mohua.gov.inmohua.gov.in/upload/uploadfiles/files/WB_SCSP_365400000.pdf · vi. The funds shall be...

6
https://pfms.nic. in/Sanction/TemplateAdvice.aspx?AdviceNum=U.. PAO(Sectt.)/UD/Admin/Advice/2019-20/9.2 g _2 GOVERNMENT OF INDIA PAO(Sectt.), Ministry of Housing and Urban Affairs 507-C Wing, Nirman Bhawan, New Delhi Telephone No: 23062664 Fax No: 23062664 To, The General Manager, Reserve Bank of India, Central Accounts Section, Additional Office Building, East High Court Road, NAGPUR - 440 001 Sir, Code No: 707 Advice No: 241 Advice Date: 27/08/2019, Please debit our account with Rs.36,54,00,000/- (Thirty Six Crore Fifty Four Lakh Only.) by contra credit to the following accounts of the Governments with the amounts mentioned against each: Month and Year of Accounts: August,2019 The Amount to be Settled: Aug ust, 2019 I Sl.No. Name ofState Scheme Code Amount Sanction No. and Date the State Code 1 WEST 116 1989-STATE AND UT 36,54,00,000 N-11011/7/2019-HFA-III-UD BENGAL GRANTS UNDER PMAY (CN 9059507) dated (URBAN) 26/08/2019 GRAND TOTAL: 36,54,00,000 Signature of the authorized official (Jyoti Vinod) Sr. Account Officer 1. 0/0 the Accountant General (A&E), West Bengal, Treasury Building, Kolkata-700001 Vinod Gupta, US(HFA-III), M/o H&UA, Nirman Bhawan, New Delhi. D co ' ~ I V- A (Jyoti Vinod) Sr. Account Officer @) I of 8/27/2019. 4:45 pr'

Transcript of mohua.gov.inmohua.gov.in/upload/uploadfiles/files/WB_SCSP_365400000.pdf · vi. The funds shall be...

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https://pfms.nic. in/Sanction/TemplateAdvice.aspx?AdviceNum=U..

PAO(Sectt.)/UD/Admin/Advice/2019-20/9.2 g _2 GOVERNMENT OF INDIA

PAO(Sectt.), Ministry of Housing and Urban Affairs

507-C Wing, Nirman Bhawan, New Delhi

Telephone No: 23062664 Fax No: 23062664

To, The General Manager, Reserve Bank of India, Central Accounts Section, Additional Office Building, East High Court Road, NAGPUR - 440 001

Sir,

Code No: 707

Advice No: 241

Advice Date: 27/08/2019,

Please debit our account with Rs.36,54,00,000/- (Thirty Six Crore Fifty Four Lakh Only.) by contra credit to the following accounts of the Governments with the amounts mentioned against each:

Month and Year of Accounts: August,2019 The Amount to be Settled: Aug ust, 2019

I Sl.No. Name ofState Scheme Code Amount Sanction No. and Date the State Code

1 WEST 116 1989-STATE AND UT 36,54,00,000 N-11011/7/2019-HFA-III-UD BENGAL GRANTS UNDER PMAY (CN 9059507) dated

(URBAN) 26/08/2019

GRAND TOTAL: 36,54,00,000

Signature of the authorized official

(Jyoti Vinod)

Sr. Account Officer

1. 0/0 the Accountant General (A&E), West Bengal, Treasury Building, Kolkata-700001 Vinod Gupta, US(HFA-III), M/o H&UA, Nirman Bhawan, New Delhi.

D co ' ~ I V- A (Jyoti Vinod)

Sr. Account Officer

@)

I of 8/27/2019. 4:45 pr'

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• /0/

F. No: N-i 1011/7,1 2019-1 IFA-111-L, D (CN 9059507) Government Of India

Ministry of Housing and Urban Affairs (HFA-111)

Nirman Bhawan New Delhi Dated:August. 2019

To Pay and Accounts Officer (Sectt.), Ministry of Housing and Urban Affairs, Nirman Bhawan, New Delhi -11

Sub: Release of Central Assistance under Pradhan Mantri Awas Yojana (PMAY) (Urban) - Housing for All Mission to State Govt. of West Bengal for the financial year 2019-20.

