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*3 11 Building Materials & Technology Promotion Council Ministry of Housing & Urban Poverty Alleviation, Government of India

Ref: BMT/C-F/EBR-PMAY/201 7-1 8/57 27th April, 2018

To The Financial Commissioner (Housing & UD) Government of Jammu & Kashmir Jammu & Kashmir

Subject: Release of Central Assistance under Housing for All (Urban) Pradhan Mantri Awas Yojna from National Urban Housing Fund (NUHF) - reg.

Sir, Please refer to the sanction letter no. N-11011/22/2017-HFA-1 Section (FTS -

3144118) dated 27.03.2018 on the subject mentioned above received from Ministry of Housing & Urban Affairs (copy enclosed). In this regard, it is informed that an amount of Rs. 48,38,29,300 (Rupees Forty Eight Crore Thirty Eight Lakh Twenty Nine Thousand and Three Hundred Only) has been credited to the State Government of Jammu & Kashmir, as mentioned in the sanction order as Central Assistance under Housing for All (Urban) Pradhan Mantri Awas Yojna. The amount was released through EAT module of PFMS.

Thanking you, Yours faithfully,

(Dr. Shailesh Kr. Agrawaf) Executive Director

End.: As above

Copy to:

1. The Chief Controller of Accounts, Ministry of Housing & Urban Affairs, Nirman Bhawan, .

New Delhi-110011 Sh. S. C. Jana, Dy. Secretary (HFA-111), Mission Director, Ministry of Housing & Urban Affairs, Nirman Bhawan, New Delhi-I 10011

3. The Under Secretary, HFA-1 Section, Ministry of Housing & Urban Affairs, Nirman Bhawan, New Delhi

CD fJ4o F fr)

TI ff Y TR 4 4 I 1I' T *11 l ci 15 * I 51 , vam TEI qqg[( Mt T ff - 110003; cj,,c1ilr4: 91-11-24636705; tINT: 91-11-24642849 Core 5A, 1st Floor, India Habitat Centre, Lodi Road, New Delhi - 110 003; Tel: 91-11-24636705; Fax: 91-11-2464 2849

E-mail: bmtpc0de12.vsn1.net.in Website: www.bmtpc.org

• S

N-i 101 1/22/2017-HFA I SECTION (FTS-31441 18) Government of India

Ministry of Housing & Urban Affairs HFA Mission Directorate (HFA-1 Section)

Nirman Bhawan, New Delhi Dated: 27th March, 2018

The Executive Director, Building Materials & Technology Promotion Council (BMTPC) Core 5 A, 1st Floor, India Habitat Centre, Lodhi Road, New Delhi - 110003

Subject: Release of Rs. 48,38,29,3001- (Rupees Forty-Eight Crore Thirty-Eight Lakh Twenty-Nine Thousand and Three Hundred only) as Central Assistance under Pradhan Mantri Awas Yojana (PMAY) (Urban) - Housing for All Mission to State Government of Jammu & Kashmir for 84 BLC (N & E) projects approved in 13th , 19th , 26th and 3ls CSMCs held on 30.09.2016, 20.02.2017, 27.09.2017 and 27.02.2018 respectively from National Urban Housing Fund (NUHF) raised through Extra Budgetary Resources (EBR) borrowed from National Small Savings Fund (NSSF) for the financial year 2017-18 - regarding.

Sir, In pursuance of the constitution of National Urban Housing Fund (NUHF) in

BMTPC for channelizing central assistance/subsidy under the PMAY(U)-Housing for All Mission, I am directed to convey the sanction of the competent authority and authorize BMTPC for release of Rs. 48,38,29,300/- (Rupees Forty-Eight Crore Thirty-Eight

Lakh Twenty-Nine Thousand and Three Hundred only) for 84 BLC (N & E) projects approved in 13th, 19th, 26th and 31st CSMCs held on 30.092016, 20.02.2017, 27.09.2017 and 27.02.2018 respectively for the State Government of Jammu & Kashmir from NUHF borrowed from NSSF as installment of central assistance for creation of Capital assets under PMAY(U) for the F.Y. 2017-18. Details of the projects along with category-wise MIS entry are attached as Annexures.

2. The fund being released is in proportion to data entered in MIS out of the list of beneficiaries approved in the CSMC in its 13th, 19th, 26th and 31st meetings held on 30.09.2016, 20.02.2017, 27.09.20 17 and 27.02.2018 respectively. The remaining funds under 1st instalment will be released subsequently once data entry is completed and reported in MIS. The category-wise summary of the above said release is as under:

(Rs. in Iakh)

CSM

C

Vertical

Name

Total

No. of House

s appro ved by the

i CSMC

Central

Assistanc

e Sanctione

d by the CSMC

No. of

Project for which

1nt

instalime nt is

being

proposed

Total

No. of

valid Ben. As

per

MIS

ie 1 instailme I nt of

Central Assistanc e proposed

as per

Category-wise bifurcation of 1

installment

Sc

MIS

ST Other

than SC/ST

13th BLC(N) 256 384.00 2 210 100.800 Nil 0.000 100.800

19th BLC (N) 4142 6213.00 24 2271 1264.200 Nil 94.200 1170.000

BLC (E) 773 1158.97 13 250 105.423 Nil 4.164 101.259

26th BLC (N) 3124 4686.00 15 2507 1504.200 78.000 25.200 1401.000

31 11 BLC(N) 4745 7117.50 24 3035 1821.000 166.200 228.600 1426.200

BLC (E) 237 342.06 6 211 121.870 72.568 1.144 1 48.158

Sub-Total 13277 19901.53 84 8484 4917.493 316.768 353.308 [ 4247.417

Adjustment * (79.20) (79.20)

Net Release 1 4838.293 237.568 353.308 4247.417

* The 13 1h CSMC had approved 132 houses for Anantnag City of .J&K and all the 132 beneficiaries were from other than SC/ST category. However, Central Assistance of Rs. 79.20 Lakh for these 132 beneficiaries was inadvertently released under SCC Head (vide Sanction Order dated 21.08.2017). Hence, Rs. 79.20 Lakh (40% of Central Assistance of 132 houses) have been released to the State in excess under SCC Head resulting less release of the same amount in General Head. Therefore, this amount of Rs. 79.20 Lakh is being adjusted under SC Head.

