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    Home > MIS REPORT

    Form Code MD0203

    Report of Monthly reconciliation under Major Head 8336 Civil Deposits for the Month of December 2024

    S.No. Treasury Name Name of Administrator of civil deposit Head of Account Code Balance at the end of month Reconciliation with treasury Reconciliation with AG
    1 Raigad PRIVATE PRIMARY TEACHER P.F. 8336515601 862389834 Nov 2024 Mar 2023
    GPF OF STAFF SCH 8336518301+83360181 27395412 Nov 2024 Mar 2023
    GPF OF TEACHER FORM TEACHING STAFF IN THE PRI & SEC 8336514701 5564895 Nov 2024 Mar 2023
    SECONDARY SCHOOL P.F. 8336503101+8336522701 990566138 Nov 2024 Mar 2023
    AIDED ARTS SCI COMMERCE STAFF P.F. 8336510201 284684895 Sep 2024 Mar 2023
    PRIMARY TEACHER P.F. 8336502201+8336521801 -423556380 Nov 2024 Mar 2023
    ZILLAPARISHAD P.F. 8336501101 2060279203 Nov 2024 Mar 2023
    TEACHING AND NON TEACHING ASHRAM SHALA P.F. 8336516501 52411900 Nov 2024 Mar 2023
    2 Ratnagiri GPF of Teaching and Non Teaching Staff of aided Non-Govt. vocational Education & Training Inst. 8336521801 68273716 Oct 2024 Mar 2024
    G.P.F of the Govt. reco.Privt. Pri. & Sec. Sch. staff. 8336515601 479398960 Oct 2024 Mar 2024
    Zilla Parishad Emp. P.F 8336501101 5675854952 Oct 2024 Mar 2024
    Agri. Universities & Associated Inst. P.F 8336511101 129331021 Oct 2024 Mar 2024
    Scholl for Handicapped Emp. P.F 8336518301 11071522 Oct 2024 Mar 2024
    GPF of Tech. From teaching staff in the Pri.&Sec. Ashramshalla for DTNT 8336514701 1005833 Oct 2024 Mar 2024
    Aided Secondary & Spl. Sec. P.F 8336503101 1769900531 Oct 2024 Mar 2024
    3 Sindhudurg Zilla Parishad 8336501101 5106145129 Oct 2024 Mar 2023
    Non Gov Tech Colleges 8336512901 12221119 Mar 2016 Mar 2023
    Secondary Education 8336503101 685529452 Oct 2024 Mar 2023
    Vocational Education 8336521801 436848459 Oct 2024 Mar 2023
    Primary Education 8336502201 -97000 Jan 2019 Mar 2023
    Ashram School, G.P.F. of Teacher from Teaching Staff in the Pri. & Sec. Ashramshala for DTNT, 800.16 GPF of the Teaching & Teaching Staff, 800.16 GPF for Teachers and other in SCSTNT sh. 8336516501, 8336514701 170485728 Oct 2024 Mar 2023
    Aggri Univercity & Allie, Non Gov Colleges 8336511101, 8336508501 41319282 Mar 2014 Mar 2023
    Aided Private Primary School 8336515601 118668402 Oct 2024 Mar 2023
    4 Pune PF OF TEACHING & NON TEACHING STAFF OF AIDED NON GOVT ART INSTITUTES 8336 9363667 Mar 2024 Mar 2024
    AIDED NON AGRI UNIVERSITY 8336 655359672 Mar 2024 Mar 2024