Sir, The undersigned is directed to convey the Sanction of the President of India

to the release of Rs. 36,54,00,000/- (Rupees thirty six crore fifty four lakh only) to State Govt. of West Bengal as part of 1st instalment of central grant (Scheduled Caste Component) for Creation of Capital Assets under Pradhan Mantri Awas Yojana (PMAY) (Urban) for the FY 2019-20.

2. The statement showing details of the 91 BLC projects against which the above Grant is released towards 1 instalment of the Central Assistance is annexed.

3. Based on decision and recommendations of CSMC under Pradhan Mantri Awas Yojana (PMAY) (Urban) in its 42nd meeting held on 30th January, 2019, the amount of central grant is being released subject to the following conditions:

i. Necessary sanctions/ approvals/ compliances required under the statutory or other regulatory regime as applicable would be obtained by the authority (ies) concerned with the project (s).

ii. The State Government and implementing agencies shall put in place a monitoring system to ensure that the project (s) achieve scheduled milestone and envisaged outcomes including implementation of reforms and other condilionalities required under the scheme.

iii. The State Govt./ implementing agencies shall utilize the grant in accordance with the approved guidelines for the implementation of the Scheme of PMAY(U).

IV. The State GovtJULB shall provide funds as per approvals in the projects

v. The State Government shall furnish Utilization certificates of the Grant released in the prescribed format (form 19-A) as per GFR - 2017 and as provided in the scheme guidelines.

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vi. The funds shall be utilized for the purpose for which these are sanctioned; otherwise these will have to be refunded along with interest as per provisions for GFR-2017.

vii. State should ensure that data entry in PMAY (U) - MIS portal are completed at the earliest. The said amount is being released on the basis of valid beneficiaries entered in PMAY (U)-MIS. Remaining part of 1st instalment/Subsequent instalment will be released based on valid beneficiaries entered in PMAY (U)-MIS.

viii. The agencies responsible for implementation of PMAY (U) should get themselves registered on PFMS portal.

ix. Transfers of funds to different entities and individual beneficiaries shall be made through PFMS/DBT, as applicable.

4. Release of the Grant may kindly be made to the State Government immediately. The funds may thereafter be released to the implementing agencies without any delay failing which the amounts would be recovered from the State Government with interest for the period of default.

5. The amount is debitable from the account of the Central Government in the books under the following Head of Account under Demand No. 56 of M/o Housing and Urban Affairs for the year 2019-20:

Major Head: - 3601 rants-in-aid to State Governments

Sub-Major Head 06 Centrally Sponsored Scheme

Minor Head 789 Scheduled Castes Component

Sub Head 17 Urban Housing - Other Grants

Detailed Head 01 Pradhan Mantri Awas Yojana (Urban)

Object Head 17.01.35 JGrants for Creation of Capital Assets

6. The amount will be credited to the

State Government's account in RBI as per procedure laid down by Ministry of Finance, Department of

Expenditure vide O.M. No. F-il

(45/76/SC) dated 22.02.1977.

7. As per rule 236(l) of GFR, 2017, the relevant accounts of the Grantee institution(s)! Organisation(s) shall be open to inspection by the sanctioning authority and audit, both by the Comptroller and Auditor General of India under the provision of GAG (DPC) Act 1971 and internal audit by the Principal Accounts Office of the Ministry or Department, whenever the Institution or Organisation is called upon to do so.

8. This being the first instalment of the grant under PMAY (U), no UC is pending from the State Government against these projects.

9. This issues with the concurrence of the Finance Division vide their Note No.# 4446 (E: 9059507) dated 06.08.2019.

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10. This sanction has been registered at 5.NotOi_ in the Sanction Register of iTFA Directorate (HFA.111 Section) of the Ministry of HUA for the year 2019-20.

