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PAO/Scett/UD/ADMN/Grants-in-Aid/Advices/ 2017-18/ GOVERNMENT OF INDIA PAO(Sectt.), Ministryof Urban Development 507-C Wing, Nirman Bhawan, New Delhi Telephone No: 23062664 Fax No: 23062664 To, The General Manager, Reserve Bank of India, Code No: 707 Central Accounts Section, Additional Office Building, E A dvice dvice No: 782 Date: I30/03/2018 East High Court Road, NAGPUR - 440 001 Sir, Please debit our account with Rs.35,67,00,000/- (Thirty Five Crore Sixty Seven Lakh Only.) by contra credit to the following accounts of the Governments with the amounts mentioned against each: Month and Year of Accounts: March,2018 The Amount to be Settled: March,2018 Sl.No. Name of the State Scheme Code Amount Sanction No. and Date State Code JHARKHAND 125 1989-STATE AND UT GRANTS 35,67,00,000 N-11012/27/2018-HFA-III-UD (CN UNDER PMAY (URBAN) 9039784) dated 30/03/2018 GRAND TOTAL: 35,67,00,000 Signature of the authorized official (Jyoti Vinod) Sr. ACCOUNTS OFFICER 1. 9/o the Accountant General (A&E)-I, Jharkhand, Ranchi-834002 J/'Shri Vinod Gupta, US(HFA-III), Ministry of HUA, Nirman Bhawam, New Delhi o LHP') Z~ w - M c I (Jyoti Vinod) Sr.ACCOUNTS OFFICER

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PAO/Scett/UD/ADMN/Grants-in-Aid/Advices/ 2017-18/

GOVERNMENT OF INDIA

PAO(Sectt.), Ministryof Urban Development

507-C Wing, Nirman Bhawan, New Delhi

Telephone No: 23062664 Fax No: 23062664

To, The General Manager, Reserve Bank of India, Code No: 707

Central Accounts Section, Additional Office Building, EAdvice

dvice No: 782

Date: I30/03/2018 East High Court Road, NAGPUR - 440 001

Sir, Please debit our account with Rs.35,67,00,000/- (Thirty Five Crore Sixty Seven Lakh Only.) by contra credit

to the following accounts of the Governments with the amounts mentioned against each:

Month and Year of Accounts: March,2018 The Amount to be Settled: March,2018

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

JHARKHAND 125 1989-STATE AND UT GRANTS 35,67,00,000 N-11012/27/2018-HFA-III-UD (CN UNDER PMAY (URBAN) 9039784) dated 30/03/2018

GRAND TOTAL: 35,67,00,000

Signature of the authorized official

(Jyoti Vinod)

Sr. ACCOUNTS OFFICER

1. 9/o the Accountant General (A&E)-I, Jharkhand, Ranchi-834002 J/'Shri Vinod Gupta, US(HFA-III), Ministry of HUA, Nirman Bhawam, New Delhi

o LHP') Z~ w -

M

c I

(Jyoti Vinod) Sr.ACCOUNTS OFFICER

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File No. N-i 1012/27/2018-HFA-1i1-UD (CN 9039784) Most Immediate

Government of India Ministry of Housing and Urban Affairs

(HFA-111) Ninnan Bhawan. New Delhi.

Dated: 30 March 2018 To

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

Sub: Release of Central Assistance under Pradhan Mantn Awas Yojana (PMAY) (Urban) - Housing for All Mission to State Govt. of Jharkhand for the financial year 2017-18.

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

of Rs. 35,67,00,000/- (Rupees Thirty Five Crore Sixty Seven Lakh Only) to State Govt. of Jharkhand as 1st installment of central grant for Creation of Capital Assets under Pradhan Mantri Awas Yojana (PMAY) (Urban) for the FY 2017-2018.

2. The statement showing details of the 24 BLC projects against which the above Grant is released towards l installment of the Central Assistance is annexed.

3. Based on decision and recommendations of CSMC under Pradhan Mantri Awas Yojana (PMAY) (Urban) in its 29th meeting held on 27 1h December, 2017, 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 conditionalities 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 Govt./ULB 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.

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. Transfers of funds to different entities and individual beneficiaries shall be made through PFMSIDBT, 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.

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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 Poverty Alleviation for the year 2017-I8:

Major Head: 3601 Grants-in-aid to State Governments Sub-Major Head 06 Centrally Sponsored Schemes Minor Head 101 Central Assistance/Share Sub Head 31 Pradhan Mantri Awas Yojana (Urban)

Detailed Head 01 Assistance to State Governments for PMAY U

Object Head 31.01.35 1 Grants 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-I! (45/76/SC) dated 22.02.1977.