*CSMCIProject wise details is annexed.

3. BMTPC shall release the amount to State Government of Jammu & Kashmir

within two working days through EAT module of PFMS. BMTPC shall inform the Ministry

about the transfer of funds to the State/UT immediately. BMTPC shall also maintain proper record of the release made under the NUHF as per General Financial Rules, 2017 and the extant accounting procedure.

4. Based on the decision of the said CSMC and on the recommendations made by

MoHUA, the release of central assistance of Rs. 48,38.29,300/- (Rupees Forty-Eight Crore Thirty-Eight Lakh Twenty-Nine Thousand and Three Hundred only) is further

subject to the following terms and conditions in addition to the observations of the

CSMC:

The releases made by BMTPC to the State/UT Government shall be kept in a

separate designated account for utilization towards the implementation of the scheme and shall not form part of their general financial operations.

The funds shalt be utilized for the purpose and for the selected categorized

beneficiaries only, for which these are sanctioned. Otherwise, these funds will

have to be refunded along with interest as per provisions for GFR-2017. No deviation from the framework for implementation of PMAY (U) is permissible.

Ill. The expenditure on the implementation of the scheme/projects will be shared

between the Central and the State/ULB/lmplementing Agency (IA) as committed.

The committed State share should also be released within 15 days from the date

of receipt of Central Share in the SLNA account. In case of shortfall of State/ULB/IA share, corresponding amount of Central share will be deducted from the subsequent instalment (s).

IV. The funds including Central and State share will thereafter be released by the State/UT Government to the implementing agencies without any delay failing which the amount would be recovered from the State/UT Government with interest, as applicable, for the period of default.

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

VI 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 conditions required under the scheme.

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

VIII. The State Government shall furnish Utilization certificates of the Grant released in the prescribed format as per GFR —2017 to the Ministry of Housing and Urban Affairs as provided in the scheme guidelines.

IX. Where there is an element of cash transfer to individual beneficiaries, the same may be made through PFMS/DBT mode as applicable and necessary transaction details may be updated in MIS immediately after the disbursement. The State Government shall submit an authenticated certificate from the bank showing complete details of disbursement of funds to each beneficiaries before release of subsequent instalment.

X. The State Government shall ensure the geo-tagging of all houses approved under BLC component of PMAY (U) and subsequent release by the State Government to the beneficiaries should be made in 3-4 instalments depending on the progress/stage of construction of the house.

XI. State Government shall ensure that the specifications of the houses conform to NBC/IS Standards/disaster resistant features and that requisite infrastructure will be provided by the State Government / ULB.

XII. State Government shall submit the Action Taken Report (ATR) on the observations/recommendations of Third Party Quality Monitoring Agency (TPQMA) for quality monitoring purpose before release of subsequent instalment.

4. The expenditure is to be booked in PFMS scheme code 1989-State & UT Grants under PMAY(Urban) - EBR for Rs. 48,38,29,300/- (Rupees Forty-Eight Crore Thirty-Eight Lakh Twenty-Nine Thousand and Three Hundred only) for the financial year 2017-18 and will be transferred to State Govt. of Jammu & Kashmir through e-payment as per details as under:

Name of the State/UT Jammu & Kashmir Agency Name as per Bank Account Mission Director PMAY HFA Urban Account No 0110010200000870 Bank Name Jammu & Kashmir Bank Ltd.

Bank Address Moving Secretariat Branch, Civil Secretariat, Jammu

IFSC code JAKAOMOV1NG

5. This being the first installment of the grant under PMAY-HFA (U) for these projects, no UC is pending from the State Government.

6. This issues with the concurrence of the Finance Division vide their Nots#24 1710712017 (File No.-19691) [for the projects approved in 13 1h & 190, CSMCsI, Note#68 dated 1610312018 (E.File.No.-31441 18 for the approved in 26th CSMC) and Note#42 dated 22.03.2018 (E. File. No.-9022433 for the projects approved in 31 CSMC).

7. This sanction has been registered at S.No ... ?. in the EBR Sanction Register of HFA Mission Directorate of the Ministry of HUA for the year 2017-18.

Yours faithfully,

(Jagdish Prasad) Under Secretary to the Government of India

Tele No.011-23063029

Copy to:-

1. The Financial Commissioner (Housing & UD), Govt. of Jammu & Kashmir. 2. Managing Director, State Nodal Agnecy-HFA (U), J&K Housing Board, Jammu. 3. Accountant General (A&E), Jammu & Kashmir. 4. NITI Aayog, SP Divn. / DR Divn. New Delhi 5. 0/0 CGA, Mahalekha Niyantrak Bhavan, New Delhi. 6. CCA,MoHUA 7. Director, IFD, MoHUA - 8. DS (HFA-3), MoHUA. 9. OS (Budget), MoHUA 10.AO (HFA), MoHUA 11. Dy. Chief (MIS/DRMC), HFA Directorate to place this sanction at appropriate

place on the Website of the Ministry. 12.PMU (MIS), HFA Directorate 13. Sanction folder 14. File copy. 4

(Jagdish Prasad) Under Secretary to the Government of India

Tele No.011-23063029

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