Yours faithfully,

(Vinod Gupta) Under Secretary to the Government of India

Tele No. 011-23062859

Copy to:- 1. The Secretary, Urban Development & Municipal Affairs Department,

Government of West Bengal, Kolkata, West Bengal. 2. Mission Director, SUDA, ILGUS Bhawan, HC-Block, Sector-3, Bidhannagar,

Kolkata-700106, West Bengal. 3. Accountant General (A&E), West Bengal 4. CCA, MoHUA 5. Deputy Secretary, IFD, MoHUA 6. Deputy Secretary (Budget), MoHUA 7. NITI Aayog, SP Divn. / DR Divn. New Delhi 8. O/o CGA, Mahalekha Niyantrak Bhavan, New Delhi. 9. Dy. Chief (MIS/ DRMC), HFA Directorate to place this sanction at

appropriate place on the Website of the Ministry. 10. DS (IFA-3), MoHUA. 11. PMU (MIS), HFA Directorate 12. AO (HFA), MoHUA 13. Sanction folder. 14. File Copy

(Vinod Gupta) Under Secretary to the Government of India

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Annexure to Order No. N. 11011/07/2019-HFA-It-UD (F 9059507) dated 08.2019

91 BLC Protects of West 8.enea (42nd CSMC)

To be Released

To be To be released Central Nn, of

No. of oisd other

bereleased

Released Released for other r.4cpd for other

Assistance bertfk(a, rteiick.ary ScSC ST Than ho SC for 51 than

for SC for ST than 5.No. City Name (Its. In V a5 per

oCathod in he.oficar banatlear SC/ST Oeoetrdar Henefira, S/S1 Benetdar Benefidir Se/ST

la") DPR MIS as on

26.08.2019

jes B.enef,co er (Rs. In (Its. In

ahh(

Benelle.r

(Os. n its (Its. In Bcne1icr

-__------- Lokh)

Lkh) ehh( its (Rs. In

1 Champdan 211 3476 1379 133 5 124 0 0 0 7980 300

2 SrosaI 214 1676 1673 80 36 4.40 1.20 15.60 3360 20.40 858.60

3 serampore 18S1 1134 878 33 Cl 12.60 0.00 417.80 7.20 0.00 7920

-- UdfPRUdO _ 12 _Z? J °_lt 0,00 0 00, 060 000 25680

S MaIden 3072 7048 2047 393 1 IbSt 228.601 0.60 97960 7.20 0.00 16.20

6 JhaIda 1077 718 711 IU 8 108A0 4.80 790.40 iao 0.00 4.70

i__ J.aanAmanj 603 485 97 2 -_ - o bo 126.00 1610 060 10560

8 j Medtnipur 3638 2092 999 78 40 4560 23,40 486.60 1.70 0.60 42.00

_!_ hiIuo 40951 E20 JL?.? 356 6 1363 10 060 18100 17640 40 634 80

-- ; _197 ! • __60 1440 288,00 L

aIOanFarh 3483 2322 2061 1357 8 L. ..° 4M i2

_-- ° 0.00 3110

12 Rad.r,a 2077,S 1385 1339 226 22 1091 5920 1960 343 20 77.40 3.60 311.40

13 _29 1880 949 -p i ? S401 060 S6140

14 Bankura $505 567 550 249 5 300 00 0 60 148.80 26,40 0.00 31.20

is Bansberia 1380 920 801 0 0 0.00 0 0 459.60 0.00 0.00 11.00

-- bafarrafar 9 _!P 91 O 0 91 0.00 0.00 0460 000 000 0,00

arr4ckporr 562.S 375 334 -p 293 22.20 1,80 17120 060 000 3.60

-- 8*ropro 2086 224 687 0 120 000 3660 12660 000 23640

19 81rht 4149 2766 2694 604 4 2086 33240 1.20 1011.00 30.00 1.20 240.60

-20- 8eIdana 1665 110 1049 8 0 966 3150 000 34560 1800 000 23400

- Berhampore 1023 602 93 11 _0 000 000 000 6 00 49.201

12 Obatpara 910,51 607

_ 557 56 4 25.20 1.20 261.00 6.40 1.20 37.20

-- B,shnupor 1762 . 5 _ 1157 470 12 675 Th60 2,40 1960O 128,40 40 21900

-- Bpur 1500 _jI 989 442 14 533 ooe 000 000 265.20 8A 0 380 L9 - Bonfaon 3721 5 2' 2381 716 0 1 1665 247.30 000 _229 181.80