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

8. This issues with the concurrence of the Finance Division vide their Note No. 9-11 (E: 9039784) dated 23.03.2018.

9. This sanction has been registered at S.No.2-51 in the Sanction Register of HFA Mission Directorate (HFA.I11 Section) of the Ministry of HUA for the year 2017-18.

Yours faithfully,

(Vinod Gupta) Under Secretary to the Government of India

Tele No. 011-23062859 Copy to:- -

1. The Principal Secretary, UD &H Department, Government of Jharkhand, Dhurwa, Ranchi-834004

2. The Director, Municipal Administration, UD &H Department, Government of Tharkhand.. 3. Accountant General (A&E), Jharkhand. 4. NIT! Aayog, SP Divn. / DR Divn. New Delhi 5. CGM, RBI, CAS, Nagpur 6. Budget Division M/o HUA 7. Director (IFD), M/o HUA 8. DDO, M/o Housing & Urban Affairs, Section Officer (Admn- II), Nirman Rhawan, New

Delhi 9. DS (HFA-3), MoHUA. 10.PMU (MIS), HFA Directorate to place this sanction at appropriate place on the Website

of the Ministry. 11.Dy. Chief MIS, HFA Directorate 12.Sanction folder.

T

(Vinod Gupta) Under Secretary to the Government of India

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Annexure to sanction order NO. N-11012/27/2018-HFA.Ill-LJD (E: 9039784) Dated: 30.03.20181

State: Jharkhand

Central To be

1st No Of assistance To be To be released

installment Moot valid to be released released in other Other

S. Central Sha (40% of Benificiary Benefsci released in SC in ST than City Name SC ST than

No- - re central As-Per ary, on basis Compone Compoe SC/ST SC/ST

assistance) DPR Attadie of MIS ft ( Rs. in nt (ft- in Compone

(Rs. in lakh)

I d entry ( Rs l.aids) l.akh) nt ( Its, in

inlakh) lath)

1 Gumla 1605.00 642.00 1070 870 53 254 543 522.00 37.30 158.40 325.80

2 I,atehar 328.50 131.40 219 170 40 14 116 102.00 24.00 8.40 69.60

Seraikela 64.50 25.80 43 42 3 9 30 75.20 L80 5.40 13.00

4 Rjmahal 79.50 31.80 53 45 7 0 38 27.00 4.20 0.01 22.80

S Mihijam 120.00 48.00 80 59 2 11 46 35.40 L20 &60 77.€0

(iugsalai 9.00 3.60 6 61 0 31 3 3.60 CL00 LBDI 180

Chakardharpur

7 (NagarParishad) 222.00 83.80 143 133 19 24 90 79.80 11.40 14.40 54.01

_8 Garhwa 223.50 89.40 149 145 25 1 119 87.00 15.00 0-60 71.40

9 Nagaruntari 2238.00 895.20 1492 1434 363 106 965 860.40 217.80 63.60 579.00

Giridih (Nagar

10 Parishad) 2418.00 967.20 1612 1247 215 39 993 748.20 129.00 23.40 595.30

Chathasa (Nagar

11 Parishad) 243.00 97.20 162 134 3 24 102 30.40 4.80 14.40 61.20

Dumka (Nagar

12 Panshad) 283.50 113.40 189 189 108 15 56 113.401 64.30 9.00 39.50

131 Khunti 319.50 127.80 213 2011 28 381 135 120.60 16.80 22.80 81.00

14 Godda 361.50 144.601 241 241 26 101 205 144.60 15.60 6.00 123.00

Medininagar

(Daltongan))

15 (Nagar Parishad) 385.50 154.20 257 184 3 4 177 110.40 1.80 2.40 106.20

16 Simdega 57.00 22.80 38 38 6 11 211 22.80 3.60 6.60 12.60

171Chakulia 595.501 238.20 397 3401 210 30 100 204.00 125.00 18.00 60.00

18 Ranchi 639.00 255.60 426 426 40 178 208 255.60 24.00 106.80 124.80

19 Jamtara 572.00 268.80 448 394 102 8 284 236.40 61.20 4.80 170.40

20 Basukinath 631.00 272.40 454 430 97 38 295 258.00 58.201 22.80 177.00

21 Bundu 90.00 36.00 60 57 2 51 50 34.20 1.20 3.00 30.00

22 Deoghar 1203.00 481.20 802 731 261 1121 358 438.60 156.60 67.20 214.80

23 Bishrampur 1341.00 536.40 894 659 156 8 485 395.40 99.60 4.80 291.00

Chas (Nagar

24 Parishad) 1432.50 573.00 955 805 148 141 516 483.00 88.80 84.60 309.60

15612.00 6244.80 10408 8980 1942 1093 59451 5388.001 1165.201 655.801 3567.00