.कं. |
३५००० |
५ |
JCB सार्वजनिक उकिडे उचलणे |
१०५०० |
| ६ |
डबल कपाती |
५२५२ |
६ |
टकर |
१५०० |
| ७ |
गाळेभाडे |
२६४०० |
७ |
सार्वजनिक आरोग्य |
३७६५३ |
| ८ |
व्यायाम शाळा बाधकाम अनुदान |
६५०००० |
८ |
व्यायाम शाळा बांधकाम वि.घ.यो. |
६९३००० |
| |
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९ |
व्यायाम शाळा बांधकाम सर्वसाधारण |
४३८५०० |
| १० |
संस्कृतीक खर्च |
६३०० |
| ११ |
१० टक्के महिला बालकल्याण |
२०५१२ |
| १२ |
१५ टक्के मागासवर्गीय खर्च |
१०००० |
| १३ |
५ टक्के दिव्याग |
५००० |
| १४ |
ऑफिस सादिल |
१४६०० |
| १५ |
घरकुल बोर्ड |
६५०० |
| १६ |
राष्ट्रीय नेत्याचे फोटो |
५५०० |
| १७ |
वृक्ष लागवड |
९७५०० |
| एकूण जमा |
९६४४७५ |
एकूण खर्च |
१५४४६१५ |
| सुरवातीची शिल्लक |
५९१३०३ |
अखेर शिल्लक |
१११६३ |
| एकूण एकंदर |
१५५५७७८ |
एकूण एकंदर |
१५५५७७८ |