8trnIadprr _g _i t 576 _2L° _2740 _49 _° 4.2 D 27 Chakdrha

_ 71851 479 471 130 31

- 78.00 18.60 38840 0.00 0.00 000

28 Chandrakena 1492.5 995 839 295 5 86.40 2.40 132.00 90.60 0.60 191.40

29 Kodr8.ehr 957 638 558 79 0 43.80 0.00 267,60 360 0.00 19.80 - Coopers C amp 3 ! 674 P _L° 000 ...P 000 2280

31 Oao,hjt 844.1, 5b3 563 358 0 235 214.80 0.00 12300 0.00 0.00 000

32, 0anhuo 2996.3 1331 1075 79 6 990 40 3,60 589.80 6.00 0.00 430

33 otrnIjn 4800 3200 2949 321 0 60 0.00 688.80 93.00 0 00 888.00

-- Ohup8ur !2!

_ iP ...! 2 . 0.00 .?P

35 Dinhota 1033.5 89 680 102 0 60.00 0.00 347.40 1.20 0.00 410 - o _JP --- 9 312.60 4.60 0.00 _0

37 Duet Door 127.5 65 71 3 0 68 1.80 0.00 40.80 0.00 0.00 0.00

-- Durfapur 1500 _ _L' 000 00 12410 2160 42240

-- ErrIh Barer _135 651 3 7140 300 000 31L40

-- Coangarânlpur _22L5 5 578 _73 0.00 p 127.801

41 Garolla 601.5 401 401 5 22 364 9.00 13.20 218,40 0.00 0.00 0.00

- Gayespur 24114.S 943 771 329 5 S17 000 0.00 1200 137,40 300 32220

43 ctti 1126.5 751 690 139 0 551 82.80 0.00 329.40 0,60 0 00 1.20

-- C,ohardana 1198.5 199 704 294 39 37220 1140 27620 410 000 840

45 Habra 2632.5 1755 1521 364 27 1140 61.80 2.40 81.60 150.60 13.80 602.43

-- NaId*bar. 1137 7S731 156 297 1 458 135.00 0.60 210.60 4120 0.00 64.30

47 HaI,nahar 2046 1364 1176 118 0 1050 300 000 94,80 67.80 0.00 340.00

n_ ims iia ' 1-149 aoi 97 ' 18060 5820 45060 000 000 0.001

H30r0 435 250 239 3 0 236 1.80 0001 141.60 0,001 0.00 0.00 so siampur 1926 1284 1157 186 4 967 0.00 000 0. 00 111.60 2.40 5901C

3000 7000 1753 41)2 86 1245 21780 19.801 53460 8340 130 21240 - J 58225 1219 1219 1911 0 11980 0.00 WOO 5101) 5100 I 2C Kalimpong 450 300 244 45 46 2700 7760 8180 0.00 000 (000

I54 Kara 1680 uooj 1010 200 i 813 88.70 0.00 213.00 31.80 4.20 280.80 5S Kalvan, 12975 865j 1)04 485 55 0.00 000 0.00 291.00 33.001 158.40

56 l Kam.afhat. 1312 9481 6861 6 2 678 300 060 372.00 060 1). 6D 34.80

157 Kartdrrpara 3075 205j 13 61 0 131 37.20 000 76.80 000 0.00 X!23 _ Kanth -

_ 11)00 _ OOOj 81)5

_ _65 _ _2

_ _588 _ 00 _11)9_

_ 120 _349._ 60 _ 0(8) _ _010! _3(3)

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Annexure to Order No N- 11011/07/2019-HFA-ilI-OD (E: 9059507) dated 08.2019

91 BLC Projects of West Benga l 1142nd OSMC)

Cnt,I *óo. of No. of valid OtI Ke1.ad 81.as.

