ग्रामपंचायतीचे सन 2023-24 मधील उत्पन्न
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% | |
7. Was there a digital system for tracking and managing revenue during the Appraisal year?
| Yes, Pimpri Sayyad's major tax collection is through digital system UPI payment. Grampanchayat has uploaded all the records of receipt and expenditure on egramswaraj website. It has enhanced accountability and easy monitoring. Grampanchayat website has all the details about tax collection and utilization. |
|---|
8. Whether Panchayat Has taken up any innovative project out of OSR which has resulted in substantial improvements in civic infrastructure, service delivery of revenue collection and improved its sustainability (in 100 Words)
- With 121 commercial shopping centers, the panchayat generates diverse revenue streams and generating employment and entrepreneurship opportunities to villagers.
- One of the peculiar things about the village is that it even manages donations given to the local deity temple. Donations given there become part of OSR which inturn is used for the welfare of the village amicably.
- Plastic recycling unit
- Renting vacuum fecal disposal machine. Grampanchayat owned machine facilitates villagers availing service at the door step.
- Land leasing
- Fisheries and fruit tree auctions. Grampanchayat has planted about 1 Lakh trees. This has enriched biodiversity, at the same time generating income for the panchayat.
- Service fees
- Stone quarries
- Market charges
- Water ATM services. This project generates revenue to the gram panchayat and provides safe drinking water.
- Land on lease to local enterprises helps in local employment generation.
- Complete financial independence
- Solar-powered infrastructure including schools, dispensaries etc.
- Zero electricity bills
- Fully funded employee salaries
- Plastic recycle unit a unique example generating revenue and environment conservation.