    AID ART SCIE & COM COLLEGE PF 8336 7312474520 Mar 2024 Mar 2024
    NON AID GOVT PT COLLEGES 8336 9815819 Mar 2024 Mar 2024
    MAH HOUSING BOARD 8336 8333189 Mar 2024 Mar 2024
    ZP EMPLOYEES PF 8336 11802572290 Mar 2024 Mar 2024
    EMPL NON GOVT AIDED ENG COLLEGE 8336 250585350 Mar 2024 Mar 2024
    NON GOVT COLLEGES 8336 1133094395 Mar 2024 Mar 2024
    SCHOOL FOR HANDICAP EMP PF 8336 436786350 Mar 2024 Mar 2024
    TECH PRIM & SEC ASHRAMSHALLA STAFF DTNT 8336 1103181614 Mar 2024 Mar 2024
    COLLEGE FOR SOCIAL WORK EMPLOYEES PF 8336 6714189 Mar 2024 Mar 2024
    AID SEC & SPECIAL SCH PF 8336 55369115316 Mar 2024 Mar 2024
    EX DISTRICT SCHOOL BOARD 8336 679312973 Mar 2024 Mar 2024
    MAH POLLUTION CONTROL BOARD 8336 346152 Mar 2024 Mar 2024
    POST BASIC ASHRAMSHALLA TRIBAL DEVT DEPT GHODEGAON 8336 132339461 Mar 2024 Mar 2024
    TECH & NON TECH STAFF VOCATIONAL 8336 694790507 Mar 2024 Mar 2024
    GPF OF OFFICER/EMPLOYEES OF MAH ANIMAL&FISHERY SCIE UNIVERSITY 8336 -3682759 Mar 2024 Mar 2024
    MAH WATER & SEWAGE BOARD 8336 4223791 Mar 2024 Mar 2024
    AGRI UNIVERSITY & THESE ASSOCIET 8336 42005122 Mar 2024 Mar 2024
    GOVT RECO PRY PRIM & SEC STAFF 8336 7754284859 Mar 2024 Mar 2024
    EMPL VIDARBH HOUSING BOARD 8336 747076 Mar 2024 Mar 2024
    5 Satara PHY. HANDICAPED SHALA PF 8336518301 62174515 Sep 2024 Mar 2024
    NON GOVT. AGRI. COLL. PF 8336511101 18661618 Mar 2024 Mar 2024
    GOV. RCONGNISED PRIVET PRY. & SEC. STAFF PF 8336515601 217211187 Jul 2024 Mar 2024
    COLL. FOR SOC. WORK STAFF PF 8336523601 1902007 Mar 2024 Mar 2024
    SEC. & SPL. SCHOOL TEACHERS PF 8336503101 5351168994 Oct 2024 Mar 2024
    TEACHING PRY & SEC. STAFF ASHRAMSHALA PF 8336514701 432382426 Mar 2024 Mar 2024
    ZILLA PARISHAD PF 8336501101 9253886052 Sep 2024 Mar 2024
    NON GOVT. TECH. VOCATIONAL EDU. & TRA. STAFF PF 8336521801 147245097 Jul 2024 Mar 2024
    6 Sangli VOCATIONAL EDU AND TRAINING 8336521801 479825547 Nov 2024 Mar 2024
    ZILLA PARISHAD 8336501101 7734353713 Oct 2024 Mar 2024
    ASHRAM SHALA TRIBAL 8336514701 252433029 Oct 2024 Mar 2024
    SECONDARY SCHOOL 8336503101 5628737530 Mar 2024 Mar 2024
    PVT PRIMARY SCHOOL 8336515601 651278866 Mar 2024 Mar 2024
    NON GOVT COLLEGE 8336512901 108233572 Mar 2024 Mar 2023
    ZILLA PARISHAD 0 0 Mar 2024 Mar 2024
    HANDICAPPED 8336518301 59675393 Mar 2024 Mar 2024
    7 Solapur NON AGRI UNI 8336509401 229745877 Mar 2024 Mar 2024
    ARTS SCIN,COMM COLL 8336510201 2604561352 Mar 2024 Mar 2024