SAO. city P4azne (P.s. 61 y as pe r

attached at tx.npfit4ar tw400. SCT OewrWxtw bd*cl Wilt umd S. SCAT

laSh) DPR MIS as on 4ps c)s4n rs8s.4n 8.q .

1.4th)

59 Katwa 1855.5 1237 1131 202 1 ls.sO coo ioe.2o cu 61) Kfaraapw 1369.5 913 740 13 6 3.00 1 2172.80 4.80 L28 Z%Jlll~

61 Slsarar 615 411) 410 162 2 9710 3.20 34640 000 6.04 La

62 P)hrdah 915 610 525 5.8 38 428 52.80 30.80 25140 000 am 0.

63 5.3p; 1335 390 888 383 7A 431 310.60 3240 239.40 1910 32J04 392

hnaat 25915 1061 1061 333 1 72 7 13860 060 40080 2l) 0O

65 Kurirong 750 500 431 32 130 1920 78.00 1 1612.80 0 ,000, 040

Maheshtala 31372 2048 1949 433 6 1530 255.00 1.80 886.20 4.80 1.80 3114.

Mal 1297.5 865 619 155 54 410 23.40 32.00 85.20 69.60 20.40 1G0.80

Mr4. (135) 9751 650 538 51 289 318 27.00 151.20 171.60 3.60 10.20 3920

69 Murshldub.ad 1728 1152 1143 262 35 15720 9.60 244.20 1)00 11.40 263.40

70 1335 890 593 44 18 631 26.40 10.80 371.40 0.00 0.00 T 20

NolPoaji 2031 1354 1313 325 2 193.70 120 580.80 2.40 0.00 10.20

72 New Borrorbpore 462 308 162 16 0 146 6.60 0.00 33.00 3.00 0.00 14.60

North Sarrackpore 688sl 459 3701 0 0 370 000 0.00 0.00 0.00 0.00 222.00

North OumOum 2631 1754 1535 10 1 1544 1.80 0.60 889.80 420 000 35.60

Old MaMa 51835 789 731 163 0 99.50 0.00 309.00 -1.80 0,00 31.80

Pujali 3233.1 2149 1305 235 o 1630 13.90 030 8520 15L20 1

77 Putull ya 1687.5 1125 1122 323 19 780 193.80 11A01 463.00 oml 0.00 0.00 1

Rahunuthpur 11251 750 721 261 1 67.80 000 135.60 88.80 0,50 13980

79 Ranj 3672 5448 2305 544 29 8640 4.80508930 920 12,60 190,20

Rarrjibuvrpur 1474.5 983 938 266 13 659 12360 600 276.601 3600 180 11880

81 Rampuriiat 18715 1249 3249 542 39 663 32520 23.40 400,80 000 0.00 0(3)

SaNtlpu 3291 3294 1335 430 27 1428 288.00 1320 85680 0.00 1 030 0.00 1

SonawuShi 1018.5 679 6741 273 7 394 158.40 4.20 235.20 540 0.00 1.20

Sori 3000 2000 1659 352 22 1295 1.20 0.00 109.20 210.00 13.20 657.80

llmralipnta 149SAI 997 597 42 28 927 25.70 16.80 552.00 0.00 0.00 420

86 1arateswar 453 302 283 48 0 235 19.20 000 79.80 9.60 0.00 61.20

lufanganj 717 413 383 135 0 6300 0. 00 1 16680 920 000 000

88 Uluberia 5250 3500 11411 2 0 0.00 000 380.40 1.20 0.00 303.00

Uttarpara Sotruog 729 486 457 79 8 3300 4,80 21840 14.40 030 330

E° HuIi-Chin3stuh 1243.5 829 747 1 0 030 030 18630 030 030 26L60

150510 300340 85.505 1.8540 1490 65475 7470.001 652.30 24983.80 3664.00 24330 1430320

Note Out of 91 5.60 projects, details of 90 BLC projects have been entered in PMAY (U)- MIS.