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    Home > MIS REPORT

    Form Code MD0204

    Report showing the details of monthly reconciliation and submission of Annual Balance Certificates of the personal Ledger Accounts for the Month of January 2025

    S.No. Treasury Name No. of Personal Ledger Accounts(Including Sub Treasuries) No. of Accounts reconciled with the Accounts of AG up to the last financial year No. of Accounts for which balance certificates obtain from the Administrator verified the balances and submitted to the AG No. of Accounts which are not operated since last three years Reason in brief as to why these accounts were not closed since last three years not operated
    1 PAO 104 102 102 1 Other Reason
    2 Thane 79 68 68 0 Other Reason
    3 Raigad 91 76 86 2 Other Reason
    4 Ratnagiri 64 64 64 0 Other Reason
    5 Sindhudurg 46 46 46 1 Other Reason
    6 Pune 176 0 160 16 Balance in Account not verified and not agreed by the Administrator
    7 Satara 88 88 88 4 Other Reason
    8 Sangli 77 38 77 1 Other Reason
    9 Solapur 75 0 75 1 Other Reason
    10 Kolhapur 88 88 88 0 Other Reason
    11 Jalgaon 94 94 94 0 Other Reason
    12 Ahmednagar 93 87 87 0 Other Reason
    13 Aurangabad 71 64 64 0 Other Reason
    14 Parbhani 48 44 48 2 Other Reason
    15 Nanded 98 98 98 0 Other Reason
    16 Osmanabad 60 54 54 1 Information regarding balance not getting from the Administrator
    17 Hingoli 39 20 38 7 Other Reason
    18 Nagpur 118 118 118 0 Other Reason
    Grand Total 1509 1149 1455 36
    Data Entry Remaining for Districts :--
    • Nashik
    • Dhule
    • Nandurbar
    • Beed
    • Jalna
    • Latur
    • Amravati
    • Akola
    • Buldhana
    • Yavatmal
    • Washim
    • Bhandara
    • Gondia
    • Chandrapur
    • Gadchiroli
    • Wardha
    • Palghar
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    Disclaimer : For any queries, please contact to : For MIS Report : helpdeskdat-dat@mah.gov.in