    ZILLA PARISHAD 8336501101 9773115710 Mar 2019 Mar 2019
    SECONDARY & SPL SCHOOL 8336503101 16327277531 Mar 2024 Mar 2024
    TEACHER NON TEACHER ASHRAMSHALA 8336516501 717013766 Mar 2023 Mar 2023
    PRI & SEC ASHRAMSHALLA DT NT SC ST 8336514701 137885084 Mar 2023 Mar 2023
    PRIVET PRYMARY 8336515601 4217222752 Mar 2024 Mar 2024
    PHY HANDICAPED 8336518301 125287914 Mar 2024 Mar 2024
    TEACHIN NON TEACHING VOC EDU TRIN 8336521801 194510446 Mar 2024 Mar 2024
    8 Kolhapur Aided Secondary Special Dn Officer secondary 8336503101 0 Jul 2024 Mar 2024
    Ashram School Triabal Devp 8336514701 132781818 Dec 2024 Mar 2024
    PRIMARY TEACHERS SUPT PAY & P.F.UNIT 8336515601 814126317 Dec 2024 Mar 2024
    Aided non agri.university staff 8336509401 236384094 Dec 2024 Mar 2024
    AIDED ARTS,SCIENCE & COMMERCE EDN COLLEGE STAFF 8336510201 3455711198 Dec 2024 Mar 2024
    PRIMARY TEACHER ZP 8336002250 15323273 Dec 2024 Mar 2024
    Z P Employees p f chief acc and finance 8336501101 9408027644 Dec 2024 Mar 2024
    DIST VOCATIONAL EDN & TRAINING 8336521801 120778568 Dec 2024 Mar 2024
    GPF Of spl school physically handicaped 8336518301 33691253 Dec 2024 Mar 2024
    Aided Secondary Special Dn Officer secondary 8336503101 28626535269 Dec 2024 Mar 2024
    Z P Employees p f chief acc and finance 8336501101 0 Jul 2024 Mar 2024
    COLLEGE SICIAL WORK EMPLOYEE PF 8336523601 11545794 Dec 2024 Mar 2024
    9 Dhule AIDED SECONDARY SCHOOL 836 934051537 Dec 2024 Dec 2024
    TEACHING AND NON TEACHING STAFFOF 8336 365368738 Dec 2024 Dec 2024
    GOVT PECOGNIZED PVT PRIMARY UNIT 8336 222604764 Dec 2024 Dec 2024
    ZILLA PARISHAD EMPLOYEE PF 8336 3862232345 Dec 2024 Dec 2024
    PRIMARY TEACHERS PF 8336 159265456 Dec 2024 Dec 2024
    10 Aurangabad SUPTD. PAY UNIT PRIMARY Z P AURANGABAD 002 914572720 Mar 2024 Mar 2024
    JOINT DIR ADM. TECH. EDU.R O AURANGABAD 009 64648918 Mar 2024 Mar 2024
    SOCIAL WELFARE OFFICER Z P C-1, AURANGABAD 018 29594450 Mar 2024 Mar 2024
    EDUCATION OFFICER SEC PAY UNIT AURANGABAD 001 3052565545 Mar 2024 Mar 2024
    SPL DIST SOCIAL WELFARE OFFICER, AURANGABAD 008 130708035 Mar 2024 Mar 2024
    ITDP PROJECT OFFICER AURANGABAD 014 94559028 Mar 2024 Mar 2024
    JOINT DIR. HIGHER EDUCATION, R O AURANGABAD NON AGRI. UNI. 004 200613047 Mar 2024 Mar 2024
    DIST VOCATIONAL EDUCATION AND TRAINING CENTRE AURANGABAD 013 43176901 Mar 2024 Mar 2024
    CHIEF ACCOUNTS & FINANCE OFFICE ZILLA PARISHAD AURANGABAD 003 3704115725 Mar 2024 Mar 2024
    JOINT DIR HIGHER EDUCATION R O AURANGABAD ( ART, SCI COMM.COLLEGES) 010 2892494914 Mar 2024 Mar 2024
