439 -4 o · 29 vikramasingapuram 984.00 393.601 656 585 72 4 509 351.00 43.20 2.40 305.40 30...

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https://pfms.nic.in/Sanction/TemplateAdviceaspx?AdvjceNum=Sl PAO(Sectt.)/UD/Admin/Advjce/2017-18/ 439 -4 o GOVERNMENT OF INDIA PAO(Sectt.), M/o Urban Development 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 Code No: 707 Advice No: 821 Advice Date: 30/03/2018 Sir, Please debit our account with Rs.1,05,00,000/- (One Crore Five 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 State Scheme Code Amount Sanction No. and Date the State Code 1 TAMIL 108 1989-STATE AND UT 1,05,00,000 N-11012/11/2018- NADU GRANTS UNDER PMAY HFA-III-UD (E 9039093) (URBAN) dated 30/03/2018 GRAND TOTAL: 1,05,00,0001 1 Signature of the authorized official Jyoti Vinod) Sr. Accounts Officer 1. O/o the Accountant General (A&E) I, Tamil Nadu, No 361, Anna Salai, Teynampet, Chenn V Gupta, US(HFA-III), Ministry of HUA, New Delhi. (Jyoti Vinod) (w/1) Sr. Accounts Officer -fp -, 1 of 30-03-2018 22:15

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  • https://pfms.nic.in/Sanction/TemplateAdviceaspx?AdvjceNum=Sl

    PAO(Sectt.)/UD/Admin/Advjce/2017-18/ 439 -4 o GOVERNMENT OF INDIA

    PAO(Sectt.), M/o Urban Development

    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

    Code No: 707

    Advice No: 821

    Advice Date: 30/03/2018

    Sir, Please debit our account with Rs.1,05,00,000/- (One Crore Five 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 State Scheme Code Amount Sanction No. and Date the State Code

    1 TAMIL 108 1989-STATE AND UT 1,05,00,000 N-11012/11/2018- NADU GRANTS UNDER PMAY HFA-III-UD (E 9039093)

    (URBAN) dated 30/03/2018

    GRAND TOTAL: 1,05,00,0001 1

    Signature of the authorized official

    Jyoti Vinod)

    Sr. Accounts Officer

    1. O/o the Accountant General (A&E) I, Tamil Nadu, No 361, Anna Salai, Teynampet, Chenn

    V Gupta, US(HFA-III), Ministry of HUA, New Delhi.

    (Jyoti Vinod)

    (w/1) Sr. Accounts Officer

    -fp-,

    1 of 30-03-2018 22:15

  • Most Immediate

    File No. N-I 1012/1 I/2018-HFA-III-UD (E: 9039093) Government of India

    Ministry of Housing and Urban Affairs (HFA-III)

    Nirman Bhawan, New Delhi. Dated:,tMarch, 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 Mantri Awas Yojana (PMAY) (Urban) - Housing for All Mission to State Govt. of Tamil Nadu 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. 1,05,00,000 I- (Rupees One Crore Five Lakh only ) to State Govt. of Tamil Nadu as 1St installment of central grant (Scheduled Tribe Component) for Creation of Capital Assets under Pradhan Mantri Awas Yojana (PMAY) (Urban) for the FY 2017-2018.

    2. The statement showing details of the 35 BLC projects against which the above Grant is released towards installment of the Central Assistance is annexed.

    3. Based on decision and recommendations of CSMC under Pradhan Mantri Awas Yojana (PMAY) (Urban) in its 24th meeting held on 24 h July, 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 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.

    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-201 7.

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

    4. - Release of the Giant 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 wider the following Head of Account under Demand No. 56 of M/o Housing and Urban Poverty Alleviation for the year 2017-18:

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

    Sub-Major Head 06 Centrally Sponsored Scheme

    Minor Head 796 Scheduled Tribe Component Sub Head 17 Urban Housing- Other Grants

    Detailed Head 01 Pradhan Mantri Awas Yojana (Urban)

    Object Head 17.0135 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-Il (45176/SC) dated 22.02.1977.

    7. This being the first instalment of the grant under PMAY (U), Mission, 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 7-9 (E: 9039093) dated 16.03.2018.

    9. This sanction has been registered at S.No.2.in the Sanction Register of HFA Mission Directorate (HFA.11I 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/Managing Director, Tamil Nadu Slum Clearance Board, Government of Tamil Nadu, 5, Kamarajar Salai, Chepauk, Chennai-600005.

    2. MD. TNSCB, Kamarajar Salai, Chepauk. Chennai - 600 005. 3. Accountant General (A&E), Tamil Nadu. 4. NIT! Aayog,, SP Divn. / DR Divn. New Delhi 5. CGM, RBI, CAS, Nagpur 6. Budget Division M/o HUA

    7 Director (IFD), Mb HUA /8. DDO, M/o Housing & Urban Affairs, Section Officer (Admn- II), Nirman Bhawan, 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.

