https://pfins.n ic.in/SanctionhlemplateAdvice.aspx?AdviceNum=w...

PAO(Sectt.)/UD/Admin/Advice/2017-18/ 1 t(I 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: 820

Advice Date: 30/03/2018

Sir, Please debit our account with Rs.12,73,20,000/- (Twelve Crore Seventy Three Lakh

Twenty Thousand 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

State Code

Scheme Code Amount Sanction No. and Date

1 TAMIL 108 1989-STATE AND UT 12,73,20,000 N-11012/11/2018- NADU GRANTS UNDER PMAY HFA-III-UD (E 9039093)

(URBAN) dated 30/03/2018

GRAND TOTAL: 12,73, 20,000

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, Chennai -600018 2. Sh. Vinod Gupta, US(HFA-III), Ministry of HUA, New Delhi.

Jyoti Vinod)

IDi o (H r 4) Sr. Accounts Officer

-

HIS-

\

I of 2 30-03-2018 22:16

Most Immediate

File No. N-i 1012/11/201 8-HFA-1lI-UD (E: 9039093) Government of India

Ministry of Housing and Urban Affairs (HFA-1I1)

Nirman Bhawan, New Delhi. Dated: 30 d.,2018

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 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 12,73,20,000 crore (Rupees Twelve crore Seventy Three Lakh Twenty Thousand Only) to State Govt. of Tamil Nadu as 1st instalment of central grant (Scheduled Castes 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 SE installment of the Central Assistance is annexed.

3. Based on decision and recommendations of CSMC under Pradhan Mantn Awas Yojana (PMAY) (Urban) in its 24" meeting held on 24th 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-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.

1

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 2017-18:

Major Head: 3601 Grants-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 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-lI (45/76/SC) dated 22.02.1977.

7. This being the first instalment of the grant under PMAY (U)-HFA 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.26in the Sanction Register of HFA Mission Directorate (HFA.II1 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. NITI Aayog, SP Divn. / DR Divn. New Delhi 5. CGM, RBI, CAS, Nagpur 6. Budget Division M/o HUA 7. Director (IFD), Wo 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-Hl-UD ( E: 9039093) Dated: 30.03.2018

St:e: Tamil Nadu

Sr. No. CIty Name -

Central -S

hare ( Rs.

In Lakh)

1st

instalmen

t (40% of

central

assistance

(Rs. in

a L kh)

No_of

Beniflciar

y

As PerOP

R

No Of

valid

Beneficiar

y

Attached

SC ST

Other

than

SC/ST

Central

assistance to

'e released on

the basis of

MIS entry

To be releasd

In SC

Component (

Rs. in takh)

To be

releasd in

ST

Component

(Rs. in

Lakhj

To be releasd

in other than

SC/ST

Component

Rs. in Lakh)

1 MaramaIainagar 465.00 186.00 310 277 232 3 42 166.20 139.20 1.80 25.20

2 Karungal 189.00 75.60 126 126 1 01 125 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 87.00 145 145 55 2 88 87.00 33.00 1.20 52.80

S Vilapakkam 217.50 87.00 145 145 32 0 113 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 Madura, 304.50 121.80 203 173 13 1 159 103.80 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 Madurai 307.50 123.00 205 183 2 1 180 109.80 1.20 0.60 108.00

10 Pennathur 315.00 126.00 210 204 11 0 193 322.40 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 2171 16 1 200 330.20 9.60 0.60 120.00

13 Mandaikadu 39.00 15.60 26 26 0 0 26 15.60 0.00 0.00 15.60

14 Suchindrurn 45.00 18.00 30 30 3 01 271 18.00 1.80 0.001 16.20 15 Uthukuli 45.00 18.00 30 30 11 0 19 18.00 6.60 0.00 11.40

16 Mettupalayam 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 0 83 85.80 36.00 0.00 49.80

18 Anaimalai 525.00 210.00 350 2041 18 0 186 122.40 10.80 0.00 111,60

19 Tenkasi 580.50 232.20 387 3831 95 7 281 229.80 57.00 4.20 168.50

20 Madurai 588.00 235.20 392 386 0 0 3861 231.60 0.00 0.00 231.60

21 Mylaudy 63.00 25.20 42 42 31 0 39 25.20 1.80 0.00 23.40

22 Coirnbatore 651.00 260.40 434 386 27 1 358 231.60 16.20 0.60 214.80

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

24 Shenkottai 774.001 309.60 516 238 11 1 226 142.80 6.60 0.60 135,60

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

26 Seerapalli 84.00 33.60 56 56 32 0 24 33.60 19.20 0.00 14.40

27 Komaralingam 85.50 34.20 57 46 31 1 14 27.60 18.60 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 984-001 393.60 656 585 72 4 509 351.00 43.20 2.40 305.40

30 Karicheepuram 1002.00 400.80 668 648 396 45 207 388.80 237.60 27.00 124.20

31 Ambasamudram 3093.50 437.40 729 593 212 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 81 77 24 0 53 46.20 14,40 0.00 31.80

34 Dindigul 1365.00 546.00 9101 7171 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 6936.601 115611 89571 21221 1751 66601 5374.201 1273.201 10S.D01 3996.00