    ASST. INSPECTOR ARTS AND CARF AURANGABD 25 76943868 Mar 2024 Mar 2024
    11 Nanded NON AGRI UNIVERSITY NANDED 04 157781157 Apr 2024 Oct 2024
    PHYSICAL HANDICAPPED NANDED 18 91330797 Apr 2024 Oct 2024
    CAFO ZP NANDED 03 7741869270 Apr 2024 Oct 2024
    ITDPO ASHRAM SCHOOL NANDED 14 735915442 Apr 2024 Oct 2024
    PAY UNIT PRIMARY ZP NANDED 02 497116805 Apr 2024 Oct 2024
    S W O ASHRAM SCHOOL NANDED 08 377134681 Apr 2024 Oct 2024
    DIST VOCATIONAL EDUCATION AND TRAIN NANDED 13 458209411 Apr 2024 Oct 2024
    PAY UNIT SECONDARY Z P NANDED 01 4083881494 Apr 2024 Oct 2024
    ART SCI COMM COLLEGES NANDED 10 2443079722 Apr 2024 Oct 2024
    PHYSICAL HANDICAPPED NANDED 18 91330797 Apr 2024 Oct 2024
    12 Osmanabad Dist SWO ZP Osd 018 25874768 Mar 2024 Mar 2024
    Dist Vocational Officer Osd 013 40766307 Mar 2024 Mar 2024
    CAFO Osmanabad 003 2702822936 Mar 2024 Mar 2024
    EP Pri.Osmanabad 002 618709563 Mar 2024 Mar 2024
    DIST ASST.DIRECTOR OTHER BACKWARD BAHUJAN KALYAN DHARASHIV 008 235401132 Mar 2024 Mar 2024
    13 Jalna EDUCATION OFFICER PRIMARY JALNA 83360154 219628082 Dec 2024 Mar 2024
    DIST SOCIAL W OFF (Z.P.) JALNA 83360181 44574732 Dec 2024 Mar 2024
    EDU OFFICER SECONDARY JALNA 83360038 2392714194 Dec 2024 Mar 2024
    DIST VOCATIONAL AND EDU JALNA 83360192 20255874 Dec 2024 Mar 2024
    DIST SOCIAL W OFF (STATE) JALNA 83360163 118500869 Dec 2024 Mar 2024
    CHIEF ACCOUNTS CAFO JALNA 83360011 3541935431 Dec 2024 Mar 2024
    14 Hingoli 800-001 919709472 0 May 2023 Mar 2023
    800-014 5566 0 Apr 2023 Mar 2024
    C.A.& F.O.Z.P.HINGOLI 800.003 1979984334 Apr 2023 Mar 2024
    DIST.SOCIAL VATAIONAL EDU.AND TRAING OFF HINGOLI 800.013 42788626 Apr 2023 Mar 2024
    800-008 7138 51132191 Apr 2023 Mar 2024
    Supdt.Primary Pay Unit (PRIMARY),Z.P.HINGOLI 800.002 470327816 Apr 2023 Mar 2024
    Social Wealfare Off.Class -Az.p.HINGOL 800.018 47835578 Apr 2023 Mar 2024
    800-003 3267 1979984 Apr 2023 Mar 2024
    Edu.off.Pat Unit (Secondary) z.p.Hingoli 800.001 91979472 Apr 2023 Mar 2024
    Projeaqct Officer Integareted Dev.Pro kalamnuri 800.014 51132191 Apr 2023 Apr 2024
    800-002 470327816 0 Apr 2023 Mar 2024
    DIST.SOCIAL VATAIONAL EDU.AND TRAING OFF HINGOLI 800 013 0 Apr 2023 Apr 2024
    S.D.W.O.HINGOLI ASHRAM SHALA 800.008 161787280 Apr 2023 Mar 2024
    15 Yavatmal CAFO ZP 003 5768626160 Mar 2024 Mar 2023
    "DIST SOCIAL WELFARE CLASS I Z.P. YTL PHYSICALLY HANDICAPPED SCHOOL" 18 64534710 Mar 2024 Mar 2023