    (Vinod Gupta) Under Secretary to the Government of India

  • Annexure to sanction order no. N-11012/11/2018-HFA-Iii-UD ( E: 9039093) Dated: 30.03.2018

    State ' Tamil Nadu

    Sr. N.F City - Name

    Central -S

    hare ( Nt.

    in t.akh)

    1st

    instalmen

    t (40 % of

    central

    assistance

    (Rs. in

    Lakh)

    No_of

    Benificiar

    y As

    -PerOP

    N

    No Of

    valid

    Beneftciar

    y

    Attached

    SC ST

    Other

    than

    SC/ST

    Central

    assistance to

    l -5red on

    the basis of

    MIS entry

    To be releasd

    i

    Component (

    Rs. in Lakh)

    To be

    releasd in

    ST

    Ccn,oncnt

    (Nv. in

    Lakh)

    To be releasd

    in other than

    SC/ST

    Component

    Its. in Lakh)

    1 Maramalainagar 465.00 186.00 310 277 232 31 42 16620 139.20 1.80 25.20

    2 Karung.aI 189.00 75.60 126 126 1 0 121 75.60 0.60 0.00 75.00

    3 Kovilpatti 2118.00 847.20 1412 335 48 41 246 201.00 28.80 24.60 14760

    4 Timiri 217.50 8700 145 145 55 _2 88 87.00 33.00 1.20 52.80

    S Vilapakkam 217.50 87.00 145 145 32 9 .__! 87.00 19.20 0.00 67.80 6 Avadi 303.00 121.20 202 191 80 1 110 114.60 48.00 0.60 66.00

    7 Madurai 304.50 321.80 203 173 13 11 159 103.30 7.80 0.60 95.40

    8 Tiruverkadu 306.00 122.40 204 87 36 0 51 52.20 21.60 0.00 30.60

    9 Madurvi 307.50 12100 205 183 _2 1 180 109.30 1.201 0.60 108.00

    10 Pennathur 315.00 126.00 210 204 11 0 193 122.40 6.60 0.00 115.80

    11 Kuzhithurai 340.50 136.20 227 222 17 1 204 133.20 10.20 0.60 122.40

    12 Colachel 345.00 138.00 230 217 16 1 200 130.20 9.60 0,60 120.00

    13 Mandaikdu 39.00 15.60 26 26 0 0 25 15.60 0.00 0.00 15.60

    14 Suchindrum 45.00 18.00 30 30 3 0 27 1800l 3.80 0.00 16.20

    15 Uthukuli 45.00 18.00 30 30 11 0 19 18,001 6.60 0.00 11,40

    16 Mettupalvyam 480.00 192.00 320 320 173 34 113 192.00 103.80 20.40 67.80

    17 Tiruppur 489.00 195.60 326 143 60 01 83 85.80 36.00 0.00 49.80

    18 Anaimalai 525.00 210.00 350 204 18 0 186 122.40 10.80 0.00 111.60

    19 Tenkasi 580.50 232.20 387 383 95 7 281 229.80 57.00 4.20 168.60

    20 Madurai 588.001 235.20 392 386 0 0 386 231.60 0.00 0.00 231.60

    21 Mylaudy 63.00 25.20 42 42 3 0 391 25.20 1.80 0.00 23.40

    22 Counbatore 651.00 260.40 434 386 27 1 358 231,60 16.20 0.60 214.80

    23 Erode 732.00 292.80 488 81 64 0 424 292.80 38.40 0.00 254.40

    24 Shenkattai 774.00 309.60 515 238 11 1 226 142.80 6.60 0.60 135.60

    25 Panapakkam 79.50 33.60 53 53 12 1 40 31.80 7.20 0.60 24.00

    26 Seerapalli 84.00 33.60 56 56 32 ol 24 33.60 19.20 0.00 14.40

    27 Komaralingam 85.50 34.20 57 45 31 1 14 27.60 18.50 0.60 8.40

    28 Bhavani 882.00 352.80 588 524 109 3 412 314.40 65.40 1.80 247.20

    29 Vikramasingapuram 984.00 393.601 656 585 72 4 509 351.00 43.20 2.40 305.40

    30 Kancheepuram 1002.00 400.80 658 648 396 45 207 388.80 237.60 27.00 124.20

    31 Ambasamudram 1093.50 437.40 729 593 212 22 359 355.80 127.20 13.20 215.40

    32 Puliankudi 1174.50 469.80 783 657 17 0 640 394.20 10.20 0.00 384.00

    33 Suleeswaranpatti 121.50 48.60 31 77 24 0 53 46.20 14.40 0.00 31.80

    34 Dindigul 1365.00 546.00 910 711 209 5 503 430.20 125.40 3.00 301.80

    35 Marungur 30.00 12.00 20 20 0 0 20 12.00 0.00 0.00 12.00

    17341.50 6936.60 11561 8957 2122 175 6660 5374.20 1273.20 105. 00 3996.00