    PRIMARY TEACHER EO PRY ZP 002 288261292 Mar 2024 Mar 2023
    GPF OF TEACHERS NON TEACHING STAFF 014 532401622 Mar 2023 Mar 2024
    AIDED SEC SCHOOL EO ZP 001 2904122860 Mar 2024 Mar 2013
    VOCATIONAL 013 17409453 Mar 2024 Mar 2023
    SPECIAL DIST SOCIAL WEL OFF 008 303433664 Mar 2024 Mar 2023
    16 Nagpur Dist Vocational Edn. & Training Cen. Emp. P.F. 8336.00800.013 458829246 Mar 2024 Mar 2024
    Asst. Insp. Drawing & Craft Regional Empl. P.F. 8336.00800.025 14967230 Mar 2024 Mar 2024
    0 0 0 Mar 2024 Mar 2024
    Vidarbha Housing Board Employee P.F. 8336.00800.006 111847625 Mar 2024 Mar 2024
    Maharashtra Animal & Fishery Science Uni. Empl. P.F. 8336.00800.019 268750297 Mar 2024 Mar 2024
    Aided secondary Special School 8336.00800.001 9577682340 Mar 2024 Mar 2024
    Aided Non Agri. University Staff P.F. 8336.00800.004 621519740 Mar 2024 Mar 2024
    Non Govt. Aided Arts Comm. & Science Colleges Emp. P.F. 8336.00800.010 4994490993 Mar 2024 Mar 2024
    Phy. Handicapped Special School Empl. P.F. 8336.00800.018 258070687 Mar 2024 Mar 2024
    0 0 0 Mar 2024 Mar 2024
    Zilla Parishad Employee P.F. 8336.00800.003 5308521055 Mar 2024 Mar 2024
    Non Govt. Aided Technical Colleges Employee P.F. 8336.00800.009 89474271 Mar 2024 Mar 2024
    I.T.D.P. Technical & Non Technical Ashram Shala Ngp 8336.00800.014 518525610 Mar 2024 Mar 2024
    0 0 0 Mar 2024 Mar 2024
    0 0 0 Mar 2024 Mar 2024
    Primary Teachers P.F. 8336.00800.002 2710356262 Mar 2024 Mar 2024
    Ashram Shala Dist. Social Welfare Employee P.F. 8336.00800.008 77907716 Mar 2024 Mar 2024
    17 Bhandara Dist Vocational Edu. 013 4894511 Mar 2024 Mar 2024
    Edu. Offr. Pay Unit Secondary 001 1564631066 Mar 2024 Mar 2024
    I T D P Adiwasi Ashram Shala 014 33965625 Mar 2024 Mar 2024
    Edu. Offr. Pay Unit Primary 002 225197957 Mar 2024 Mar 2024
    The Employees of Special Handicaped 018 13839052 Mar 2024 Mar 2024
    Zilla Parishad 003 2131169224 Mar 2024 Mar 2024
    Astt. Dir. O B B Welfare Bhandara 008 99194901 Mar 2024 Mar 2024
    18 Gondia primary teacher p.f.gondia 02 78461857 Dec 2024 Mar 2024
    social wel of zp gondia 18 3376518 Dec 2024 Mar 2022
    Aided secondary p.f.gondia 01 1444338560 Dec 2024 Mar 2022
    pro. of ITDP ashram deori/vioc.tr 14 211958603 Dec 2024 Mar 2022
    spl.dist social wel off gondia 08 132962758 Dec 2024 Mar 2022
    zilla parishad p.f.gondia 03 1832549370 Dec 2024 Mar 2022
    19 Chandrapur EDUCATION OFFICER SECONDARY Z.P. CHANDRAPUR 1898 3723238776 Mar 2024 Mar 2024
    DISTRICT VOCATIONAL EDU &TRAINING CHANDRAPUR 2070 143051484 Mar 2024 Mar 2024
    ASST COMM SOCIAL WELFARE DN STATE CHANDRAPUR 5613 222416843 Mar 2024 Mar 2024
    CHIEF ACCOUNT & FINANCE OFFICER ZP CHANDRAPUR 3267 3462261611 Mar 2024 Mar 2024
    SOCIAL WELFARE SOCIAL WELFARE OFFICER ZP HANDICAPPED CHANDRAPUR 5566 54987566 Mar 2024 Mar 2024
    EDUCATION OFFICER PAY & UNIT PRIMARY CHANDRAPUR 2195 182008875 Mar 2024 Mar 2024
    PROJECT OFFICER I.T.D.P CHANDRAPUR 7138 566601492 Mar 2024 Mar 2024
    20 Gadchiroli G.P.F.EMP.NON GOVT.AIDED ENG.TECH.COLL.POLY AND PHARMANY INST.INCLUDING 83360192 349185954 Mar 2024 Mar 2023
    ZILLA PARISHAD EMP.P.F. 83360011 2351768581 Mar 2024 Mar 2024
    G.P.F.SCH.FOR PHYSICALLY HANDICAPPED 83360181 75053069 Mar 2024 Mar 2024
    G.P.F.GOVT.REC.PVT.PRI AND SEC.SCH.STAFF 83360145 46873260 Mar 2024 Mar 2023
    PRIMARY TEACHER P.F. 83360154 31920133 Mar 2024 Mar 2024
    G.P.F.TEACHER AND NONTEACHING STAFF OF ASH.SCH.P.B.A.S.T.D. 83360163 719353528 Mar 2024 Mar 2024
    ZILLA PARISHAD EMP.P.F. 83360011 2405477427 Mar 2024 Mar 2023
    G.P.F.SCH.FOR PHYSICALLY HANDICAPPED 83360181 75412069 Mar 2024 Mar 2023
    AIDED SECONDARY SCH.P.F. 83360038 1004436970 Mar 2024 Mar 2024
    G.P.F.EMP.NON GOVT.AIDED ENG.TECH.COLL.POLY AND PHARMANY INST.INCLUDING 83360192 349477608 Mar 2024 Mar 2024
    PRIMARY TEACHER P.F. 83360154 31334633 Mar 2024 Mar 2023
    G.P.F.TEACHER AND NONTEACHING STAFF OF ASH.SCH.P.B.A.S.T.D. 83360163 716536178 Mar 2024 Mar 2023
    G.P.F.GOVT.REC.PVT.PRI AND SEC.SCH.STAFF 83360145 40370392 Mar 2024 Mar 2024
    21 Wardha DISTT VOC EDU&TRING 8336019201 36742749 Nov 2024 Mar 2024
    COLLGE FOR SOCIAL WORKEMP ASST SOCIAL WEL OFFI 8336 784000 Nov 2024 Mar 2024
    EDUCATIONOFFICER SEC 8336003801 2450369872 Nov 2024 Mar 2024
    PROJECT OFFICER INTEG TRIBAL DEV PROJECT WARDHA 8336016301 42619432 Nov 2024 Mar 2023
    supdt pay and pf unit.primary 8336015401 97502936 Nov 2024 Mar 2024
    ASST COM SOCIAL WELF ASRAM SCHOOL 8336014501 40927169 Nov 2024 Mar 2024
    chief.acountantz.p.wardha 8336001101 2993464274 Nov 2024 Mar 2024
    DISTT SOCIAL WEL OFFICER P H &BLIND Z.P WARDHA 8336018101 19349674 Nov 2024 Mar 2024
    Data Entry Remaining for Districts :--
    • Thane
    • Nashik
    • Jalgaon
    • Ahmednagar
    • Nandurbar
    • Parbhani
    • Beed
    • Latur
    • Amravati
    • Akola
    • Buldhana
    • Washim
    • PAO
    • Palghar
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    Disclaimer : For any queries, please contact to : For MIS Report : helpdeskdat-dat@mah.gov.in